1. Mizzou Athletics Review
August 25, 2017
OPEN – FIN – 1-4

2. Athletics Funding

3. Athletics Expenditures

4. $128.6
$97.8
$97.3
$71.3
$25.5
August 25, 2017
OPEN – FIN – 1-7

5. $119.0
$99.4
$94.3
$72.1
$25.2

6. 67.5%
26.4%
6.2%
2.2%
1.0%

7. Athletics Payments to Campus

8. Other Payments/Services Provided to Campus
Chancellor Staff/Deans Tickets (FB)
Board of Curators Suite (MBB)
Development Fees
In-game Institutional Advertising
Project Management Fees (South Project)
Infrastructure Fees (South Project)
Avenue for Donor Events
National Advertising with SEC Network/ESPN/CBS

9. Peer Comparisons

10. 8.7%
8.3%
7.0%
6.6%
2.7%

11. 24.5%
12.7%
12.3%
10.4%
3.6%

12. Project Discussion Importance of Project
Maximize revenue through yield management
National competitiveness
Fan/donor amenities
Keep pace with peers
Economic impact – campus and region

13. August 25, 2017

14. August 25, 2017

15. Project Discussion Fundraising Project Funding
Projecting $50+M in pledges
Project Funding
Various models being evaluated
Combination of gift pledges and long-term debt paid off from premium seats