Thursday, July 19, 2012

NCAA Athletic Department Finances 2006

A few months ago the USA Today reported college athletic department finances for the last six seasons.  So what I did was to download the data to answer some questions about NCAA athletic department finances.  First I want to look at total revenues, total expenses and "profits or losses" for athletic departments.  In order to do that I am going to adjust for athletic department generated revenues as opposed to athletic department overall revenues.  The difference will be any subsidies that athletic departments receive from students (as student fees to the athletic department) and school funds that are transfers from either the college/university or state government to the athletic department.  Thus there is a difference between generated and allocated revenues, with student fees and schools funds as allocated to the athletic departments.

So with that in mind, here are the athletic department profits/losses using both total revenues with the subsidies (labeled Profit 1), and total revenues without the subsidies (labeled Profit 2).  Given that USA Today has published data for six years, I will look at each year over the next few days, starting with 2006.  Now, not all NCAA schools are included in the USA Today database, so please keep this in mind as you look at the data presented below.   Also, as you will notice Oklahoma State has a huge profit due to T. Boones Pickens $165 million donation to OSU for that year.  Twenty schools ending with a generated and allocated profit exactly equal to $0.  None had a subsidy of $0, thus the subsidies were equal to the athletic programs generated losses.  Finally, note that only LSU and Nebraska had $0 of subsidies for the 2006 year.

In terms of generated and allocated profit, Oklahoma State had the highest profit (Profit 1) with $161,063,918, and Houston had the greatest loss of $10,328,595.  Turning to only generated profits (i.e. Profit 2), Oklahoma State had the greatest profit (again due to the one time donation by Mr. Pickens) of $156,533,782; Oregon State with the greatest loss of $22,839,510 and also Oregon State with the greatest subsidy of $21,116,460 for that year.

Black = Profit; Red = Loss. 



