NCAA Financial Reports Database

Expense to Revenue Difference KU, K-State & Wichita State 2004/05 data
National Rank
3. University of Kansas $10,064,665
7. Kansas State University $5,489,598

55. Wichita State University $376,785





Source:
http://www2.indystar.com/NCAA_financial_reports

NCAA Financial Reports Database
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Schools ranked by total - total difference Expense to Revenue
1. University of Georgia $23,854,329

2. University of Michigan $17,037,042

3. University of Kansas $10,064,665

4. Virginia Tech University $8,265,356

5. University of Texas $7,250,853

6. University of Iowa $6,693,599

7. Kansas State University $5,489,598

8. Texas A&M University $5,307,357

9. University of Alabama-Tuscaloosa $5,297,584

10. Louisiana State University $5,080,280

11. University of Utah $4,194,506

12. University of Florida $3,873,730

13. Michigan State University $3,829,293

14. University of Virginia $3,235,137

15. Toledo University $2,791,119

16. University of Montana $2,653,379

17. University of Louisville $2,554,198

18. Georgia Tech $2,211,593

19. Old Dominion University $2,100,983

20. University of Illinois-Chicago $2,093,770

21. University of Kentucky $2,073,943

22. University of California-Santa Barbara $1,851,419

23. Texas Tech University $1,673,968

24. University of Southern Mississippi $1,658,070

25. Arizona State University $1,585,108

26. Eastern Kentucky University $1,447,781

27. University of Arkansas $1,406,082

28. University of New Mexico $1,378,962

29. University of Central Florida $1,358,572

30. Fresno State $1,340,790

31. Oregon State University $1,139,173

32. Colorado State University $1,030,996

33. Florida International University $968,252

34. Towson State University $956,827

35. San Diego State University $932,443

36. University of Massachusetts $842,586

37. University of South Florida $741,998

38. Youngstown State University $732,693

39. Iowa State University $685,428

40. University of North Carolina-Greensboro $658,549

41. Texas State University-San Marcos $632,892

42. University of Wyoming $520,333

43. Washington State University $517,490

44. Miami University (Ohio) $502,720

45. Kent State University $489,665

46. University of Illinois $481,223

47. Central Connecticut State University $480,733

48. Virginia Commonwealth University $480,698

49. University of North Carolina-Charlotte $474,849

50. Clemson University $468,178

51. Sam Houston State University $461,834

52. University of Missouri $460,707

53. James Madison University $404,095

54. Oakland University $384,267

55. Wichita State University $376,785

56. Ball State University $343,708

57. State University of New York-Binghamton $325,443

58. Bowling Green State University $318,994

59. University of Nevada-Las Vegas $299,629

60. Montana State University $270,149

61. Sacramento State $242,628

62. Mississippi State University $229,129

63. University of North Carolina $220,971

64. University of California-Riverside $216,744

65. New Mexico State University $213,682

66. Eastern Michigan University $211,909

67. Coastal Carolina University $188,281

68. University of Rhode Island $166,262

69. Florida State University $164,185

70. University of New Hampshire $145,298

71. Southern Illinois University $138,577

72. University of Akron $125,458

73. Auburn University $121,815

74. Ohio State University $120,674

75. Norfolk State University $104,807

76. University of Wisconsin $95,510

77. Florida Atlantic University $92,514

78. University of Nebraska $76,849

79. University of Maine $74,518

80. College of William & Mary $63,401

81. Boise State University $60,615

82. Lamar University $55,964

83. California Poly State University $51,383

84. California State University-Northridge $42,983

85. The Citadel $42,404

86. Nicholls State University $40,510

87. University of Wisconsin-Milwaukee $37,492

88. University of Texas-Pan American $28,727

89. University of Idaho $28,624

90. University of Texas-Arlington $26,399

91. University of South Alabama $23,504

92. University of Wisconsin-Green Bay $14,271

93. Louisiana Tech University $13,098

94. Indiana University-Purdue University at Indianapolis $13,030

95. Eastern Illinois University $10,191

