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UW Eau Claire

UW Eau Claire. Campus Budget Forum November 2011. Budget Review Opportunities Discussion. Budget Review. Total Budget Fiscal Year 2010-11. Total Budget: $ 187,388,596. Budget Review. Total Budget Fiscal Year 2010-11. General Operating Budget Fiscal Year 2010-11.

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UW Eau Claire

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  1. UW Eau Claire CampusBudget Forum November2011 Budget Review Opportunities Discussion

  2. Budget Review Total Budget Fiscal Year 2010-11 Total Budget: $187,388,596

  3. Budget Review Total Budget Fiscal Year 2010-11 General Operating Budget Fiscal Year 2010-11 Total Budget: $187,388,596 General Operating Budget: $101,278,322

  4. Budget Review General Operating Expenditures Fiscal Year 2010-11

  5. Fiscal Year 2 Fiscal Year 1 Remove revenue target, UWS System overhead, institutional shortfalls, etc. Carryover $??? Carryover $??? (Fund 102) (Fund 102) $101 M $101 M UW System Tuition Revenue Target Tuition Revenue Target $57.1 M $57.1 M $57.1 M $5,969 (Fund 131) (Fund 131) 9,566 FTE General Purpose Revenue General Purpose Revenue Authorized Budget $44.1 M $44.1 M Authorized Budget (Fund 102) (Fund 102) (Fund 102) (Fund 102) How UWEC Gets Money

  6. Fiscal Year 1 Fiscal Year 2 $101 M $106 M Tuition Revenue Target $57.1 M $57.1 M $61.6 M $5,969 Tuition Revenue Target $60.0 M $60.0 M (Fund 131) $6,267 9,566 FTE 5.0% Tuition Increase 5.0% Budget Increase (shared proportionally) 9,827 FTE (Fund 131) 9,566 FTE General Purpose Revenue (4-year trend) $44.1 M Authorized Budget $44.4 M General Purpose Revenue Authorized Budget $46.3 M (Fund 102) (Fund 102) (Fund 102) (Fund 102) Impact of Tuition/Budget Increases

  7. Fiscal Year Carryover (Fund 102) $101 M $101 M $98.8 M Tuition Revenue Target State of Wisconsin Student Aid (Fund 131) PermanentProperty Utilities Services & Supplies Benefits General Purpose Revenue Salaries Authorized Budget (Fund 102) (Fund 102) Mechanics of Budget Reduction

  8. Flexibilities $98.8 M Tuition Revenue Target (Fund 131) Service & Supplies General Purpose Revenue Authorized Budget (Fund 102) (Fund 102) Opportunities

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