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USF Athletics: Revenues / Expenses


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Another interesting stat on that site is the expenses per participant (that's is, how much we're spending per student-athlete).  Women's basketball tops the list at $62,628 and men's basketball isn't far behind at $61,337.  Third is football at $26,384 and men's tennis rounds out fourth at $22,427.  All the rest are below $20K/per, with baseball the real stingy success story at $10,456.

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On 3/18/2017 at 3:27 AM, FarEastBull said:

Regarding football: It's all about P5 money.

That's a part we can't control; donations, on the other hand, are totally in our alumni's wheelhouse. We just don't have enough donors. Some of the other AAC institutions run circles around our donor base, and some of those institutions are around the same "age" as USF. 

Edited by Paisa el Toro
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On 3/20/2017 at 10:57 AM, NCBull said:

Another interesting stat on that site is the expenses per participant (that's is, how much we're spending per student-athlete).  Women's basketball tops the list at $62,628 and men's basketball isn't far behind at $61,337.  Third is football at $26,384 and men's tennis rounds out fourth at $22,427.  All the rest are below $20K/per, with baseball the real stingy success story at $10,456.

I really can't find myself to be that surprised about the basketball expenses. We had international trips for the men and women in 2015 out to Europe (which isn't cheap), and plus CJF is going out there regularly for recruiting (I'm assuming that his assistants go out that way too). Not only that, the women's team is playing in a number of tournaments every year (Bimini and Play4Kay last year).

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2 hours ago, Ned A Starr said:

I could be wrong, but I believe most if not all expenses for the trip to Spain were paid for by donors.

Even so, wouldn't it essentially be a net? 

Donation for trip = program revenue

trip = program expense

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I guess this is why USF didn't mind the big investment on a promising MBB HC...

 

I am surprised at the lack of revenue for Football; I hope 2017-18 season revenue will be strong

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Basketball carrying the WHOLE Athletic Department

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On 3/17/2017 at 9:30 AM, Flowers4Heisman said:

https://ope.ed.gov/athletics/#/institution/search

Program

 

Expenses

 

Revenue

 

Men’s Bball

 

$4,711,026         

 

$5,701,910         

 

Women’s Bball

 

$3,193,249

 

$756,756

 

Football

 

$12,871,984

 

$9,779,081

 

All Sports, Except Football and Basketball, Combined (Men)

 

$3,900,506

 

$602,773

 

All Sports, Except Football and Basketball, Combined (Women)

 

$5,496,936

 

$703,442

 

 

 

Revenues and Expenses Summary

 

Men's Teams

 

Women's Teams

 

Total

 

1

 

Total of Head Coaches' Salaries

 

$2,424,009

 

$1,096,832

 

$3,520,841

 

2

 

Total of Assistant Coaches' Salaries

 

$2,837,211

 

$774,894

 

$3,612,105

 

3

 

Total Salaries (Lines 1+2)

 

$5,261,220

 

$1,871,726

 

$7,132,946

 

4

 

Athletically Related Student Aid

 

$3,711,078

 

$2,335,015

 

$6,046,093

 

5

 

Recruiting Expenses

 

$548,373

 

$254,148

 

$802,521

 

6

 

Operating (Game-Day) Expenses

 

$5,031,635

 

$2,872,457

 

$7,904,092

 

7

 

Summary of Subset Expenses (Lines 3+4+5+6)

 

$14,552,306

 

$7,333,346

 

$21,885,652

 

8

 

Total Expenses for Teams

 

$21,483,516

 

$8,690,185

 

$30,173,701

 

9

 

Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7)

 

$6,931,210

 

$1,356,839

 

$8,288,049

 

10

 

Not Allocated Expenses

 

 

$18,231,491

 

11

 

Grand Total Expenses (Lines 8+10)

 

 

$48,405,192

 

12

 

Total Revenues for Teams

 

$16,083,764

 

$1,460,198

 

$17,543,962

 

13

 

Not Allocated Revenues

 

 

$30,861,230

 

14

 

Grand Total Revenues (Lines 12+13)

 

 

$48,405,192

 

15

 

Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 😎

 

-$5,399,752

 

-$7,229,987

 

-$12,629,739

 

16

 

Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11)

 

 

$0

 

 

 

I can't find the updated numbers for this year, but this is the report I mentioned in another thread

 

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Build the OCS and all our issues will be solved!  It will be packed.

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Hopefully the next University President understands the marketing value of a successful football program.

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9 hours ago, BayIslandBull said:

Hopefully the next University President understands the marketing value of a successful football program.

We are supposed to get hyped up about punting and a rotating cast at QB each quarter while the defense gives up massive runs.

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