Conferences Revenues and Expenses

[TyBull]

Conferences Revenues and Expenses

The most recent 990 tax statements filed by the conferences as tax-exempt organizations, all of the most recent data came from 2006, except for the Mid-American Conference (2004) and the Western Athletic Conference (2007).

ACC Total Revenue - $130,246,721, Average - $10,853,810 (not the former BE, yet)

Big Ten Total Revenue - $117,819,900 Average - $10,710,900

SEC Total Revenue - $122,027,959 Average - $10,168,997

Big 12 Total Revenue - $90,123,348 Average - $7,510,279

PAC 10 Total Revenue - $71,198,130 Average - $7,119,813

Big East Total Revenue - $62,892,992

Average FB - $5,842,598

Average BB - $2,019,026

C-USA Total Revenue - $27,031,035 Average - $2,252,586

MAC (2004) Total Revenue - $2,800,477 Average - $215,412

Sun Belt Total Revenue - $1,468,256 Average - $122,355

MWC Total Revenue - $1,205,630 Average - $133,959

A10 Total Revenue - $3,469,908 Average - $247,851

http://blog.al.com/bn/2008/02/show_me_th...n_i_a.html

Conference ATLANTIC COAST

Income Football television $35,750,000

Basketball television $33,300,000

Bowls $25,603,150

NCAA basketball tournament $13,118,505

ACC men’s basketball tournament $7,614,916

Other football $7,315,388

NCAA grants-in-aid fund $6,729,961

ACC football championship $5,749,603

NCAA sports sponsorship $3,457,786

Other basketball $2,885,229

New member entry fee $1,656,000

NCAA student-athlete fund $1,646,605

XM satellite radio fees $1,000,000

NCAA copyright royalty tribunal $432,294

ACC women’s basketball tournament $261,628

Expenses Payments to members $130,245,721

Salaries $2,432,044

ACC men’s basketball tournament $1,831,764

ACC football championship $1,232,155

Conferences/meetings/conventions $734,818

Bowl expenses $561,674

ACC women’s basketball tournament $262,132

Occupancy $22,906

Revenue Split

Florida State $12,472,707

Georgia Tech $12,201,638

Virginia $12,052,226

Clemson $11,990,325

North Carolina $10,988,143

Duke $10,946,473

North Carolina State $11,936,414

Maryland $10,905,088

Wake Forest $10,809,796

Miami $8,944,584

Boston College $8,544,619

Virginia Tech $8,453,708

Total $130,245,721

Average $10,853,810

Commissioner Comp John Swofford

Compensation $473,519

Benefit plans and deferred compensation $240,958

Expense account/other allowances $45,494

Total $759,971

Conference BIG TEN

Income Sports revenue $117,819,900

Operating revenue $5,003,615

Royalties and licensing $1,584,241

Membership dues $935,000

Dividends/interest from securities $252,652

ExpensesPayments to members $117,819,900

Salaries $2,350,946

Programs, promotion, meetings, travel $2,276,034

Legal fees $1,906,615

Championship events $845,162

Officiating $468,489

Revenue Split

Ohio State $10,727,900

Michigan State $10,725,900

Iowa $10,723,900

Illinois $10,720,900

Indiana $10,718,900

Wisconsin $10,716,900

Minnesota $10,699,900

Michigan $10,698,900

Penn State $10,697,900

Purdue $10,697,900

Northwestern $10,690,900

Total $117,819,900

Average $10,710,900

Commissioner Comp Jim Delany

Compensation $906,156

Benefit plans $29,650

Expense account/other allowances $23,430

Total $959,236

Conference SOUTHEASTERN

Income Regular season football games $51,182,500

Postseason basketball games $26,952,015

Bowl games $22,955,410

2005 SEC football championship $13,745,986

Regular season basketball games $13,067,500

2006 SEC football championship $2,138,159

NCAA student assistance fund $2,062,200

Sponsorship royalties $1,916,491

Championship fanfare and events $468,139

SEC baseball tournament $438,255

Prior years events $334,605

NCAA grant $212,613

