University of Oregon Intercollegiate Ahtletics 2011-2012 Operating Budget ] 2011-2012 Sport/ Department Base Bud Sports Revenues Football 20,527,523 Men's Basketball 3,300,000 Women's Basketball 287,856 Men's Baseball 550,000 Men's Golf - Men's Tennis - Men's Track 109,000 Women's Acrobatics & Tumbling - Women's Golf - Women's Lacrosse 2,000 Women's Soccer 10,000 Women's Softball 30,000 Women's Tennis - Women's Track 109,000 Women's Volleyball 47,268 Sports Camps 0 Total Revenue Sports 24,972,647 Other Funding Gifts & Donations 30,624,903 PAC-12 & NCAA 13,087,596 Broadcasting/Sponsorship/Royalties 5,933,000 Food and Program Concessions 4,958,761 Facility surcharge 3,784,100 Miscellaneous (in-venue and on-line merchandising, equipment contract) 1,080,000 Incidental Fees 1,519,045 Lottery Proceeds 1,036,207 Special Event Ticket Sales (Arena/Hayward) 451,000 Rental 481,422 Interest Income 25,000 Parking Income 370,420 Total Revenue Other 63,351,454 Grand Total Revenue 88,324,101
37
Embed
University of Oregon 2011-2012 Operating Budget ... · PDF fileTicket Office: 1,483,887 Strength & Conditioning 518,730 Special Events- Total ... University of Oregon Budget. University
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Administration & Support ExpensesGeneral Administration 7,437,510 Debt Service (interest and principal) 19,757,623 Business Office 33,526 Human Resources 152,053 Information Technology 418,220 Compliance 693,628 Student Athlete Development 246,537 Nutrition 390,954 Food Concessions 2,917,846 Events Management 451,770 Facilities/Maintenance 6,454,190 Treatment Centers 2,152,640 Media Services 675,767 Marketing/Rally/Band 1,381,000 Video Dept. 579,935 Equipment Room 474,163 Fundraising, (DAF & Major Gifts) 2,125,838 Ticket Office 1,483,887 Strength & Conditioning 518,730 Special Events -
Total Admin/Support Expense 48,345,817
Grand Total Expense 88,324,101
University of OregonIntercollegiate Athletics
2011-12 Budget Status Report
482260.00 W Volleyball Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 46446EQS Equipment 17,51046A01 Team Travel 162,65646TTS Training Table/Preaseason 28,86146PRM Promotion 2,73046RGN Recruiting 50,83646OP General Operations 11,49546MSC Other/Miscellaneous 10,53246h02 Guarantees 23,89646PST Post Season 0
Team Operating Budget 308,980
46H03 Home Event Budget - Events 25,69546H00 Home Event Budget - Facilities 90,386
482250.00 W Track Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 3,09046EQS Equipment 26,88346A01 Team Travel 251,21846TTS Training Table/Preaseason 53,45746PRM Promotion 7,81346RGN Recruiting 25,13246OP General Operations 15,55846MSC Other/Miscellaneous 3,07046h02 Guarantees 19,05546PST Post Season 0
Team Operating Budget 405,276
46H03 Home Event Budget - Events 046H00 Home Event Budget - Facilities 0
482240.00 W Tennis Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 3,69846EQS Equipment 13,63546A01 Team Travel 69,39146TTS Training Table/Preaseason 4,06946PRM Promotion 3,55446RGN Recruiting 18,96746OP General Operations 8,24046MSC Other/Miscellaneous 2,32846h02 Guarantees 046PST Post Season 0
Team Operating Budget 123,882
46H03 Home Event Budget - Events 046H00 Home Event Budget - Facilities 0
482230.00 W Softball Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 046EQS Equipment 14,20046A01 Team Travel 196,01646TTS Training Table/Preaseason 6,18046PRM Promotion 2,67846RGN Recruiting 34,15046OP General Operations 8,24046MSC Other/Miscellaneous 5,38246h02 Guarantees 046PST Post Season 0
Team Operating Budget 266,846
46H03 Home Event Budget - Events 10,43846H00 Home Event Budget - Facilities 2,525
482270.00 W Soccer Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 046EQS Equipment 4,14146A01 Team Travel 147,09146TTS Training Table/Preaseason 50,99546PRM Promotion 2,57546RGN Recruiting 30,92646OP General Operations 7,62246MSC Other/Miscellaneous 8,88446h02 Guarantees 2,06046PST Post Season 0
Team Operating Budget 254,294
46H03 Home Event Budget - Events 2,95246H00 Home Event Budget - Facilities 1,936
482280.00 W Lacrosse Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 046EQS Equipment 6,90146A01 Team Travel 186,12146TTS Training Table/Preaseason 8,75546PRM Promotion 046RGN Recruiting 32,49746OP General Operations 8,33346MSC Other/Miscellaneous 8,75546h02 Guarantees 16,48046PST Post Season 0
Team Operating Budget 267,842
46H03 Home Event Budget - Events 19,38346H00 Home Event Budget - Facilities 1,165
