Budget Transparency
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
| Revenues | 2022-23 |
|---|---|
| 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
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 Fun
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
| Level | Fall 2018 | Fall 2019 | Fall 2020 | Fall 2021 | Fall 2022 |
|---|---|---|---|---|---|
| Undergraduate | 6,097 | 5,862 | 5,424 | 4,995 | 4,609 |
| Graduate | 1,435 | 1,435 | 1,405 | 1,423 | 1,376 |
| Total | 7,532 | 7,297 | 6,829 | 6,418 | 5,985 |
Section 2B: First-Year Full-Time Retention Rate (FT FTIAC Cohort)
| Fall 2021 Cohort | 76% |
| Fall 2020 Cohort | 70% |
| Fall 2019 Cohort | 72% |
| Fall 2018 Cohort | 74% |
| Fall 2017 Cohort | 72% |
Section 2C: Graduation Rate (FT FTIAC)
| FT FTIAC Cohort | Graduation Rate |
|---|---|
| Fall 2016 Cohort | 46% |
| Fall 2015 Cohort | 36% |
| Fall 2014 Cohort | 38% |
| Fall 2013 Cohort | 40% |
| Fall 2012 Cohort | 46% |
| Fall 2011 Cohort | 44% |
Section 2D: Number of Undergraduate Pell Grant Recipients
| FY | Grant Recipients |
|---|---|
| FY 2021-22 | 1,993 |
| FY 2020-21 | 2,123 |
| FY 2019-20 | 2,388 |
| FY 2018-19 | 2,519 |
Section 2D-1: Number of Undergraduate Completers Who Received Pell Grants
| FY | Grant Recipients |
|---|---|
| FY 2021-22 | 567 |
| FY 2020-21 | 632 |
| FY 2019-20 | 546 |
| FY 2018-19 | 601 |
Section 2E: Geographic Origin of Students
| Residency | Fall 2017 | Fall 2018 | Fall 2019 | Fall 2020 | Fall 2021 | Fall 2022 |
|---|---|---|---|---|---|---|
| In-State | 7,215 | 6,974 | 6,815 | 6,461 | 6,067 | 5,558 |
| Out-of-State | 284 | 255 | 245 | 222 | 232 | 247 |
| International* | 337 | 303 | 237 | 146 | 119 | 180 |
| Total | 7,836 | 7,532 | 7,297 | 6,829 | 6,418 | 5,985 |
Section 2F: Employee to Student Ratios
| Fall 2018 | Fall 2019 | Fall 2020 | Fall 2021 | Fall 2022 | |
|---|---|---|---|---|---|
| Student to Faculty Ratio | 14 to 1 | 14 to 1 | 14 to 1 | 14 to 1 | 13 to 1 |
| Student to University Employee Ratio | 7 to 1 | 6 to 1 | 6 to 1 | 6 to 1 | 5 to 1 |
| Total University Employee (Faculty & Staff) | 1,173 | 1,122 | 1,005 | 1,031 | 1,013 |
Section 2G: Teaching Load by Faculty Classification
| Faculty Classification | Teaching Load |
|---|---|
| Professor | 3 courses @ 3credits each per semester |
| Associate Professor | 3 courses @ 3credits each per semester |
| Assistant Professor | 3 courses @ 3credits each per semester |
| Instructor | 3 courses @ 3credits each per semester |
| Lecturer | 4 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]) | 195 | 106 | 222 |
| Number of school districts that participate with the university (MCL 388.1845 [6][b][ii]) | 11 | 20 | 9 |
| Instructor type (e.g. college professor, qualified local school district employee, other) (MCL 388.1845 [6][b][iii]) | College Professor | College Professor | College 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]) | None | None | None |
All Enrolled students who complete the Free Application for Federal Student Aid
| FY | Undergraduate # | Undergraduate % | Graduate # | Graduate % |
|---|---|---|---|---|
| 2021-2022 | 3,935 | 68.0% | 1,083 | 63.5% |
| 2020-2021 | 3,429 | 68.6% | 905 | 63.6% |
| 2019-2020 | 3,688 | 68.0% | 881 | 62.7% |
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.