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Revenue and Expenses for Division 1 Athletic Programs

Fiscal Year 1998-1999
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SCHOOL

CONFERENCE

TOTAL
REVENUE

TOTAL
EXPENSES

PROFIT/LOSS

CONFERENCE INFO

Dayton

A-10

$8,769,505

$6,227,847

$2,541,658

Duquesne

A-10

$4,597,753

$3,886,889

$710,864

Fordham

A-10

$2,523,423

$7,282,975

($4,759,552)

A-10:

(10 of 10)

George Washington

A-10

$9,354,172

$9,354,172

$0

TOT. REV:

$74,577,683

LaSalle

A-10

$5,377,594

$4,836,707

$540,887

TOT. EXP:

$74,225,636

Massachusetts

A-10

$16,496,937

$16,538,302

($41,365)

TOT. NET:

$352,047

Rhode Island

A-10

$14,815,916

$9,662,403

$5,153,513

TEAM REV:

$7,457,768

St. Bonaventure

A-10

$2,601,929

$4,016,105

($1,414,176)

TEAM EXP:

$7,422,564

St. Joseph's

A-10

$6,545,423

$6,550,122

($4,699)

TEAM NET:

$35,205

Xavier

A-10

$3,495,031

$5,870,114

($2,375,083)

Clemson

ACC

$28,215,833

$27,239,181

$976,652

ACC:

(9 of 9)

Duke

ACC

$25,772,750

$23,902,171

$1,870,579

TOT. REV:

$226,996,942

Florida State

ACC

$29,350,935

$29,325,881

$25,054

TOT. EXP:

$222,907,003

Georgia Tech

ACC

$20,270,698

$20,421,810

($151,112)

TOT. NET:

$4,089,939

Maryland

ACC

$26,164,427

$26,164,427

$0

TEAM REV:

$25,221,882

N.C. State

ACC

$23,066,754

$21,951,191

$1,115,563

TEAM EXP:

$24,767,445

North Carolina

ACC

$29,618,045

$29,134,077

$483,968

TEAM NET:

$454,438

Virginia

ACC

$24,945,114

$25,076,514

($131,400)

Wake Forest

ACC

$19,592,386

$19,691,751

($99,365)

Baylor

BIG 12

$13,646,358

$18,191,831

($4,545,473)

Colorado

BIG 12

$24,981,214

$24,746,590

$234,624

Iowa State

BIG 12

$17,677,515

$17,879,271

($201,756)

BIG 12:

(12 of 12)

Kansas

BIG 12

$23,408,821

$21,711,166

$1,697,655

TOT. REV:

$306,710,344

Kansas State

BIG 12

$20,458,147

$19,970,416

$487,731

TOT. EXP:

$309,871,721

Missouri

BIG 12

$22,939,450

$22,665,492

$273,958

TOT. NET:

($3,161,377)

Nebraska

BIG 12

$39,618,936

$39,170,335

$448,601

TEAM REV:

$25,559,195

Oklahoma

BIG 12

$24,799,742

$25,586,865

($787,123)

TEAM EXP:

$25,822,643

Oklahoma State

BIG 12

$19,086,086

$19,112,190

($26,104)

TEAM NET:

($263,448)

Texas

BIG 12

$56,112,081

$56,204,679

($92,598)

Texas A&M

BIG 12

$27,088,673

$27,050,062

$38,611

Texas Tech

BIG 12

$16,893,321

$17,582,824

($689,503)

Boston College

BIG EAST

$22,339,561

$27,331,158

($4,991,597)

Connecticut

BIG EAST

$24,440,099

$23,733,840

$706,259

BIG EAST:

(14 of 14)

Georgetown

BIG EAST

$8,644,696

$11,149,364

($2,504,668)

TOT. REV:

$224,894,472

Miami

BIG EAST

$23,581,713

$27,890,899

($4,309,186)

TOT. EXP:

$271,805,609

Pittsburgh

BIG EAST

$12,323,000

$20,045,000

($7,722,000)

TOT. NET:

($46,911,137)

Providence

BIG EAST

$4,791,753

$10,786,530

($5,994,777)

