Statement of Revenues and Expenses

Statement of Revenues and ExpensesFor the year ended June 30, 2014 (UNAUDITED)

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

ID

Revenues

1 Ticket Sales. $34,089,405 $3,107,303 $267,243 $1,454,035 $14,737,414 $53,655,400

2 Student Fees $0 $0 $0 $0 $0 $0

3 Guarantees. $450,000 $0 $0 $5,500 $0 $455,500

4 Contributions. $30,921,120 $3,194,884 $482,409 $2,932,167 $102,451 $37,633,031

5 Compensation and Benefits Provided by a Third Party.

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

6 Direct State or Other Government Support.

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

7 Direct Institutional Support. $0 $0 $0 $0 $0 $0

8 Indirect Facilities and Administrative Support.

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

9 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

Item FootballMen's

Basketball Women's

Basketball OtherSports

Non-ProgramSpecific Total

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ID

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

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

23 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

27 Game Expenses. $3,118,899 $806,638 $631,017 $2,436,751 $11,771,312 $18,764,617

28 Fund Raising, Marketing and Promotion.

$0 $0 $0 $4,213 $4,825,093 $4,829,306

29 Sports Camp Expenses. $44,768 $167,746 $202,215 $892,835 $242,736 $1,550,300

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

Item FootballMen's

Basketball Women's

Basketball OtherSports

Non-ProgramSpecific Total

Page 45 of 45NCAA Membership Financial Reporting System

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