School Profit 1
Profit 2
Subsidy
Air Force $478,379
-$14,006,155
$14,484,534
Akron -$449,891
-$11,622,048
$11,172,157
Alabama $7,093,801
$4,290,545
$2,803,256
Alabama A&M $1,922,111
-$6,313,631
$8,235,742
Alabama State $508,025
-$3,984,106
$4,492,131
Alabama-Birmingham $517,239
-$10,053,295
$10,570,534
Albany $0
-$8,552,074
$8,552,074
Alcorn State $443,571
-$3,443,486
$3,887,057
Appalacian State $67,723
-$4,933,008
$5,000,731
Arizona $1,824,198
-$2,691,856
$4,516,054
Arizona State $1,370,958
-$10,169,028
$11,539,986
Arkansas $777,977
-$876,719
$1,654,696
Arkansas Little-Rock -$2,492,559
-$6,781,216
$4,288,657
Arkansas State -$2,595,289
-$5,971,512
$3,376,223
Arkansas-PineBluff -$664,649
-$3,137,710
$2,473,061
Army $1,186,105
-$6,887,073
$8,073,178
Auburn $3,350,806
$2,428,558
$922,248
Austin Peay $44,911
-$3,787,682
$3,832,593
Ball State $3,081
-$10,605,775
$10,608,856
Birmingham $204,828
-$11,638,435
$11,843,263
Boise State -$73,015
-$8,117,309
$8,044,294
Bowling Green $415,685
-$8,357,377
$8,773,062
Buffalo $6,367
-$16,879,234
$16,885,601
Cal State Bakersfield $2,941,480
-$1,382,594
$4,324,074
California -$5,278,282
-$10,886,795
$5,608,513
California Davis -$151,304
-$14,584,360
$14,433,056
California Irvine -$837,963
-$8,427,491
$7,589,528
California Polytechnic $149,296
-$10,933,175
$11,082,471
California Riverside $2,243
-$8,058,586
$8,060,829
California Santa Barbara -$642,857
-$8,753,241
$8,110,384
California State Fullerton -$125,174
-$6,464,225
$6,339,051
California State Northridge $417,628
-$6,606,722
$7,024,350
Central Arkansas $0
-$4,536,037
$4,536,037
Central Connecticut State $493,971
-$7,826,661
$8,320,632
Central Florida -$2,282,045
-$16,757,833
$14,475,788
Central Michigan $283,016
-$12,234,488
$12,517,504
Cincinnati -$6,772,950
-$12,496,734
$5,723,784
Citadel -$143,192
-$6,045,128
$5,901,936
Clemson -$433,082
-$3,787,603
$3,354,521
Cleveland State $0
-$6,480,498
$6,480,498
Coastal Carolina $0
-$10,552,212
$10,552,212
College of Charleston -$956,370
-$7,432,156
$6,475,786
Colorado $1,140,254
-$10,213,164
$11,353,418
Colorado State -$540,907
-$7,264,654
$6,723,747
Connecticut $14,868
-$9,887,013
$9,901,881
Coppin State $0
-$2,807,202
$2,807,202
Delaware $0
-$18,162,390
$18,162,390
Delaware State $0
-$10,979,369
$10,979,369
East Carolina -$807,028
-$10,459,582
$9,652,554
East Tennesse State $403,336
-$6,066,583
$6,469,919
Eastern Illinois $0
-$6,384,033
$6,384,033
Eastern Kentucky $312,081
-$7,337,683
$7,649,764
Eastern Michigan $473,650
-$16,348,385
$16,822,035
Eastern Washington -$5,062
-$4,518,704
$4,513,642
Floirda A&M $589,043
-$2,493,340
$3,082,383
Florida $4,212,039
$256,681
$3,955,358
Florida Atlantic -$93,283
-$10,881,293
$10,788,010
Florida Gulf Coast $1,656,530
-$1,088,514
$2,745,044
Florida International $895,893
-$12,010,832
$12,906,725
Florida State $7,500,703
$1,138,897
$6,361,806
Fresno State $1,462,438
-$4,215,395
$5,677,833
George Mason -$570,982
-$10,988,418
$10,417,436
Georgia $17,009,332
$13,996,614
$3,012,718
Georgia Southern -$33,439
-$6,791,954
$6,758,515
Georgia State -$655,611
-$7,645,134
$6,989,523
Georgia Tech -$3,167,148
-$5,887,129
$2,719,981
Grambling State -$268,576
-$2,919,078
$2,650,502
Hawaii $823,125
-$7,543,364
$8,366,489
Houston -$10,328,595
-$16,532,450
$6,203,855
Idaho $163,145
-$6,958,603
$7,121,748
Idaho State -$10,241
-$5,931,253
$5,921,012
Illinois $168,575
-$5,005,319
$5,173,894
Illinois State $174,538
