Monday, August 20, 2012

2011 NCAA Athletic Department Finances

Finally, let's look at the finances of NCAA athletic departments as reported by USA Today in their database for the 2011 academic year using at the same variables as before: reported profits (using both generated and allocated revenues), profits that are adjusted by subtracting out transfers (or subsidies), and the actual subsidy amount just like I did for the 2007 year.

The school with the biggest reported profit (Profit 1) is Kansas State University of $23,398,586 and the schools with the biggest reported loss is Florida State University of -$8,374,016.  In terms of generated profits (Profit 2), again Kansas State University had a $20,106,935 profit and the school with the biggest generated loss is the University of Nevada-Las Vegas with a loss of -$33,302,723.  The school with the biggest subsidy in 2011 was the University of Nevada-Las Vegas with a subsidy of $32,292,436.

In terms of overall generated profits or losses, the 227 athletic departments in the database lost -$2,169,805,144.  Yes, that's over $2.1 billion!

Here's the schools in alphabetical order.


School Profit 1
Profit 2
Subsidy
Air Force $393,541
-$25,342,859
$25,736,400
Akron $239,271
-$19,117,107
$19,356,378
Alabama $19,430,464
$14,195,164
$5,235,300
Alabama A&M -$977,411
-$5,490,736
$4,513,325
Alabama State $0
-$8,084,904
$8,084,904
Alabama-Birmingham $465,622
-$16,158,513
$16,624,135
Albany $0
-$12,444,324
$12,444,324
Alcorn State $418,812
-$3,741,838
$4,160,650
Appalacian State $2,294,435
-$6,592,315
$8,886,750
Arizona $1,156,820
-$6,239,772
$7,396,592
Arizona State -$1,786,771
-$12,447,723
$10,660,952
Arkansas $12,375,124
$10,524,624
$1,850,500
Arkansas Little-Rock $423,806
-$5,563,133
$5,986,939
Arkansas State $0
-$7,770,368
$7,770,368
Arkansas-PineBluff $0
-$4,326,279
$4,326,279
Army $6,921,562
-$4,838,452
$11,760,014
Auburn $3,484,657
-$822,383
$4,307,040
Austin Peay $610,590
-$5,735,328
$6,345,918
Ball State $977,358
-$13,884,757
$14,862,115
Birmingham -$358,364
-$11,046,997
$10,688,633
Boise State $231,441
-$10,294,133
$10,525,574
Bowling Green $2,126,273
-$10,725,642
$12,851,915
Buffalo $6,339
-$20,817,139
$20,823,478
Cal State Bakersfield -$1,142,317
-$6,740,403
$5,598,086
California $2,573,642
-$7,932,208
$10,505,850
California Davis $1,279,864
-$19,673,317
$20,953,181
California Irvine $24,221
-$11,809,673
$11,833,894
California Polytechnic $341,136
-$16,015,601
$16,356,737
California Riverside $433,357
-$11,439,227
$11,872,584
California Santa Barbara -$564,194
-$12,048,774
$11,484,580
California State Fullerton $0
-$7,449,705
$7,449,705
California State Northridge $836,013
-$8,693,456
$9,529,469
Central Arkansas $222,648
-$7,487,459
$7,710,107
Central Connecticut State $770,474
-$10,899,684
$11,670,158
Central Florida -$43,498
-$21,808,222
$21,764,724
Central Michigan $76,892
-$16,533,183
$16,610,075
Chicago State -$163,486
-$4,418,078