TEAM REV:

$16,063,891

Rutgers

BIG EAST

$23,938,578

$23,938,578

$0

TEAM EXP:

$19,414,686

Seton Hall

BIG EAST

$6,017,932

$6,788,209

($770,277)

TEAM NET:

($3,350,796)

St. John's

BIG EAST

$5,777,013

$11,655,446

($5,878,433)

Syracuse

BIG EAST

$36,376,607

$38,214,074

($1,837,467)

Temple

BIG EAST

$5,427,711

$11,711,551

($6,283,840)

Villanova

BIG EAST

$6,373,852

$13,409,343

($7,035,491)

Virginia Tech

BIG EAST

$20,845,889

$20,319,646

$526,343

West Virginia

BIG EAST

$24,016,068

$24,831,971

($815,903)

Illinois

BIG TEN

$31,357,108

$30,958,785

$398,323

Indiana

BIG TEN

$26,194,894

$26,151,848

$43,046

Iowa

BIG TEN

$32,836,770

$32,001,061

$835,709

BIG TEN:

(11 of 11)

Michigan

BIG TEN

$43,427,000

$47,313,000

($3,886,000)

TOT. REV:

$415,624,664

Michigan State

BIG TEN

$31,540,455

$30,508,708

$1,031,747

TOT. EXP:

$390,344,592

Minnesota

BIG TEN

$39,300,450

$38,753,005

$547,445

TOT. NET:

$25,280,072

Northwestern

BIG TEN

$26,451,646

$26,451,646

$0

TEAM REV:

$37,784,060

Ohio State

BIG TEN

$73,017,116

$72,959,563

$57,553

TEAM EXP:

$35,485,872

Penn State

BIG TEN

$41,789,114

$41,539,467

$249,647

TEAM NET:

$2,298,188

Purdue

BIG TEN

$27,095,874

$27,097,,014

$1,140

Wisconsin

BIG TEN

$42,614,237

$43,707,509

($1,093,272)

Arkansas State

BIG WEST

$5,164,897

$6,018,744

($853,847)

Boise State

BIG WEST

$8,398,147

$8,259,434

$138,713

New Mexico State

BIG WEST

$7,484,462

$7,891,613

($407,151)

Army

CUSA

(no data)

Cincinnati

CUSA

$15,860,825

$15,251,777

$609,048

CUSA:

(9 of 11)

East Carolina

CUSA

(no data)

TOT. REV:

$122,059,369

Houston

CUSA

$17,305,498

$17,289,176

$16,322

TOT. EXP:

$127,879,764

Louisville

CUSA

$34,972,190

$33,466,953

$1,505,237

TOT. NET:

($5,820,395)

Marquette

CUSA

$4,122,480

$7,917,847

($3,795,367)

TEAM REV:

$13,562,152

Memphis

CUSA

$13,392,198

$15,793,201

($2,401,003)

TEAM EXP:

$14,208,863

Southern Miss

CUSA

$9,546,740

$10,108,607

($561,867)

TEAM NET:

($646,711)

St. Louis

CUSA

$4,186,028

$5,644,514

($1,458,486)

Tulane

CUSA

$16,809,157

$16,809,157

$0

UNC Charlotte

CUSA

$5,864,253

$5,598,532

$265,721

Central Florida

IND

$8,862,005

$8,600,496

$261,509

Naval Academy

IND

$14,172,279

$13,724,088

$448,191

Notre Dame

IND

$38,014,825

$34,245,459

$3,769,366

Akron

MAC

$7,148,986

$7,206,481

($57,495)

Ball State

MAC

$8,806,346

$8,970,427

($164,081)

Bowling Green

MAC

$8,652,900

$8,906,471

($253,571)

MAC:

(10 of 13)

Buffalo

MAC

$8,562,104

$8,556,457

$5,647

TOT. REV:

$92,313,335

Central Michigan

MAC

$3,560,052

$10,703,554

($7,143,502)

TOT. EXP:

$99,947,746

Eastern Michigan

MAC

(no data)

TOT. NET:

