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FY 2010 - Athletic Income Details By Sport

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2010   BUDGETED FY2011   TOTAL OTHER SPORTS   MEN'S GOLF   MEN'S TENNIS   MEN'S TRACK   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL   ALL OTHERS  MEN'S & WOMEN'S GOLF MEN'S & WOMEN'S RODEO MEN'S BASEBALL MEN'S SKI MEN'S SOCCER MEN'S WRESTLING MEN'S XCOUNTRY RODEO WOMEN'S SKI WOMEN'S SOFTBALL WOMEN'S XCOUNTRY EQUESTRIAN TEAM
   REVENUE                                   
   1 Ticket Sales  $   5,359,054  $     607,618  $     335,942  $        40,222  $       94,529  $     6,437,365  $     6,637,438  $          40,222  $                -  $                -  $         2,705  $                -  $                -  $         3,525  $         2,701  $          21,629  $         9,663  $               -    $           -    $       3,170  $           -    $     3,198  $       1,771  $           -    $         -    $           -    $     1,524  $           -    $             -  
   2 Student Fees  $     697,265  $     190,825  $     217,866  $       966,603  $   1,150,159  $     3,222,719  $     3,231,115  $        966,603  $         1,806  $       36,499  $     138,898  $       60,755  $       71,312  $       63,997  $     165,844  $        188,045  $     239,448  $        6,392  $      9,567  $     11,996  $    57,421  $   52,609  $       6,938  $           -    $    6,071  $    56,186  $    32,267  $           -    $             -  
   3 Guarantees  $     660,000  $     382,525  $       16,148  $          6,750  $                -  $     1,065,423  $        820,550  $            6,750  $                -  $                -  $                -  $                -  $                -  $            250  $                -  $            6,500  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
   4 Contributions (Sch. 1)  $     870,099  $     228,042  $     209,265  $       720,089  $   2,866,190  $     4,893,686  $     3,596,293  $        720,089  $         8,091  $       25,795  $       90,842  $       76,038  $       38,721  $       27,565  $     102,397  $        128,585  $     222,054  $        1,083  $    56,162  $     19,987  $    30,671  $   12,972  $     33,669  $      1,585  $  18,753  $    30,135  $    10,945  $      4,292  $        1,800
   5 Third-Party Support  $       59,250  $       54,500  $       77,700  $          7,725  $       13,080  $       212,255  $                  -  $            7,725  $                -  $            800  $         1,600  $                -  $         1,500  $                -  $         1,600  $            2,225  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
   6 Direct State or Other Government Support  $            588  $            490  $            898  $             320  $         1,029  $           3,325  $                  -  $               320  $                -  $                -  $            160  $                -  $                -  $                -  $            160  $                   -  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
   7 Direct Institutional Support (Sch. 2)  $   3,771,123  $   1,524,262  $   1,317,233  $    4,966,104  $   5,976,608  $   17,555,330  $   17,421,778  $      4,966,104  $       86,028  $     346,365  $     424,967  $     334,851  $     376,271  $     492,302  $     412,606  $     1,132,067  $   1,360,647  $     15,904  $  193,353  $   212,687  $  135,112  $  188,823  $   146,129  $    38,971  $  34,717  $    93,831  $  200,334  $    32,529  $      68,257
   8 Indirect Facilities and Administrative Support  $                -  $                -  $                -  $                 -  $   2,870,109  $     2,870,109  $     1,896,500  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     877,779  $       80,171  $       48,727  $       262,169  $     619,442  $     1,888,288  $     1,095,841  $        262,169  $                -  $       13,950  $       43,560  $       21,671  $       27,286  $                -  $       52,696  $          43,930  $       59,074  $               -    $           -    $            -    $    27,504  $          -    $            -    $           -    $         -    $    31,570  $          -    $           -    $             -  
  10 Broadcast Television, Radio and Internet Rights  $       56,032  $         7,364  $         7,364  $                 -  $         1,250  $         72,010  $        104,557  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
  11 Program Sales, Concessions, Novelty Sales and Parking  $     113,091  $       39,941  $       27,588  $          4,520  $     102,362  $       287,502  $        351,538  $            4,520  $                -  $                -  $            538  $                -  $                -  $             44  $            538  $            1,600  $         1,800  $               -    $           -    $       1,375  $           -    $          -    $            -    $           -    $         -    $           -    $        406  $           19  $             -  
