It represents a 10% increase over the previous fiscal year.

In millions.

Total expenses:$124.5

Football
Revenue: $92.5
Expenses: $52.8

Basketball
Revenue: $16.5
Expenses: $12.7

All other programs lost money.

Other highlights:

PAC 12 distribution: $38.1*

Ticket sales (all sports): $12.8

Donations: $34.4

Student Fees: $6.1

Direct institutional support: $10.1

Debt service payment on bonds for new/renovated facilities: $9.1

Recruiting expenses: $2.7 (all sports)

Reserves: $58.2

Reserves are in the following categories:

Unrestricted: $21.4
Facilities Restricted: $32.8
Sport Restricted: $4.0


* reported on the “Pac-12 Distributions,” “Media Rights,” “NCAA Distributions,” line items. The distributions were lower than expected due to the Comcast overpayments.

https://reporting.auditor.utah.gov/servlet/servlet.FileDownload?file=015Do0000017YBwIAM