Budget Transparency Archive

This page archives the Budget Transparency reports the University of Michigan-Flint published in past fiscal years, as required by the State of Michigan. For the current report, visit Budget Transparency.

Each report is shown as originally published. Links within the archived reports may point to documents or pages that have since been updated or moved.

Fiscal Year 2025-26 (FY26)

State of Michigan Transparency Reporting

From the funds appropriated in the Public Acts of 2018 Act #265, sections 236 and 245, each public university shall develop, post, and maintain, on a user-friendly and publicly accessible Internet site, a comprehensive report categorizing all institutional general fund expenditures made by the university within a fiscal year. The report shall include institutional general fund expenditure amounts categorized both by each academic unit, administrative unit, or external initiative within the university and by major expenditure category, including faculty and staff salaries and fringe benefits, facility-related costs, supplies and equipment, contracts, and transfers to and from other university funds.

The report shall also include a list of all employee positions funded partially or wholly through institutional general fund revenue that includes the position title, name, and annual salary or wage amount for each position.

The university shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information.

Section A: Annual Operating Budget – General Fund

Revenues2025-26
State Appropriations$26,956,000
Student Tuition & Fees$110,616,000
Indirect Cost Recovery$150,000
Income from Investments – Other$370,000
Departmental Activities$300,000
Total Revenue$138,392,000
Total Expenditures$138,392,000

Section B: Current Expenditures – General Fund

This section was originally published as an interactive dashboard and is not preserved in this archive. Contact Institutional Analysis to request these figures.

Section C: Essential Links

i: Current Collective Bargaining Agreement for Each Bargaining Unit

ii: Health Plans

iii: Audited Financial Statement

iv: Campus Safety

Positions Funded Through the General Fund

Section D: General Fund Revenue and Expenditure Projections

Section E: Debt Service Obligations by Project and Total Outstanding Debt

Section F: Policy on Transferability of Core College Course Credits Earned at Community Colleges

The Michigan Transfer Agreement allows students to complete general education requirements at a participating community college and to transfer this credit to the University of Michigan-Flint.

To complete the MTA, students must earn at least 30 credits from an approved list of courses at a sending institution with a grade of “C” (2.0) or above in each course. A list of approved MTA courses offered at participating institutions can be found at MiTransfer.org.

Section G: Reverse Transfer Agreements

The University of Michigan-Flint has entered into reverse transfer agreements with Mott Community College, St. Clair Community College, Delta College, and Kalamazoo Valley Community College.

Section H: Best Practice Measures

i: Enrollment

LevelFall 2021Fall 2022Fall 2023Fall 2024Fall 2025
Undergraduate49954609475150115534
Graduate14231376137915181585
Total64185985613065297119

ii: First-Year Full-Time Retention Rate (FT FTIAC Cohort)

CohortRetention Rate
Fall 2024 Cohort79%
Fall 2023 Cohort77%
Fall 2022 Cohort76%
Fall 2021 Cohort76%
Fall 2020 Cohort70%

iii: Six-Year Graduation Rate (FT FTIAC)

FT FTIAC CohortGraduation Rate
Fall 2019 Cohort43%
Fall 2018 Cohort40%
Fall 2017 Cohort44%
Fall 2016 Cohort46%
Fall 2015 Cohort36%
Fall 2014 Cohort38%

iv: Number of Pell Grant Recipients and Graduating Pell Grant Recipients

TermTotal Grant RecipientsGraduating Pell Grant Recipients
FY 2024-252,617490
FY 2023-242,073586
FY 2022-231,840477
FY 2021-221,993567
FY 2020-212,123632

v: Geographic Origin of Students

ResidencyFall 2020Fall 2021Fall 2022Fall 2023Fall 2024Fall 2025
In-State6,4616,0675,5585,71360526,617
Out-of-State222232247262331362
International*146119180155146140
Total6,8296,4185,9856,13065297119

* International student count based on non-resident tuition

vi: Employee to Student Ratios

RatiosFall 2020Fall 2021Fall 2022Fall 2023Fall 2024
Student to Faculty Ratio14 to 114 to 113 to 114 to 114 to 1
Student to University Employee Ratio6 to 16 to 15 to 15 to 15 to 1
Total University Employee (Faculty & Staff)10051031101310001057

vii: Teaching Load by Faculty Classification

Faculty ClassificationTeaching Load
Professor3 courses @ 3 credits each per semester
Associate Professor3 courses @ 3 credits each per semester
Assistant Professor3 courses @ 3 credits each per semester
Instructor3 courses @ 3 credits each per semester
Lecturer4 courses @ 3 credits each per semester

viii: Graduation Outcome Rates

Graduation outcome rates, including employment and continuing education.

Many of the Michigan public universities do not routinely and systematically survey all their graduating seniors to gather data for a reliable response to this metric. At present, there is no common core set of questions and no consistent date for survey administration. Depending on the institution and the timing, response rates may be low and also biased towards students who have been successful in either entering the workforce or a graduate program. While institutions are making an effort to report the data that is available to them, care should be taken in interpreting the results.

