UNIVERSITY OF ARKANSAS

DEPARTMENT OF ATHLETICS

2013-14 BUDGET SUMMARY

Prepared 6/14/2013

2012-13 2013-14

BUDGET BUDGET

REVENUES

Ticket Sales

Football 28,900,000 26,500,000

Men's Basketball 6,450,000 6,450,000

Baseball 1,400,000 1,850,000

Women's Basketball 50,000 80,000

Other Sports 45,000 65,000

Game Guarantees - 300,000

Conference & NCAA Distribution 18,000,000 20,500,000

Multimedia Rights & Sponsorships 5,959,000 5,864,000

Trademark Licensing 2,000,000 3,575,000

Concessions & Merchandise 1,450,000 1,800,000

Facility Rental 175,000 250,000

Other Revenue 400,000 500,000

Gifts & Donations 10,794,750 12,941,500

TOTAL REVENUES 75,623,750$ 80,675,500$

EXPENDITURES

Football 18,315,268 20,084,558

Men's Basketball 6,434,995 6,305,969

Baseball 2,280,632 2,266,934

Men's Golf 737,997 745,541

Men's Tennis 616,356 634,305

Men's Track 1,746,003 1,856,786

Women's Basketball 2,790,553 3,046,880

Softball 1,074,349 1,144,337

Women's Golf 668,162 691,857

Women's Tennis 666,664 673,393

Women's Track 1,649,373 1,811,837

Women's Gymnastics 1,162,370 1,192,621

Women's Soccer 1,104,593 1,170,946

Women's Swimming 1,062,897 1,152,730

Women's Volleyball 1,071,184 1,179,601

Spirit Groups 513,538 533,975

Band Support 620,040 633,130

Administration 1,992,401 2,109,267

External Affairs 479,576 482,267

Business Office 706,877 876,316

Ticket Office 1,096,954 1,277,708

Facilities 3,528,106 3,673,798

Grass Fields 733,060 754,873

UNIVERSITY OF ARKANSAS

DEPARTMENT OF ATHLETICS

2013-14 BUDGET SUMMARY

Prepared 6/14/2013

2012-13 2013-14

BUDGET BUDGET

Utilities 2,930,000 3,261,200

Compliance 642,570 792,630

Academic Support 1,449,823 1,479,043

Student Development 449,187 425,955

Equipment Operations 548,532 585,762

Training Room 1,665,786 1,760,382

Weight Room 1,202,260 1,286,899

Video Support 512,468 504,474

Marketing & Licensing 988,207 1,063,494

Event Management 366,420 329,942

Guest Relations 275,992 281,497

Special Events 124,503 160,707

Media Relations 896,903 951,518

Razorvision 379,852 491,513

Airplane Operations 839,245 878,237

Hog Heaven Store 434,965 433,735

Contingency 700,000 600,000

Debt Service 9,165,089 10,088,883

Transfer to University 1,000,000 1,000,000

TOTAL EXPENDITURES 75,623,750$ 80,675,500$