Sheet1
| 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 |