($7,634,411)

Kent

MAC

$9,086,861

$9,485,713

($398,852)

TEAM REV:

$9,231,334

Marshall

MAC

$15,011,561

$14,537,003

$474,558

TEAM EXP:

$9,994,775

Miami OH

MAC

$10,670,665

$10,843,541

($172,876)

TEAM NET:

($763,441)

Northern Illinois

MAC

(no data)

Ohio

MAC

(no data)

Toledo

MAC

$9,737,293

$9,582,737

$154,556

Western Michigan

MAC

$11,076,567

$11,155,362

($78,795)

Air Force

MT. WEST

(no data)

Brigham Young

MT. WEST

(no data)

Colorado State

MT. WEST

$10,799,241

$9,938,121

$861,120

New Mexico

MT. WEST

$15,978,403

$15,966,452

$11,951

San Diego State

MT. WEST

$15,373,869

$15,643,072

($269,203)

UNLV

MT. WEST

$15,936,020

$14,587,562

$1,348,458

Utah

MT. WEST

$15,126,413

$14,697,240

$429,173

Wyoming

MT. WEST

(no data)

Arizona

PAC 10

$27,203,339

$28,305,764

($1,102,425)

Arizona State

PAC 10

$27,149,030

$28,094,520

($945,490)

PAC-10:

(9 of 10)

California

PAC 10

$23,458,689

$27,004,045

($3,545,356)

TOT. REV:

$269,579,656

Oregon

PAC 10

(no data)

TOT. EXP:

$265,761,865

Oregon State

PAC 10

$21,476,445

$19,404,293

$2,072,152

TOT. NET:

$3,817,791

Southern Cal

PAC 10

$34,743,082

$34,743,082

$0

TEAM REV:

$29,953,295

Stanford

PAC 10

$48,721,082

$33,474,361

$15,246,721

TEAM EXP:

$29,529,096

UCLA

PAC 10

$35,355,227

$35,222,086

$133,141

TEAM NET:

$424,199

Washington

PAC 10

$34,364,563

$41,293,663

($6,929,100)

Washington State

PAC 10

$17,108,199

$18,220,051

($1,111,852)

Alabama

SEC

$32,429,987

$31,201,519

$1,228,468

Arkansas

SEC

$25,461,678

$24,710,809

$750,869

Auburn

SEC

$28,566,739

$26,503,634

$2,063,105

SEC:

(12 of 12)

Florida

SEC

$50,100,930

$50,900,580

($799,650)

TOT. REV:

$373,318,030

Georgia

SEC

$30,965,088

$31,484,111

($519,023)

TOT. EXP:

$364,558,615

Kentucky

SEC

$35,906,143

$34,341,458

$1,564,685

TOT. NET:

$8,759,415

Louisiana State

SEC

$31,821,340

$28,445,681

$3,375,659

TEAM REV:

$31,109,836

Mississippi

SEC

$17,114,408

$17,114,408

$0

TEAM EXP:

$30,379,885

Mississippi State

SEC

$14,741,699

$14,701,061

$40,638

TEAM NET:

$729,951

South Carolina

SEC

$27,565,180

$27,382,382

$182,798

Tennessee

SEC

$51,649,323

$50,777,457

$871,866

Vanderbilt

SEC

$26,995,515

$26,995,515

$0

Nevada

WAC

$9,188,050

$9,155,080

$32,970

Rice

WAC

$15,209,970

$15,209,969

$1

Southern Methodist

WAC

$16,367,706

$16,367,706

$0

UTEP

WAC

$7,098,355

$8,175,391

($1,077,036)

Abilene Christian

$703,869

$3,660,657

($2,956,788)

Albion

$992,143

$974,010

$18,133

Albright

$1,035,675

$1,016,383

$20,292

Allegheny College

$37,529

$1,557,174

($1,519,645)

Alvernia

$94,508

$72,555

$21,953

American

$1,754,152

$6,394,154

($4,640,002)

Austin Peay

$2,996,041

$3,441,689

($445,648)

Bard

$12,600

$100,940

($88,340)

Bates

$1,736,389

$1,736,389

$0

Bentley

$137,336

$2,119,957

($1,982,621)

Bethel

$1,193,517

$1,159,716

$33,801

Bethune-Cookman

$1,359,227

$4,898,303

($3,539,076)

Bloomsburg

$805,151

$2,226,518

($1,421,367)

Boston Univ.

