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Posted: Friday March 15, 2002 1:35 PM
Updated: Friday March 15, 2002 1:41 PM
| ATLANTIC COAST CONFERENCE |
|---|
 |
| Total Revenue |
$82,045,439 |
| Total Expenses |
$81,322,400 |
| Net Assets |
$11,564,725 |
| |
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|
|---|
| INCOME |
| Bowls |
18,978,633 |
| Football television |
18,328,462 |
| Basketball television |
16,831,500 |
| NCAA basketball tourney |
12,999,255 |
| Other football |
7,198,422 |
| Conference basketball tourney |
4,822,250 |
| Investments/interest |
3,406,691 |
| Other basketball |
924,953 |
| Royalties/sponsorship |
729,900 |
| EXPENSES |
| Payments to members |
72,438,683 |
| Athletic events/team reimbursement |
2,458,264 |
| Salaries/benefits |
1,909,065 |
| Conference basketball tourney |
997,219 |
| Conferences/meetings |
576,373 |
| Commissioner’s salary/benefits |
436,558 |
| Occupancy |
281,662 |
| Bowls |
174,264 |
| Insurance and bonding |
168,844 |
| Video services |
117,689 |
| Awards |
49,245 |
| Officiating |
37,616 |
| Legal fees |
26,837 |
| CONFERENCE REVENUE SPLIT |
| Florida State |
8,699,249 |
| Wake Forest |
8,402,137 |
| Virginia |
8,345,426 |
| Clemson |
8,335,441 |
| Georgia Tech |
8,306,801 |
| North Carolina State |
8,178,102 |
| North Carolina |
7,512,764 |
| Duke |
7,480,662 |
| Maryland |
7,464,346 |
| Total |
72,724,928 |
| Average |
8,080,547 |
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SKINNY: John Swofford leads all commissioners with a compensation package of $436,558 . . . ACC is third in total revenues, but because of fewer members it leads all conferences with an average payout in excess of $8 million per school . . . After expenses, conference hoops tourney made almost $4 million.
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| ATLANTIC 10 CONFERENCE |
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| Total Revenue |
$8,066,281 |
| Total Expenses |
$8,038,106 |
| Net Assets |
$3,939,702 |
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| INCOME |
| NCAA basketball tourney |
4,469,086 |
| Investments/interest |
2,459,981 |
| TV |
1,985,021 |
| Conference basketball tourney |
484,754 |
| EXPENSES |
| Payments to members |
3,979,088 |
| Salaries/benefits |
903,134 |
| Conference TV/consulting |
870,227 |
| Commissioner’s salary/benefits |
238,577 |
| Conferences/meetings |
233,899 |
| Occupancy |
67,480 |
| Compliance |
9,568 |
| CONFERENCE REVENUE SPLIT |
| Temple |
567,903 |
| Dayton |
466,072 |
| Massachusetts |
423,016 |
| Xavier |
422,949 |
| George Washington |
414,486 |
| St. Bonaventure |
413,418 |
| Rhode Island |
370,774 |
| St. Joseph’s 332,820 |
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| Fordham |
152,250 |
| Duquesne |
151,729 |
| LaSalle |
149,976 |
| Virginia Tech |
76,695 |
| Total |
3,979,088 |
| Average |
331,591 |
SKINNY: Ran up a deficit of $53,000 last year . . . Temple took a half-million split here and close to $3 million as football member of the Big East . . . Conference hoops tourney generated almost $500,000.
