2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Sports
Men Basketball 5,408 5,130 (278) -5.15%
Football 6,609 8,046 1,437 21.75%
Gifts 7,000 6,930 (70) -1.00%
Other 3,741 3,730 (11) -0.30%
Total Resources 22,758 23,836 1,078 4.74%
EXPENDITURES
Sports
Basketball 3,430 3,389 (41) -1.18%
Football 7,932 8,805 873 11.01%
Women Sports 5,694 5,210 (484) -8.50%
Other Men Sports 2,288 2,145 (143) -6.27%
Total Sports 19,344 19,549 205 1.06%
Administrative and General 8,686 10,284 1,598 18.40%
Operation and Maintenance of Plant 2,545 3,026 481 18.89%
Total Expenditures 30,575 32,860 2,284 7.47%
Mandatory Transfers
Debt Service 6,439 6,186 (253) -3.92%
Non-Mandatory Transfers
Subsidies to Non-Instructional Activities (11,990) (12,740) (750) 6.26%
Other 80 - (80) -100.00%
Total Expenditures and Transfers 25,104 26,305 1,202 4.79%
Net Increase (Decrease) in Fund Balance (2,346) (2,469)
INTERCOLLEGIATE ATHLETICS
(INCLUDING FIFTH THIRD ARENA)
(IN THOUSANDS)