BOARD OF REGENTS AGENDA ITEM 4 STATE OF IOWA ATTACHMENT A PAGE 14 The University of lowa Athletics Operating Budget FY 2017 Fv 207 FY 2018 Budget Estimate Budget INCOME Men's Sports Footbal S 24202132 $24.195.320 323,500,057 Basketball 3,882,103 3,870,503, 3,630,387 Wrestling 500,000 978,008 971.200 All Other 22700 6.485, 30.000 Total Men's Sports Swererows = S~—«wawo,ass | $~—~=«,T5B,ES Women's Sports Basketball 3 225000 S$ meee 3 220,500 Velleyball 30,000 57.280 40.000 All Other 43,428 Total Women's Sports = ¥ mes Other Income Facility Debt Senice/Student Fees s esos eroo00s 0,000 Lesrfeld Multi Media Contract Income 7,308,263 7.710.000 7.704.826 Athletic Conference 34,326,000 36,172,620 50,408,015 Interest ‘550.000 150,000 571.504 Foungation Support 18.258.040 16,088,280 14,881,821 Foundation Premium Seat Revenue 7.888.381 8,330,874 218.110 Nowities 3,400,000 3,800,000 3,582,000 General Income 2.679.900 11,374,198 2,384,000 Total Other Income S 7324600 © S—Cse7S7s1 «$~—~—«i9,027, 176, TOTAL INCOME $0275.45 gts 770 gz no. o1s EXPENSES Men's Sports Football S 23008418 S$ 25.8t8.204 (28.448. 735 Basketball ese 081 6,046,801 7,032,168 Wrestling 4.581.272 4,538,700 4.846.808 All Other 710408 5,016,604 0,602 Total Men’s Sports S c6aao |S —(a,918,358 | S—~«C, S29 Women’s Sports Basketball S 4388515 S$ 4.2Ia 8.872 Ed Volleyball 1,751,490 1,889,501 AllOther 11,200,227 12301,068 Total Women's Sports S iasriss «|S avs75sa2S—«i9,058,013, Other Expenses Training Senvces 3S 22475 S$ 2 ageo0s =} 80.775 Sports Infomation e347 088.450 817.160 Admin. & Ganeral Expenses 16,720,116 22,042,208 17,103,883 Facility Dabt Senice 16.470.428 10,885,308 10,420,052 Transter-New Facility Costs/Resenes Bi 7 2,000,000, Academio & Counseling 1,894,102, 1,904,222 Buildings & Grounds 11,452,647, 12.262.423, Total Other Expenses: : $56,170,469 |} —06,497,515 TOTAL OPERATING EXPENSE $__z75415 $13,465,770 _$__ 117,081,019