-$5,885,124
$6,059,662
Indiana $74,337
-$2,956,033
$3,030,370
Indiana Purdue Fort Wayne $36,300
-$2,606,060
$2,642,360
Indiana Purdue Indianopolis $12,319
-$3,235,148
$3,247,467
Indiana State $47,423
-$6,587,811
$6,635,234
Iowa $14,096,366
$10,716,903
$3,379,463
Iowa State -$904,922
-$4,818,183
$3,913,261
Jackson State $0
-$3,628,550
$3,628,550
James Madison -$70,792
-$19,796,939
$19,726,147
Kansas $15,780,914
$12,725,706
$3,055,208
Kansas State $8,576,876
$6,472,342
$2,104,534
Kennesaw State -$101,702
-$5,498,386
$5,396,684
Kent State $1,632,441
-$11,267,028
$12,899,469
Kentucky -$536,026
-$1,174,213
$638,187
Lamar -$14,744
-$3,957,100
$3,942,356
Long Beach State $19,837
-$7,728,948
$7,748,785
Longwood $210,316
-$4,075,845
$4,286,161
Louisiana Lafayette $286,541
-$3,360,449
$3,646,990
Louisiana Monroe $700
-$3,730,002
$3,730,702
Louisiana Tech -$332,398
-$6,632,595
$6,300,197
Louisville $3,212,956
-$3,988,725
$7,201,681
LSU $2,214,796
$2,214,796
$0
Maine $132,900
-$7,177,440
$7,310,340
Marshall $456,037
-$8,201,533
$8,657,570
Maryland $4,118,824
-$5,815,659
$9,934,483
Maryland Baltimore County -$914,768
-$8,111,441
$7,196,673
Maryland Eastern Shore -$12
-$3,186,531
$3,186,519
Massachusetts -$120,879
-$15,480,454
$15,359,575
McNeese State $297,508
-$2,516,614
$2,814,122
Memphis $0
-$5,205,141
$5,205,141
Miami Ohio -$322,312
-$15,058,648
$14,736,336
Michigan $17,543,195
$17,506,077
$37,118
Michigan State -$1,821,270
-$5,241,097
$3,419,827
Middle Tennessee State $0
-$12,895,759
$12,895,759
Minnesota $1,495,784
-$7,111,838
$8,607,622
Mississippi $0
-$2,561,861
$2,561,861
Mississippi State $42,417
-$3,889,033
$3,931,450
Mississippi Valley State $0
-$2,141,957
$2,141,957
Missouri -$5,561,733
-$8,402,528
$2,840,795
Missouri Kansas City $208,280
-$4,748,566
$4,956,846
Missouri State $0
-$5,073,048
$5,073,048
Montana $1,153,814
-$4,578,729
$5,732,543
Montana State $309,114
-$6,160,029
$6,469,143
Morehead State $0
-$5,186,596
$5,186,596
Morgan State -$901,617
-$5,669,454
$4,767,837
Murray State $22,800
-$7,424,533
$7,447,333
Nebraska $414,678
$414,678
$0
Nevada $7,105,315
-$1,919,174
$9,024,489
Nevada Las Vegas -$641,615
-$18,272,005
$17,630,390
New Hampshire -$203,168
-$13,760,007
$13,556,839
New Jersey Tech $170,487
-$4,877,798
$5,048,285
New Mexico -$2,647,156
-$9,419,826
$6,772,670
New Mexico State $1,705,260
-$11,181,582
$12,886,842
Norfolk State $258,147
-$6,430,344
$6,688,491
North Carolina $90,356
-$8,220,220
$8,310,576
North Carolina Ashville $50,599
-$2,315,781
$2,366,380
North Carolina Central -$59,678
-$2,631,086
$2,571,408
North Carolina Charlotte $4,467,046
-$3,744,017
$8,211,063
North Carolina Greensboro -$127,222
-$6,637,640
$6,510,418
North Carolina State $3,372,633
-$2,032,068
$5,404,701
North Carolina Tech -$200,643
-$5,261,115
$5,060,472
North Carolina Wilmington -$161,898
-$5,568,760
$5,406,862
North Dakota $10,090
-$3,842,689
$3,852,779
North Dakota State $0
-$3,912,043
$3,912,043
North Florida $190,003
-$5,148,111
$5,338,114
North Texas -$4,647,270
-$8,922,645
$4,275,375
Northern Arizona -$197,482
-$7,275,385
$7,077,903
Northern Colorado -$317,323
-$4,152,946
$3,835,623
Northern Illinois $866,520
-$10,733,597
$11,600,117
Northern Iowa $872,086
-$8,372,605
$9,244,691
Northwestern State LA $653,031
-$3,729,057
$4,382,088
Oakland $20,409
-$5,912,534
$5,932,943
Ohio -$281,557
-$12,305,751
$12,024,194
Ohio State $2,900,000
$2,890,089
$9,911
Oklahoma $199,392
$49,392
