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Western Michigan University

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Budget and Performance Transparency Reporting

Strategic planning information

  • WMU Strategic Plan website
  • Strategic Plan 2020

Section 238 reporting

Joint Capital Outlay Committee reports

  • 5-Year Capital Outlay Master Plan (FY2022-26)
  • State Required Use and Finance Reports

Section 245 reporting

Annual operating budget for 2022-23

  • FY2022-23 Board Outlook

Current fund expenditures for 2021-22

  • Expenditures by function
  • Personnel expenditures

Collective bargaining agreements

  • Academic Collective Bargaining and Contract Administration

    • AAUP—American Association of University Professors
    • TAU—Teaching Assistants Union
    • PIO—Professional Instructors Organization
  • Human resources

    • AFSCME - American Federation of State County and Municipal Employees Union
    • IATSE - International Alliance of Theatrical Stage Employees
    • MSEA - Michigan State Employees Association
    • Police Officers Association
  • Additional resources

    • Health care benefit plans
    • Audited financial reports
    • Campus security policies and crime statistics
    • Employee earnings
    • General fund revenue and expenditure projections
    • Academic student dashboard/report card
    • Debt service obligations
    • Transfer of core college courses from Michigan community colleges
    • Reverse transfer agreements
    • Dual enrollment participation
    • FAFSA Completion - Enrolled Students
    • Federal COVID-19 funding received

This page and the associated information are provided in compliance with the reporting requirements of Section 245 of Public Act 165 of 2022.

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  • About Section 245
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Office of University Budgets and Financial Planning
Western Michigan University
Kalamazoo MI 49008-5221 USA
(269) 387-4275
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Western Michigan University
Kalamazoo MI 49008-5200 USA
(269) 387-1000
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