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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