Statement of Revenues and Expenses

For the year ended June 30, 2014 (UNAUDITED)

Men's Women's Other Non-Program

Basketball Basketball Sports Specific

1 Ticket Sales. $533,145 $748,239 $12,980 $40,167 $43,525 $1,378,056

2 Student Fees $0 $0 $0 $0 $8,527,027 $8,527,027

3 Guarantees. $350,000 $90,000 $0 $8,777 $0 $448,777

4 Contributions. $183,379 $56,951 $16,654 $125,776 $2,389,569 $2,772,329

5Compensation and Benefits Provided by a

Third Party.$0 $0 $0 $0 $0 $0

6Direct State or Other Government

Support.$0 $0 $0 $0 $0 $0

7 Direct Institutional Support. $574,833 $162,453 $137,085 $1,110,205 $1,717,089 $3,701,665

8Indirect Facilities and Administrative

Support.$0 $0 $0 $0 $1,423,294 $1,423,294

9NCAA/Conference Distributions including

all tournament revenues.$1,650 $42,562 $5,550 $21,699 $1,162,264 $1,233,725

10Broadcast, Television, Radio, and Internet

Rights.$0 $0 $0 $0 $0 $0

11Program Sales, Concessions, Novelty

Sales, and Parking.$110,280 $122,961 $11,171 $27,964 $169,723 $442,099

12Royalties, Licensing, Advertisements and

Sponsorships.$0 $0 $0 $0 $1,522,603 $1,522,603

13 Sports Camp Revenues. $20,086 $35,371 $14,307 $46,904 $5,510 $122,178

14 Endowment and Investment Income. $0 $0 $0 $0 $37,651 $37,651

15 Other Operating Revenue. $0 $32,665 $105 $24,386 $180,765 $237,921

16 Total Operating Revenue. $1,773,373 $1,291,202 $197,852 $1,405,878 $17,179,020 $21,847,325

17 Athletic Student Aid. $1,767,335 $448,414 $403,180 $3,098,950 $20,175 $5,738,054

18 Guarantees. $40,000 $16,500 $2,000 $16,704 $0 $75,204

19

Coaching Salaries, Benefits, and Bonuses

Paid by the University and Related

Entities.

$782,056 $553,011 $363,882 $1,107,756 $0 $2,806,705

20Coaching 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.

$75,114 $91,034 $77,476 $28,584 $2,929,249 $3,201,457

22

Support Staff/Administrative Other

Compensation and Benefits Paid by a

Third Party.

$0 $0 $0 $0 $0 $0

23 Severance Payments. $0 $0 $0 $0 $0 $0

24 Recruiting. $148,228 $66,539 $83,202 $111,838 $288 $410,095

25 Team Travel $476,875 $314,630 $167,257 $918,910 $1,622 $1,879,294

26 Equipment, Uniforms and Supplies. $412,989 $55,245 $49,354 $264,622 $687,038 $1,469,248

27 Game Expenses. $143,436 $185,807 $75,571 $108,736 $65,578 $579,128

28 Fund Raising, Marketing and Promotion. $11,667 $13,625 $7,009 $40,071 $288,972 $361,344

29 Sports Camp Expenses. $20,221 $17,230 $3,161 $32,638 $234 $73,484

30 Direct Facilities, Maintenance, and Rental. $134,041 $1,542 $801 $2,021 $5,714,077 $5,852,482

31 Spirit Groups $0 $0 $0 $0 $124,976 $124,976

32Indirect Facilities and Administrative

Support.$0 $0 $0 $0 $1,423,294 $1,423,294

33 Medical Expenses and Medical Insurance $2,396 $8,188 $161 $3,970 $74,969 $89,684

34 Memberships and Dues. $12,060 $955 $885 $9,798 $31,005 $54,703

35 Other Operating Expenses. $97,802 $111,161 $52,757 $53,016 $556,257 $870,993

36 Total Operating Expenses. $4,124,220 $1,883,881 $1,286,696 $5,797,614 $11,917,734 $25,010,145

37 Transfers to Institution $0 $0 $0 $0 $0 $0

38 Total Expenses $4,124,220 $1,883,881 $1,286,696 $5,797,614 $11,917,734 $25,010,145

Excess (Deficiencies) of Revenues Over

(Under) Expenses($2,350,847) ($592,679) ($1,088,844) ($4,391,736) $5,261,286 ($3,162,820)

Expenses

ID Item Football Total

Revenues