Effective date: October 1, 2012
From the funds appropriated in section 236, 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.

A. The annual operating budget and subsequent budget revisions 

B. Summary of current expenditures for fiscal year 2013

1. Personnel expenditures
2. Current expenditures

C. Links

1. Wayne State University current collective bargaining agreements:
   1. Academic Collective Bargaining Agreements
   2. Non-Academic Collective Bargaining Agreements
2. Wayne State University Benefits programs
3. Wayne State University Audits and financial reports 
4. Campus security policies & crime statistics

D. Wayne State University Employee Position List  

E. General Fund Revenue and Expenditure Projections for Fiscal Year 2013-14 and 2014-15 

2013-14 Revenue (budgeted):        $576,480,426 
2013-14 Expenditures (budgeted): $576,480,426 

2014-15 Revenue (estimated):         $588,010,035 
2014-15 Expenditures (estimated):  $588,010,035 

The FY 2015 budget projections are based on the projected increase in CPI. The FY 2015 budget will be finalized by the WSU Board of Governors in June 2014.

F. Wayne State University Debt Service Obligations

G. Community College Policies

WSU has become a signatory institution to the MACRAO (Michigan Association of Collegiate Registrars and Admissions Officers) agreement.  As a result, WSU formally acknowledges that community college transfers who have select associate's degrees or MACRAO-stamped transcripts from a community college will have met University General Education Requirements, thereby expediting these students' path to graduation. This recognition will commence for students transferring to Wayne State beginning in Fall 2013. The conditions governing this agreement stipulate that Michigan community college students covered by the MACRAO agreement will still need to satisfy mathematics competency, the senior-level writing intensive requirement, and any requirements specific to a particular school/college or department within the student's major field of study. Information can be found online at: http://www.macrao.org/publications/macraoagreement.asp

WSU has signed reverse transfer agreements with Henry Ford Community College, Macomb Community College, and Oakland Community College. Others are forthcoming. 

• H. University Performance Metrics

• A. Enrollment

• B. Student Retention Rates

• C. Six-year Graduation Rates

• D. Number of Undergraduate Pell Grant Recipients; Senior Students who Received Pell Grants; and Graduating Pell Grant Recipients

• E. Geographic Origin of Students

Student Level	Geographic Origination	Fall 2011	Fall 2012	Fall 2013	Fall 2014
Undergraduate	In-State	19079	18548	17831	17282
Undergraduate	Out-of-State	269	317	238	263
Undergraduate	International	529	477	533	802
Undergraduate	Total	19877	19342	18602	18347
Graduate	In-State	8076	7641	7212	7041
Graduate	Out-of-State	752	801	739	717
Graduate	International	1081	1154	1344	1473
Graduate	Total	9909	9596	9295	9231
All Level	In-State	27155	26189	25043	24323
All Level	Out-of-State	1021	1118	977	980
All Level	International	1610	1631	1877	2275
All Level	Total	29786	28938	27897	27578

• F. Faculty to Undergraduate Student Ratios: Total University Employee to Total Student Ratios

Ratio Type	2010	2011	2012	2013
Faculty to undergraduate student ratios	1:16	1:16	1:16	1:15
Employee to total student ratios	1:4	1:4	1:4	1:4

• G. Teaching Load by Faculty Classification
• H. Graduation Outcome Rates, Including Employment and Continuing Education