Section A: Annual Operating Budget
FY2022-2023 General Fund Budget
| Operating Revenues |
| Tuition and Fees |
$160,872,103 |
| Federal Grants and Contracts |
$40,000 |
| Indirect Cost Recoveries |
$16,700,000 |
| Educational Activities/Misc. Revenues |
$315,000 |
| Total Operating Revenues |
$177,927,103 |
| Operating Expenses |
| Staff S&W |
($40,747,168) |
| Faculty S&W |
($50,635,632) |
| Grad Student S&W |
($4,954,462) |
| Undergrad Student S&W |
($938,068) |
| Fringe Benefits |
($40,429,407) |
| Supplies and Services |
($14,383,342) |
| Financial Aid Scholarships and Fellowships |
($59,750,657) |
| Utilities |
($4,127,048) |
| Contingency/Carryforward Reserve |
($5,000,000) |
| Total Operating Expenses |
($220,965,782) |
| Transfers |
| Mandatory/Non-Mandatory |
($13,491,592) |
| Total Transfers |
($13,491,592) |
| Nonoperating Revenues (Expenses) |
| State Appropriations |
$52,319,195 |
| Gift Income |
$3,411,077 |
| Investment Income |
$800,000 |
| Total Nonoperating Revenues (Expenses) |
$56,530,272 |
| |
| Net Income (Loss) |
$- |
Section B: Summary of Current Expenditures
General Fund Personnel Expenditures 2020-2021
- Earnings and Wages: $88,815,806
- Employee Benefit Costs: $20,602,101
- Other Benefit Costs: $3,395,162
- Retirement Benefits-MPSERS: $5,189,904
- Retirement Benefits-TIAA-CREF/Fidelity: $5,831,425
General Fund Expenditures 2020-2021
- Instruction: $62,896,077
- Research: $18,601,729
- Public Service: $1,347,977
- Academic Support: $20,981,962
- Student Service: $8,861,568
- Institution Support: $19,053,041
- Plant Op and Maintenance: $10,706,709
- Financial Aid: $47,192,352
- Mandatory Transfers: $2,478,328
- Non-Mandatory Transfers: $17,955,076
Section C: Important Links
Section D
Positions Funded Partially or Wholly through the General Fund
Section E
General Fund Revenue and Expenditure Projections
Section F
Debt Service Obligations
Section G
Core Community College Course Transferability Policy
The established core courses, as defined by the Michigan Transfer Agreement (MTA),
will be evaluated in accordance with the University's transfer credit policy and will be used to satisfy a portion of the general education requirements. For
more information, please see the Michigan Transfer Agreement page.
Section H
Community Colleges with Reverse Transfer Agreements
- Gogebic Community College
- Bay de Noc Community College
- Delta College
- Kalamazoo Valley Community College
- Northwestern Michigan College
Part 2 Metrics
Students
| |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
| Undergraduate Enrollment |
5,797 |
5,750 |
5,640 |
5,777 |
| Graduate Enrollment |
1,375 |
1,277 |
1,233 |
1,231 |
| Total Enrollment |
7,172 |
7,027 |
6,873 |
7,008 |
| Student Retention Rate |
83.6 |
83.5 |
85.8 |
84.7 |
| Six-Year Graduation Rate |
68.4 |
69.5 |
72.1 |
69.1 |
| Number of PELL Grant Recipients |
1,341 |
1,252 |
1,139 |
- |
| Graduating PELL Grant Recipients |
413 |
395 |
384 |
- |
Geographic Origin of Students
Undergraduate Students
| |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
| In-State |
4,407 |
4,432 |
4,384 |
4,487 |
| Out-of-State |
1,277 |
1,224 |
1,197 |
1,237 |
| International |
113 |
94 |
59 |
53 |
Graduate Students
| |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
| In-State |
366 |
382 |
412 |
405 |
| Out-of-State |
216 |
210 |
260 |
266 |
| International |
793 |
685 |
561 |
560 |
Total Students
| |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
| In-State |
4,773 |
4,814 |
4,796 |
4,892 |
| Out-of-State |
1,493 |
1,434 |
1,457 |
1,503 |
| International |
906 |
779 |
620 |
613 |
Teaching
Faculty-to-Student and Employee-to-Student Ratios
| |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
| Faculty-to-Student |
1:13 |
1:12 |
1:13 |
1:13 |
| Employee-to-Student |
1:5 |
1:4 |
1:5 |
1:5 |
Teaching Loads by Faculty Classification
Full-time instructional faculty are required to teach 12 credits per semester.