$150,000
Oklahoma State $161,063,918
$156,533,782
$4,530,136
Old Dominion $1,044,502
-$10,649,099
$11,693,601
Oregon $486,165
-$931,402
$1,417,567
Oregon State -$1,723,050
-$22,839,510
$21,116,460
Portland State $147,613
-$6,268,346
$6,415,959
Praire View A&M $42,435
-$2,957,919
$3,000,354
Purdue -$105,879
-$114,273
$8,394
Radford $507,550
-$5,124,542
$5,632,092
Rhode Island $401,047
-$14,418,327
$14,819,374
Rutgers -$631,999
-$20,824,298
$20,192,299
Sacramento State -$317,665
-$9,922,443
$9,604,778
Sam Houston State $45,011
-$4,495,409
$4,540,420
San Diego State $698,343
-$13,848,409
$14,546,752
San Jose State $1,777,182
-$12,213,428
$13,990,610
Savannah State $12,894
-$1,615,821
$1,628,715
South Alabama -$301,842
-$6,586,307
$6,284,465
South Carolina -$1,040,090
-$1,917,605
$877,515
South Carolina State $351,602
-$7,572,306
$7,923,908
South Carolina Upstate -$39,891
-$3,245,808
$3,205,917
South Dakota $19,039
-$3,119,697
$3,138,736
South Dakota State $33,179
-$4,376,319
$4,409,498
South Florida $1,503,787
-$9,863,882
$11,367,669
Southeastern Louisiana $211,179
-$4,081,221
$4,292,400
Southeastern Missouri State -$114,541
-$5,142,019
$5,027,478
Southern -$605,907
-$3,298,629
$2,692,722
Southern Illinois $98,497
-$7,576,542
$7,675,039
Southern Illinois Edwardsville $907,631
-$1,922,380
$2,830,011
Southern Mississippi $1,063,126
-$5,923,464
$6,986,590
Southern Utah $38,810
-$3,725,548
$3,764,358
Steven F Austin State $648,195
-$9,819,467
$10,467,662
Stony Brook -$384,819
-$16,387,403
$16,002,584
Tennessee $3,242,103
-$2,790,504
$6,032,607
Tennessee Chattanooga $0
-$7,339,328
$7,339,328
Tennessee Martin $660,536
-$4,354,456
$5,014,992
Tennessee State $0
-$5,892,742
$5,892,742
Tennessee Tech $529,836
-$4,719,151
$5,248,987
Texas $7,017,814
$5,326,959
$1,690,855
Texas A&M $9,254,013
$8,879,013
$375,000
Texas A&M Corpus Christi $26,668
-$3,383,476
$3,410,144
Texas Arlington -$202,855
-$5,700,016
$5,497,161
Texas El Paso -$290,783
-$10,257,841
$9,967,058
Texas Pan America -$193,221
-$4,070,532
$3,877,311
Texas San Antonio $557,130
-$7,443,468
$8,000,598
Texas Southern -$283,335
-$4,782,559
$4,499,224
Texas State $572,170
-$7,453,381
$8,025,551
Texas Tech -$3,352,077
-$9,478,343
$6,126,266
Toledo -$728,207
-$10,697,788
$9,969,581
Towsen $309,889
-$12,153,744
$12,463,633
Troy $0
-$7,489,901
$7,489,901
UCLA $16,918
-$2,611,222
$2,628,140
Utah $569,420
-$5,968,224
$6,537,644
Utah State -$568,103
-$6,353,488
$5,785,385
Utah Valley -$211,796
-$4,061,428
$3,849,632
Vermont $9,008
-$7,728,998
$7,738,006
Virginia $1,307,328
-$7,820,040
$9,127,368
Virginia Commonwealth -$608,011
-$9,650,217
$9,042,206
Virginia Tech $3,346,504
-$2,863,501
$6,210,005
VMI -$140,113
-$2,161,572
$2,021,459
Washington $3,430,829
$1,846,203
$1,584,626
Washington State $2,484,506
-$5,316,732
$7,801,238
West Virginia $10,756,866
$7,722,625
$3,034,241
Western Carolina -$434,499
-$5,789,846
$5,355,347
Western Kentucky $0
-$10,745,934
$10,745,934
Western Michigan $61,257
-$14,412,900
$14,474,157
Wichita State $1,941,693
-$3,145,712
$5,087,405
William & Mary $35,070
-$6,658,042
$6,693,112
Winthrop $259,432
-$7,337,222
$7,596,654
Wisconsin $102,886
-$5,627,887
$5,730,773
Wisconsin Green Bay -$353,904
-$6,608,724
$6,254,820
Wright State $278,757
-$7,277,922
$7,556,679
Wyoming -$1,105,237
-$11,875,279
$10,770,042
Youngstown State -$16,973
-$6,412,575
$6,395,602



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