1. ATHLETICS Revenue Provided to/Support Give from Education & General Budget

2. OSU Athletics Revenue Comparison

3. Athletics Expenses No operational expense increases since FY06 except facilities and events operations. (i.e. Utilities, Police, Custodial Services, Building MYC, etc.) Due to University proposed raises, long term contracts and OPE increases, Salary and OPE expenses increase roughly $600,000 annually. Tuition, Room, Board and Books expenses increase an average of $500,000 annually.

4. Athletics Expense Cutting Instituted cost savings measures in FY10 eliminating professional development travel, non-competition team travel, printed media guides, reduced per diem / reimbursement rates and specific personnel cuts and payment reductions. In FY10, formed a committee including selected faculty members to discuss larger budgetary cuts including staff, scholarships and athletic programs.