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| BIG EAST BASKETBALL CONFERENCE |
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| Total Revenue |
$20,574,853 |
| Total Expenses |
$21,165,157 |
| Net Assets |
$2,013,583 |
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| INCOME |
| TV/radio rights |
11,354,505 |
| Post-season tourney |
7,913,667 |
| Non-basketball tournaments |
65,812 |
| Royalties/sponsorship |
309,431 |
| Investments/interest |
274,534 |
| EXPENSES |
| Payments to members |
13,281,208 |
| Basketball tournament |
1,884,377 |
| Non-basketball tournaments |
1,354,130 |
| Salaries/benefits |
1,194,628 |
| Travel |
913,540 |
| Conferences/meetings |
325,597 |
| Commissioner’s salary/benefits |
297,193 |
| Occupancy |
194,460 |
| Women’s basketball broadcast |
173,745 |
| Compliance |
108,916 |
| Awards |
47,941 |
| Public relations |
31,881 |
| Legal fees |
25,179 |
| CONFERENCE REVENUE SPLIT |
| Pittsburgh |
N/A |
| Connecticut |
N/A |
| Georgetown |
N/A |
| Providence |
N/A |
| Syracuse |
N/A |
| Boston College |
N/A |
| Villanova |
N/A |
| St. John’s |
N/A |
| Seton Hall |
N/A |
| Miami |
N/A |
| Notre Dame |
N/A |
| Rutgers |
N/A |
| West Virginia |
N/A |
| Total |
13,281,208 |
| Average |
1,021,631 |
SKINNY: Basketball-driven conference is reimbursed for expenses through an administrative agreement with the Big East Football Conference . . . Spent in excess of $100,000 on NCAA rules compliance . . . TV/radio rights income of more than $11 million . . . Appear to be a year behind other conference in tax filings.
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| BIG EAST FOOTBALL CONFERENCE |
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| Total Revenue |
$30,770,734 |
| Total Expenses |
$30,548,939 |
| Net Assets |
$1,631,916 |
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| INCOME |
| Bowls |
15,717,497 |
| TV/radio rights |
14,384,840 |
| Investments/interest |
564,810 |
| EXPENSES |
| Payments to members |
29,425,000 |
| Salaries/benefits |
412,030 |
| Officiating |
116,516 |
| Ticket expense |
97,500 |
| Travel |
90,813 |
| Occupancy |
66,724 |
| Consulting fees |
62,383 |
| Public relations |
21,354 |
| Preseason press conference |
16,635 |
| Legal fees |
14,459 |
| Promotions |
11,329 |
| Conferences/meetings |
10,066 |
| Awards |
5,558 |
| CONFERENCE REVENUE SPLIT |
| Boston College |
N/A |
| Miami |
N/A |
| Pittsburgh |
N/A |
| Rutgers |
N/A |
| Syracuse |
N/A |
| Temple |
N/A |
| Virginia Tech |
N/A |
| West Virginia |
N/A |
| Total |
29,425,000 |
| Average |
3,678,125 |
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SKINNY: Football-only conference had $30 million in revenue last year, compared to $20 million for the Big East . . . Spent $16,000 on preseason press conference and $116,000 for officiating . . . Bulk of revenue from bowls ($15 million) and TV/radio rights ($14 million).
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| BIG TEN CONFERENCE |
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| Total Revenue |
$85,168,021 |
| Total Expenses |
$83,473,307 |
| Net Assets |
$5,955,714 |
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| INCOME |
| TV broadcast royalties |
42,316,733 |
| BCS, Rose and Orange Bowls |
14,129,456 |
| NCAA basketball tourney |
7,244,620 |
| Conference basketball tourney |
4,666,948 |
| Investments/interest |
3,577,181 |
| Other bowls |
2,843,555 |
| Membership dues/assessments |
1,210,000 |
| Property tax refund |
686,398 |
| Royalties/sponsorship |
425,984 |
| EXPENSES |
| Payments to members |
78,886,082 |
| Salaries/benefits |
2,321,816 |
| Commissioner’s salary/benefits |
431,166 |
| Travel |
201,787 |
| Legal fees |
176,035 |
| Women’s basketball tournament |
131,474 |
| Kickoff luncheon |
118,050 |
| Officiating |
108,086 |
| Conferences/meetings |
90,043 |
| Occupancy |
83,028 |
| Awards |
56,922 |
| Women’s sports promotion |
50,000 |
| Men’s/women’s basketball media day |
11,761 |
| CONFERENCE REVENUE SPLIT |
| Michigan State |
7,261,836 |
| Wisconsin |
7,261,836 |
| Michigan |
7,211,836 |
| Purdue |
7,211,836 |
| Illinois |
7,181,836 |
| Iowa |
7,161,836 |
| Northwestern |
7,161,836 |
| Minnesota |
7,124,336 |
| Ohio State |
7,104,983 |
| Indiana |
7,104,983 |
| Penn State |
7,098,928 |
| Total |
78,886,082 |
| Average |
7,171,462 |
SKINNY: No.1 in total salaries, with commissioner Jim Delaney’s deal including $3,210 for country club dues, $2,981 for personal use of an auto and $6,865 for spousal travel . . . List $3.5 million in investments . . . Top source of income is $42 million in TV broadcast royalties . . . Spent $118,000 on kickoff luncheon.