Section J: All Enrolled Students Who Complete the Free Application for Federal Student Aid (Entity Code 05684)

FYUndergraduate #Undergraduate %Graduate #Graduate %
2024-20253,69173.7%1,05769.6%
2023-20243,92569.6%1,10767.5%
2022-20232,85153%73545.5%
2021-20223,93568.0%1,08363.5%

Section K: President’s Name, City and State of Residence and Annual Salary

Institution: University of Michigan-Flint

Chancellor’s Name: Laurence B. Alexander

City and State of Residence: Flint, Michigan

Annual Salary: $425,000

Michigan Department of Treasury

MI Student Aid is the go-to resource for student financial aid in Michigan. The department administers college savings plans and student scholarships and grants that help make college Accessible, Affordable and Attainable.

Joint Capital Outlay Subcommittee Report

The State of Michigan requires that Michigan public universities post a report twice a year, itemizing all contracts entered into for new construction of self-funded projects costing in excess of $1 million. New construction includes land or property acquisition, remodeling and additions, maintenance projects, roads, landscaping, equipment, telecommunications, utilities, and parking lots and structures.

There are no projects that meet the reporting requirements during this six-month period.

Fiscal Year 2024-25 (FY25)

State of Michigan Transparency Reporting

From the funds appropriated in the Public Acts of 2018 Act #265, sections 236 and 245, each public university shall develop, post, and maintain, on a user-friendly and publicly accessible Internet site, a comprehensive report categorizing all institutional general fund expenditures made by the university within a fiscal year. The report shall include institutional general fund expenditure amounts categorized both by each academic unit, administrative unit, or external initiative within the university and by major expenditure category, including faculty and staff salaries and fringe benefits, facility-related costs, supplies and equipment, contracts, and transfers to and from other university funds.

The report shall also include a list of all employee positions funded partially or wholly through institutional general fund revenue that includes the position title, name, and annual salary or wage amount for each position.

The university shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information.

Part 1

Section A: Annual Operating Budget – General Fund

Revenues2024-25
State Appropriations$27,065,000
Student Tuition & Fees$97,323,000
Indirect Cost Recovery$150,000
Income from Investments – Other$370,000
Departmental Activities$300,000
Total Revenue

Total Expenditures
$125,208,000

$125,208,000

Section B: Current Expenditures – General Fund

This section was originally published as an interactive dashboard and is not preserved in this archive. Contact Institutional Analysis to request these figures.

Section C: Essential Links

ci: Current Collective Bargaining Agreement for Each Bargaining Unit

cii: Health Plans

ciii: Audited Financial Statement

civ: Campus Safety

Section D: Positions Funded Through the General Fund

SECTION E: General Fund revenue and expenditure projections

SECTION F: Debt service obligations by project and total outstanding debt

SECTION G: Policy on transferability of core college course credits earned at community colleges

The Michigan Transfer Agreement (MTA) allows students to complete general education requirements at a participating community college and to transfer this credit to the University of Michigan-Flint.

To complete the MTA, students must earn at least 30 credits from an approved list of courses at a sending institution with a grade of “C” (2.0) or above in each course. A list of approved MTA courses offered at participating institutions can be found at MiTransfer.org.

Section H: Reverse Transfer Agreements

The University of Michigan-Flint has entered into reverse transfer agreements with Mott Community College, St. Clair Community College, Delta College, and Kalamazoo Valley Community College.

Part 2

Section 2A: Enrollment

LevelFall 2020Fall 2021Fall 2022Fall 2023Fall 2024
Undergraduate5,4244,9954,6094,7515,011
Graduate1,4051,4231,3761,3791,518
Total6,8296,4185,9856,1306,529

Section 2B: First-Year Full-Time Retention Rate (FT FTIAC Cohort)

CohortRetention Rate
Fall 2023 Cohort77%
Fall 2022 Cohort76%
Fall 2021 Cohort76%
Fall 2020 Cohort70%
Fall 2019 Cohort72%

Section 2C: Six-Year Graduation Rate (FT FTIAC)

FT FTIAC CohortGraduation Rate
Fall 2018 Cohort40%
Fall 2017 Cohort44%
Fall 2016 Cohort46%
Fall 2015 Cohort36%
Fall 2014 Cohort38%
Fall 2013 Cohort40%

Section 2D: Number of Undergraduate Pell Grant Recipients

FYGrant Recipients
FY 2023-242,073
FY 2022-231,840
FY 2021-221,993
FY 2020-212,123
FY 2019-202,388

Section 2D-1: Number of Undergraduate Completers Who Received Pell Grants

FYGrant Recipients
FY 2023-24586
FY 2022-23477
FY 2021-22567
FY 2020-21632
FY 2019-20546

Section 2E: Geographic Origin of Students

ResidencyFall 2019Fall 2020Fall 2021Fall 2022Fall 2023Fall 2024
In-State6,8156,4616,0675,5585,7136,052
Out-of-State245222232247262331
International*237146119180155146
Total7,2976,8296,4185,9856,1306,529
* International student count based on non-resident tuition

Section 2F: Employee to Student Ratios

MeasureFall 2020Fall 2021Fall 2022Fall 2023Fall 2024
Student to Faculty Ratio14 to 114 to 113 to 114 to 114 to 1
Student to University Employee Ratio6 to 16 to 15 to 15 to 15 to 1
Total University Employee (Faculty & Staff)1,0051,0311,0131,0001057

Section 2G: Teaching Load by Faculty Classification

Faculty ClassificationTeaching Load
Professor3 courses @ 3 credits each per semester
Associate Professor3 courses @ 3 credits each per semester
Assistant Professor3 courses @ 3 credits each per semester
Instructor3 courses @ 3 credits each per semester
Lecturer4 courses @ 3 credits each per semester

Section 2H: Graduation Outcome Rates

Graduation outcome rates, including employment and continuing education

Many of the Michigan public universities do not routinely and systematically survey all their graduating seniors to gather data for a reliable response to this metric. At present there is no common core set of questions and no consistent date for survey administration. Depending on the institution and the timing, response rates may be low and also biased towards students who have been successful in either entering the workforce or a graduate program. While institutions are making an effort to report the data that is available to them, care should be taken in interpreting the results.

