1. WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS 2014-2015 FISCAL YEAR BUDGET

3. BUDGET Expense Budgets 2014-20152013-2014Variance Scholarships$3,083,561$2,953,833$129,728 Administration$746,105$695,441$50,665 Catamount Club$385,757$373,312$12,445 Academic Enhancement$98,993$96,002$2,991 Marketing$77,847$82,787($4,940) Ticketing$74,008$73,735$273 Compliance$113,303$112,551$752 Facilities & Operations$357,306$350,875$6,431 Baseball$317,738$316,846$892 Men's Basketball$673,185$649,548$23,637 Women's Basketball$520,241$516,387$3,854 Cheerleaders$27,326$25,490$1,836 External Affairs$215,701$195,280$20,421 Football$1,375,516$1,308,755$66,761 Men's Golf$84,307$84,029$278 Women's Golf$102,190$89,879$12,311 Media Relations$262,466$258,462$4,004 Women's Soccer$205,424$206,858($1,434) Softball$196,423$203,797($7,374) Tennis$76,831$76,902($71) Men's Track$124,244$132,950($8,706) Women's Track$134,319$144,025($9,706) Training Room$740,163$733,037$7,126 Weight Room$139,689$136,409$3,280 Volleyball$170,620$171,604($984) TOTAL EXPENSES$10,303,260$9,988,793$314,467

5. BUDGET Revenue Source2014-20152013-2014Variance Athletic Fee$5,669,200$5,394,000$275,200 NCAA Grant In Aid$195,665$184,647$11,018 NCAA Sport Sponsors & Academic$182,945$179,116$3,829 Summer School Fund Raising$52,690 $0 Development, Catamount Club$1,020,000$850,000$170,000 Transfer from Reserves$225,000$0$225,000 Concessions$12,000 $0 FB Guarantees$905,000$1,110,938($205,938) FB Season Tickets$100,000$70,000$30,000 FB Game Day$170,000$172,500($2,500) Baseball Guarantee$0 Baseball Season$5,000 $0 Baseball Game Day$5,000 $0 Volleyball Guarantees$0 Softball Guarantee$0 Women's Basketball Guarantees$15,000 $0 Women's Basketball Season$2,500 $0 Women's Basketball Game Day$1,000 $0 Men's Basketball Guarantees$390,000$310,000$80,000 Men's Basketball Season Tickets$11,000 $0 Men's Basketball Game Day Ticket Sales$16,500 $0 Basketball Tournament$8,000 $0 Entertainment tax($21,533)($7,288)($14,245) Football Programs Sales$5,664 $0 soccer guarantee$0 Soccer Game Day Ticket Sales$0 Rent & Lease Inc.$70,000 $0 Sponsorships$278,500$235,000$43,500 Royalties$0 Southern Conference Distribution$84,000$135,000($51,000) Team over budget reimbursement$0 Misc reimbursement$0 Endowments Transfers$182,177$166,753$15,424 Intra-University Transfers$667,000 $0 Intra-University Salary Transfer$0$223,748($223,748) Pepsi Scholarship Transfer$67,000 $0 TOTAL$10,319,309$9,962,768$356,540

6. BUDGET 2014-20152013-2014Variance TOTAL REVENUE$10,319,309$9,962,768$356,540 TOTAL EXPENSES$10,303,260$9,988,793$314,467 SURPLUS / (DEFICIT)$16,048($26,025)