National Letter of Intent program $87,575

Building allowance – BJCC $70,000

SEC gymnastics championship $37,937

Jefferson Pilot internship $24,477

Jefferson Pilot player of the game $24,000

McWhorter scholarship endowment $10,000

SEC soccer tournament $425

ExpensesPayment to members $122,027,959

Grants, scholarships and fellowships $2,401,154

Insurance, lighting and game guarantees $2,269,171

Salaries $2,122,519

2005 SEC football championship $1,957,498

Postseason basketball tournament $1,519,982

Bowl game insurance and other $1,082,023

Officiating, umpires $931,398

Sponsorship royalties $769,026

Medals, trophies, awards $520,938

Conferences, conventions, meetings $401,750

Travel $370,042

SEC baseball tournament $256,909

Occupancy $235,705

Legal fees $205,509

Football crossover fees $165,750

Non-revenue sports TV contract $90,000

National Letter of Intent program $63,963

SEC gymnastics championship $34,380

SEC soccer tournament $4,015

Revenue Split

LSU $10,714,082

South Carolina $10,431,122

Florida $10,327,492

Alabama $10,300,697

Tennessee $10,232,897

Georgia $10,216,567

Kentucky $10,191,107

Arkansas $10,146,562

Auburn $9,986,567

Mississippi $9,886,122

Vanderbilt $9,828,622

Mississippi State $9,766,122

Total $122,027,959

Average $10,168,997

Commissioner Comp Mike Slive

Compensation $512,129

Benefit plans $33,000

Total $545,129

Conference BIG 12

Income Television contracts $50,000,000

Postseason bowl games $25,190,136

NCAA men’s basketball tournament $24,548,308

Conference championship $11,400,142

Office location incentive $208,000

Royalties and licensing $175,990

NCAA basketball host $179,637

Corporate sponsors $143,000

ExpensesPayments to members $90,123,348

Member participation subsidy $12,234,802

Salaries $2,649,837

Other member reimbursements $811,450

Rental facility $700,219

Professional services $659,733

Miscellaneous $477,454

Promotions $456,132

Video reproduction $412,751

Contract labor $387,229

Lodging and meals $332,254

Hospitality $317,510

Officials game fees/expenses $270,694

Member administered expenses $221,292

Revenue Split

Texas $9,679,299

Oklahoma $9,094,124

Texas A&M $8,226,241

Nebraska $7,809,622

Colorado $7,644,059

Iowa State $7,339,921

Kansas $7,277,446

Texas Tech $6,794,385

Baylor $6,632,243

Oklahoma State $6,623,634

Missouri $6,530,307

Kansas State $6,472,067

Total $90,123,348

Average $7,510,279

Commissioner Comp Kevin Weiberg

Compensation $515,000

Benefit plans $171,500

Expense accounts $13,200

Total $699,700

Conference PAC TEN

IncomeTV Contracts/Tournaments/Bowls $75,847,662

ExpensesPayments to members $71,198,130

Salaries $2,340,493

Officiating $410,357

Conferences, conventions, meetings $401,655

Insurance $291,326

Sports promotion $271,620

Occupancy $196,663

Legal fees $168,516

Awards and trophies $111,274

Student-athlete forum $62,088

Instant replay expenses $24,304

Revenue split

Southern Cal $10,089,682

UCLA $8,749,868

Oregon $7,826,210

California $7,429,060

Washington $6,536,644

Arizona State $6,332,737

Stanford $6,231,318

Washington State $6,143,371

Oregon State $6,127,983

Arizona $5,731,257

Total $71,198,130

Average $7,119,813

Commissioner Comp Tom Hansen

Compensation $443,000

Benefit plans $70,891

Total $513,891

Conference BIG EAST

Income Postseason tournaments $34,201,473

Television and radio rights $19,225,441

NCAA grants-in-aid $8,646,439

Big East tournaments $5,903,842

Entry and exit fees $4,100,000

Corporate sponsors $1,478,673

Licensing revenue $131,362

ExpensesPayments to members $62,892,992

Conference championships $3,146,338