All Enrolled students who complete the Free Application for Federal Student Aid

FYUndergraduate #Undergraduate %Graduate #Graduate %
2023-243,92569.6%1,10767.5%
2022-232,85153%73545.5%
2021-223,93568.0%1,08363.5%
2020-213,42968.6%90563.6%

Count and percentage of enrolled students who filed the Free Application for Federal Student Aid by academic level

FYEntry CodeUndergraduate #Undergraduate %Graduate #Graduate %
2023-24056843,92569.6%1,10767.5%

Michigan Department of Treasury

MI Student Aid is the go-to resource for student financial aid in Michigan. The department administer college savings plans and student scholarships and grants that help make college Accessible, Affordable and Attainable.

Joint Capital Outlay Subcommittee Report

The State of Michigan requires that Michigan public universities post a report twice a year itemizing all contracts entered into for new construction of self-funded projects costing in excess of $1 million. New construction includes land or property acquisition, remodeling and additions, maintenance projects, roads, landscaping, equipment, telecommunications, utilities, and parking lots and structures.

There are no projects that meet the reporting requirements during this six-month period.

Fiscal Year 2023-24 (FY24)

State of Michigan Transparency Reporting

From the funds appropriated in the Public Acts of 2018 Act #265, sections 236 and 245, each public university shall develop, post, and maintain, on a user-friendly and publicly accessible Internet site, a comprehensive report categorizing all institutional general fund expenditures made by the university within a fiscal year. The report shall include institutional general fund expenditure amounts categorized both by each academic unit, administrative unit, or external initiative within the university and by major expenditure category, including faculty and staff salaries and fringe benefits, facility-related costs, supplies and equipment, contracts, and transfers to and from other university funds.

The report shall also include a list of all employee positions funded partially or wholly through institutional general fund revenue that includes the position title, name, and annual salary or wage amount for each position.

The university shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information.

Part 1

Section A: Annual Operating Budget – General Fund

Revenues2023-24
State Appropriations$26,669,200
Student Tuition & Fees$86,588,000
Indirect Cost Recovery$150,000
Income from Investments – Other$50,000
Departmental Activities$300,000
Total Revenue$113,757,200
Total Expenditures$113,757,200

Section B: Current Expenditures – General Fund

This section was originally published as an interactive dashboard and is not preserved in this archive. Contact Institutional Analysis to request these figures.

Section C: Essential Links

ci: Current Collective Bargaining Agreement for Each Bargaining Unit

cii: Health Plans

ciii: Audited Financial Statement

civ: Campus Safety

Section D: Positions Funded Through the General Fund

SECTION E: General Fund revenue and expenditure projections

SECTION F: Debt service obligations by project and total outstanding debt

SECTION G: Policy on transferability of core college course credits earned at community colleges

The Michigan Transfer Agreement (MTA) allows students to complete general education requirements at a participating community college and to transfer this credit to the University of Michigan-Flint.

To complete the MTA, students must earn at least 30 credits from an approved list of courses at a sending institution with a grade of “C” (2.0) or above in each course. A list of approved MTA courses offered at participating institutions can be found at MiTransfer.org.

Section H: Reverse Transfer Agreements

The University of Michigan-Flint has entered into reverse transfer agreements with Mott Community College, St. Clair Community College, Delta College, and Kalamazoo Valley Community College.

Part 2

Section 2A: Enrollment

LevelFall 2019Fall 2020Fall 2021Fall 2022Fall 2023
Undergraduate5,8625,4244,9954,6094,751
Graduate1,4351,4051,4231,3761,379
Total7,2976,8296,4185,9856,130

Section 2B: First-Year Full-Time Retention Rate (FT FTIAC Cohort)

CohortRetention Rate
Fall 2022 Cohort76%
Fall 2021 Cohort76%
Fall 2020 Cohort70%
Fall 2019 Cohort72%
Fall 2018 Cohort74%

Section 2C: Six-Year Graduation Rate (FT FTIAC)

FT FTIAC CohortGraduation Rate
Fall 2017 Cohort44%
Fall 2016 Cohort46%
Fall 2015 Cohort36%
Fall 2014 Cohort38%
Fall 2013 Cohort40%
Fall 2012 Cohort46%

Section 2D: Number of Undergraduate Pell Grant Recipients

FYGrant Recipients
FY 2022-231,840
FY 2021-221,993
FY 2020-212,123
FY 2019-202,388

Section 2D-1: Number of Undergraduate Completers Who Received Pell Grants

FYGrant Recipients
FY 2022-23477
FY 2021-22567
FY 2020-21632
FY 2019-20546
FY 2018-19601

