dget
2012-13 Actual
2013-14 Budget
06
71
00
0
0
0
0
27,675,492
23,238,755
58,996,668
6,672,058
7,265,805
900,784
5,696,207
28,333,200
23,087,100
51,550,000
6,900,000
9,925,000
1,039,500
3,437,500 *
0
577
2,683,487
133,129,255
3,400,000
127,672,300
Budget
519
539
355
600
00
000
000
,113
2012-13 Actual
34,935,793
32,630,290
11,968,485
6,081,376
—
2,950,531
44,582,194
133,148,688
2013-14 Budget
38,093,800
33,071,000
13,228,500
5,927,700
—
3,500,000
33,750,000
127,571,000
Comparison of Big Ten Conference
Football Season Ticket Prices
2013 Football Season Ticket
Season Annual
Ticket Per Seat
Contribution*
Ohio State
$560
$3,600
Nebraska
$392
$3,500
Illinois
$315
$3,000
Michigan
$455
$600
Iowa
$388
$600
Penn State
$385
$600
Michigan State
$308
$600
Minnesota
$275
$500
Wisconsin
$294
$400
Purdue
$273
$250
Indiana
$300
—
Northwestern
$262
—
Total
$4,160
$3,892
$3,315
$1055
$988
$985 ^
$908
$775
$694
$523
$300
$262
* Each Big Ten school uses a different giving model
^ Bench seat on upper level
hanging from consumption based billing to square footage based billing.
t
ries/Fringes (30%)
rating Expenses (26%)
2013-14 Operating Revenue Budget
Gift Funds (40%)
Ticket Sales (22%)
Conference (18%)
tal (26%)
Multi‐media (8%)
t Service (10%)
Concessions/Cater (5%)
ncial Aid (5%)
Post Season (3%)
Season (3%)
Other (3%)
Events (1%)