  12 Royalties, Advertisements and Sponsorships  $     261,202  $     155,293  $       91,069  $        79,786  $     921,587  $     1,508,938  $     1,709,028  $          79,786  $                -  $         3,000  $       13,236  $         5,200  $            175  $       13,930  $       16,973  $          16,057  $       11,216  $               -    $           -    $       2,500  $      2,500  $          -    $            -    $         791  $         -    $      2,500  $     2,925  $           -    $             -  
  13 Sports-Camp Revenues  $     136,181  $     100,568  $       55,102  $       280,161  $       90,554  $       662,567  $        663,014  $        280,161  $         3,048  $       30,930  $         9,745  $         4,125  $       30,930  $       56,602  $       12,793  $          94,248  $       37,741  $               -    $           -    $            -    $           -    $   14,010  $       4,100  $           -    $         -    $           -    $    19,631  $           -    $             -  
  14 Endowment and Investment Income  $       51,563  $         7,097  $         6,095  $        16,475  $       71,814  $       153,044  $          58,000  $          16,475  $                -  $         4,316  $                -  $         3,194  $                -  $            214  $         6,649  $            2,102  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
  15 Other  $     419,446  $       16,633  $         9,199  $        18,127  $     325,791  $       789,196  $        548,158  $          18,127  $                -  $                -  $            668  $            259  $                -  $            661  $         1,006  $            2,685  $       12,848  $               -    $           -    $           88  $      4,563  $        117  $            -    $            0  $         -    $      7,786  $        294  $            0  $             -  
  16 Total Institutional Revenue  $ 13,332,673  $   3,395,330  $   2,420,196  $    7,369,053  $ 15,104,503  $   41,621,756  $   38,133,810  $      7,369,053  $       98,972  $     461,656  $     726,919  $     506,095  $     546,196  $     659,090  $     775,962  $     1,639,673  $   1,954,491  $   23,379  $  259,082  $   251,803  $  257,771  $  271,730  $   192,607  $    41,347  $  59,541  $  222,009  $  268,326  $    36,840  $      70,057
 16a  Total External Revenue (Sch 3)  $       24,845  $         5,270  $         4,769  $       105,140  $     161,310  $       301,334  $        218,430  $        105,140  $         1,000  $                -  $                -  $            636  $                -  $            717  $                -  $            1,371  $     101,416  $           515  $    38,052  $     36,141  $           -    $        285  $            -    $           -    $         -    $           -    $     2,713  $         240  $      23,470
 16b  TOTAL REVENUE  $ 13,357,518  $   3,400,600  $   2,424,965  $    7,474,193  $ 15,265,813  $   41,923,090  $   38,352,240  $      7,474,193  $       99,972  $     461,656  $     726,919  $     506,730  $     546,196  $     659,807  $     775,962  $     1,641,044  $   2,055,907  $   23,894  $  297,134  $   287,945  $  257,771  $  272,015  $   192,607  $    41,347  $  59,541  $  222,009  $  271,039  $    37,080  $      93,527
   
  EXPENSES  
  17 Athletics Student Aid  $   3,576,631  $   1,156,040  $   1,014,499  $    4,713,288  $     386,468  $   10,846,926  $     9,958,761  $      4,713,288  $       49,270  $     309,746  $     549,533  $     332,757  $     444,987  $     414,894  $     636,986  $        967,962  $   1,007,154  $        9,476  $  158,357  $     91,590  $  172,489  $  125,765  $     89,830  $    21,938  $  26,900  $  145,895  $  112,846  $    17,758  $      34,310
  18 Guarantees  $     181,381  $     132,778  $       64,196  $        16,166  $       13,100  $       407,622  $        517,125  $          16,166  $                -  $         1,000  $            189  $         1,250  $                -  $         1,461  $            213  $          10,069  $         1,985  $               -    $           -    $            -    $           -    $     1,000  $          560  $           -    $         -    $           -    $        425  $           -    $             -  
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   2,444,925  $   1,050,444  $   1,012,900  $    2,228,886  $     125,402  $     6,862,556  $     6,844,550  $      2,228,886  $       16,205  $     142,387  $     237,977  $     147,047  $     130,743  $     249,077  $     236,354  $        569,110  $     499,985  $        2,170  $    43,134  $     80,451  $    70,479  $   86,237  $     34,842  $      7,703  $  10,840  $    70,371  $    80,747  $      7,703  $        5,309
