(A) Ancillary revenue includes items like chairback rentals, concessions sales, tents, merchandise and football parking.
(B) A Learfield IMG College payment intended for FY20 was delayed 60 days, pushing the payment into FY21.
(C) Ticket sales revenue projections were left off Iowa State’s budget. The school averaged over 9,000 fans for its eight home football contests at Jack Trice Stadium, which has capacity for 61,000.
(D) A million dollars in COVID testing explains this budgeted increase.