2017-18	2018-19
				Budget	Budget
I. Revenue Sports:
1. Men's Basketball				$1,283,873	$1,078,823
2. Football				4,468,639	6,033,300
				-	-
TOTAL				$5,752,512	$7,112,123
II. Men's Olympic sports:
1. Baseball				$441,725	$335,575
2. Golf				169,010	146,708
3. Soccer				293,860	248,871
4. Swimming & Diving				289,427	214,291
5. Tennis				207,867	173,751
6. Track Indoor/Outdoor & CC				273,643	260,555
				-	-
TOTAL				$1,675,532	$1,379,751
III. Women's Olympic Sports:
1. Basketball				$461,671	$421,049
2. Softball				243,285	175,760
3. Volleyball				275,587	210,307
4. Swimming & Diving				294,496	198,512
5. Tennis				215,081	147,661
6. Golf				147,469	117,612
7. Track Indoor/Outdoor & CC				273,643	86,567
				-	-
TOTAL				$1,911,232	$1,357,468
IV. Cheerleaders:
TOTAL				$94,017	$87,893
V. Support Services:
1. Sports Information				$447,805	$449,114
2. Medical/Training				626,036	608,565
3. Booster Club				1,352,586	1,325,929
4. Administration				1,573,484	2,222,982
5. Facilities/Grounds/Projects				1,105,053	1,024,196
6. Business Office				227,895	251,791
7. Ticket office				377,642	324,354
8. Academic support				365,089	355,637
9. Strength/Conditioning				159,665	148,256
10. Recruiting				209,264	203,779
11. Compliance				54,446	57,645
12. Olympic Sports Administration				349,668	345,277
13. Jr. Booster club				15,700	13,700
14. Wellness program				126,840	130,820
15. Concessions				74,100	74,100
16. Programs football/basketball				52,000	52,000
17. Video support				191,324	139,588
18. Marketing, development				564,057	385,947
19. Student support services				105,347	103,678
20. Stadium				183,772	172,388
				-	-
TOTAL				$8,161,773	$8,389,746
VI. Capital Improvement/Maintenance
and Debt service				$2,011,300	$0
TOTAL PROJECTED EXPENDITURES				$19,606,366	$18,326,981
TOTAL PROJECTED REVENUE				$19,375,000	$18,697,560
PROJECTED INCOME OVER EXPENDITURES				($231,366)	$370,579
				=	=

2018-2019 Budget Incremental MZBB 40 E. Royalties 5 The budgets should be balanced. Revenues must equal expenses. You must decrease 6 expenses to balance the 2017-2018 and 2018-2019 budget. Complete an incremental budget. 7 Calculate the % to decrease or increase the expenses. Also - complete the MZBB. 8 Both budgets must equal zero (O). Therefore; revenues can not be increased 9 only expenses decreased. 10 11 12 2017-2018 13 2017-2018 2018-2019 Budget 14 I. Admissions & Guarantees: Budget Budget Incremental 15 16 A. Men's Basketball $1,000,000 $1,008,000 17 B. Football 7,044,000 7,874,560 18 C. Baseball 50,000 50,000 19 D. Women's Basketball 12,000 10,000 20 E. Soccer 15,000 10,000 21 F Other 5,000 5,000 22 23 TOTAL $ 8,126,000 $8,957,560 24 25 26 II. Athletic Fees: 27 28 A. Matriculation Fees $32.00 $475,000 $475,000 29 B. Debt service $41.00 610,000 610,000 30 31 TOTAL $ 1,085,000 $ 1.085.000 32 33 34 III. Program Club revenues: 35 36 A. Contributions $5,800,000 $5,800,000 37 B. Investment income 120,000 150,000 38 C. Endowment income 125,000 125,000 39 D. Non-cash gifts in kind 160,000 150,000 50.000 0. 50,000 41 F. Jr. Program club 10,000 10,000 42 G. Parking 4.000 5,000 43 H. Credit card revenue 5,000 44 I. Miscellaneous 5,000 5,000 45 46 TOTAL $6,279,000 $6.305,000 47 10 48 49 50 IV. Other Revenues: 51 52 A. Radio & Television vo 53 1. Basketball $31,250 $31,250 54 2. Football 218,750 218,750 55 3. Talent Reimbursement 20,000 20,000 56 4. Miscellaneous 5,000 5,000 57 58 TOTAL RADIO & TV 275,000 275,000 59 60 B. Corporate sponsorships $600,000 $600,000 61 C. Mailing & Handling Fees 45,000 45,000 62 D. Investment Income 220,000 300,000 63 E. Concessions 435,000 500,000 64 F. Souvenirs 15,000 20,000 erano 65 G. Programs 75,000 80,000 66 H. Conference Revenue sharing 1,900,000 500,000 67 I. Stadium rental 0 25,000 68 J. Miscellaneous 5,000 5,000 69 K. NCAA Distribution 190,000 0 70 71 TOTAL $3,485,000 $2,075,000 72 73 V. Subsidy from non-restricted 74 reserve for debt service 125,000 0 75 76 TOTAL PROJECTED REVENUE $19,375,000 $18,697,560 77 10,000 EEEEEEEEEE EEEEEEEEEEEE