UW Eau Claire
description
Transcript of UW Eau Claire
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UW Eau Claire
I. Budget ReviewII. OpportunitiesIII. Discussion
Campus Budget ForumNovember 2011
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Total Budget: $187,388,596
Total BudgetFiscal Year 2010-11
Instruction30%
Research1%
Public Service
1%Academic Support
9%Student Services
10%Institutional Support
5%
Physical Plant9%
Auxiliary Operations
10%
Financial Aid25%
Budget Review
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Total Budget: $187,388,596
Total BudgetFiscal Year 2010-11
Instruction30%
Research1%
Public Service
1%Academic Support
9%Student Services
10%Institutional Support
5%
Physical Plant9%
Auxiliary Operations
10%
Financial Aid25%
Budget Review
GeneralOperatingBudgetFiscal Year 2010-11
General Operating Budget: $101,278,322
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Budget Review
GeneralOperatingExpendituresFiscal Year 2010-11
SalariesBenefits
Ser-vices and Sup-plies
Utilities Permanent Property Student Support
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AuthorizedBudget
$101 M
TuitionRevenueTarget
$57.1 M
(Fund 131)
GeneralPurposeRevenue
$44.1 M
(Fund 102)
Carryover $???(Fund 102)
Fiscal Year 1
UWSystem
(Fund 102)
Carryover $???(Fund 102)
TuitionRevenueTarget
GeneralPurposeRevenue
$44.1 M
$57.1 M
(Fund 131)
(Fund 102)
AuthorizedBudget
$101 M
(Fund 102)
$57.1 M
$5,969
9,566 FTE
How UWEC Gets Money
Fiscal Year 2Remove revenue target,UWS System overhead,
institutional shortfalls, etc.
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TuitionRevenueTarget
AuthorizedBudget
GeneralPurposeRevenue
$101 M
$44.1 M
$57.1 M
(Fund 131)
(Fund 102)
Fiscal Year 1
(Fund 102)
$57.1 M
$5,969
9,566 FTE5.0% Tuition Increase
5.0% Budget Increase (shared proportionally)
TuitionRevenueTarget
GeneralPurposeRevenue
(Fund 131)
(Fund 102)
$60.0 M
$46.3 M
$60.0 M
$6,267
9,566 FTE
Impact of Tuition/Budget Increases
9,827 FTE
(4-year trend)
Fiscal Year 2
AuthorizedBudget
$106 M
(Fund 102)
$44.4 M
$61.6 M
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AuthorizedBudget
$101 M
TuitionRevenueTarget
(Fund 131)
GeneralPurposeRevenue
(Fund 102)
Carryover(Fund 102)
Fiscal Year
(Fund 102)
Mechanics of Budget Reduction
State ofWisconsin
$101 M
$98.8 M
Salaries
Benefits
UtilitiesServices & Supplies
Permanent Property
Student Aid
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Opportunities
AuthorizedBudget
$98.8 M
TuitionRevenueTarget
(Fund 131)
GeneralPurposeRevenue
(Fund 102)(Fund 102)
Winter Session Salaries
Flexibilities
Service & Supplies
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