$4,254,592
Cincinnati -$963,966
-$15,672,638
$14,708,672
Citadel $300,444
-$8,093,772
$8,394,216
Clemson $2,807,093
-$2,298,931
$5,106,024
Cleveland State $0
-$8,986,594
$8,986,594
Coastal Carolina -$85,538
-$15,705,042
$15,619,504
College of Charleston $608,868
-$9,861,778
$10,470,646
Colorado $1,736,633
-$13,781,516
$15,518,149
Colorado State $3,424,281
-$10,704,430
$14,128,711
Connecticut $95,357
-$14,934,366
$15,029,723
Coppin State -$604,051
-$3,391,935
$2,787,884
Delaware $0
-$28,535,457
$28,535,457
Delaware State $37,659
-$10,484,408
$10,522,067
East Carolina $1,827,908
-$11,687,662
$13,515,570
East Tennesse State $573,029
-$9,006,908
$9,579,937
Eastern Illinois $0
-$8,806,250
$8,806,250
Eastern Kentucky $0
-$10,251,551
$10,251,551
Eastern Michigan $1,746,555
-$21,017,916
$22,764,471
Eastern Washington $412,233
-$7,002,517
$7,414,750
Floirda A&M -$1,089,039
-$6,934,187
$5,845,148
Florida $16,356,426
$11,989,355
$4,367,071
Florida Atlantic $2,731,222
-$10,269,903
$13,001,125
Florida Gulf Coast $437,318
-$7,075,400
$7,512,718
Florida International -$756,187
-$19,912,263
$19,156,076
Florida State -$8,374,016
-$15,902,022
$7,528,006
Fresno State $1,351,513
-$7,047,485
$8,398,998
George Mason -$538,468
-$15,184,362
$14,645,894
Georgia $11,581,569
$8,384,182
$3,197,387
Georgia Southern $32,927
-$8,142,829
$8,175,756
Georgia State -$239,707
-$19,642,154
$19,402,447
Georgia Tech -$710,853
-$7,164,924
$6,454,071
Grambling State $0
-$2,890,963
$2,890,963
Hawaii $456,506
-$11,529,902
$11,986,408
Houston $1,163,216
-$18,979,241
$20,142,457
Idaho $231,198
-$9,112,114
$9,343,312
Idaho State $42,343
-$6,811,511
$6,853,854
Illinois $4,387,065
$403,425
$3,983,640
Illinois Chicago $0
-$10,360,432
$10,360,432
Illinois State $116,437
-$10,838,328
$10,954,765
Indiana $1,702,844
-$983,925
$2,686,769
Indiana Purdue Fort Wayne -$23,386
-$5,228,759
$5,205,373
Indiana Purdue Indianopolis $23,756
-$5,723,883
$5,747,639
Indiana State $174,431
-$8,129,253
$8,303,684
Iowa $5,296,075
$4,731,395
$564,680
Iowa State $121,688
-$3,617,427
$3,739,115
Jackson State $0
-$3,804,250
$3,804,250
Jacksonville State $0
-$9,721,336
$9,721,336
James Madison -$186,510
-$25,891,078
$25,704,568
Kansas $2,858,045
-$578,862
$3,436,907
Kansas State $23,398,586
$20,106,935
$3,291,651
Kennesaw State $451,043
-$9,402,359
$9,853,402
Kent State $692,076
-$16,025,798
$16,717,874
Kentucky $2,038,305
$1,219,181
$819,124
Lamar -$10
-$9,539,285
$9,539,275
Long Beach State $7,139
-$9,492,112
$9,499,251
Longwood $555,808
-$6,078,006
$6,633,814
Louisiana Lafayette -$389,303
-$6,216,749
$5,827,446
Louisiana Monroe $1,497,689
-$4,247,091
$5,744,780
Louisiana Tech $11,276
-$9,227,635
$9,238,911
Louisville $5,899,269
-$4,161,743
$10,061,012
LSU $15,462,427
$15,462,427
$0
Maine $192,014
-$11,904,261
$12,096,275
Marshall $1,297,939
-$11,184,352
$12,482,291
Maryland $2,829
-$15,858,812
$15,861,641
Maryland Baltimore County $469,283
-$11,190,948
