University of Wisconsin-Eau Claire UW-Eau Claire Budget Overview 1 December 8, 2009.

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Presentation transcript:

University of Wisconsin-Eau Claire UW-Eau Claire Budget Overview 1 December 8, 2009

University of Wisconsin-Eau Claire Total Budget: $183,431,644 Total Budget by Activity Fiscal Year

University of Wisconsin-Eau Claire Total Budget vs. General Operations Budget Total Budget Total Budget Funds from all sources for all purposes, restricted and unrestricted, including – General Operations General Operations Auxiliary Operations Auxiliary Operations Gifts and Grants Gifts and Grants Financial Aid Financial Aid General Operations Budget General Operations Budget Unrestricted funds used for educational & general activities, including – Instruction Instruction Academic Support Academic Support Student Services Student Services Institutional Support Institutional Support Physical Plant Physical Plant 3

University of Wisconsin-Eau Claire Total Budget: $174,583,885 Total Budget by Activity Fiscal Year

University of Wisconsin-Eau Claire Total Funds: $97,430,424 General Operations Sources of Funds Fiscal Year

University of Wisconsin-Eau Claire Total Funds: $97,762,454 General Operations Sources of Funds Fiscal Year

University of Wisconsin-Eau Claire GPR/FEE Budget by Activity Fiscal Year Total Funds: $97,430,424 7

University of Wisconsin-Eau Claire GPR/FEE Budget by Activity Fiscal Year Total Funds: $97,762,454 8

University of Wisconsin-Eau Claire Budgeting Flexibility Nondiscretionary vs. Discretionary Nondiscretionary Costs Directed by legislature: Fringe Benefits Fringe Benefits Utilities Utilities Debt Service Debt Service Financial aid Financial aid Controlled by contracts: Salaries Salaries Discretionary Costs Determined by university: Services & Supplies Services & Supplies Some Equipment Some Equipment Travel/Prof. Development Travel/Prof. Development 9

University of Wisconsin-Eau Claire General Operations Budget by Expense Class Fiscal Year Total Funds: $90,705,342 10

University of Wisconsin-Eau Claire Total Funds: $90,705,342 General Operations Budget by Expense Class Fiscal Year