482220.00 W Golf Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 3,42646EQS Equipment 6,57246A01 Team Travel 87,87946TTS Training Table/Preaseason 1,68746PRM Promotion 51546RGN Recruiting 20,11646OP General Operations 4,36446MSC Other/Miscellaneous 6,10346h02 Guarantees 046PST Post Season 0
Team Operating Budget 130,662
46H03 Home Event Budget - Events46H00 Home Event Budget - Facilities
482210.00 W Basketball Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 1,03046EQS Equipment 6,43846A01 Team Travel 281,91646TTS Training Table/Preaseason 47,02046PRM Promotion 2,16346RGN Recruiting 109,64846OP General Operations 20,33746MSC Other/Miscellaneous 12,95346h02 Guarantees 99,93146PST Post Season 0
Team Operating Budget 581,436
46H03 Home Event Budget - Events 157,12446H00 Home Event Budget - Facilities 90,386
482290.00 W Acro & Tumb Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 046EQS Equipment 8,70446A01 Team Travel 79,59846TTS Training Table/Preaseason 18,99346PRM Promotion 1,57146RGN Recruiting 20,01346OP General Operations 5,66546MSC Other/Miscellaneous 9,27046h02 Guarantees 10,30046PST Post Season 0
Team Operating Budget 154,114
46H03 Home Event Budget - Events 13,26846H00 Home Event Budget - Facilities 45,191
482130.00 M Track Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 4,12046EQS Equipment 26,88346A01 Team Travel 251,21846TTS Training Table/Preaseason 53,45746PRM Promotion 7,81346RGN Recruiting 25,13246OP General Operations 15,55846MSC Other/Miscellaneous 2,82246h02 Guarantees 19,05546PST Post Season 0
Team Operating Budget 406,058
46H03 Home Event Budget - Events 76,51246H00 Home Event Budget - Facilities 10,381
482120.00 M Tennis Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 3,09046EQS Equipment 14,96646A01 Team Travel 60,42046TTS Training Table/Preaseason 3,47146PRM Promotion 1,23646RGN Recruiting 13,11746OP General Operations 6,71646MSC Other/Miscellaneous 2,26046h02 Guarantees 046PST Post Season 0
Team Operating Budget 105,276
46H03 Home Event Budget - Events 046H00 Home Event Budget - Facilities 0
482110.00 M Golf Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 7,19846EQS Equipment 6,18046A01 Team Travel 100,84746TTS Training Table/Preaseason 9,38346PRM Promotion 2,57546RGN Recruiting 16,54346OP General Operations 3,75046MSC Other/Miscellaneous 8,73546h02 Guarantees 046PST Post Season 0
Team Operating Budget 155,211
46H03 Home Event Budget - Events 046H00 Home Event Budget - Facilities 0
481200.00 M Basketball Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 3,09046EQS Equipment 22,96946A01 Team Travel 460,41046TTS Training Table/Preaseason 82,40046PRM Promotion 19,05546RGN Recruiting 174,68846OP General Operations 25,94146MSC Other/Miscellaneous 5,45946h02 Guarantees 692,67546PST Post Season 0
Team Operating Budget 1,486,687
46H03 Home Event Budget - Events 425,14146H00 Home Event Budget - Facilities 225,961
482150 M Baseball Beginning BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 41246EQS Equipment 43,46646A01 Team Travel 332,61746TTS Training Table/Preaseason 37,97646PRM Promotion 2,83346RGN Recruiting 70,06646OP General Operations 21,83646MSC Other/Miscellaneous 2,57546h02 Guarantees 36,05046PST Post Season 0
Team Operating Budget 547,831
46H03 Home Event Budget - Events 79,99646H00 Home Event Budget - Facilities 23,657
BudgetTEAM OPERATING EXPENSE46H01 Home Event, Team Expense 046EQS Equipment 223,09046A01 Team Travel 1,160,28646TTS Training Table/Preaseason 730,00046PRM Promotion 50,00046RGN Recruiting 669,70046OP General Operations 57,68046MSC Other/Miscellaneous 36,05046h02 Guarantees 2,925,20046PST Post Season 0
Team Operating Budget 5,852,006
46H03 Home Event Budget - Events 1,786,14246H00 Home Event Budget - Facilities 157,916
Total Travel/Hosting/Miscellaneous Expense 156,869
46ADO Debt Service & Deferred Compensation28000 Internal Bank (Autzen/Cas, Parking) 5,151,38792000 Transfers Out (MKA) 14,515,00024000 Capital Lease (PK Lights) 91,236
109000 Deferred Comp Expense 800,000Total Debt Service and Deferred Compensation 20,557,623
To Total Administration (w/o Salaries) 21,433,345
46OP Salaries and OPE 10100 Salaries and Benefits 1,998,31870000 Assessment 17,169
IXXLJA Salaries and OPE10100 Salaries & Benefits 364,82570000 Assessment 10,944
375,769
Grand Total Event Operations 451,770
Event Operations
Athletic Department - Food & BeverageFY12
AUT CONCESS AUT CATERING PK CONCESS MKA CONCESS MO CENTER CHAIR BACKS MALLARD PROGRAMS OR CLUB F & BACCT ACCT TITLE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT TOTAL