UM-M


Ln	Item	FOOTBALL	MEN'S BASKETBALL	WOMEN'S BASKETBALL	OTHER SPORTS	NON-PROGRAM SPECIFIC	TOTAL FY2009	BUDGETED FY2010	TOTAL OTHER SPORTS	MEN'S TENNIS	MEN'S TRACK/X COUNTRY	WOMEN'S GOLF	WOMEN'S TENNIS	WOMEN'S SOCCER	WOMEN'S TRACK/X COUNTRY	WOMEN'S VOLLEYBALL
	REVENUE
1	Ticket Sales	$ 4,292,631	$ 384,853	$ 350,193	$ 8,260		$ 5,035,937	$ 4,163,380	$ 8,260					$ 3,098		$ 5,162
2	Student Fees				$ -	$ 1,054,614	$ 1,054,614	$ 1,044,000	$ -
3	Guarantees		$ 135,000		$ 5,500		$ 140,500	$ 152,300	$ 5,500					$ 4,000		$ 1,500
4	Contributions (Sch. 1)	$ 53,923	$ 35,630	$ 19,148	$ 47,731	$ 2,432,299	$ 2,588,731	$ 1,300,000	$ 47,731	$ 2,047	$ 9,062	$ 8,100	$ 2,047	$ 14,460	$ 9,062	$ 2,953
5	Third-Party Support	$ 84,799	$ 59,750	$ 83,000	$ 12,645	$ 14,150	$ 254,344		$ 12,645		$ 375		$ 1,500	$ 5,000	$ 375	$ 5,395
6	Direct State or Other Government Support	$ 1,246	$ 830	$ 885	$ 514	$ 1,008	$ 4,483		$ 514		$ 139			$ 236	$ 139
7	Direct Institutional Support (Sch. 2)	$ 1,264,783	$ 369,561	$ 375,288	$ 1,244,766	$ 1,275,619	$ 4,530,017	$ 4,052,713	$ 1,244,766	$ 198,208	$ 96,258	$ 132,704	$ 100,258	$ 320,577	$ 143,832	$ 252,929
8	Indirect Facilities and Administrative Support				$ -	$ 1,138,353	$ 1,138,353		$ -
9	NCAA/Conference Distributions Including All Tournament Revenues	$ 475,967	$ 10,000	$ 51,485	$ -	$ 518,830	$ 1,056,282	$ 483,551	$ -
10	Broadcast Television, Radio and Internet Rights	$ 73,648	$ 8,240	$ 8,240	$ -	$ 13,096	$ 103,224	$ 89,202	$ -
11	Program Sales, Concessions, Novelty Sales and Parking	$ 78,917	$ 23,123	$ 24,605	$ -	$ 20,224	$ 146,869	$ 222,859	$ -
12	Royalties, Advertisements and Sponsorships	$ 56,296	$ 25,158	$ 23,670	$ 17,925	$ 435,000	$ 558,049	$ 614,000	$ 17,925	$ 970	$ 4,271	$ 200		$ 5,335	$ 3,956	$ 3,193
13	Sports-Camp Revenues		$ 4,640	$ 1,124	$ 2,374		$ 8,138		$ 2,374		$ 1,187				$ 1,187
14	Endowment and Investment Income	$ 17,808	$ 114	$ 900	$ 1,719	$ 68,539	$ 89,080		$ 1,719		$ 806			$ 107	$ 806
15	Other	$ 47,424	$ 2,546	$ 16,410	$ 2,484	$ 177,426	$ 246,290		$ 2,484		$ 75	$ 100		$ 1,234	$ 75	$ 1,000
16	Total Institutional Revenue	$ 6,447,442	$ 1,059,445	$ 954,948	$ 1,343,918	$ 7,149,158	$ 16,954,911	$ 12,122,005	$ 1,343,918	$ 201,225	$ 112,173	$ 141,104	$ 103,805	$ 354,047	$ 159,432	$ 272,132
16a	Total External Revenue (Sch 3)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -		$ -	$ -
16b	TOTAL REVENUE	$ 6,447,442	$ 1,059,445	$ 954,948	$ 1,343,918	$ 7,149,158	$ 16,954,911	$ 12,122,005	$ 1,343,918	$ 201,225	$ 112,173	$ 141,104	$ 103,805	$ 354,047	$ 159,432	$ 272,132

