Budget and Finance

Auxilliary Restricted

Total

Budget

Expenses

Debt

Service

Other

Transfers

Total

Budget

Net

Income

Campus Services Auxilliary* 34,353 34,353 26,046 8,885 578 35,509 (1,156)

CSA - Mainstreet 11,792 11,792 8,105 13,670 (2,059) 19,716 (7,924)

Parking Lots and Garages 16,499 16,499 7,380 9,578 407 17,365 (866)

Intercollegiate Athletics 12,740 5,292 18,031 26,883 4,091 (9,180) 21,793 (3,762)

Fifth Third Arena 571 571 1,393 603 (1,426) 571 -

GRAND TOTAL 75,955 5,292 81,247 69,808 36,828 (11,680) 94,955 (13,708)

Auxilliary Restricted

Total

Budget

Expenses

Debt

Service

Other

Transfers

Total

Budget

Net

Income

Campus Services Auxilliary* 36,466 36,466 24,824 9,205 742 34,771 1,695

CSA - Mainstreet 12,259 12,259 6,513 13,681 (3,286) 16,908 (4,649)

Parking Lots and Garages 16,377 16,377 7,498 9,275 507 17,280 (903)

Intercollegiate Athletics 15,236 7,000 22,236 29,009 5,874 (10,473) 24,410 (2,174)

Fifth Third Arena 522 522 1,606 565 (1,428) 742 (220)

GRAND TOTAL 80,860 7,000 87,860 69,450 38,600 (13,938) 94,111 (6,251)

• Campus Services Auxiliary includes Retail, Food Services, Housing, Faculty Club, Kingsgate, and

Conference Management.

SUMMARY OF AUXILIARY OPERATIONS

UPTOWN CAMPUS

(IN THOUSANDS)

FISCAL YEAR 2007

RESOURCES EXPENDITURES and TRANSFERS

RESOURCES EXPENDITURES and TRANSFERS

FISCAL YEAR 2008