1. Department of Athletics FY16 Student Fee Presentation

2. Student Fees Help Support 16 Intercollegiate Sports o Football o Basketball o Cross Country o Indoor Track & Field o Outdoor Track & Field o Golf o Tennis o Football o Basketball o Cross Country o Indoor Track & Field o Outdoor Track & Field o Golf o Tennis o Volleyball o Basketball o Cross Country o Indoor Track & Field o Outdoor Track & Field o Golf o Tennis o Soccer o Swimming Women’s Sports Men’s Sports

3. Value of Athletics Markets the University of Idaho Provides a Rallying Point for Alumni $34 Million Impact to Moscow Enhances Diversity on Campus Helps Recruit Students to UI Creates a Fund Raising Atmosphere $7 Million ROI to UI Provides internships to UI students Supports the Arts Generates Political Goodwill Markets the University of Idaho Provides a Rallying Point for Alumni $34 Million Impact to Moscow Enhances Diversity on Campus Helps Recruit Students to UI Creates a Fund Raising Atmosphere $7 Million ROI to UI Provides internships to UI students Supports the Arts Generates Political Goodwill

4. We Are Successful!

5. National Champions in Management Efficiency

6. Use of Student Fees - 2014 Student Fees Support = $2.269 million Uses: Team Travel $2.191 million Game Operations $0.651 million Equipment Expense$0.556 million Total$3.398 million

7. Department of Athletics Expenditure Breakdown FY2014

8. Department of Athletics Revenue Breakdown FY2014

9. UI Student Fee Revenue vs Tuition and Room & Board Increases 2008-2015

10. Athletics Student Fee Increase Limited by SBOE Revised SBOE Policy: Changes to Athletic fees used to be set to be the same as the rate of change to the total student activity fees. Rate of change to Athletic fees now set by the institution to be at a rate that is not more the rate of change of the total student activity fees.

11. Athletics Student Fee Specific Request for FY16 Athletics is requesting that the athletics fee be increased in proportion to the overall tuition increase approved by the student fee committee.

12. UI Student Fee Revenue is Significantly Lower than Other Schools

13. What the Student Fee Means to UI Students Ensures Accountability to the University of Idaho Strategic Plan Provides Competitive, Integrity-based Athletics Program Enhances Collegiate Experience Instills a Sense of Vandal Pride Improves Our Football Program Our University Deserves a Great Athletics Program

14. Thank You!