2009/10
Wichita State University, Wichita, KS
Missouri Valley Conference
Line item description Dollar amount Percent of revenue or expenses
REVENUE
Ticket sales
$3,995,492.00
20.14%
Student fees
$2,930,635.00
14.77%
Guarantees
$10,000.00
0.05%
Contributions
$5,223,972.00
26.33%
Compensation and benefits provided by a third party
$0.00
0%
Direct state or other government support
$0.00
0%
Direct institutional support
$2,140,756.00
10.79%
Indirect facilities and administrative support
$1,537,335.00
7.75%
NCAA/conference distributions including all tournament revenues
$516,516.00
2.6%
Broadcast, television, radio, and internet rights
$433,164.00
2.18%
Program sales, concession, novelty sales, and parking
$581,672.00
2.93%
Royalties, licensing, advertisements and sponsorships
$1,721,339.00
8.67%
Sports camp revenues
$0.00
0%
Endowment and investment income
$189,509.00
0.96%
Other
$562,500.00
2.83%
Subtotal operating revenue
$19,842,890.00
EXPENSES
Athletic student aid
$2,441,202.00
13.05%
Guarantees
$466,042.00
2.49%
Coaching salaries, benefits, and bonuses paid by the university and related entities
$3,575,309.00
19.12%
Coaching other compensation and benefits paid by a third party
$0.00
0%
Support staff/administrative salaries, benefits and bonuses paid by the university and related entities
$2,720,255.00
14.55%
Support staff/administrative other compensation and benefits paid by a third party
$0.00
0%
Severance payments
$0.00
0%
Recruiting
$311,925.00
1.67%
Team travel
$1,471,101.00
7.87%
Equipment, uniforms and supplies
$319,899.00
1.71%
Game expenses
$403,794.00
2.16%
Fund raising, marketing and promotion
$3,064,593.00
16.39%
Sports camps expenses
$0.00
0%
Direct facilities, maintenance, and rental
$924,367.00
4.94%
Spirit groups
$0.00
0%
Indirect facilities and administrative support
$1,537,335.00
8.22%
Medical expenses and medical insurance
$149,528.00
0.8%
Memberships and dues
$56,756.00
0.3%
Other operating expenses
$1,258,697.00
6.73%
Total operating expenses
$18,700,803.00
Note: Dollar amounts have not been adjusted for inflation.
Source: USA TODAY public-records requests to each university.
Return to search home »
Kansas State University, Manhattan, KS
Big 12 Conference
Line item description Dollar amount Percent of revenue or expenses
REVENUE
Ticket sales
$13,606,196.00
25.46%
Student fees
$560,695.00
1.05%
Guarantees
$567,653.00
1.06%
Contributions
$16,396,559.00
30.68%
Compensation and benefits provided by a third party
$0.00
0%
Direct state or other government support
$0.00
0%
Direct institutional support
$1,638,461.00
3.07%
Indirect facilities and administrative support
$1,035,952.00
1.94%
NCAA/conference distributions including all tournament revenues
$10,568,606.00
19.78%
Broadcast, television, radio, and internet rights
$3,263,941.00
6.11%
Program sales, concession, novelty sales, and parking
$1,405,534.00
2.63%
Royalties, licensing, advertisements and sponsorships
$1,208,849.00
2.26%
Sports camp revenues
$0.00
0%
Endowment and investment income
$479,548.00
0.9%
Other
$2,704,796.00
5.06%
Subtotal operating revenue
$53,436,790.00
EXPENSES
Athletic student aid
$5,434,688.00
12.84%
Guarantees
$1,313,326.00
3.1%
Coaching salaries, benefits, and bonuses paid by the university and related entities
$8,838,556.00
20.88%
Coaching other compensation and benefits paid by a third party
$0.00
0%
Support staff/administrative salaries, benefits and bonuses paid by the university and related entities
$8,776,047.00
20.73%
Support staff/administrative other compensation and benefits paid by a third party
$0.00
0%
Severance payments
$0.00
0%
Recruiting
$839,394.00
1.98%
Team travel
$3,123,703.00
7.38%
Equipment, uniforms and supplies
$1,290,128.00
3.05%
Game expenses
$1,522,556.00
3.6%
Fund raising, marketing and promotion
$1,910,747.00
4.51%
Sports camps expenses
$0.00
0%
Direct facilities, maintenance, and rental
$2,523,237.00
5.96%
Spirit groups
$208,615.00
0.49%
Indirect facilities and administrative support
$1,035,952.00
2.45%
Medical expenses and medical insurance
$762,652.00
1.8%
Memberships and dues
$1,735,679.00
4.1%
Other operating expenses
$3,022,402.00
7.14%
Total operating expenses
$42,337,682.00
Note: Dollar amounts have not been adjusted for inflation.
Source: USA TODAY public-records requests to each university.
Return to search home »
University of Kansas, Lawrence, KS
Big 12 Conference
Line item description Dollar amount Percent of revenue or expenses
REVENUE
Ticket sales
$21,352,002.00
30.27%
Student fees
$1,948,967.00
2.76%
Guarantees
$198,500.00
0.28%
Contributions
$16,193,021.00
22.95%
Compensation and benefits provided by a third party
$0.00
0%
Direct state or other government support
$0.00
0%
Direct institutional support
$1,649,599.00
2.34%
Indirect facilities and administrative support
$0.00
0%
NCAA/conference distributions including all tournament revenues
$11,895,975.00
16.86%
Broadcast, television, radio, and internet rights
$7,276,988.00
10.31%
Program sales, concession, novelty sales, and parking
$2,661,525.00
3.77%
Royalties, licensing, advertisements and sponsorships
$2,617,854.00
3.71%
Sports camp revenues
$0.00
0%
Endowment and investment income
$3,564,096.00
5.05%
Other
$1,189,993.00
1.69%
Subtotal operating revenue
$70,548,520.00
EXPENSES
Athletic student aid
$8,727,303.00
12.6%
Guarantees
$1,618,909.00
2.34%
Coaching salaries, benefits, and bonuses paid by the university and related entities
$13,286,335.00
19.19%
Coaching other compensation and benefits paid by a third party
$0.00
0%
Support staff/administrative salaries, benefits and bonuses paid by the university and related entities
$16,265,614.00
23.49%
Support staff/administrative other compensation and benefits paid by a third party
$0.00
0%
Severance payments
$3,750,907.00
5.42%
Recruiting
$1,274,691.00
1.84%
Team travel
$4,761,449.00
6.88%
Equipment, uniforms and supplies
$835,487.00
1.21%
Game expenses
$2,390,832.00
3.45%
Fund raising, marketing and promotion
$1,165,792.00
1.68%
Sports camps expenses
$0.00
0%
Direct facilities, maintenance, and rental
$5,146,192.00
7.43%
Spirit groups
$117,432.00
0.17%
Indirect facilities and administrative support
$0.00
0%
Medical expenses and medical insurance
$516,894.00
0.75%
Memberships and dues
$399,917.00
0.58%
Other operating expenses
$8,983,621.00
12.97%
Total operating expenses
$69,241,375.00
Note: Dollar amounts have not been adjusted for inflation.
Source: USA TODAY public-records requests to each