Graduation Outcome Rates
| |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
| Student Success and Progress Graduation Rate |
76.0 |
78.0 |
79.0 |
77.0 |
| Overall Placement Rate |
93.0 |
97.0 |
90.1 |
94.5 |
| Continuing Education (e.g., Graduate School) |
13.3 |
14.3 |
17.8 |
13.0 |
| Employment |
78.2 |
81.4 |
71.4 |
79.8 |
| Military Service |
1.3 |
1.2 |
0.7 |
1.0 |
| Volunteer Activity/Other (e.g., Peace Corps) |
0.1 |
0.3 |
0.1 |
0.2 |
| Survey Response Rate |
68.0% |
67.4% |
79.8% |
75.1% |
| Note: All data prepared in accordance with definitions provided by the Presidents
Council's Analytical Studies Committee. |
Section I
Programs Providing Opportunities for College Credit
Free Application for Federal Student Aid
Undergraduate Students
| |
2021-2021 |
| Number |
4,474 |
| Percent |
78% |
Graduate Students
| |
2021-2022 |
| Number |
222 |
| Percent |
18% |
Capital Outlay
Campus Safety Transparency Reporting
Campus Safety Information
Section 245 G: Federal COVID-19 Funds Received
| Award Number |
Award Amount |
Award Start Date |
Project End Date |
Sponsor Name |
Federal Source of Funds |
Project Title |
| AUG2020-MTU-CRF |
$5,615,000 |
03/01/2020 |
12/30/2020 |
State of Michigan |
Pass through from Dept of Treasury |
Corona Relief Fund - Universities |
| 2020-VD-BX-0434 |
$8,381 |
03/01/2020 |
09/30/2021 |
Michigan State Police |
Pass through from Dept of Justice |
FY 2020 CoVid-19 Emergency Supplement Funding |
| P425E203543 |
$6,187,436 |
05/01/2020 |
06/10/2022 |
US Dept of Education |
Direct |
American Rescue Plan (ARP) Higher Education Emergency Relief Fund (HEERF III) - Student
Aid |
| P425E203543 |
$2,302,890 |
05/01/2020 |
06/10/2022 |
US Dept of Education |
Direct |
CARES ACT Higher Education Emergency Relief Fund - Student Aid |
| P425E203543 |
$2,302,890 |
05/01/2020 |
06/10/2022 |
US Dept of Education |
Direct |
Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) Higher Education
Emergency Relief Fund (HEERF II) - Student Aid |
| P425F202710 |
$6,177,354 |
05/11/2020 |
06/10/2022 |
US Dept of Education |
Direct |
American Rescue Plan (ARP) Higher Education Emergency Relief Fund (HEERF III) - Institutional
Funds |
| P425F202710 |
$4,688,924 |
05/11/2020 |
06/10/2022 |
US Dept of Education |
Direct |
Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) Higher Education
Emergency Relief Fund (HEERF II) - Institutional Funds |
| P425F202710 |
$2,302,889 |
05/11/2020 |
06/10/2022 |
US Dept of Education |
Direct |
CARES ACT Higher Education Emergency Relief Fund- Institutional Funds |
| 2031677 |
$190,764 |
06/01/2020 |
05/31/2022 |
National Science Foundation |
Direct |
RAPID: COVID-19 Consumption and Multi-dimensional Analysis of Risk (C-CAR) |
| WUPHD-MTU MATERIALS TESTING |
$333,445 |
10/01/2020 |
02/15/2021 |
Western UP Health Department |
Pass through from Dept of Treasury |
Subcontract to the Western Upper Peninsula Health Department's WASTEWATER SURVEILLANCE
GRANT AGREEMENT with the Michigan Department of Environment, Great Lakes, and Energy |
| SLT0040 |
$400,000 |
12/03/2020 |
01/30/2021 |
Michigan Economic Development Corporation |
Pass through from Dept of Treasury |
COVID-19 Testing Laboratory |
| 1754603 |
$33,115 |
01/01/2022 |
06/30/2023 |
National Science Foundation |
Direct |
COVID supplement to: Collaborative Research: Impact of microbial and termite communities
on transfer of decaying wood C to stable and protected mineral soil C pools |
| Total Federal COVID-19 Pandemic Awards Received |
$30,543,088 |
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