Section 245

Section A: Annual Operating Budget

FY 2012-13 General Fund Budget
Operating Revenues
    Tuition and Fees $110,008,384
    Federal Grants and Contracts $150,000
    State & Local Government Grants & Contracts $0
    Nongovernmental Grants & Contracts $0
    Indirect Cost Recoveries $12,426,000
    Educational Activities/Misc. Revenues $317,000
    Student Resident Fees $0
    Sales and Services of Dept Activities $0
    Total Operating Revenues $122,901,384
Operating Expenses
    Staff S&W ($27,864,030)
    Faculty S&W ($41,609,216)
    Grad Student S&W ($3,504,004)
    Undergrad Student S&W ($943,447)
    Fringe Benefits ($25,438,614)
    Supplies & Services ($15,203,289)
    Scholarships ($31,453,097)
    Utilities ($4,520,850)
    Carryforward/Contingency Reserve ($3,200,000)
    Total Operating Expenses ($153,736,546)
Transfers
    Mandatory ($519,000)
    Mandatory/Non-Mandatory ($11,205,738)
    Total Transfers ($11,724,738)
Nonoperating Revenues (Expenses)
    State Appropriations $42,409,900
    Gift Income $150,000
    Investment Income $0
    Interest Expense $0
    Total Nonoperating Revenues (Expenses) $42,559,900
Net Income (Loss) --

Section B: Summary of Current Expenditures

General Fund Personnel Expenditures

General Fund Expenditures

Section C: Important Links

Section D

Positions Funded Partially or Wholly through the General Fund


Part 2 Metrics

Students

Students 2008-09 2009-10 2010-11 2011-12
Enrollment        
    Undergraduate   5,930 5,715 5,719
    Graduate   1,206 1,256 1,303
    Total   7,136 6,971 7,022
Student Retention Rate   82.5 80.9 83.4
Six-Year Graduation Rate   65.7 65.7 65.5
Number of PELL Grant Recipients 1,150 1,427 1,576  

Geographic Origin of Students

Geographic Origin of Students 2008-09 2009-10 2010-11 2011-12
Undergraduate        
    In-State   4,318 4,163 4,143
    Out-of-State   1,216 1,124 1,162
    International   396 428 414
Graduate        
    In-State   465 425 428
    Out-of-State   245 268 266
    International   496 563 609
Total        
    In-State   4,783 4,588 4,571
    Out-of-State   1,461 1,392 1,428
    International   892 991 1,023

Teaching

Teaching 2008-09 2009-10 2010-11 2011-12
Faculty-to-Student and Employee-to-Student Ratios        
    Faculty-to-Student   1:14 1:14 1:13
    Employee-to-Student   1:5 1:5 1:5
Teaching Loads by Faculty Classification        
  Full-time instructional faculty are required to teach 12 credits per semester.

Graduation Outcome Rates

Graduation Outcome Rates 2008-09 2009-10 2010-11 2011-12
Student Success & Progress Graduation Rate   75.3 72.4 72.8
Overall Placement Rate 87.5 86.3 94.6  
Continuing Education (e.g., Graduate School) 28.5 19.7 18.2  
Employment 56.2 63.8 73.2  
Military Service 2.0 2.1 2.8  
Volunteer Activity (e.g., Peace Corps) 0.7 0.8 0.7  
Survey Response Rate 67.0% 63.2% 69.2%  
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 vary. While institutions are making an effort to report the data that is available to them, care should be taken in interpreting the results.
Note: All data prepared in accordance with definitions provided by the Presidents Council's Analytical Studies Committee.
Michigan Technological University is an equal opportunity educational institution/equal opportunity employer

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