Postseason championships $618,362

NCAA grants $606,649

Public relations $454,474

Officiating $398,411

Start-up equipment for replay $249,421

Women’s basketball broadcast $242,844

Insurance $126,726

NCAA compliance $117,604

Maintenance $108,412

Revenue Split

West Virginia $8,247,924

Louisville $6,448,756

Rutgers $6,280,475

Connecticut $6,008,730

Pittsburgh $5,426,131

Syracuse $5,316,701

South Florida $5,040,814

Cincinnati $3,971,254

Average FB = $5,842,598

* Villanova $2,655,230

* Notre Dame $2,548,390

* Georgetown $2,290,426

* St. John’s $1,909,000

* Seton Hall $1,887,533

* Providence $1,764,253

* DePaul $1,551,353

* Marquette $1,546,022

Average BB = $2,019,026

Total $62,892,992

BE Average $3,930,812

* Schools that don’t play football in the Big East

Commissioner Comp Mike Tranghese

Compensation $415,000

Benefit plans and deferred compensation $53,446

Total $468,446

Conference CONFERENCE USA

IncomeNCAA men’s basketball tournament $7,215,178

Television revenue $6,650,000

Grants-in-aid $5,034,590

Expansion participation funds $2,576,004

Bowl revenue $2,358,219

C-USA men’s basketball tournament $1,254,355

Student-athlete opportunity fund $1,066,407

BCS revenue $1,050,000

Sports sponsorships $1,012,810

C-USA football championship $982,405

NCAA enhancement fund $699,960

Expenses Payments to current members $27,031,035

Championship expenses $2,961,186

Salaries $1,622,687

Payments to former members $609,812

Support services $654,837

Marketing and promotions $494,686

Other employee benefits $287,989

Championships $266,460

Conferences, conventions, meetings $203,785

Occupancy $158,958

Revenue split Current members

Memphis $3,077,833

Houston $2,646,804

Southern Mississippi $2,566,393

East Carolina $2,487,718

Alabama-Birmingham $2,448,158

Central Florida $2,347,558

Tulsa $2,246,794

Tulane $2,156,509

Texas-El Paso $2,087,298

Southern Methodist $1,770,082

Marshall $1,638,535

Rice $1,557,353

Total $27,031,035

Average $2,252,586

Former members

Cincinnati $406,542

DePaul $101,635

UNC-Charlotte $84,696

Saint Louis $16,939

Total $609,812

Commissioner Comp Britton Banowsky

Compensation $415,413

Benefit plans $128,205

Expense accounts $15,000

Total $558,618

Conference MID-AMERICAN

Income Motor City Bowl and GMAC Bowl $2,707,497

MAC/NCAA basketball tournaments $2,466,280

Bowl Alliance guarantee $1,000,000

MAC television $668,680

MAC properties $655,122

NCAA grant $187,645

MAC football championship $98,182

Corporate sponsorships $23,500

ExpensesPayments to members $2,800,477

Motor City Bowl and GMAC Bowl $2,491,700

MAC television $769,690

Salaries $692,795

MAC/NCAA basketball tournaments $207,441

Officiating and meetings $158,482

MAC properties $116,019

Promotions $88,650

Legal and consulting $72,628

Deferred compensation $72,000

Media previews $55,027

MAC football championship $25,570

Revenue split

Miami (Ohio) $599,602

Bowling Green $238,472

Toledo $209,602

Marshall $207,342

Western Michigan $191,102

Northern Illinois $181,602

Ball State $178,602

Kent State $173,602

Akron $166,143

Ohio $166,102

Central Michigan $163,602

Eastern Michigan $163,602

Buffalo $161,102

Total $2,800,477

Average $215,421

Commissioner Comp Rick Chryst

Compensation $185,000

Benefit plans $18,500

Expense account $6,500

Total $210,000

Conference SUN BELT

Income Tournament revenue $1,479,388

Membership dues/assessments $1,013,000

BCS payout $960,000

New Orleans Bowl $325,000

TV and radio $140,670

License/royalties $48,001

Expenses Payments to members $1,468,256

Salaries $837,068

New Orleans Bowl ticket guarantee $325,000