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| BIG 12 CONFERENCE |
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| Total Revenue |
$85,168,021 |
| Total Expenses |
$83,473,307 |
| Net Assets |
$5,955,714 |
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| INCOME |
| Investments/interest |
621,438 |
| Membership dues/assessments |
24,875 |
| EXPENSES |
| Payments to members |
57,259,002 |
| Travel subsidies |
9,234,560 |
| Salaries/benefits |
2,142,623 |
| Occupancy |
649,399 |
| Lighting payments |
579,500 |
| Ticket guarantee |
523,158 |
| Promotional items |
495,781 |
| TV consulting |
462,097 |
| Video production |
438,895 |
| Commissioner’s salary/benefits |
319,800 |
| Travel |
190,422 |
| Legal fees |
111,796 |
| Drug testing |
50,765 |
| CONFERENCE REVENUE SPLIT |
| Texas |
N/A |
| Texas A&M |
N/A |
| Texas Tech |
N/A |
| Oklahoma |
N/A |
| Oklahoma State |
N/A |
| Kansas |
N/A |
| Kansas State |
N/A |
| Nebraska |
N/A |
| Missouri |
N/A |
| Colorado |
N/A |
| Baylor |
N/A] |
| Iowa |
N/A |
| Total |
57,259,002 |
| Average |
4,771,584 |
SKINNY: Pay the most for office space, $650,000 . . . List travel subsidies in excess of $9 million . . . Spent almost $500,000 each on promotions and TV consulting.
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| CONFERENCE USA |
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| Total Revenue |
$21,333,810 |
| Total Expenses |
$17,756,476 |
| Net Assets |
$4,903,436 |
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| INCOME |
| TV |
6,400,000 |
| Membership dues/assessments |
5,696,504 |
| NCAA basketball tourney |
4,798,386 |
| Investments/interest |
1,157,592 |
| Men’s B-ball championship |
1,000,000 |
| Bowl championship |
800,000 |
| Bowls |
715,743 |
| Royalties/sponsorship |
147,411 |
| Merchandise sales |
163,628 |
| Fines |
11,790 |
| EXPENSES |
| Payments to members |
12,722,142 |
| Salaries/benefits |
1,340,404 |
| Commissioner’s salary/benefits |
321,727 |
| Conference TV/consulting |
274,356 |
| Marketing/TV promotion |
236,581 |
| Marketing campaign |
150,000 |
| Media relations |
122,139 |
| Academics/compliance |
56,466 |
| Drug use/gambling awareness |
6,000 |
| CONFERENCE REVENUE SPLIT |
| Alabama-Birmingham |
N/A |
| Army |
N/A |
| DePaul |
N/A |
| East Carolina |
N/A |
| Houston |
N/A |
| Louisville |
N/A |
| Marquette |
N/A |
| Memphis |
N/A |
| UNC-Charlotte |
N/A |
| St. Louis |
N/A |
| South Florida |
N/A |
| Southern Mississippi |
N/A |
| Tulane |
N/A |
| Cincinnati |
N/A |
| Total |
12,722,142 |
| Average |
908,075 |
SKINNY: Chuck Neinas, former head of the College Football Association and Big Eight commissioner, earned a $53,000 consulting on TV contracts . . . Total membership fees listed at more than $5 million . . . Conference hoops tourney made $1 million.