$3,149,957

$11,660,332

($8,510,375)

Bowdoin

$2,019,242

$2,010,570

$8,672

Bradley

$2,354,380

$5,189,997

($2,835,617)

Bridgewater State

$664,883

$655,983

$8,900

Brown

$7,789,659

$9,272,370

($1,482,711)

Bucknell

$1,316,225

$8,812,837

($7,496,612)

Buffalo State

$937,097

$1,060,428

($123,331)

Cal State

$3,300,419

$3,325,235

($24,816)

Cal State, Fresno

$16,377,815

$16,345,127

$32,688

Cal State/Fullerton

$5,347,498

$5,240,874

$106,624

Cal State/Hayward

$1,464,269

$1,489,694

($25,425)

Cal State/Northridge

$7,316,762

$7,271,923

$44,839

Cal State/Riverside

$1,941,649

$2,019,765

($78,116)

California/PA

$2,453,596

$2,230,443

$223,153

Canisius

$2,110,051

$3,218,241

($1,108,190)

Carson-Newman

$226,688

$2,642,790

($2,416,102)

Catawba

$69,600

$1,777,023

($1,707,423)

Chaminade

$166,004

$757,213

($591,209)

Citadel

$4,474,526

$5,257,366

($782,840)

City College of NY

$0

$72,662

($72,662)

Cleveland State

$4,806,596

$4,806,596

$0

Coastal Carolina

$2,714,742

$3,152,680

($437,938)

Colby

$1,742,116

$1,759,587

($17,471)

Colgate

$1,139,327

$9,867,790

($8,728,463)

College of Charleston

$3,134,599

$3,359,860

($225,261)

College of NJ

$21,785

$1,162,339

($1,140,554)

Columbia

$7,002,368

$7,002,368

$0

Cornell

$3,060,783

($1,381,389)

Dartmouth

$2,633,382

$5,034,601

($2,401,219)

Davidson

$4,166,364

$4,161,156

$5,208

Delaware

$8,572,614

$9,460,497

($887,883)

Delaware Valley

$5,000

$333,570

($328,570)

DePaul

$2,844,285

$6,048,975

($3,204,690)

Dickinson

$107,260

$559,521

($452,261)

Drake

$4,888,899

$6,814,029

($1,925,130)

Drew

$997,272

$1,058,059

($60,787)

Drexel

$682,826

$6,049,617

($5,366,791)

Earlham

$692

$829,752

($829,060)

East Stroudsburg

$1,766,142

$1,749,206

$16,936

East Tennessee

$3,983,581

$3,983,581

$0

Eastern College

$400,098

$400,098

$0

Eastern Illinois

$4,822,417

$4,476,616

$345,801

Eastern Kentucky

$4,605,859

$4,605,859

$0

Eastern New Mexico

$1,695,160

$1,853,379

($158,219)

Eastern Washington

$3,271,922

$3,607,630

($335,708)

Elizabethtown

$30,408

$449,207

($418,799)

Elon

$470,983

$3,380,423

($2,909,440)

Emory

$1,431,474

$1,892,507

($461,033)

Evansville

$6,422,548

$6,422,548

$0

Fitchburg State

$30,970

$538,637

($507,667)

Florida Southern

$1,852,764

$2,414,712

($561,948)

Franklin & Marshall

$1,450,941

$1,347,801

$103,140

Furman

$1,977,709

$7,438,138

($5,460,429)

George Mason

$7,367,320

$7,524,241

($156,921)

Georgia Southern

$6,302,663

$5,746,785

$555,878

Gettysburg

$56,903

$1,666,841

($1,609,938)

Gonzaga

$3,639,995

$3,014,109

$625,886

Goucher

$55,949

$552,311

($496,362)

