| Budget |
| Category |
|
Millions ($) |
| Revenue |
$28,636,877 |
| Direct Costs |
$30,163,207 |
| Gross Profit |
| Game Expenses (schedule 1) |
$1,409,413 |
| Team Expenses (schedule 2) |
$9,265,339 |
| Administrative Expenses (Schedule 3) |
$12,595,028 |
| Debt Service (Schedule 4) |
$352,746 |
| Total Expenses: |
$28,557,252 |
| Operating Income: |
$79,625 |
(Gross Profit minus Total Expenses) |
| Sources of Revenue: |
| Ticket Revenue |
$5,500,361 |
| Media Rights |
$359,211 |
| Student Fees |
$4,168,992 |
| Direct Institutional Support |
$3,139,279 |
| Indirect Institutional Support |
$1,253,209 |
| Guarantees |
$27,700 |
| Contributions |
$9,497,167 |
| NCAA Distributions |
$495,236 |
| Conference Distributions |
$193,071 |
| Program, Novelty, Parking and Concession Sales |
$817,620 |
| Royalties, Licensing ,Advertisement and Sponsorships |
$2,422,997 |
| Athletics Restricted Endowment and Investments Income |
$367,827 |
| Other Operating Revenue |
$1,647,416 |
| Assets |
$1 ,404,067 |
| Direct Costs: |
| Fund Raising, Marketing and Promotion |
$2,741,150 |
| Indirect Institutional Support |
$1,253,209 |
| Other Operating Expenses |
$2,612,441 |
| Spirit Groups |
$286,627 |
| Schedule 1: Game Expenses: |
| Game Expenses |
$450,516 |
| Athletic Facilities Debt Service, Leases and Rental Fee |
$352,746 |
| Guarantees |
$606,151 |
| Total Game Expenses: |
$1,409,413 |
| Schedule 2: Team Expenses: |
| Team Travel |
$3,611,050 |
| Medical Expenses and Insurance |
$119,555 |
| Athletic Student Aid |
$3,958,886 |
| Recruiting |
$496,297 |
| Sports Equipment, Uniforms and Supplies |
$1,079,551 |
| Total Team Expenses: |
$9,265,339 |
| Schedule 3: Administrative Expenses: |
| Direct Overhead and Adminstrative Expenses |
$883,878 |
| Memberships and Dues |
$95,064 |
| Coaching Salaries, Benefits and Bonuses |
$7,699,172 |
| Support Staff/Administrative Compensation |
$3,602,914 |
| Severance Payments |
$314,000 |
| Total Admin. Expenses: |
$12,595,028 |
| Schedule 4: Debt Service: |
| Athletic Facilities Debt Service, Proncipal and Interest |
$352,746 |
| Total Debt Service: |
$352,746 |
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