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $       56,203  $       52,500  $       77,700  $        13,725  $                -  $       200,128  $                  -  $          13,725  $                -  $            800  $         1,600  $                -  $         1,500  $         6,000  $         1,600  $            2,225  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     126,917  $       45,334  $       45,190  $        39,652  $   4,644,296  $     4,901,388  $     4,755,914  $          39,652  $            314  $         2,643  $            239  $               0  $         2,643  $         2,834  $            239  $          15,340  $       15,399  $               -    $           -    $       3,544  $           -    $     2,364  $       5,299  $         651  $         -    $           -    $     2,891  $         651  $             -  
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $         5,000  $         2,000  $                -  $                 -  $       13,080  $         20,080  $                  -  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
  23 Severance Payments  $     118,487  $                -  $                -  $          3,211  $       19,294  $       140,993  $          73,071  $            3,211  $                -  $                -  $                -  $             29  $                -  $                -  $                -  $            3,182  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
  24 Recruiting  $     283,661  $     170,140  $     102,217  $       138,312  $         9,909  $       704,241  $        544,809  $        138,312  $            308  $         3,582  $       16,289  $         6,662  $         5,073  $       24,511  $       12,786  $          63,876  $         5,226      $          94  $         979  $          15  $     1,294  $       1,397  $           -    $         -    $         359  $     1,089  $           -    $             -  
  25 Team Travel  $   1,110,657  $     509,163  $     398,236  $    1,490,932  $         4,338  $     3,513,326  $     3,508,848  $      1,490,932  $       22,263  $     101,756  $     159,242  $     155,458  $     107,528  $     160,481  $     162,786  $        284,567  $     336,850  $        5,904  $    44,761  $     52,999  $    21,776  $   45,768  $     27,818  $      9,724  $  14,853  $    39,507  $    47,305  $      9,724  $      16,712
  26 Equipment, Uniforms and Supplies  $     311,510  $       65,385  $       70,347  $       305,809  $     158,223  $       911,274  $        865,722  $        305,809  $         3,688  $       15,393  $       56,241  $       36,503  $       13,718  $       27,285  $       45,076  $          51,569  $       56,337  $        2,352  $         511  $       5,800  $      8,032  $     3,376  $     15,171  $         792  $         -    $    13,788  $     5,271  $         704  $          541
  27 Game Expenses  $     774,482  $     256,207  $     269,313  $       182,779  $     184,433  $     1,667,215  $     1,209,077  $        182,779  $         2,440  $         7,070  $       12,312  $         2,140  $         5,952  $       27,242  $       12,864  $          61,933  $       50,826  $        3,159  $      9,750  $     14,912  $           -    $     2,941  $       2,745  $           25  $    4,700  $           -    $    10,601  $           25  $        1,968
  28 Fund Raising, Marketing and Promotion  $         6,627  $            971  $            860  $          9,532  $     632,640  $       650,630  $        408,841  $            9,532  $                -  $                -  $            208  $            144  $                -  $                -  $                -  $            3,271  $         5,909  $               -    $           -    $            -    $           -    $          -    $       5,909  $           -    $         -    $           -    $          -    $           -    $             -  
  29 Sports Camp Expenses  $       95,016  $     118,160  $       55,880  $       160,579  $       35,712  $       465,347  $        295,414  $        160,579  $            890  $       21,284  $         6,899  $            890  $       21,284  $       36,381  $         6,899  $          52,744  $       13,307  $               -    $           -    $            -    $           -    $     1,914  $       4,286  $           -    $         -    $           -    $     7,107  $           -    $             -  
  30 Direct Facilities, Maintenance, and Rental  $   1,665,692  $         3,798  $         3,748  $        34,624  $   1,877,266  $     3,585,128  $     1,297,097  $          34,624  $                -  $         3,742  $         2,433  $            722  $         3,394  $         5,360  $         3,042  $            3,148  $       12,783  $               -    $           -    $         237  $           -    $        456  $           18  $           -    $         -    $           -    $     1,072  $           -    $      11,000
