Other Schools - 2005 (Amounts are
in Millions) |
Operating Revenues |
VT |
UVa |
Clemson |
FSU |
GT |
NCSU |
UNC |
MD |
WVU |
L'ville |
Football tickets, guarantees |
$13.072 |
$9.097 |
$13.127 |
$12.321 |
$6.996 |
$8.515 |
$7.726 |
$5.272 |
$7.029 |
$6.292 |
Mens bball tickets, guarantees |
1.952 |
1.797 |
1.434 |
1.364 |
3.038 |
4.752 |
7.169 |
5.427 |
1.551 |
7.453 |
Women's tball ticket sales |
0.217 |
0.097 |
0.015 |
0.030 |
0.017 |
0.048 |
0.188 |
0.142 |
0.022 |
0.036 |
Conf & NCAA revs, reimburs. |
8.818 |
10.185 |
9.091 |
10.416 |
8.885 |
12.683 |
12.774 |
8.528 |
7.030 |
2.431 |
Student activity fees |
5.841 |
7.973 |
1.024 |
4.797 |
1.977 |
2.398 |
2.455 |
7.218 |
2.627 |
1.633 |
Contributions |
10.392 |
27.849 |
9.378 |
16.414 |
7.011 |
5.908 |
10.834 |
11.321 |
6.692 |
11.507 |
All other |
5.438 |
6.063 |
6.376 |
11.235 |
15.860 |
1.490 |
13.693 |
8.601 |
8.590 |
11.832 |
Total revenues |
$45.730 |
$63.061 |
$40.445 |
$56.577 |
$43.784 |
$35.794 |
$54.839 |
$46.509 |
$33.541 |
$41.184 |
Operating Expenditures |
VT |
UVa |
Clemson |
FSU |
GT |
NCSU |
UNC |
MD |
WVU |
L'ville |
Athletic grants-in-aid |
$4.871 |
$8.155 |
$6.083 |
$6.558 |
$6.271 |
$5.908 |
$7.501 |
$7.327 |
$5.346 |
$5.762 |
Salaries, benefits, bonuses |
12.945 |
19.755 |
12.700 |
15.344 |
10.834 |
10.752 |
17.415 |
16.960 |
9.913 |
13.897 |
Game guarantees, etc. |
0.863 |
2.107 |
2.376 |
2.404 |
2.163 |
0.756 |
2.105 |
2.011 |
1.036 |
1.290 |
Team travel |
2.393 |
4.029 |
2.232 |
4.022 |
2.203 |
2.389 |
2.784 |
2.495 |
2.667 |
2.823 |
All other |
16.393 |
25.779 |
16.586 |
28.085 |
19.471 |
17.244 |
24.813 |
17.716 |
16.892 |
14.858 |
Total expenditures |
$37.465 |
$59.825 |
$39.977 |
$56.413 |
$40.942 |
$37.049 |
$54.618 |
$46.509 |
$35.854 |
$38.630 |
Excess (shortfall) |
$8.265 |
$3.236 |
$0.468 |
$0.164 |
$2.842 |
$(1.255) |
$0.221 |
$- |
$(2.313) |
$2.554 |
Items incl. in All Other |
VT |
UVa |
Clemson |
FSU |
GT |
NCSU |
UNC |
MD |
WVU |
L'ville |
Recruiting |
0.773 |
0.859 |
0.720 |
0.829 |
1.168 |
0.791 |
0.855 |
0.936 |
0.930 |
0.549 |
# of Intercollegiate. Sports |
21 |
25 |
19 |
19 |
17 |
21 |
25 |
24 |
17 |
20 |
Football |
Revenues |
$25.318 |
$17.304 |
$22.631 |
$18.389 |
$10.175 |
$16.039 |
$17.548 |
$9.291 |
$17.171 |
$11.036 |
Expenditures |
14.012 |
16.813 |
10.870 |
11.789 |
12.847 |
6.851 |
10.869 |
9.301 |
11.329 |
8.988 |
Excess (shortfall) |
$11.306 |
$0.491 |
$11.761 |
$6.600 |
$(2.672) |
$9.188 |
$6.679 |
$(0.010) |
$5.842 |
$2.048 |
Men's basketball |
Revenues |
$5.793 |
$8.010 |
$5.086 |
$6.640 |
$4.099 |
$10.726 |
$15.234 |
$10.582 |
$4.866 |
$18.524 |
Expenditures |
2.629 |
9.043 |
3.532 |
3.646 |
4.459 |
2.436 |
4.792 |
3.691 |
3.066 |
5.415 |
Excess (shortfall) |
$3.164 |
$(1.033) |
$1.554 |
$2.994 |
$(0.360) |
$8.290 |
$10.442 |
$6.891 |
$1.800 |
$13.109 |
Women's basketball |
Revenues |
$0.899 |
$5.923 |
$0.432 |
$0.276 |
$0.583 |
$0.411 |
$0.615 |
$0.182 |
$0.109 |
$0.040 |
Expenditures |
1.915 |
4.983 |
1.628 |
2.267 |
2.262 |
1.535 |
1.728 |
1.923 |
1.234 |
1.427 |
Excess (shortfall) |
$(1.016) |
$0.940 |
$(1.196) |
$(1.991) |
$(1.679) |
$(1.124) |
$(1.113) |
$(1.741) |
$(1.125) |
$(1.387) |