2010-11 Budget

The University of Illinois Division of Intercollegiate Athletics has witnessed vast changes to the landscape of collegiate sports, and there can be no doubt that major college athletic programs have evolved over the years into multi-million dollar enterprises. At Illinois, however, be assured that the business aspects of amateur athletics will never compromise the pursuit of its mission. Illinois is committed to producing champions on- and off-the-field by adhering to principles that transcend the balance sheet. In fiscal year 2011 Illinois once again, for the 19th straight year, operated within a balanced budget and continued to reduce debt.

The DIA receives no state tax dollars, and it is only through the boundless generosity of its loyal donors, the support of the student body, and the tireless efforts of the DIA's administration and staff that it continues to outperform expectations. Because of these many stakeholders, it is possible to fully fund every athletic program, providing the maximum number of scholarships allowed to each sport under NCAA guidelines, and to operate in a fiscally responsible and disciplined manner.

 

Fiscal Year 2011 Operating Statement

REVENUES     EXPENSES    
Gate Receipts $ 19,989,216 27% Sport Operations $ 20,168,216 28%
Big Ten Conference Distributions 23,536,690 23% Facilities 19,908,697 28% (2)
Donations & Endowment Income 16,273,501 23% (4, 5) Scholarshiops 9,353,762 13%
Sponsorship & Licensing 4,827,413 7% Administration 4,130,958 6%
General Student Fee 2,938,243 4% Revenue Production 6,391,722 9% (3)
Retail Operations & Camps 3,336,347 5% (1) Student-Athlete Support Services 4,312,574 6%
Other 1,1732,333 2% Retail Operations & Camps 3,004,409 4%
      Other 4,363,404 6%
Total Revenues $ 71,633,742 100% Total Expenses $ 71,140,421 100%

 

Fiscal Year 2010 Operating Statement

REVENUES     EXPENSES    
Gate Receipts $ 19,888,600 28% Sport Operations $ 19,145,448 27%
Big Ten Conference Distributions 20,261,143 28% Facilities 21,103,643 30% (2)
Donations & Endowment Income 18,715,701 26% (4, 5) Scholarshiops 9,242,198 13%
Sponsorship & Licensing 4,359,924 6% Administration 4,042,941 6%
General Student Fee 2,946,561 4% Revenue Production 6,584,357 9% (3)
Retail Operations & Camps 3,272,632 5% (1) Student-Athlete Support Services 4,406,793 6%
Other 1,695,860 2% Retail Operations & Camps 3,038,456 4%
      Other 3,576,585 5%
Total Revenues $ 71,140,241 100% Total Expenses $ 71,140,421 100%

 

FY01-11 Revenue

 

FY01-11 Expenses