UAB Intercollegiate Athletics

Statement of Revenues and Expenditures

Year Ended September 30, 2012

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

548,599
0
1,100,000
1,253,944
0
0
3,438,991
8,027
1,168,223
0
0
227,600
0
2,811
0
7,748,195

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
Subtotal Operating Expenses
Transfers to Institution
Total Expenses

2,176,565
231,112
2,356,723
0
120,426
0
698,480
108,885
624,240
207,534
70,106
1,764
0
65,814
442,807
8,027
0
28,808
325,520
7,466,811
0
7,466,811

Excess (Deficiency) of Revenue Over (Under) Expenses

281,384