Section 2E: Geographic Origin of Students

ResidencyFall 2018Fall 2019Fall 2020Fall 2021Fall 2022Fall 2023
In-State6,9746,8156,4616,0675,5585,713
Out-of-State255245222232247262
International*303237146119180155
Total7,5327,2976,8296,4185,9856,130
* International student count based on non-resident tuition

Section 2F: Employee to Student Ratios

MeasureFall 2019Fall 2020Fall 2021Fall 2022Fall 2023
Student to Faculty Ratio14 to 114 to 114 to 113 to 114 to 1
Student to University Employee Ratio6 to 16 to 16 to 15 to 15 to 1
Total University Employee (Faculty & Staff)1,1221,0051,0311,0131,000

Section 2G: Teaching Load by Faculty Classification

Faculty ClassificationTeaching Load
Professor3 courses @ 3 credits each per semester
Associate Professor3 courses @ 3 credits each per semester
Assistant Professor3 courses @ 3 credits each per semester
Instructor3 courses @ 3 credits each per semester
Lecturer4 courses @ 3 credits each per semester

Section 2H: Graduation Outcome Rates

Graduation outcome rates, including employment and continuing education

Many of the Michigan public universities do not routinely and systematically survey all their graduating seniors to gather data for a reliable response to this metric. At present there is no common core set of questions and no consistent date for survey administration. Depending on the institution and the timing, response rates may be low and also biased towards students who have been successful in either entering the workforce or a graduate program. While institutions are making an effort to report the data that is available to them, care should be taken in interpreting the results.

All Enrolled students who complete the Free Application for Federal Student Aid

FYUndergraduate #Undergraduate %Graduate #Graduate %
2022-20232,85153%73545.5%
2021-20223,93568.0%1,08363.5%
2020-20213,42968.6%90563.6%
2019-20203,68868.0%88162.7%

Michigan Department of Treasury

MI Student Aid is the go-to resource for student financial aid in Michigan. The department administer college savings plans and student scholarships and grants that help make college Accessible, Affordable and Attainable.

Joint Capital Outlay Subcommittee (JCOS) Report

The State of Michigan requires that Michigan public universities post a report twice a year itemizing all contracts entered into for new construction of self-funded projects costing in excess of $1 million. New construction includes land or property acquisition, remodeling and additions, maintenance projects, roads, landscaping, equipment, telecommunications, utilities, and parking lots and structures.

There are no projects that meet the reporting requirements during this six-month period.

Fiscal Year 2022-23 (FY23)

State of Michigan Transparency Reporting

From the funds appropriated in the Public Acts of 2018 Act #265, sections 236 and 245, each public university shall develop, post, and maintain, on a user-friendly and publicly accessible Internet site, a comprehensive report categorizing all institutional general fund expenditures made by the university within a fiscal year.The report shall include institutional general fund expenditure amounts categorized both by each academic unit, administrative unit, or external initiative within the university and by major expenditure category, including faculty and staff salaries and fringe benefits, facility-related costs, supplies and equipment, contracts, and transfers to and from other university funds.

The report shall also include a list of all employee positions funded partially or wholly through institutional general fund revenue that includes the position title, name, and annual salary or wage amount for each position.

The university shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information.

Part 1

Section A: Annual Operating Budget – General Fund

Revenues2022-23
State Appropriations$25,217,400
Student Tuition & Fees$90,798,000
Indirect Cost Recovery$150,000
Income from Investments – Other$50,000
Departmental Activities$300,000
Total Revenue$116,515,400
Total Expenditures$116,515,400

Section B: Current Expenditures – General Fund

Personnel Expenditures FY 2021-22

CategoryAmount
Salary and Wages$62,013,699.92
Benefits$18,594,985.60

Fringe Benefits FY 2021-22

CategoryAmount
Health Insurance$6,824,422.98
Pension/403(b) – Other$5,066,977.13
OASDHI/FICA$4,295,935.31
Other Fringe Benefits$2,127,759.89
Guaranteed Disability Income$210,246.08
Unemployment Compensation$47,897.82
Life Insurance$21,746.39

Current Fund Expenditures FY 2021-22

CategoryAmount
Instructional$50,050,932
Scholarships and Fellowships/Financial Aid$32,593,825
Institutional Support$16,268,253
Public Service$11,891,318
Academic Support$10,778,539
Operation and Maintenance of Plant$10,232,586
Student Services$8,754,513
Mandatory Transfers$6,963,723
Auxiliary Enterprises$2,938,604
Research$717,432
Non-Mandatory Transfers-$296,113

Section C: Essential Links

ci: Current Collective Bargaining Agreement for Each Bargaining Unit

cii: Health Plans

ciii: Audited Financial Statement

civ: Campus Safety

Section D: Positions Funded Through the General Fund

Section H: Reverse Transfer Agreements

The University of Michigan-Flint has entered into reverse transfer agreements with Mott Community College, St. Clair Community College, Delta College, and Kalamazoo Valley Community College.