$11,660,231
Maryland Eastern Shore $0
-$4,157,400
$4,157,400
Massachusetts $285,182
-$21,758,794
$22,043,976
McNeese State $290,665
-$4,045,135
$4,335,800
Memphis $77,020
-$15,127,590
$15,204,610
Miami Ohio -$229,840
-$18,420,918
$18,191,078
Michigan $10,894,499
$10,621,815
$272,684
Michigan State $505,970
-$3,144,310
$3,650,280
Middle Tennessee State $2,796,951
-$15,552,338
$18,349,289
Minnesota $0
-$7,778,861
$7,778,861
Mississippi $2,071,591
-$1,589,324
$3,660,915
Mississippi State $7,393,026
$2,573,373
$4,819,653
Mississippi Valley State $0
-$2,423,152
$2,423,152
Missouri -$13,828
-$2,695,469
$2,681,641
Missouri Kansas City -$2,145,563
-$9,511,812
$7,366,249
Missouri State $0
-$4,977,789
$4,977,789
Montana $913,424
-$6,591,054
$7,504,478
Montana State -$44,686
-$14,579,059
$14,534,373
Morehead State $0
-$7,957,064
$7,957,064
Morgan State $474,551
-$7,623,673
$8,098,224
Murray State $251,200
-$9,549,422
$9,800,622
Nebraska $1,763,272
$1,763,272
$0
Nevada -$459,615
-$10,475,944
$10,016,329
Nevada Las Vegas -$1,010,287
-$33,302,723
$32,292,436
New Hampshire -$898,408
-$19,246,850
$18,348,442
New Jersey Tech $726,477
-$9,207,684
$9,934,161
New Mexico -$141,008
-$16,746,874
$16,605,866
New Mexico State $1,215,290
-$17,596,185
$18,811,475
Nicholas State $759,137
-$3,655,550
$4,414,687
Norfolk State $222,172
-$9,840,838
$10,063,010
North Carolina $1,293,709
-$7,535,660
$8,829,369
North Carolina Ashville -$149,187
-$3,638,400
$3,489,213
North Carolina Central $43,026
-$6,283,099
$6,326,125
North Carolina Charlotte $1,104,593
-$12,204,982
$13,309,575
North Carolina Greensboro -$703,442
-$11,314,449
$10,611,007
North Carolina State $515,781
-$573,114
$1,088,895
North Carolina Tech -$361,887
-$6,062,315
$5,700,428
North Carolina Wilmington -$779,522
-$8,874,353
$8,094,831
North Dakota $120,433
-$8,881,934
$9,002,367
North Dakota State -$77,978
-$7,389,838
$7,311,860
North Florida -$149,585
-$6,738,775
$6,589,190
North Texas -$7,676,200
-$12,727,320
$5,051,120
Northern Arizona -$315,935
-$8,689,201
$8,373,266
Northern Colorado $307,192
-$6,225,089
$6,532,281
Northern Illinois $1,354,980
-$15,374,637
$16,729,617
Northern Iowa $1,178,864
-$6,968,924
$8,147,788
Northwestern State LA -$161,238
-$7,007,159
$6,845,921
Oakland -$161,603
-$8,203,551
$8,041,948
Ohio $2,629,179
-$16,947,581
$19,576,760
Ohio State $9,528,952
$9,528,952
$0
Oklahoma $9,974,916
$9,974,916
$0
Oklahoma State $15,694,708
$9,507,375
$6,187,333
Old Dominion $1,984,116
-$21,915,245
$23,899,361
Oregon $9,545,557
$7,125,702
$2,419,855
Oregon State $954,680
-$16,011,931
$16,966,611
Penn State $14,781,542
$14,781,542
$0
Portland State $111,612
-$8,522,909
$8,634,521
Praire View A&M $99,640
-$7,143,942
$7,243,582
Purdue $6,773,110
$6,773,110
$0
Radford $1,826,398
-$7,732,691
$9,559,089
Rhode Island $1,428,128
-$16,160,368
$17,588,496
Rutgers $0
-$28,475,523
$28,475,523
Sacramento State $637,367
-$13,085,496
$13,722,863
Sam Houston State $402,435