  31 Spirit Groups  $                -  $                -  $                -  $                 -  $     104,200  $       104,200  $          51,100  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
  32 Indirect Facilities and Administrative Support  $         2,636  $         1,622  $         1,038  $             635  $   2,855,109  $     2,861,040  $     1,881,500  $               635  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $              609  $             26  $               -    $          26  $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
  33 Medical Expenses and Medical Insurance  $         7,955  $            523  $         1,034  $             598  $     605,756  $       615,866  $        671,252  $               598  $                -  $                -  $                -  $                -  $            598  $                -  $                -  $                   -  $                -  $               -    $           -    $            -    $           -    $          -    $            -    $           -    $         -    $           -    $          -    $           -    $             -  
  34 Memberships and Dues  $       12,308  $         5,659  $         4,656  $        18,585  $     136,129  $       177,337  $        131,465  $          18,585  $             50  $            840  $         1,134  $         5,939  $            830  $            107  $         1,140  $            2,010  $         6,535      $           -    $            -    $      2,347  $          -    $            -    $           -    $      300  $      3,888  $          -    $           -    $             -  
  35 Other Operating Expenses  $     709,122  $     226,055  $     145,444  $       252,436  $   1,218,811  $     2,551,869  $     5,034,824  $        252,436  $         2,531  $         9,460  $       34,697  $       27,250  $       10,515  $       32,931  $       41,370  $          52,076  $       41,605  $              (1)  $         809  $       3,050  $    10,896  $     2,294  $       2,848  $         515  $    1,039  $    17,069  $     2,515  $         283  $          286
  36 Total Institutional Operating Expenses  $ 11,489,209  $   3,796,779  $   3,267,259  $    9,609,749  $ 13,024,168  $   41,187,165  $   38,049,369  $      9,609,749  $       97,959  $     619,703  $   1,078,994  $     716,792  $     748,765  $     988,565  $   1,161,354  $     2,143,690  $   2,053,928  $   23,060  $  257,442  $   253,561  $  286,035  $  273,410  $   190,722  $    41,347  $  58,632  $  290,877  $  271,868  $    36,846  $      70,127
 36a  Total External Operating Expenses (Sch 3)  $     111,171  $       45,095  $       42,851  $       107,259  $     237,935  $       544,311  $        450,657  $        107,259  $         6,410  $            138  $         3,734  $         3,605  $            182  $         1,005  $         3,562  $          15,640  $       72,984  $           515  $    38,052  $       7,359  $           -    $     1,141  $            -    $         117  $         -    $           -    $     2,106  $         223  $      23,470
 36b  TOTAL EXPENSES  $ 11,600,380  $   3,841,874  $   3,310,110  $    9,717,008  $ 13,262,104  $   41,731,476  $   38,500,026  $      9,717,008  $     104,369  $     619,841  $   1,082,727  $     720,397  $     748,947  $     989,570  $   1,164,916  $     2,159,330  $   2,126,912  $   23,575  $  295,494  $   260,921  $  286,035  $  274,551  $   190,722  $    41,464  $  58,632  $  290,877  $  273,974  $    37,070  $      93,597
                                                           
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   1,843,464  $    (401,450)  $    (847,062)  $   (2,240,696)  $   2,080,335  $       434,591  $          84,440  $     (2,240,696)  $         1,013  $    (158,048)  $    (352,074)  $    (210,697)  $    (202,569)  $    (329,475)  $    (385,392)  $       (504,018)  $      (99,437)  $        319  $      1,640  $      (1,758)  $   (28,263)  $    (1,680)  $       1,885  $           (0)  $      909  $   (68,869)  $    (3,543)  $           (7)  $           (70)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     1,757,139  $       (441,274)  $       (885,144)  $     (2,242,815)  $     2,003,710  $           191,614  $          (147,787)  $       (2,242,815)  $           (4,396)  $       (158,186)  $       (355,808)  $       (213,666)  $       (202,752)  $       (329,763)  $       (388,954)  $          (518,286)  $         (71,004)  $           319  $         1,640  $        27,024  $     (28,263)  $      (2,536)  $          1,885  $           (117)  $         909  $     (68,869)  $       (2,936)  $               10  $               (70)
     Amounts may not total due to rounding