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| MID-AMERICAN ATHLETIC CONFERENCE |
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| Total Revenue |
$2,925,751 |
| Total Expenses |
$2,950,329 |
| Net Assets |
$225,069 |
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| INCOME |
| NCAA/conference basketball tourney |
1,678,753 |
| Motor City Bowl |
750,000 |
| Membership dues/assessments |
607,000 |
| Bowl alliance |
600,000 |
| Corporate sponsors |
330,224 |
| Conference football championship |
211,139 |
| Investments/interest |
26,151 |
| TV |
12,158 |
| EXPENSES |
| Payments to members |
1,339,042 |
| Salaries/benefits |
804,593 |
| Conference TV/consulting |
653,079 |
| Commissioner’s salary/benefits |
182,188 |
| Travel |
121,254 |
| Officiating |
112,901 |
| Promotion |
94,658 |
| Compliance |
28,679 |
| Awards |
19,519 |
| Legal fees |
1,630 |
| CONFERENCE REVENUE SPLIT |
| Akron |
103,843 |
| Ball State |
103,843 |
| Bowling Green |
103,843 |
| Central Michigan |
103,843 |
| Eastern Michigan |
103,843 |
| Kent State |
103,843 |
| Miami |
103,843 |
| Northern Illinois |
103,843 |
| Ohio |
103,843 |
| Toledo |
103,843 |
| Western Michigan |
103,843 |
| Buffalo |
103,843 |
| Marshall |
92,926 |
| Total |
1,339,042 |
| Average |
103,003 |
SKINNY: Lost almost $25,000 last year and has but $225,000 in net assets . . . List income of $750,000 from the Motor City Bowl and $600,000 guarantee from the Bowl Alliance . . . Spent $121,000 on travel.
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| MOUNTAIN WEST CONFERENCE |
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| Total Revenue |
$2,919,968 |
| Total Expenses |
$2,265,346 |
| Net Assets |
$628,648 |
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| INCOME |
| Membership dues/assessments |
2,000,000 |
| Investments/interest |
193,231 |
| Corporate sponsors |
74,527 |
| Merchandise royalties |
19,931 |
| EXPENSES |
| Salaries/benefits |
1,028,046 |
| Payments to members |
352,202 |
| Championship expenses |
236,108 |
| Commissioner’s salary/benefits |
248,500 |
| Travel |
141,293 |
| Officiating |
78,125 |
| Conferences/meetings |
76,701 |
| Marketing |
72,270 |
| Legal fees |
11,240 |
| CONFERENCE REVENUE SPLIT |
| New Mexico |
70,098 |
| BYU |
63,278 |
| Colorado State |
56,786 |
| Wyoming |
55,194 |
| Utah |
48,159 |
| San Diego State |
34,573 |
| Nevada-Las Vegas |
24,114 |
| Total |
352,202 |
| Average |
50,315 |
SKINNY: Another operating at a deficit, losing $25,974 last year . . . Paid a meager $352,000 to seven member schools . . . Majority of revenue comes from $2 million in membership dues.
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| PAC-10 CONFERENCE |
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| Total Revenue |
$58,297,222 |
| Total Expenses |
$58,039,240 |
| Net Assets |
$2,299,580 |
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| INCOME |
| TV contracts/tournaments |
56,584,553 |
| Investments/interest |
1,539,157 |
| EXPENSES |
| Payments to members |
54,123,449 |
| Salaries/benefits |
1,668,437 |
| Commissioner’s salary/benefits |
338,414 |
| Sports promotion |
279,337 |
| Conferences/meetings |
277,362 |
| Officiating |
231,184 |
| Legal fees |
184,802 |
| Travel |
159,084 |
| Occupancy |
153,579 |
| Compliance |
10,982 |
| CONFERENCE REVENUE SPLIT |
| Southern Cal |
6,083,126 |
| UCLA |
5,853,242 |
| Washington |
5,782,433 |
| Arizona State |
5,732,218 |
| Stanford |
5,600,112 |
| Arizona |
5,567,300 |
| Oregon |
5,304,600 |
| Oregon State |
4,787,841 |
| California |
4,779,266 |
| Washington State |
4,633,311 |
| Total |
54,123,449 |
| Average |
5,412,345 |
SKINNY: Don’t breakdown income, just list $56 million from TV contracts/tournaments . . . Spent $231,000 on officiating last year, plus $280,000 on promotions.