Grambling State

$3,403,014

$3,403,014

$0

Hartford

$4,541,829

$4,541,379

$0

Harvard

$2,158,025

$6,369,992

($4,211,967)

Haverford

$0

$1,354,164

($1,354,164)

Hobart/Wm.Smith

$881,354

$1,611,133

($729,779)

Hofstra

$854,252

$6,902,779

($6,048,527)

Holy Cross

$893,360

$9,106,341

($8,212,981)

Idaho

$8,008,802

$7,395,169

$613,633

Indiana State

$5,015,378

$5,536,141

($520,763)

Indiana/PA

$2,899,032

$2,890,037

$8,995

Iona

$2,516,965

$4,180,075

($1,663,110)

Ithaca

$287,992

$2,392,052

($2,104,060)

Jacksonville

$4,956,488

$4,984,568

($28,080)

Johns Hopkins

$758,277

$3,464,329

($2,706,052)

Juniata

$50,100

$733,638

($683,538)

Kalamazoo

$196,145

$452,719

($256,574)

Kenyon

$1,256,378

$627,039

$629,339

Kutztown

$2,545,075

$2,088,662

$456,413

Lafayette

$1,021,830

$7,928,823

($6,906,993)

Lake Forest

$4,700

$885,488

($880,788)

Lake Superior State

$1,254,044

$1,764,463

($510,419)

Lamar

$2,457,644

$2,599,604

($141,960)

Lehigh

$1,460,653

$9,849,428

($8,388,775)

Lock Haven

$2,461,866

$2,394,907

$66,959

Long Beach State

$6,011,054

$6,385,630

($374,576)

Loyola/MD

$4,801,714

$5,280,099

($478,385)

Lynchburg

$561,163

$576,181

($15,018)

Maine

$10,163,177

$7,146,064

$3,017,113

Manhattan

$4,834,255

$4,212,536

$621,719

Mansville

$712,540

$1,620,901

($908,361)

Marietta

$660,954

$1,252,756

($591,802)

Marist

$4,615,560

$4,615,560

$0

McNeese State

$4,027,663

$4,027,659

$4

Mercyhurst

$1,345,500

$2,645,400

($1,299,900)

Messiah

$1,291,265

$1,254,236

$37,029

Middle Tennessee

$5,122,543

$5,122,543

$0

Middlebury

$1,606,983

$1,673,519

($66,536)

Millersville

$2,024,992

$2,230,085

($205,093)

Minnesota/Duluth

$3,825,939

$4,267,279

($441,340)

Monmouth

$4,360,998

$4,390,589

($29,591)

Montana

$6,504,595

$6,784,485

($279,890)

Moravian

$13,355

$473,285

($459,930)

Morgan State

$4,605,966

$3,931,083

$674,883

Mt. St. Mary's

$3,039,247

$2,665,794

$373,453

Mt. Union

$101,860

$930,278

($828,418)

Muhlenberg

$627,523

$1,060,911

($433,388)

N.C. Central

$1,360,889

$1,860,820

($499,931)

Nebraska Wesleyan

$398,183

$307,411

$90,772

New Hampshire

$12,063,293

$11,183,033

$880,260

New Hampshire

$85,576

$1,664,287

($1,578,711)

Nicholls State

$2,854,342

$2,783,778

$70,564

North Alabama

$2,630,449

$2,630,447

$0

North Dakota

$2,581,490

$3,800,259

($1,218,769)

North Dakota State

$3,866,109

$4,072,933

($206,824)

Northeastern

$7,015,003

$8,340,320

($1,325,317)

Northern Arizona

$6,586,476

$6,586,476

$0

NYU

$2,711,701

$2,711,701

$0

Old Dominion

$6,463,020

$6,510,463

($47,443)

Pacific Lutheran

$120,767

$465,792

($345,025)

Pennsylvania

$4,123,779

$6,673,093

($2,549,314)

Portland State

$5,510,178

$5,510,178

$0

Princeton

$3,435,263

$10,062,159

($6,626,896)

Quinnipiac

$248,145

$3,216,950

($2,968,805)