Part 2

Section 2A: Enrollment

LevelFall 2018Fall 2019Fall 2020Fall 2021Fall 2022
Undergraduate6,0975,8625,4244,9954,609
Graduate1,4351,4351,4051,4231,376
Total7,5327,2976,8296,4185,985

Section 2B: First-Year Full-Time Retention Rate (FT FTIAC Cohort)

CohortRetention Rate
Fall 2021 Cohort76%
Fall 2020 Cohort70%
Fall 2019 Cohort72%
Fall 2018 Cohort74%
Fall 2017 Cohort72%

Section 2C: Graduation Rate (FT FTIAC)

FT FTIAC CohortGraduation Rate
Fall 2016 Cohort46%
Fall 2015 Cohort36%
Fall 2014 Cohort38%
Fall 2013 Cohort40%
Fall 2012 Cohort46%
Fall 2011 Cohort44%

Section 2D: Number of Undergraduate Pell Grant Recipients

FYGrant Recipients
FY 2021-221,993
FY 2020-212,123
FY 2019-202,388
FY 2018-192,519

Section 2D-1: Number of Undergraduate Completers Who Received Pell Grants

FYGrant Recipients
FY 2021-22567
FY 2020-21632
FY 2019-20546
FY 2018-19601

Section 2E: Geographic Origin of Students

ResidencyFall 2017Fall 2018Fall 2019Fall 2020Fall 2021Fall 2022
In-State7,2156,9746,8156,4616,0675,558
Out-of-State284255245222232247
International*337303237146119180
Total7,8367,5327,2976,8296,4185,985
* International student count based on non-resident tuition

Section 2F: Employee to Student Ratios

MeasureFall 2018Fall 2019Fall 2020Fall 2021Fall 2022
Student to Faculty Ratio14 to 114 to 114 to 114 to 113 to 1
Student to University Employee Ratio7 to 16 to 16 to 16 to 15 to 1
Total University Employee (Faculty & Staff)1,1731,1221,0051,0311,013

Section 2G: Teaching Load by Faculty Classification

Faculty ClassificationTeaching Load
Professor3 courses @ 3credits each per semester
Associate Professor3 courses @ 3credits each per semester
Assistant Professor3 courses @ 3credits each per semester
Instructor3 courses @ 3credits each per semester
Lecturer4 courses @ 3credits each per semester

Section 2H: Graduation Outcome Rates

Graduation outcome rates, including employment and continuing education.

Many of the Michigan public universities do not routinely and systematically survey all their graduating seniors to gather data for a reliable response to this metric. At present, there is no common core set of questions and no consistent date for survey administration. Depending on the institution and the timing, response rates may be low and also biased towards students who have been successful in either entering the workforce or a graduate program. While institutions are making an effort to report the data that is available to them, care should be taken in interpreting the results.

Part 3

Dual Enrollment

2021-22 Programs Providing Opportunities for College Credit

Questions Regarding Program Details (MCL 388.1845[5])Direct College Credit or Concurrent Enrollment (MCL 388.1845 [6][a][ii])Dual Enrollment (MCL 388.1845 [6][a][iii])Early College/Middle College Program (MCL 388.1845 [6][a][iv])
Number of high school students participating (MCL 388.1845 [6][b][i])195106222
Number of school districts that participate with the university (MCL 388.1845 [6][b][ii])11209
Instructor type (e.g. college professor, qualified local school district employee, other) (MCL 388.1845 [6][b][iii])College ProfessorCollege ProfessorCollege Professor
Total program cost to the university (MCL 388.1845 [6][b][iv])$1,139,239$1,127,228$403,400$1,696,022
Cost per credit hour for the course or courses (MCL 388.1845 [6][b][v])$360$360$360
Location where course(s) are held (MCL 388.1845 [6][b][vi])Carman-Ainsworth High School
1300 N Linden Rd
Flint, MI 48532
Clarkston High School
6093 Flemings Lake Rd
Village of Clarkston, MI 48346
Fenton High School
3200 W Shiawassee
Fenton, MI 48430
Grand Blanc High School
1 Jewett Trail Grand Blanc, MI 48439
Hartland Educational Service Center
9525 East Highland Road
Howell, MI 48843
Hartland High School
10635 Dunham Rd
Hartland, MI 48353
Lapeer County ISD Education & Technology Center
690 N Lake Pleasant Rd
Attica, MI 48412
Lapeer Center for Innovations
170 Millville Rd
Lapeer, MI 48446
Powers Catholic High School
1505 W Court St
Flint, MI 48503
University of Michigan-Flint
409 Harrison Street #3102
Flint, Michigan 48502
University of Michigan-Flint
409 Harrison Street #3102
Flint, Michigan 48502
Carmen-Ainsworth High School
1300 N. Linden Road
Flint, Michigan 48502
Clarkston High School
6093 Flemings Lake Road
Clarkston, Michigan 48346
Fenton High School
3200 W Shiawassee
Fenton, MI 48430
Grand Blanc West Campus
1 Jewett Trail
Grand Blanc, MI 48439
Instructional resources available to program instructors (MCL 388.1845 [6][b][vii])Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).
Resources offered to the student in the program (MCL 388.1845 [6][b][viii])Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.
Transportation services offered to students in the program (MCL 388.1845 [6][b][ix])NoneNoneNone

All Enrolled students who complete the Free Application for Federal Student Aid

FYUndergraduate #Undergraduate %Graduate #Graduate %
2021-20223,93568.0%1,08363.5%
2020-20213,42968.6%90563.6%
2019-20203,68868.0%88162.7%

Michigan Department of Treasury

MI Student Aid is the go-to resource for student financial aid in Michigan. The department administer college savings plans and student scholarships and grants that help make college Accessible, Affordable and Attainable.