96. University of Northern Iowa $10,050

97. University at Buffalo $4,806

98. University of Louisiana-Monroe $4,803

99. Indiana State University $3,298

100. University of California-Los Angeles $2,455

101. Long Beach State University $739

102. Utah State University $502

103. University of Texas-El Paso $5

104. Rutgers $0

105. University of Memphis $0

106. Northern Arizona University $0

107. Troy State University $0

108. Jacksonville State University $0

109. University at Albany $0

110. Morehead State University $0

111. University of Maryland $0

112. Central Michigan University $0

113. University of Maryland-Eastern Shore $0

114. Missouri State University $0

115. Cleveland State University $0

116. University of Mississippi $0

117. Western Kentucky University $0

118. George Mason University $-5,867

119. Indiana University-Purdue University (Fort Wayne) $-5,877

120. Utah Valley State College $-9,506

121. Georgia Southern University $-13,082

122. University of Houston $-28,524

123. Idaho State University $-39,509

124. Western Illinois University $-52,978

125. University of Alabama-Birmingham $-88,630

126. College of Charleston $-91,062

127. Murray State University $-96,114

128. Southeast Missouri State University $-110,887

129. Stephen F. Austin State University $-115,565

130. University of North Carolina-Wilmington $-117,996

131. University of Oregon $-131,198

132. University of Connecticut $-163,610

133. Purdue University $-174,663

134. University of Texas-San Antonio $-176,689

135. Northwestern State University $-191,463

136. Marshall University $-193,045

137. Western Carolina University $-218,669

138. University of North Carolina-Asheville $-248,707

139. Illinois State University $-289,984

140. University of Arkansas-Pine Bluff $-300,638

141. Eastern Washington University $-342,865

142. Appalachian State University $-377,701

143. University of California-Irvine $-416,638

144. Georgia State University $-434,627

145. University of Tennessee $-487,618

146. Ohio University $-528,552

147. University of Louisiana-Lafayette $-535,156

148. University of Missouri-Kansas City $-593,064

149. University of Minnesota $-595,248

150. Winthrop University $-618,679

151. East Carolina University $-634,822

152. University of Colorado $-762,923

153. Indiana University $-836,320

154. San Jose State University $-871,376

155. University of Maryland-Baltimore County $-1,019,456

156. University of Arizona $-1,105,126

157. North Carolina State University $-1,255,124

158. University of Nevada $-1,800,138

159. University of Hawaii $-2,157,665

160. University of Washington $-2,225,382

161. West Virginia University $-2,312,383

162. University of South Carolina $-2,655,084

163. University of North Texas $-3,106,546

164. University of Cincinnati $-4,123,348

165. University of California-Berkeley $-7,887,612

166. University of Arkansas-Little Rock $-8,698,807


Wichita State University
Football Conference: None Basketball Conference: Missouri Valley

Revenue Statement
Expense Statement



Football Men's Basketball Women's Basketball Other Non Program Specific Total


Student Aid $0 $210,854 $157,405 $1,297,409 $55,472 $1,721,140

Guarantees $0 $141,000 $21,781 $29,723 $0 $192,504

Salaries $0 $762,410 $315,629 $1,328,722 $0 $2,406,761

Other Coaches' Comp. $0 $0 $0 $0 $0 $0

Support Staff Salaries $0 $72,675 $25,784 $160,336 $1,764,451 $2,023,246

Other Support Staff Comp $0 $0 $0 $0 $0 $0

Severence Payments $0 $0 $0 $0 $0 $0

Recruiting $0 $91,742 $35,465 $103,266 $0 $230,473

Team Travel $0 $216,709 $90,845 $645,349 $0 $952,903

Equipment $0 $68,836 $28,593 $148,236 $32,068 $277,733

Game Expenses $0 $115,546 $56,113 $107,024 $0 $278,683

Promotion $0 $226,477 $2,286 $37,909 $1,676,776 $1,943,448

Sports Camp $0 $0 $0 $0 $0 $0

Facilities, Maintenance $0 $4,645 $1,886 $105,083 $312,522 $424,136

Spirit Groups $0 $0 $0 $0 $9,758 $9,758

Indirect Institutional Support $0 $0 $0 $0 $921,916 $921,916

Medical $0 $0 $0 $0 $129,711 $129,711

Memberships $0 $16,392 $3,430 $9,345 $51,651 $80,818

Other Operating $0 $85,384 $71,301 $183,207 $1,080,135 $1,420,027

Total Operating $0 $2,012,670 $810,518 $4,155,609 $6,034,460 $13,013,257

Expense to Revenue Difference $0 $1,052,661 $-729,142 $-3,006,589 $3,059,855 $376,785