	EXPENSES
17	Athletics Student Aid	$ 1,281,380	$ 303,438	$ 260,788	$ 1,367,095	$ 89,997	$ 3,302,698	$ 3,231,267	$ 1,367,095	$ 157,486	$ 171,020	$ 115,791	$ 148,944	$ 269,234	$ 270,450	$ 234,170
18	Guarantees	$ 107,000	$ 120,990	$ 41,000	$ 3,478		$ 272,468	$ 211,120	$ 3,478							$ 3,478
19	Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities	$ 849,861	$ 359,105	$ 412,399	$ 686,687		$ 2,308,052	$ 2,189,792	$ 686,687	$ 69,124	$ 78,090	$ 60,725	$ 49,791	$ 181,894	$ 78,090	$ 168,973
20	Coaching Other Compensation and Benefits Paid by a Third Party	$ 79,799	$ 57,250	$ 83,000	$ 12,645		$ 232,694		$ 12,645		$ 375		$ 1,500	$ 5,000	$ 375	$ 5,395
21	Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities	$ 112,577	$ 22,910	$ 22,688	$ -	$ 1,889,110	$ 2,047,285	$ 2,138,896	$ -
22	Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party	$ 5,000	$ 2,500		$ -	$ 14,150	$ 21,650		$ -
23	Severance Payments	$ 12,069	$ 5,031	$ 43	$ 9,883	$ 10,340	$ 37,366	$ -	$ 9,883		$ 68			$ 9,747	$ 68
24	Recruiting	$ 33,875	$ 61,720	$ 26,789	$ 30,636	$ 25,570	$ 178,590	$ 191,959	$ 30,636	$ 835	$ 999	$ 1,080	$ 617	$ 6,571	$ 567	$ 19,967
25	Team Travel	$ 855,982	$ 193,843	$ 268,822	$ 368,473	$ 16,086	$ 1,703,206	$ 1,211,000	$ 368,473	$ 40,777	$ 28,987	$ 59,649	$ 43,675	$ 93,848	$ 24,540	$ 76,997
26	Equipment, Uniforms and Supplies	$ 59,736	$ 11,473	$ 10,716	$ 91,980	$ 57,199	$ 231,104	$ 119,134	$ 91,980	$ 12,199	$ 19,613	$ 13,413	$ 12,812	$ 12,024	$ 11,424	$ 10,495
27	Game Expenses	$ 615,167	$ 145,541	$ 149,763	$ 80,275		$ 990,746	$ 676,697	$ 80,275	$ 1,277	$ 6,152	$ 342	$ 1,686	$ 33,243	$ 6,466	$ 31,109
28	Fund Raising, Marketing and Promotion				$ -	$ 427,982	$ 427,982	$ 166,303	$ -
29	Sports Camp Expenses		$ 12,079	$ 125	$ -		$ 12,204		$ -
30	Direct Facilities, Maintenance, and Rental	$ 820,211	$ 3,856	$ 3,819	$ 15,784	$ 1,714,903	$ 2,558,573	$ 686,256	$ 15,784	$ 83	$ 681	$ 510	$ 25	$ 11,270	$ 683	$ 2,532
31	Spirit Groups				$ -	$ 64,389	$ 64,389	$ 24,000	$ -
32	Indirect Facilities and Administrative Support				$ -	$ 1,138,353	$ 1,138,353		$ -
33	Medical Expenses and Medical Insurance				$ -	$ 228,768	$ 228,768	$ 278,830	$ -
34	Memberships and Dues	$ 4,679	$ 3,099	$ 2,487	$ 6,729	$ 38,644	$ 55,638	$ 36,246	$ 6,729	$ 325	$ 330	$ 3,713	$ 460	$ 698	$ 330	$ 873
35	Other Operating Expenses	$ 459,711	$ 234,226	$ 101,632	$ 42,913	$ 658,442	$ 1,496,924		$ 42,913	$ 1,217	$ 7,920	$ 1,507	$ 5,054	$ 16,652	$ 5,521	$ 5,042
35	Total Institutional Operating Expenses	$ 5,297,047	$ 1,537,061	$ 1,384,071	$ 2,716,578	$ 6,373,933	$ 17,308,690	$ 11,161,500	$ 2,716,578	$ 283,323	$ 314,235	$ 256,730	$ 264,564	$ 640,181	$ 398,514	$ 559,031
35A	Total External Operating Expenses (Sch 3)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -		$ -	$ -
35B	TOTAL EXPENSES	$ 5,297,047	$ 1,537,061	$ 1,384,071	$ 2,716,578	$ 6,373,933	$ 17,308,690	$ 11,161,500	$ 2,716,578	$ 283,323	$ 314,235	$ 256,730	$ 264,564	$ 640,181	$ 398,514	$ 559,031

	EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES	$ 1,150,395	$ (477,616)	$ (429,123)	$ (1,372,660)	$ 775,225	$ (353,779)	$ 960,505	$ (1,372,660)	$ (82,098)	$ (202,062)	$ (115,626)	$ (160,759)	$ (286,134)	$ (239,082)	$ (286,899)

	EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES	$ 1,150,395	$ (477,616)	$ (429,123)	$ (1,372,660)	$ 775,225	$ (353,779)	$ 960,505	$ (1,372,660)	$ (82,098)	$ (202,062)	$ (115,626)	$ (160,759)	$ (286,134)	$ (239,082)	$ (286,899)