uw eau claire

UW Eau Claire

I. Budget ReviewII. OpportunitiesIII. Discussion

Campus Budget ForumNovember 2011

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

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

Budget Review

GeneralOperatingExpendituresFiscal Year 2010-11

SalariesBenefits

Ser-vices and Sup-plies

Utilities Permanent Property Student Support

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.

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

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

Opportunities

AuthorizedBudget

$98.8 M

TuitionRevenueTarget

(Fund 131)

GeneralPurposeRevenue

(Fund 102)(Fund 102)

Winter Session Salaries

Flexibilities

Service & Supplies

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