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 | 2024-25 |
|---|---|
| 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
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 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
| Level | Fall 2020 | Fall 2021 | Fall 2022 | Fall 2023 | Fall 2024 |
|---|---|---|---|---|---|
| Undergraduate | 5,424 | 4,995 | 4,609 | 4,751 | 5,011 |
| Graduate | 1,405 | 1,423 | 1,376 | 1,379 | 1,518 |
| Total | 6,829 | 6,418 | 5,985 | 6,130 | 6,529 |
Section 2B: First-Year Full-Time Retention Rate (FT FTIAC Cohort)
| Fall 2023 Cohort | 77% |
| Fall 2022 Cohort | 76% |
| Fall 2021 Cohort | 76% |
| Fall 2020 Cohort | 70% |
| Fall 2019 Cohort | 72% |
Section 2C: Six-Year Graduation Rate (FT FTIAC)
| FT FTIAC Cohort | Graduation Rate |
|---|---|
| Fall 2018 Cohort | 40% |
| Fall 2017 Cohort | 44% |
| Fall 2016 Cohort | 46% |
| Fall 2015 Cohort | 36% |
| Fall 2014 Cohort | 38% |
| Fall 2013 Cohort | 40% |
Section 2D: Number of Undergraduate Pell Grant Recipients
| FY | Grant Recipients |
|---|---|
| FY 2023-24 | 2,073 |
| 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 2023-24 | 586 |
| FY 2022-23 | 477 |
| FY 2021-22 | 567 |
| FY 2020-21 | 632 |
| FY 2019-20 | 546 |
Section 2E: Geographic Origin of Students
| Residency | Fall 2019 | Fall 2020 | Fall 2021 | Fall 2022 | Fall 2023 | Fall 2024 |
|---|---|---|---|---|---|---|
| In-State | 6,815 | 6,461 | 6,067 | 5,558 | 5,713 | 6,052 |
| Out-of-State | 245 | 222 | 232 | 247 | 262 | 331 |
| International* | 237 | 146 | 119 | 180 | 155 | 146 |
| Total | 7,297 | 6,829 | 6,418 | 5,985 | 6,130 | 6,529 |
Section 2F: Employee to Student Ratios
| Fall 2020 | Fall 2021 | Fall 2022 | Fall 2023 | Fall 2024 | |
|---|---|---|---|---|---|
| Student to Faculty Ratio | 14 to 1 | 14 to 1 | 13 to 1 | 14 to 1 | 14 to 1 |
| Student to University Employee Ratio | 6 to 1 | 6 to 1 | 5 to 1 | 5 to 1 | 5 to 1 |
| Total University Employee (Faculty & Staff) | 1,005 | 1,031 | 1,013 | 1,000 | 1057 |
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 % |
|---|---|---|---|---|
| 2023-24 | 3,925 | 69.6% | 1,107 | 67.5% |
| 2022-23 | 2,851 | 53% | 735 | 45.5% |
| 2021-22 | 3,935 | 68.0% | 1,083 | 63.5% |
| 2020-21 | 3,429 | 68.6% | 905 | 63.6% |
Count and percentage of enrolled students who filed the Free Application for Federal Student Aid by academic level
| FY | Entry Code | Undergraduate # | Undergraduate % | Graduate # | Graduate % |
|---|---|---|---|---|---|
| 2023-24 | 05684 | 3,925 | 69.6% | 1,107 | 67.5% |
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.