NCAA Membership Financial Reporting System

Page 44 of 45

Statement of Revenues and Expenses

Reporting Institution: University of Texas at Austin
Reporting Year (FY): 2014

Statement of Revenues and Expenses

For the year ended June 30, 2014 (UNAUDITED)
ID

Item

Men's
Basketball

Football

Women's
Basketball

Other
Sports

Non-Program
Specific

Total

Revenues
1

Ticket Sales.

$34,089,405

$3,107,303

$267,243

$1,454,035

$14,737,414

$53,655,400

Student Fees

$0

$0

$0

$0

$0

$0

Guarantees.

$450,000

$0

$0

$5,500

$0

$455,500

Contributions.

$30,921,120

$3,194,884

$482,409

$2,932,167

$102,451

$37,633,031

Compensation and Benefits

Provided by a Third Party.

$0

$0

$0

$0

$0

$0

Direct State or Other Government

Support.

$0

$0

$0

$0

$0

$0

Direct Institutional Support.

$0

$0

$0

$0

$0

$0

Indirect Facilities and

Administrative Support.

$0

$0

$0

$0

$0

$0

NCAA/Conference Distributions
including all tournament
revenues.

$17,098,014

$5,348,019

$179,616

$1,289,280

$0

$23,914,929

10

Broadcast, Television, Radio, and

Internet Rights.

$26,422

$0

$0

$0

$0

$26,422

11

Program Sales, Concessions,

Novelty Sales, and Parking.

$2,573,665

$403,124

$98,148

$580,836

$1,169,529

$4,825,302

12

Royalties, Licensing,
Advertisements and
Sponsorships.

$25,550,017

$2,468,798

$402,844

$1,628,482

$1,905,642

$31,955,783

13

Sports Camp Revenues.

$290,530

$298,808

$172,595

$3,161,514

$603,332

$4,526,779

14

Endowment and Investment

Income.

$633,745

$141,751

$52,686

$443,082

$33,100

$1,304,364

15

Other Operating Revenue.

$875,244

$0

$0

$126,580

$1,735,853

$2,737,677

16

Total Operating Revenue.

$112,508,162

$14,962,687

$1,655,541

$11,621,476

$20,287,321

$161,035,187

Expenses
17

Athletic Student Aid.

$4,074,402

$662,936

$732,572

$5,234,950

$137,416

$10,842,276

18

Guarantees.

$1,350,000

$502,500

$97,183

$106,786

$0

$2,056,469

19

Coaching Salaries, Benefits, and

Bonuses Paid by the University
and Related Entities.

$12,518,126

$4,167,913

$1,254,534

$7,434,521

$0

$25,375,094

20

Coaching Other Compensation

and Benefits Paid by a Third
Party.

$0

$0

$0

$0

$0

$0

21

Support Staff/Administrative
Salaries, Benefits and Bonuses
Paid by the University and
Related Entities.

$3,580,767

$745,652

$518,905

$1,454,340

$29,415,035

$35,714,699

https://web1.ncaa.org/frs/review/report

12/10/2014

NCAA Membership Financial Reporting System

ID

Item

22

Support Staff/Administrative
Other Compensation and
Benefits Paid by a Third Party.

23

Page 45 of 45

Men's
Basketball

Football

Women's
Basketball

Other
Sports

Non-Program
Specific

Total

$0

$0

$0

$0

$0

$0

Severance Payments.

$687,500

$0

$0

$96,900

$0

$784,400

24

Recruiting.

$594,124

$142,031

$120,868

$606,970

$0

$1,463,993

25

Team Travel

$2,059,521

$1,394,624

$1,029,002

$3,714,559

$0

$8,197,706

26

Equipment, Uniforms and

Supplies.

$415,821

$36,086

$29,429

$476,878

$509,810

$1,468,024

$3,118,899

$806,638

$631,017

$2,436,751

$11,771,312

$18,764,617

$0

$0

$0

$4,213

$4,825,093

$4,829,306

$44,768

$167,746

$202,215

$892,835

$242,736

$1,550,300

27

Game Expenses.

28

Fund Raising, Marketing and

Promotion.

29

Sports Camp Expenses.

30

Direct Facilities, Maintenance,

and Rental.

$109,872

$45,263

$27,001

$243,491

$25,329,263

$25,754,890

31

Spirit Groups

$946,500

$174,976

$15,777

$135,587

$84,429

$1,357,269

32

Indirect Facilities and

Administrative Support.

$0

$0

$0

$0

$0

$0

33

Medical Expenses and Medical

Insurance

$163,004

$33,896

$50,238

$300,059

$1,467,479

$2,014,676

34

Memberships and Dues.

$5,260

$4,865

$3,605

$40,266

$389,549

$443,545

35

Other Operating Expenses.

$5,216,473

$80,454

$102,374

$1,028,546

$7,083,766

$13,511,613

36

Total Operating Expenses.

$34,885,037

$8,965,580

$4,814,720

$24,207,652

$81,255,888

$154,128,877

37

Transfers to Institution

$0

$0

$0

$0

$9,721,719

$9,721,719

38

Total Expenses

$34,885,037

$8,965,580

$4,814,720

$24,207,652

$90,977,607

$163,850,596

Excess (Deficiencies) of
Revenues Over (Under)
Expenses

$77,623,125

$5,997,107

-$3,159,179

-$12,586,176

-$70,690,286

-$2,815,409

https://web1.ncaa.org/frs/review/report

12/10/2014