UAB Intercollegiate Athletics

Statement of Revenues and Expenditures

Year Ended September 30, 2009

Football
Operating Revenues:
Ticket Sales
Student Fees
Away Game Sales & Guarantees
Contributions
Third Party Support
State or Other Government Support
Institutional Support
Indirect Facilities & Administrative Support
NCAA/Conf/Tournament
TV, Radio, and Internet
Program, Concession, Novelty, Parking
Royalties, Advertising, Sponsorships
Sports Camp Revenue
Endowment & Investment Income
Other
Total Revenue

567,779
0
1,650,000
1,467,301
0
0
1,335,102
14,653
889,738
0
0
203,018
0
1,685
146
6,129,422

Operating Expenses:
Athletic Student Aid
Guarantees
Coaching Salaries & Benefits-UAB & Related Parties
Coaching Salaries & Benefits-Third Parties
Staff Salaries & Benefits-UAB & Related Parties
Staff Salaries & Benefits-Third Parties
Severance Payments
Recruiting
Team Travel
Equipment, Uniforms, & Supplies
Game Expenses
Fund Raising, Marketing, & Promotion
Sport Camp Expenses
Facilities, Maintenance, & Rental
Spirit Groups
Indirect Facilities & Administrative Support
Medical Expenses & Medical Insurance
Memberships & Dues
Other
Total Operating Expenses

1,716,895
257,450
1,952,197
0
145,402
0
0
142,463
559,370
285,537
107,155
0
0
11,864
427,563
14,653
0
260
210,427
5,831,236

Excess (Deficiency) of Revenue Over (Under) Expenses

298,186