https://instagr.am/p/Cumy9ucsfhP VIDEO https://www.estately.com/listings/info/8411-w-coeur-d-alene-lake-shr-coeur-d-alene-id-83814 University of California, Berkeley Intercollegiate Athletic Department Statement of Revenues and Expenses Year Ended June 30, 2023
Operating Revenues Ticket Sales
Student Fees
Direct Institutional Support
Guarantees 1,900,000 Contributions 2,468,483 In-Kind 24,293
Women's Basketball 189,223 -
-
- 162,585
-
-
- 2,250 -
240,668 21,458
616,184 831,053
169,000 1,336,259 647,733
- 323,276
638,070 190,554 578,229
36,413 6,072
- 37,376
2,900 84,421 154,332 17,556
5,053,245 Other Men's Sports 285,595 -
- 31,927
3,848,924 2,219
- 65,295
- 357
- 3,356,332
169,252
7,759,901 2,769,393 5,000 4,795,597 258,703
- 333,219
2,469,565 1,094,933 430,095 380,507
- 96,273
167,720 49,766 381,610
- 31,846
13,264,229 175,534 60,000
(5,739,861) Other Women's Sports 196,168 -
- 17,939
963,777 9,319
- 145,871
- 4,022
10,000 1,005,852 113,835
2,466,783 5,887,558 21,500 5,685,330 129,666
- 580,133
3,192,936 1,142,202 559,819 87,840
- 29,873
171,788 36,476 448,691 89,606 22,868
18,086,286 - 5,385 -
(15,624,888) Non-Program Specific 139,918
444,374 36,652,879
- 6,501,633
20,178 -
2,527,319 3,214,198 133,248 13,973,018 7,662,308 1,806,473
73,075,547 24,525 -
- 25,128,619
-
- (6,241)
1,334,344 293,017 6,287,789 38,657 7,043,429 2,443,965 34,982 1,808,054 487,062 2,386,602
47,304,801 3,728,668 -
2,614,359
19,427,719 Grand Total 10,227,443 444,374 36,652,879 1,949,867 14,521,955 56,009 25,468,833 2,738,485 5,951,313 899,070 14,449,999 13,177,700 2,931,346
129,469,272 14,746,854 1,777,500 26,673,514 29,464,819 415,581 2,922,077 9,446,568 5,475,424 6,824,937 8,105,194 68,844 7,181,062 2,965,479 134,336 4,468,009 2,773,444 3,378,948
126,822,588 8,653,330 180,919 2,594,973
(8,782,537) Media Rights
NCAA Distributions
Conference Distributions
Program, Novelty, Parking, and Concessions Sales Royalties, Licensing, Advertisement, and Sponsorships Endowment and Investment Income
Other Operating Revenue
Total Operating Revenues Operating Expenses Athletic Student Aid
Guarantees 1,150,000
576,553
5,093,767 -
624,308 2,110
- 74,422
9,964
7,545,388 778,528
432,000 4,268,462 520,740 415,581 204,197 1,065,824 189,295 695,231 79,708 10,416 4,000 21,543 1,662 221,208 163,551 104,819
9,176,766 Coaching Salaries
Support Staff/Administrative Compensation Severance Payments
Recruiting
Team Travel
Sports Equipment, Uniforms, and Supplies Game Expenses
Fundraising, Marketing, and Promotion
Spirit Groups
Direct Overhead and Administrative Expenses Medical Expenses and Insurance Memberships and Dues
Other Operating Expenses
Student-Athlete Meals (non-travel)
Transfers to Institution
Total Operating Expenses Athletic Facilities Debt Service CMS-SAHPC Athletic Facilities Debt Service - Other
Capital Projects
Excess (Deficiency) of Revenues Over Expenses 10,587,865 2,779,357
- 1,481,251
2,086,414 1,524,096 4,268,546 1,232,936
13,699 7,487 123,088 8,549 1,524,025 1,878,893 815,257
33,937,261 4,924,662 -
(79,386)
(777,068) --
Football Men's Basketball 8,252,276 1,164,263 - -
- -
-
20,375,067 -
2,112,806 757,083 466,980 838,118 810,364
38,005,469 4,455,797
-
-
(1,631,379) -
-
(4,437,060) 1. Direct Institutional Support figure includes non-recurring loan.
2. Revenue from Media Rights and Conference Distributions is allocated 80% to Football and 20% to Men's Basketball.
3. Learfield sponsorship revenue is allocated to Non-Program Specific.
4. Debt service for California Memorial Stadium is allocated 80% to Football and 20% to Non-Program Specific and Simpson Center is allocated 100% to Non-Program Specific.
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