Radford

$3,425,481

$3,449,481

($24,000)

Richard Stockton

$660,042

$660,042

$0

Rider

$4,877,259

$4,877,259

$0

Robert Morris

$219,129

$2,879,725

($2,660,596)

Rollins

$1,186,449

$2,270,557

($1,084,108)

Rowan

$1,476,988

$1,963,089

($486,101)

Rutgers/Camden

$202,410

$371,483

($169,073)

Saginaw Valley State

$1,321,653

$1,686,964

($365,311)

Saint Michael's

$163,966

$1,229,812

($1,065,846)

Saint Peter's

$4,159,670

$2,745,043

$1,414,627

Salem State

$12,985

$1,765,525

($1,752,540)

Sam Houston State

$3,068,467

$3,068,467

$0

Scranton

$26,732

$487,615

($460,883)

SE Louisiana

$2,114,287

$2,120,485

($6,198)

SE Missouri State

$5,083,364

$5,117,596

($34,232)

Siena

$2,369,133

$3,585,515

($1,216,382)

Slippery Rock

$2,779,015

$2,728,934

$50,081

South Alabama

$3,794,705

$3,947,570

($152,865)

Southern Conn

$22,015

$1,473,360

($1,451,345)

Southwest Missouri State

$8,657,095

$8,657,095

$0

St. Francis/NY

$150,185

$2,233,860

($2,083,675)

St. Francis/PA

$1,254,474

$2,910,466

($1,655,992)

SUNY Binghamton

$3,573,924

$3,471,425

$102,499

SUNY/Cortland

$517,720

$1,522,361

($1,004,641)

Susquehanna

$398,344

$576,695

($178,351)

Towson

$6,924,078

$6,757,544

$166,534

Trinity/CT

$1,394,423

$1,240,465

$153,958

Troy State

$1,508,663

$4,849,551

($3,340,888)

Tufts

$1,099,041

$1,099,041

$0

Tulsa

$9,513,329

$12,709,791

($3,196,462)

Tuskegee

$1,572,640

$1,606,640

($34,000)

U Maryland-Baltimore County

$4,909,048

$4,538,855

$370,193

U. of Arkansas at Little Rock

$2,463,837

$2,625,359

($161,522)

U. of New Orleans

$3,072,079

$3,202,671

($130,592)

U. of San Francisco

$6,457,627

$5,947,788

$509,839

U. of Wyoming

$12,601,560

$8,206,585

$4,394,975

UC Davis

$5,252,172

$5,093,172

$159,000

UC Santa Barbara

$3,261,257

$4,402,433

($1,141,176)

UNC-Wilmington

$5,094,747

$4,827,182

$267,565

Univ. at Albany

$2,241,538

$2,017,708

$223,830

Ursinus

$542,334

$580,946

($38,612)

Valdosta State

$2,877,483

$2,801,236

$76,247

Vermont

$5,092,500

$5,109,120

($16,620)

VMI

$6,211,083

$5,513,208

$697,875

Washington & Lee

$2,071,796

$2,071,796

$0

Washington College

$119,500

$767,917

($648,417)

Weber State

$5,390,562

$5,582,963

($192,401)

Wesleyan

$113,791

$1,783,399

($1,669,608)

West Chester

$924,876

$1,190,451

($265,575)

Western Kentucky

$6,242,412

$4,201,203

$2,041,209

Western Maryland

$0

$927,449

($927,449)

Wichita State

$7,871,190

$7,897,402

($26,212)

Widener

$14,083

$794,286

($780,203)

Wilkes

$77,749

$610,426

($532,677)

William & Mary

$8,617,003

$8,599,642

$17,361

Williams

$148,088

$1,650,787

($1,502,699)

Wisc/Stevens Pt.

$1,048,337

$1,042,508

$5,829

Wofford

$614,963

$4,032,951

($3,417,988)

Worcester State

$752,443

$524,966

$227,477

Wright State

$3,072,326

$3,240,834

($168,508)

Yale

$7,953,927

$13,425,598

($5,471,671)

Youngstown State

$6,257,045

$6,257,045

$0