Joint Capital Outlay Subcommittee (JCOS) Report

The State of Michigan requires that Michigan public universities post a report twice a year itemizing all contracts entered into for new construction of self-funded projects costing in excess of $1 million. New construction includes land or property acquisition, remodeling and additions, maintenance projects, roads, landscaping, equipment, telecommunications, utilities, and parking lots and structures.

There are no projects that meet the reporting requirements during this six-month period.

Fiscal Year 2021-22 (FY22)

State of Michigan Transparency Reporting

From the funds appropriated in the Public Acts of 2018 Act #265, sections 236 and 245, each public university shall develop, post, and maintain, on a user-friendly and publicly accessible Internet site, a comprehensive report categorizing all institutional general fund expenditures made by the university within a fiscal year.The report shall include institutional general fund expenditure amounts categorized both by each academic unit, administrative unit, or external initiative within the university and by major expenditure category, including faculty and staff salaries and fringe benefits, facility-related costs, supplies and equipment, contracts, and transfers to and from other university funds.

The report shall also include a list of all employee positions funded partially or wholly through institutional general fund revenue that includes the position title, name, and annual salary or wage amount for each position.

The university shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information.

Part 1

Section A: Annual Operating Budget – General Fund

Revenues2021-22
State Appropriations$24,433,500
Student Tuition & Fees$92,476,000
Indirect Cost Recovery$150,000
Income from Investments – Other$50,000
Departmental Activities$300,000
Total Revenue$117,409,500
Total Expenditures$117,409,500

Section B: Current Expenditures – General Fund

This section was originally published as an interactive dashboard and is not preserved in this archive. Contact Institutional Analysis to request these figures.

Section C: Essential Links

ci: Current Collective Bargaining Agreement for Each Bargaining Unit

cii: Health Plans

ciii: Audited Financial Statement

civ: Campus Safety

Section D: Positions Funded Through the General Fund

Section H: Reverse Transfer Agreements

The University of Michigan-Flint has entered into reverse transfer agreements with Mott Community College, St. Clair Community College, Delta College, and Kalamazoo Valley Community College.

Part 2

Section 2A: Enrollment

LevelFall 2017Fall 2018Fall 2019Fall 2020Fall 2021
Undergraduate6,4346,0975,8625,4244,995
Graduate1,4021,4351,4351,4051,423
Total7,8367,5327,2976,8296,418

Section 2B: First-Year Full-Time Retention Rate (FT FTIAC Cohort)

CohortRetention Rate
Fall 2020 Cohort70%
Fall 2019 Cohort72%
Fall 2018 Cohort74%
Fall 2017 Cohort72%
Fall 2016 Cohort77%

Section 2C: Six Year Graduation Rate (FT FTIAC)

FT FTIAC CohortGraduation Rate
Fall 2015 Cohort35%
Fall 2014 Cohort38%
Fall 2013 Cohort40%
Fall 2012 Cohort46%
Fall 2011 Cohort44%
Fall 2010 Cohort37%

Section 2D: Number of Undergraduate Pell Grant Recipients

FYGrant Recipients
FY 2020-212,123
FY 2019-202,388
FY 2018-192,519
FY 2017-182,746

Section 2D-1: Number of Undergraduate Completers Who Received Pell Grants

FYGrant Recipients
FY 2020-21632
FY 2019-20546
FY 2018-19601

Section 2E: Geographic Origin of Students

ResidencyFall 2016Fall 2017Fall 2018Fall 2019Fall 2020Fall 2021
In-State7,3117,2156,9746,8156,4616,067
Out-of-State275284255245222231
International*458337303237146120
Total8,0447,8367,5327,2976,8296,418
* International student count based on non-resident tuition

Section 2F: Employee to Student Ratios

MeasureFall 2016Fall 2017Fall 2018Fall 2019Fall 2020
Student to Faculty Ratio14 to 113 to 114 to 114 to 114 to 1
Student to University Employee Ratio7 to 16 to 17 to 16 to 16 to 1
Total University Employee (Faculty & Staff)1,2191,2001,1731,1221,005

Section 2G: Teaching Load by Faculty Classification

Faculty ClassificationTeaching Load
Professor3 courses @ 3credits each per semester
Associate Professor3 courses @ 3credits each per semester
Assistant Professor3 courses @ 3credits each per semester
Instructor3 courses @ 3credits each per semester
Lecturer4 courses @ 3credits each per semester

Section 2H: Graduation Outcome Rates

Graduation outcome rates, including employment and continuing education.

Many of the Michigan public universities do not routinely and systematically survey all their graduating seniors to gather data for a reliable response to this metric. At present, there is no common core set of questions and no consistent date for survey administration. Depending on the institution and the timing, response rates may be low and also biased towards students who have been successful in either entering the workforce or a graduate program. While institutions are making an effort to report the data that is available to them, care should be taken in interpreting the results.