-$8,125,783
$8,528,218
San Diego State $9,147,472
-$8,992,652
$18,140,124
San Jose State -$789,329
-$12,157,128
$11,367,799
Savannah State $260,547
-$4,961,015
$5,221,562
South Alabama $851,847
-$13,136,503
$13,988,350
South Carolina $3,287,515
$1,039,240
$2,248,275
South Carolina State $0
-$7,472,312
$7,472,312
South Carolina Upstate $290,889
-$5,589,930
$5,880,819
South Dakota $0
-$5,565,192
$5,565,192
South Dakota State -$31,258
-$7,793,023
$7,761,765
South Florida -$1,546,123
-$18,107,740
$16,561,617
Southeastern Louisiana $1,822,448
-$5,898,010
$7,720,458
Southeastern Missouri State -$21,147
-$6,720,208
$6,699,061
Southern -$323,146
-$3,868,691
$3,545,545
Southern Illinois -$1,947,537
-$15,909,193
$13,961,656
Southern Illinois Edwardsville -$157,721
-$6,418,731
$6,261,010
Southern Mississippi -$28,440
-$8,043,857
$8,015,417
Southern Utah -$264,474
-$7,510,382
$7,245,908
Steven F Austin State -$112,890
-$12,004,082
$11,891,192
Stony Brook $2,829,796
-$15,057,348
$17,887,144
Tennessee $6,788,586
$5,788,586
$1,000,000
Tennessee Chattanooga $0
-$10,183,438
$10,183,438
Tennessee Martin $0
-$7,508,289
$7,508,289
Tennessee State $206,425
-$7,669,436
$7,875,861
Tennessee Tech $0
-$8,038,048
$8,038,048
Texas $16,609,111
$16,609,111
$0
Texas A&M $8,985,727
$8,975,871
$9,856
Texas A&M Corpus Christi -$12,634
-$7,121,392
$7,108,758
Texas Arlington -$65,133
-$8,048,505
$7,983,372
Texas El Paso $33,831
-$13,836,846
$13,870,677
Texas Pan America $53,976
-$5,741,380
$5,795,356
Texas San Antonio $670,865
-$11,275,188
$11,946,053
Texas Southern $0
-$7,558,995
$7,558,995
Texas State $1,456,910
-$14,907,938
$16,364,848
Texas Tech $2,564,244
-$3,223,936
$5,788,180
Toledo -$1,187,643
-$11,313,079
$10,125,436
Towsen $599,062
-$17,304,254
$17,903,316
Troy $0
-$8,077,632
$8,077,632
UCLA $0
-$2,587,439
$2,587,439
Utah $1,245,060
-$8,136,507
$9,381,567
Utah State $3,077,464
-$11,529,942
$14,607,406
Utah Valley -$136,045
-$8,265,410
$8,129,365
Vermont -$369,268
-$12,341,745
$11,972,477
Virginia $6,038,664
-$6,934,634
$12,973,298
Virginia Commonwealth -$1,511,187
-$17,431,258
$15,920,071
Virginia Tech $4,314,760
-$3,276,354
$7,591,114
VMI -$17,774
-$3,101,486
$3,083,712
Washington $2,330,501
-$128,482
$2,458,983
Washington State -$633,611
-$12,165,252
$11,531,641
Weber State $169,817
-$6,960,582
$7,130,399
West Virginia -$1,258,043
-$5,623,746
$4,365,703
Western Carolina -$78,184
-$5,748,601
$5,670,417
Western Illinois $402,159
-$7,838,584
$8,240,743
Western Kentucky $0
-$14,096,615
$14,096,615
Western Michigan $217,332
-$18,384,899
$18,602,231
Wichita State $1,183,670
-$5,246,286
$6,429,956
William & Mary $40,892
-$10,755,311
$10,796,203
Winthrop $113,152
-$8,691,494
$8,804,646
Wisconsin $664,846
-$6,573,055
$7,237,901
Wisconsin Green Bay -$32,094
-$4,655,496
$4,623,402
Wright State -$181,221
-$7,644,773
$7,463,552
Wyoming -$223,440
-$14,204,804
$13,981,364
Youngstown State $0
-$9,005,833
$9,005,833