Menu
What's new
By:
Filters
AllBuffs | Unofficial fan site for the University of Colorado at Boulder Athletics programs

This is a sample guest message. Register a free account today to become a member! Once signed in, you'll be able to participate on this site by adding your own topics and posts, as well as connect with other members through your own private inbox!

  • Prime Time. Prime Time. Its a new era for Colorado football. Consider signing up for a club membership! For $20/year, you can get access to all the special features at Allbuffs, including club member only forums, dark mode, avatars and best of all no ads ! But seriously, please sign up so that we can pay the bills. No one earns money here, and we can use your $20 to keep this hellhole running. You can sign up for a club membership by navigating to your account in the upper right and clicking on "Account Upgrades". Make it happen!

2011 Athletic Budget

Buff_since76

Buff_since76

Happy to be a fan
Club Member
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:
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.
 
Jens1893 said:
Where did those 10m come from?
Click to expand...

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

But, thanks for pulling the numbers 76.
 
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(?).
 
I'm out of rep. someone rep this man! Also, no idea on why our bball revenue in 2012 is slow.
 
Last edited:
The bball #'s don't compute - is there a TV or conference distribution missing or something?
 
I'd guess that 2012 bball revenue isn't complete yet (walk up ticket sales and concessions for the rest of the season?)
 
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!
 
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.
 
gone native said:
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.
Click to expand...

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.
 
You must log in or register to reply here.
Back
Top