Part 3

Dual Enrollment

2019-20 Programs Providing Opportunities for College Credit

Questions Regarding Program Details (MCL 388.1845[5])Direct College Credit or Concurrent Enrollment (MCL 388.1845 [6][a][ii])Dual Enrollment (MCL 388.1845 [6][a][iii])Early College/Middle College Program (MCL 388.1845 [6][a][iv])
Number of high school students participating (MCL 388.1845 [6][b][i])26724365
Number of school districts that participate with the university (MCL 388.1845 [6][b][ii])11209
Instructor type (e.g. college professor, qualified local school district employee, other) (MCL 388.1845 [6][b][iii])College ProfessorCollege ProfessorCollege Professor
Total program cost to the university (MCL 388.1845 [6][b][iv])$1,139,239$1,151,444$242,231$1,511,574
Cost per credit hour for the course or courses (MCL 388.1845 [6][b][v])$360$360$360
Location where course(s) are held (MCL 388.1845 [6][b][vi])Carman-Ainsworth High School
1300 N Linden Rd
Flint, MI 48532
Clarkston High School
6093 Flemings Lake Rd
Village of Clarkston, MI 48346
Fenton High School
3200 W Shiawassee
Fenton, MI 48430
Grand Blanc High School
1 Jewett Trail Grand Blanc, MI 48439
Hartland Educational Service Center
9525 East Highland Road
Howell, MI 48843
Hartland High School
10635 Dunham Rd
Hartland, MI 48353
Lapeer County ISD Education & Technology Center
690 N Lake Pleasant Rd
Attica, MI 48412
Lapeer Center for Innovations
170 Millville Rd
Lapeer, MI 48446
Powers Catholic High School
1505 W Court St
Flint, MI 48503
University of Michigan-Flint
303 E. Kearsley Street
Flint, Michigan 48502
University of Michigan-Flint
409 Harrison Street #3102
Flint, Michigan 48502
University of Michigan-Flint
409 Harrison Street #3102
Flint, Michigan 48502
Byron High School
312 West Maple Ave
Byron, Michigan 48418
Carmen-Ainsworth High School
1300 N. Linden Road
Flint, Michigan 48502
Clarkston High School
6093 Flemings Lake Road
Clarkston, Michigan 48346
Fenton High School
3200 W Shiawassee
Fenton, MI 48430
Grand Blanc West Campus
1 Jewett Trail
Grand Blanc, MI 48439
Brandon High School
1025 S Ortonville Rd, Ortonville MI 48462
Linden High School
7201 Silver Lake Rd. Linden, MI 48451
Lake Orion High School
495 East Scripts Rd, Lake Orion, MI 48360
Instructional resources available to program instructors (MCL 388.1845 [6][b][vii])Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).
Resources offered to the student in the program (MCL 388.1845 [6][b][viii])Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.
Transportation services offered to students in the program (MCL 388.1845 [6][b][ix])NoneNoneNone

All Enrolled students who complete the Free Application for Federal Student Aid

FYUndergraduate #Undergraduate %Graduate #Graduate %
2019-20203,68868.0%88162.7%
2018-20194,19868.9%90463.0%

Joint Capital Outlay Subcommittee (JCOS) Report

The State of Michigan requires that Michigan public universities post a report twice a year itemizing all contracts entered into for new construction of self-funded projects costing in excess of $1 million. New construction includes land or property acquisition, remodeling and additions, maintenance projects, roads, landscaping, equipment, telecommunications, utilities, and parking lots and structures.

There are no projects that meet the reporting requirements during this six-month period.

Fiscal Year 2020-21 (FY21)

State of Michigan Transparency Reporting

From the funds appropriated in the Public Acts of 2018 Act #265, sections 236 and 245, each public university shall develop, post, and maintain, on a user-friendly and publicly accessible Internet site, a comprehensive report categorizing all institutional general fund expenditures made by the university within a fiscal year.The report shall include institutional general fund expenditure amounts categorized both by each academic unit, administrative unit, or external initiative within the university and by major expenditure category, including faculty and staff salaries and fringe benefits, facility-related costs, supplies and equipment, contracts, and transfers to and from other university funds.

The report shall also include a list of all employee positions funded partially or wholly through institutional general fund revenue that includes the position title, name, and annual salary or wage amount for each position.

The university shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information.

Part 1

Section A: Annual Operating Budget – General Fund

Revenues2020-21
State Appropriations$23,893,200
Student Tuition & Fees$89,256,600
Indirect Cost Recovery$150,000
Income from Investments – Other$50,000
Departmental Activities$300,000
Total Revenue$113,649,800
Total Expenditures113,649,800

Section B: Current Expenditures – General Fund

This section was originally published as an interactive dashboard and is not preserved in this archive. Contact Institutional Analysis to request these figures.

Section C: Essential Links

ci: Current Collective Bargaining Agreement for Each Bargaining Unit

cii: Health Plans

ciii: Audited Financial Statement

civ: Campus Safety

Section D: Positions Funded Through the General Fund

Section H: Reverse Transfer Agreements

The University of Michigan-Flint has entered into reverse transfer agreements with Mott Community College, St. Clair Community College, Delta College, and Kalamazoo Valley Community College.

