D-I Athletics operating budget Revenue Total % of Total Expenses Total % of Total Football tickets $ 17,231,990 22.5% Coaches/staff salaries & benefits $ 17,980,141 23.5% Basketball tickets $ 1,022,125 1.3% Grants-in-aid $ 8,395,054 11.0% Baseball tickets $ 928,050 1.2% Team travel $ 4,744,042 6.2% Conference revenues $ 25,545,326 33.4% Apparel, equipment, supplies $ 3,615,110 4.7% Merchandise and licensing $ 636,087 0.8% Recruiting $ 1,226,750 1.6% Concessions $ 913,500 1.2% Game guarantees $ 2,188,800 2.9% Apparel/soft drink contracts $ 2,224,565 2.9% Student Athlete support $ 5,665,600 7.4% Multimedia rights/Sponsorships s 2,680,000 3.5% Athletics administration $ 4,591,061 6.0% Game guarantees $ 2,042,500 2.7% Compliance $ 615,931 0.8% Student fees/waivers $ 3,109,325 4.1% Media relations, marketing, ticket office s 4,813,311 6.3% Annual fund revenue $ 13,160,850 17.28% Facilities and event management $ 5,446.379 7.1% Other contributions $ 3,743,341 4.9% Ubilities $ 1,589,686 2.1% Other revenue $ 3,251,235 4.3% Debt service $ 4,730,532 6.2% Total Revenue $ 76,488,894 100.0% Institutional support $ 1,850,000 2.4% Band/cheer/dance $ 498,925 0.7% Foundation operation $ 4,698,710 6.1% Other expenses $ 3,838,862 5.0% Total Expenses $ 76,488,894 100.0% 68,840,005 -10% 2022-23 Total Revenue [In-class activity] To meet its strategic plan objective for a balanced budget, you will create an expense budget for ABC Athletics department with 10% less revenues from the prior year. (Some expense categories are mostly fixed year over year.) Team travel Apparel, equipment, supplies Recruiting Game guarantees Expenses Total % of Total Coaches/staff salaries & benefits 0.0% Grants-in-aid 8,395,054 12.2% 0.0% 0.0% 0.0% 0.0% Student Athlete support 0.0% Athletics administration 0.0% Compliance 0.0% Media relations, marketing, ticket office 0.0% Facilities and event management 0.0% Ubilities Debt service Institutional support 0.0% 0.0% 0.0% Band/cheer/dance 0.0% Foundation operation 0.0% Other expenses 0.0% Total Expenses $ 68,840,005 $ 8,395,054