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2011 Athletic Budget

Discussion in 'Colorado Football Message Board' started by Buff_since76, Nov 8, 2011.

  1. Buff_since76

    Buff_since76 Still a fan... Club Member

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    Has been posted on the CU web site:

    https://admin.xosn.com/ViewArticle.dbml?DB_OEM_ID=600&ATCLID=27774

    click on 2011.

    Summary:

    $59.1 million in expenses

    $60.9 million in revenue

    Highlights:

    MBB revenue 2010 - $ 3.5 million
    MBB revenue 2011 - $ 4.3 million

    MBB expenses 2010 - $ 3.8 million
    MBB expenses 2011 - $ 4.2 million


    FB revenue 2010 - $ 26.2 million
    FB revenue 2011 - $ 25.9 million

    FB expenses 2010 - $ 12.6 million
    FB expenses 2011 - $ 16.3 million


    Other (non sport specific) revenue 2010 - $ 18.3 million
    Other (non sport specific) revenue 2011 - $ 28.9 million

    Other (non sport specific) expenses 2010 - $ 22.2 million
    Other (non sport specific) expenses 2011 - $ 28.5 million
     
    Last edited: Nov 8, 2011
    btbuff likes this.
  2. Buffnik

    Buffnik Real name isn't Nik Club Member Junta Member

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    That non-specific revenue is, I believe, the extra money being fronted to the AD to get through this year that will have to be paid back.
     
  3. Jens1893

    Jens1893 Moderator Club Member Junta Member

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    Where did those 10m come from?
     
  4. sackman

    sackman Club Member Club Member

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    I'm guessing the first $18MM was from the Big 12 revenue sharing and various media contracts. The second $28MM is what's left of the B12 revenue sharing and media contracts plus what the Pac 12 is kicking in to bridge the revenue gap between when we left the B12 and started receiving P12 distributions.
     
  5. btbuff

    btbuff It's an inside joke Club Member

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    I think the more interesting statistic would be projection 2012 budget.

    But, thanks for pulling the numbers 76.
     
  6. gone native

    gone native Club Member Club Member

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    Bump..

    Here are the updated numbers with 2012 data:

    Total revenue 2010 - $49.5 million
    Total revenue 2011 - $60.9 million
    Total revenue 2011 - $57.1 million
    Total expenses 2010 - $48.6 million
    Total expenses 2011 - $59.1 million
    Total expenses 2012 - $54.3 million
    Highlights:
    MBB revenue 2010 - $ 3.5 million
    MBB revenue 2011 - $ 4.3 million
    MBB revenue 2012 - $ 2.3 million
    MBB expenses 2010 - $ 3.8 million
    MBB expenses 2011 - $ 4.2 million
    MBB expenses 2012 - $ 4.5 million
    FB revenue 2010 - $ 26.2 million
    FB revenue 2011 - $ 25.9 million
    FB revenue 2012 - $ 24.2 million
    FB expenses 2010 - $ 12.6 million
    FB expenses 2011 - $ 16.3 million
    FB expenses 2012 - $ 14.2 million
    Other (non sport specific) revenue 2010 - $ 18.3 million
    Other (non sport specific) revenue 2011 - $ 28.9 million
    Other (non sport specific) revenue 2012 - $ 28.8 million
    Other (non sport specific) expenses 2010 - $ 22.2 million
    Other (non sport specific) expenses 2011 - $ 28.5 million
    Other (non sport specific) expenses 2011 - $ 23.9 million

    A few thoughts / highlights: while revenue is down $3.8 million from 2011 to 2012, expenses as a whole are down $4.8 million. Also, this is conjecture, but I believe the non-sport specific revenues are primarily alumni donations (e.g. the Buff Club and other large private donors), and PAC 12 revenue allocations.

    Football is far and away the primary driver of both of those revenue streams, as donors historically care most about football (you donate in part to be able to buy season tickets, for example), and PAC 12 money is thanks to TV revenue which again is primarily thanks to football.

    Also, total athletic scholarships come up to $8 million, with $5.1 million of that for male athletes and @2.9 million for women athletes.

    I assume the basketball revenue is down a lot because we reduced ticket costs this past season to drive up attendance(?).
     
    Highlander, OrangeBowl and Tractor like this.
  7. Darth Snow

    Darth Snow Hawaiian Buffalo Club Member Junta Member

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    I'm out of rep. someone rep this man! Also, no idea on why our bball revenue in 2012 is slow.
     
    Last edited: Dec 12, 2012
  8. absinthe

    absinthe Ambitious but rubbish. Club Member Junta Member

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    The bball #'s don't compute - is there a TV or conference distribution missing or something?
     
  9. BinaryBuff

    BinaryBuff mmmm...beer Club Member

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    I'd guess that 2012 bball revenue isn't complete yet (walk up ticket sales and concessions for the rest of the season?)
     
  10. Buffnik

    Buffnik Real name isn't Nik Club Member Junta Member

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    Yeah. There's absolutely no way that MBB revenue is down from where it was last year or the year before. We damn near sold out a weekday game against Wofford that started during work hours, for crissakes!
     
  11. gone native

    gone native Club Member Club Member

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    hmmm.. when I got my cheap-seat $60 season basketball tickets for this season, I also got vouchers for free admission to all the women's basketball games. Maybe they put that revenue into non-sport specific revenue since my tickets are good for either men's or women's BBall games.
     
  12. absinthe

    absinthe Ambitious but rubbish. Club Member Junta Member

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    revenue still shouldn't be down 50% from last year especially as women's season ticket sales are also up this year over last year.
     

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