Posted over on football, but will break out the bball stuff here:
-Ticket sales down from $4.7 mil in Kim's first year to $3.9 mil. (football was worse and those ticket losses really ate up a lot of the SEC money)
-Took a big one time hit in basketball of $1.3 mil because of the postseason ban
-Expenses up at the AD because of the increased cost for athletes of all sports (and football largely funds that)
-We spend $18.9 million on non-coaching staff salaries at the AD (the full AD's office, SID, etc.). That's almost 20% of the athletic department revenue.
-Debt service cost is only $7 million. That seems pretty reasonable.
http://www.kansascity.com/sports/college/sec/university-of-missouri/article128295639.html