New Orleans Bowl team payout $238,590

Hurricane Katrina expenses $164,990

Promotions $162,810

Officiating $137,075

Programs to improve opportunities $122,282

Occupancy $72,777

Revenue split

Middle Tennessee State $271,621

Louisiana-Lafayette $212,971

Western Kentucky $164,790

Arkansas-Little Rock $135,455

Troy $116,621

Florida International $116,511

New Mexico State $101,553

Denver $89,514

North Texas $82,121

South Alabama $64,882

New Orleans $61,844

Arkansas State $50,373

Total $1,468,256

Average $122,355

Commissioner Comp Wright Waters

Compensation $230,046

Total $230,046

Conference MOUNTAIN WEST

Income Membership dues $2,700,000

Mountain West basketball tournament $972,094

TV royalties $532,175

Production $260,000

Merchandise royalties $62,692

ExpensesPayments to members $1,205,630

Salaries $1,147,866

Mountain West basketball tournament $883,079

Championship expenses $379,944

Television/radio $321,653

Travel $156,211

Basketball tournament distributions $145,015

Occupancy $128,178

Officiating $109,184

Revenue split

Brigham Young $215,808

San Diego State $169,604

New Mexico $158,574

Utah $155,874

Wyoming $138,526

Nevada-Las Vegas $137,500

Texas Christian $106,755

Colorado State $103,381

Air Force $19,608

Total $1,205,630

Average $133,959

Commissioner Comp Craig Thompson

Compensation $314,783

Benefit plans $62,957

Total $377,740

Conference ATLANTIC 10 BASKETBALL

Income NCAA tournaments $3,892,500

Atlantic 10 basketball tournaments $1,520,400

Television and advertising $963,600

Sponsorships $562,400

Dividend income $119,500

Expenses Conference revenue sharing $1,969,900

Championship administration $1,647,900

Conference revenue sharing – member dues $1,500,000

Salaries, payroll taxes, benefits $1,193,400

Television and advertising costs $987,200

NCAA student opportunity assistance $635,200

NCAA student special assistance $391,500

Meetings/convention/travel $341,900

Sponsorship commissions/expenses $275,200

Officials bureau $197,600

Rent and utilities $129,800

Revenue split

Xavier $500,917

St. Joseph’s $469,960

Temple $392,094

George Washington $290,210

Dayton $286,887

Richmond $215,840

LaSalle $203,114

Charlotte $194,221

Massachusetts $185,481

St. Bonaventure $184,425

Rhode Island $176,845

Duquesne $157,711

Fordham $145,042

Saint Louis $67,161

Total $3,469,908

Average $247,851

Commissioner Comp Linda Bruno

Compensation $291,792

Benefit plans and deferred compensation $29,179

Expense account/other allowances $9,000

Total $329,971

[Jihme]

until we start to spread champioships around to other teams like us and/or add teams, then it'll probably be hard to get a lot mroe money.

[Joe]

We need a sexy TV contract.

BE football doesn't really demand TV money like the other 5

[SoFlaEer]

and this is why you dont want to add a Marshall, UCF, or Memphis for football.  They are not going to signifcantly increase the football pot, and are going to cut into the share the other schools currently enjoy.

[DELdaBull]

and this is why you dont want to add a Marshall, UCF, or Memphis for football.  They are not going to signifcantly increase the football pot, and are going to cut into the share the other schools currently enjoy.

Well said!

[TyBull]

and this is why you dont want to add a Marshall, UCF, or Memphis for football.  They are not going to signifcantly increase the football pot, and are going to cut into the share the other schools currently enjoy.

and never UCiF. I am so over the whinning...................

[smazza]

BIG EAST AINT DOING TO BAD PER TEAM

[SRQ]

I agree.  Was suprised that the per team averages are right there with B12 & P10