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| SOUTHEASTERN CONFERENCE |
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| Total Revenue |
$94,084,512 |
| Total Expenses |
$88,211,393 |
| Net Assets |
$27,094,414 |
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| INCOME |
| Regular season football games |
35,420,300 |
| NCAA Basketball Tourney |
19,133,886 |
| Bowls |
17,556,387 |
| Other football |
7,198,422 |
| 1999 conference football championship |
6,872,171 |
| Regular season basketball games |
6,149,000 |
| Investments/interest |
2,751,761 |
| 2000 conference football championship |
1,746,390 |
| Royalties/sponsorship |
1,425,720 |
| 2000 NCAA regional basketball tourney |
817,637 |
| Championship fanfare and events |
353,330 |
| Conference baseball tournament |
303,967 |
| Bowl Alliance Administration |
200,001 |
| Officiating programs - other conferences |
107,000 |
| CCA national letter of intent program |
69,900 |
| 2001 Women’s regional basketball tournament |
4,960 |
| Conference softball tournament |
1,938 |
| EXPENSES |
| Payments to members |
79,025,627 |
| Postseason basketball tourney |
3,278,711 |
Insurance, lighting and game guarantees associated
with televised events |
2,239,873 |
| Salaries/benefits |
2,172,915 |
| Non-revenue sports/TV contract |
1,687,689 |
| 1999 conference football championship |
1,312,365 |
| Sponsorship royalties |
655,963 |
| Bowl alliance administrative expenses |
480,443 |
| Commissioner’s salary/benefits |
407,647 |
| Conferences/meetings |
323,398 |
| Officiating |
303,699 |
| Travel |
295,493 |
| Awards |
221,057 |
| Bowl game insurance |
198,485 |
| Postseason baseball tournament |
195,740 |
| Occupancy |
149,413 |
| CCA national letter of intent program |
75,070 |
| 2000 conference football championship |
48,796 |
| Legal fees |
48,528 |
| Postseason softball tournament |
15,695 |
| CONFERENCE REVENUE SPLIT |
| Mississippi |
8,117,812 |
| Kentucky |
6,741,155 |
| Florida |
6,644,400 |
| Alabama |
6,558,994 |
| Georgia |
6,488,950 |
| LSU |
6,400,863 |
| Auburn |
6,396,040 |
| Mississippi State |
6,376,901 |
| South Carolina |
6,363,363 |
| Arkansas |
6,329,084 |
| Vanderbilt |
6,318,363 |
| Tennessee |
6,289,702 |
| Total |
79,025,627 |
| Average |
6,585,468 |
SKINNY: Financial heavyweight with more than $94 million in revenue last year and a whopping $27 million in assets . . . Football conference also tops in post-season basketball income of nearly $20 million . . . Vanderbilt pulls in $6.3 million from the conference, proving its pays to be a patsy.
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| |
| SUN BELT CONFERENCE |
|---|
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| Total Revenue |
$2,710,713 |
| Total Expenses |
$3,029,236 |
| Net Assets |
$1,391,601 |
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|
|
|---|
| INCOME |
| Tournament revenue |
1,226,146 |
| Membership dues/assessments |
756,500 |
| TV/radio rights |
188,770 |
| Investments/interest |
39,069 |
| EXPENSES |
| Payments to members |
1,185,780 |
| Salaries/benefits |
504,582 |
| TV production |
200,000 |
| Commissioner’s salary/benefits |
174,480 |
| Conferences/meetings |
95,655 |
| Officiating |
64,866 |
| Occupancy |
52,803 |
| Compliance |
24,262 |
| Travel |
18,743 |
| Legal fees |
488 |
| CONFERENCE REVENUE SPLIT |
| Western Kentucky |
196,032 |
| New Orleans |
122,107 |
| South Alabama |
122,107 |
| Southwestern Louisiana |
103,625 |
| Arkansas-Little Rock |
85,145 |
| Louisiana Tech |
85,145 |
| Florida International |
60,145 |
| Jacksonville State |
25,000 |
| Lamar |
25,000 |
| Texas-Pan American |
25,000 |
| Total |
1,185,780 |
| Average |
107,798 |
| |