University of Kansas
Football Conference: Big 12 Basketball Conference: Big 12

Revenue Statement
Expense Statement



Football Men's Basketball Women's Basketball Other Non Program Specific Total


Student Aid $2,247,216 $387,268 $280,597 $2,970,004 $837 $5,885,922

Guarantees $324,880 $440,000 $43,895 $37,484 $0 $846,259

Salaries $2,432,534 $1,789,236 $917,646 $1,764,347 $0 $6,903,763

Other Coaches' Comp. $0 $0 $0 $0 $0 $0

Support Staff Salaries $392,500 $231,410 $123,792 $130,834 $9,217,040 $10,095,576

Other Support Staff Comp $0 $0 $0 $0 $0 $0

Severence Payments $0 $0 $0 $0 $0 $0

Recruiting $294,031 $160,455 $156,547 $193,260 $0 $804,293

Team Travel $468,403 $567,064 $219,005 $1,267,837 $350,249 $2,872,558

Equipment $181,824 $22,283 $8,420 $296,348 $78,965 $587,840

Game Expenses $317,262 $504,059 $158,976 $157,558 $0 $1,137,855

Promotion $5,586 $10,201 $8,889 $5,652 $2,104,694 $2,135,022

Sports Camp $0 $0 $0 $0 $0 $0

Facilities, Maintenance $29,728 $1,760 $230 $33,136 $2,252,649 $2,317,503

Spirit Groups $0 $0 $0 $0 $226,061 $226,061

Indirect Institutional Support $0 $0 $0 $0 $887,833 $887,833

Medical $0 $0 $0 $0 $602,607 $602,607

Memberships $9,783 $8,034 $4,276 $9,864 $109,789 $141,746

Other Operating $362,644 $213,879 $166,260 $320,879 $4,252,854 $5,316,516

Total Operating $7,066,391 $4,335,649 $2,088,533 $7,187,203 $20,083,578 $40,761,354

Expense to Revenue Difference $2,753,938 $7,443,210 $-1,929,024 $-6,160,707 $7,957,248 $10,064,665
Kansas State University
Football Conference: Big 12 Basketball Conference: Big 12

Revenue Statement
Expense Statement



Football Men's Basketball Women's Basketball Other Non Program Specific Total


Student Aid $1,669,001 $329,130 $295,631 $2,067,580 $135,836 $4,497,178

Guarantees $1,180,000 $298,809 $57,887 $18,643 $0 $1,555,339

Salaries $2,919,437 $1,074,150 $624,496 $1,320,070 $0 $5,938,153

Other Coaches' Comp. $0 $0 $0 $0 $0 $0

Support Staff Salaries $757,098 $76,294 $228,300 $189,159 $6,447,701 $7,698,552

Other Support Staff Comp $0 $0 $0 $0 $0 $0

Severence Payments $0 $0 $6,635 $8,026 $0 $14,661

Recruiting $220,298 $130,900 $96,846 $142,782 $0 $590,826

Team Travel $565,526 $241,220 $398,144 $962,723 $0 $2,167,613

Equipment $220,365 $30,558 $75,298 $305,952 $79,912 $712,085

Game Expenses $344,040 $150,252 $107,754 $207,892 $327,272 $1,137,210

Promotion $86,409 $129,268 $71,534 $258,029 $1,576,891 $2,122,131

Sports Camp $0 $0 $0 $0 $0 $0

Facilities, Maintenance $202,294 $25,090 $13,177 $182,938 $2,660,937 $3,084,436

Spirit Groups $0 $0 $0 $0 $251,867 $251,867

Indirect Institutional Support $0 $0 $0 $0 $855,195 $855,195

Medical $170,459 $32,967 $13,992 $132,004 $320,979 $670,403

Memberships $25,827 $12,387 $9,706 $23,442 $36,378 $107,742

Other Operating $105,617 $38,395 $42,386 $50,535 $2,754,292 $2,991,229

Total Operating $8,466,372 $2,569,422 $2,041,787 $5,869,777 $15,447,261 $34,394,621

Expense to Revenue Difference $11,488,185 $799,443 $-1,156,428 $-5,179,739 $-461,862 $5,489,598

Last edited by smokeycabin; 02/09/10 04:47 PM.