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Originally Posted by University of Iowa Athletics
FY 10 Estimates FY 11 Budget
INCOME:
Men’s Sports
Football $ 19,725,044 $ 19,897,100
Basketball $ 1,875,000 $ 2,301,500
Wrestling $ 4 07,068 $ 4 26,000
All Other $ 31,273 $ 30,000
Total Men’s Sports $ 22,038,385 $ 22,654,600
Women’s Sports
Basketball $ 1 33,992 $ 1 78,500
Volleyball $ 12,921 $ 10,000
All Other $ 13,000 $ 13,000
Total Women’s Sports $ 1 59,913 $ 2 01,500
Other Income
Facility Debt Service/Student Fees $ 5 00,803 $ 5 00,000
Learfield Multi Media Contract Income $ 5,085,086 $ 5,290,000
Athletic Conference $ 19,968,000 $ 22,196,000
Student Financial Aid Set Aside Reimbursement $ 5 45,200 $ 5 45,200
Interest $ 9 00,000 $ 1,000,000
Foundation Support $ 9,292,180 $ 9,228,149
Foundation Premium Seat Revenue $ 4,880,404 $ 5,180,598
Novelties–Bookstore $ 2,000,000 $ 1,768,680
General Income $ 2,150,000 $ 2,125,000
Total Other Income $ 45,321,673 $ 47,833,627
TOTAL INCOME $ 67,519,971 $ 70,689,727
EXPENSES:
Men’s Sports
Football $ 16,198,717 $ 16,143,273
Basketball $ 4,577,833 * $ 4,576,072
Wrestling $ 1,117,711 $ 1,132,858
Other Sports $ 3,809,754 $ 3,793,655
Total Men’s Sports $ 25,704,014 $ 25,645,857
Women’s Sports
Basketball $ 2,600,072 $ 2,902,480
Volleyball $ 9 06,103 $ 1,039,802
Other Sports $ 7,239,108 $ 7,378,263
Total Women’s Sports $ 10,745,284 $ 11,320,546
Other Expenses
Training Services $ 1,518,635 $ 1,594,692
Sports Information $ 6 39,127 $ 6 38,598
Admin. & General Expenses $ 9,432,561 $ 9,689,942
Facility Debt Service $ 9,467,742 $ 11,100,546
Transfer-New Facility Costs/Reserves (Kinnick) $ 7 00,000 $ 1,000,000
Academic & Counseling $ 1,565,094 $ 1,576,130
Buildings & Grounds $ 7,747,515 $ 8,123,418
Total Other Expenses $ 31,070,674 $ 33,723,325
TOTAL OPERATING EXPENSE $ 67,519,971 $ 70,689,727
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