Part 2

Section 2A: Enrollment

LevelFall 2016Fall 2017Fall 2018Fall 2019Fall 2020
Undergraduate6,5856,4346,0975,8625424
Graduate1,4591,4021,4351,4351405
Total8,0447,8367,5327,2976829

Section 2B: First-Year Full-Time Retention Rate (FT FTIAC Cohort)

CohortRetention Rate
Fall 2019 Cohort72%
Fall 2018 Cohort74%
Fall 2017 Cohort72%
Fall 2016 Cohort77%
Fall 2015 Cohort68%

Section 2C: Six Year Graduation Rate (FT FTIAC)

FT FTIAC CohortGraduation Rate
Fall 2014 Cohort38%
Fall 2013 Cohort40%
Fall 2012 Cohort46%
Fall 2011 Cohort44%
Fall 2010 Cohort37%

Section 2D: Number of Undergraduate Pell Grant Recipients

TermGrant Recipients
Fall 20182,519
Fall 20172,746
Fall 20162,793

Section 2D-1: Number of Undergraduate Completers Who Received Pell Grants

FYGrant Recipients
FY 2019-20546
FY 2018-19601
FY 2017-18638

Section 2E: Geographic Origin of Students

ResidencyFall 2015Fall 2016Fall 2017Fall 2018Fall 2019Fall 2020
In-State7,4957,3117,2156,9746,8156,461
Out-of-State268275284255245222
International*707458337303237146
Total8,4708,0447,8367,5327,2976,829
* International student count based on non-resident tuition

Section 2F: Employee to Student Ratios

MeasureFall 2015Fall 2016Fall 2017Fall 2018Fall 2019
Student to Faculty Ratio15 to 114 to 113 to 114 to 114 to 1
Student to University Employee Ratio7 to 17 to 16 to 17 to 16 to 1
Total University Employee (Faculty & Staff)1,2121,2191,2001,1731,122

Section 2G: Teaching Load by Faculty Classification

Faculty ClassificationTeaching Load
Professor3 courses @ 3credits each per semester
Associate Professor3 courses @ 3credits each per semester
Assistant Professor3 courses @ 3credits each per semester
Instructor3 courses @ 3credits each per semester
Lecturer4 courses @ 3credits each per semester

Section 2H: Graduation Outcome Rates

Graduation outcome rates, including employment and continuing education.

Many of the Michigan public universities do not routinely and systematically survey all their graduating seniors to gather data for a reliable response to this metric. At present there is no common core set of questions and no consistent date for survey administration. Depending on the institution and the timing, response rates may be low and also biased towards students who have been successful in either entering the workforce or a graduate program. While institutions are making an effort to report the data that is available to them, care should be taken in interpreting the results.

Part 3

Dual Enrollment

2019-20 Programs Providing Opportunities for College Credit

Questions Regarding Program Details (MCL 388.1845[5])Direct College Credit or Concurrent Enrollment (MCL 388.1845 [6][a][ii])Dual Enrollment (MCL 388.1845 [6][a][iii])Early College/Middle College Program (MCL 388.1845 [6][a][iv])
Number of high school students participating (MCL 388.1845 [6][b][i])30151338
Number of school districts that participate with the university (MCL 388.1845 [6][b][ii])18209
Instructor type (e.g. college professor, qualified local school district employee, other) (MCL 388.1845 [6][b][iii])College ProfessorCollege ProfessorCollege Professor
Total program cost to the university (MCL 388.1845 [6][b][iv])$1,139,239$1,189,078$271,703$1,698,022
Cost per credit hour for the course or courses (MCL 388.1845 [6][b][v])$360$360$360
Location where course(s) are held (MCL 388.1845 [6][b][vi])Carman-Ainsworth High School
1300 N Linden Rd
Flint, MI 48532
Clarkston High School
6093 Flemings Lake Rd
Village of Clarkston, MI 48346
Fenton High School
3200 W Shiawassee
Fenton, MI 48430
Hartland Educational Service Center
9525 East Highland Road
Howell, MI 48843
Hartland High School
10635 Dunham Rd
Hartland, MI 48353
Lapeer County ISD Education & Technology Center
690 N Lake Pleasant Rd
Attica, MI 48412
Lapeer Center for Innovations
170 Millville Rd
Lapeer, MI 48446
Powers Catholic High School
1505 W Court St
Flint, MI 48503
University of Michigan-Flint
303 E. Kearsley Street
Flint, Michigan 48502
University of Michigan-Flint
409 Harrison Street #3102
Flint, Michigan 48502
University of Michigan-Flint
409 Harrison Street #3102
Flint, Michigan 48502
Byron High School
312 West Maple Ave
Byron, Michigan 48418
Carmen-Ainsworth High School
1300 N. Linden Road
Flint, Michigan 48502
Clarkston High School
6093 Flemings Lake Road
Clarkston, Michigan 48346
Fenton High School
3200 W Shiawassee
Fenton, MI 48430
Grand Blanc West Campus
1 Jewett Trail
Grand Blanc, MI 48439
Instructional resources available to program instructors (MCL 388.1845 [6][b][vii])Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s).
Resources offered to the student in the program (MCL 388.1845 [6][b][viii])Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the university library.
Transportation services offered to students in the program (MCL 388.1845 [6][b][ix])NoneNoneNone

All Enrolled students who complete the Free Application for Federal Student Aid

FYUndergraduate #Undergraduate %Graduate #Graduate %
2019-20203,68868.0%88162.7%
2018-20194,19868.9%90463.0%

Joint Capital Outlay Subcommittee (JCOS) Report

The State of Michigan requires that Michigan public universities post a report twice a year itemizing all contracts entered into for new construction of self-funded projects costing in excess of $1 million. New construction includes land or property acquisition, remodeling and additions, maintenance projects, roads, landscaping, equipment, telecommunications, utilities, and parking lots and structures.

There are no projects that meet the reporting requirements during this six-month period.