By Mac Cerullo, Sports Editor
For those of you who are interested, here is the expense document we received and used in our report.
—
Sent via email from Mike Enright, UConn associate athletic director for communications.
2011 Tostitos Fiesta Bowl Financial Report
REVENUE
BIG EAST Distribution and Travel Reimbursement $2,523,200
Ticket Sales and Donor Reception $676,248
TOTAL $3,199,448
EXPENSES
Tickets Required To Purchase (Not Including Band) $3,349,835
Travel and Lodging For Football Team Operations $713,517
Marketing/Printing/Advertising $57,004
Donor Reception $77,500
Practice and Equipment Expenses $61,950
Other Expenses $51,097
Mandatory Pre-Bowl Site Visit $4,472
TOTAL $4,315,425
NET LOSS-FOOTBALL TEAM OPERATIONS ($1,115,977)
COST OF BAND/CHEERLEADERS FOR TRAVEL $547,583
Air Travel, Lodging, Meals, Facility Rental, Ground Transportation, Game Tickets
Travel of Band and Cheerleaders Is Mandatory Per BCS/Fiesta Bowl Policy
TOTAL LOSS-2011 TOSTITOS FIESTA BOWL ($1,663,560)
—
Obtained via FOIA request on Wednesday.
1 Response to “Fiesta Bowl Financial Documents”