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	2023-24
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

Section C: Essential Links

ci: Current Collective Bargaining Agreement for Each Bargaining Unit

cii: Health Plans

Benefits and Wellness

ciii: Audited Financial Statement

Consolidated Annual Reports

civ: Campus Safety

Annual Security Report and Annual Fire Safety

Section D: Positions Funded Through the General Fun

All Campus employee Annual Salary Disclosure Report

SECTION E: General Fund revenue and expenditure projections

General Fund revenue and expenditure projections for FY2024 and FY2025

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

Debt service obligations by project and total outstanding deb, FY2023

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

Level	Fall 2019	Fall 2020	Fall 2021	Fall 2022	Fall 2023
Undergraduate	5,862	5,424	4,995	4,609	4,751
Graduate	1,435	1,405	1,423	1,376	1,379
Total	7,297	6,829	6,418	5,985	6,130

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

Fall 2022 Cohort	76%
Fall 2021 Cohort	76%
Fall 2020 Cohort	70%
Fall 2019 Cohort	72%
Fall 2018 Cohort	74%

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

FT FTIAC Cohort	Graduation Rate
Fall 2017 Cohort	44%
Fall 2016 Cohort	46%
Fall 2015 Cohort	36%
Fall 2014 Cohort	38%
Fall 2013 Cohort	40%
Fall 2012 Cohort	46%

Section 2D: Number of Undergraduate Pell Grant Recipients

FY	Grant Recipients
FY 2022-23	1,840
FY 2021-22	1,993
FY 2020-21	2,123
FY 2019-20	2,388

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

FY	Grant Recipients
FY 2022-23	477
FY 2021-22	567
FY 2020-21	632
FY 2019-20	546
FY 2018-19	601

Section 2E: Geographic Origin of Students

Residency	Fall 2018	Fall 2019	Fall 2020	Fall 2021	Fall 2022	Fall 2023
In-State	6,974	6,815	6,461	6,067	5,558	5,713
Out-of-State	255	245	222	232	247	262
International*	303	237	146	119	180	155
Total	7,532	7,297	6,829	6,418	5,985	6,130

* International student count based on non-resident tuition

Section 2F: Employee to Student Ratios

	Fall 2019	Fall 2020	Fall 2021	Fall 2022	Fall 2023
Student to Faculty Ratio	14 to 1	14 to 1	14 to 1	13 to 1	14 to 1
Student to University Employee Ratio	6 to 1	6 to 1	6 to 1	5 to 1	5 to 1
Total University Employee (Faculty & Staff)	1,122	1,005	1,031	1,013	1,000

Section 2G: Teaching Load by Faculty Classification

Faculty Classification	Teaching Load
Professor	3 courses @ 3 credits each per semester
Associate Professor	3 courses @ 3 credits each per semester
Assistant Professor	3 courses @ 3 credits each per semester
Instructor	3 courses @ 3 credits each per semester
Lecturer	4 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*

FY	Undergraduate #	Undergraduate %	Graduate #	Graduate %
2022-2023	2,851	53%	735	45.5%
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.

Paying for College in Michigan

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.