The UVA Wise Athletic Budget and how it is predominantly subsidized through the assessed athletic fee on students.

2.  Private gifts, including $177,100 of athletic auxiliary
revenue, are projected to total $523,000 for 2011-12; this
represents a 9.5 percent decrease from the 2010-11
projection.
 The projected 2011-2012 operating budget for intercollegiate
athletic programs will total $2.4 million, an increase of
43 percent as compared to 2010-2011
$2.4 million - $523,000 = -$1,877,00
(short)

3. Revenues
22%
Student Fees
78%

4. UVA Wise: Athletic Fee
1999-2012
$1,200
$1,000
$800
$600
$400
UVA Wise
$200
$0

5. UVA Wise: Athletic Fee
1999-'00 to 2011-'12
$1,200
Fee has increased
$1,000 by $589 or 116% in
12 years
$800
$600
$1,099 UVA Wise
$400
$510
$200
$0
1999-2000 2011-2012