SI.com This Week's Issue Customer Service SI Covers The Magazine The Magazine

  Posted: Friday March 15, 2002 1:35 PM
Updated: Friday March 15, 2002 1:41 PM

Financial Lowdown: Full Reports
Information is from the most recent 990 tax statements filed by the conferences in 2000 as tax-exempt organizations. The exceptions are the Big East and Big East Football Conference, which last filed in 1999.
Atlantic Coast Atlantic 10 Big East: Hoops | Football
Big Ten Big 12 Conference USA
Mid-American Athletic Mountain West Pac-10
Southeastern Sun Belt Western Athletic

ATLANTIC COAST CONFERENCE
Total Revenue  $82,045,439
Total Expenses  $81,322,400
Net Assets  $11,564,725
 
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
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.
 
ATLANTIC 10 CONFERENCE
Total Revenue  $8,066,281
Total Expenses  $8,038,106
Net Assets  $3,939,702
 
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  
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.
 
BIG EAST BASKETBALL CONFERENCE
Total Revenue  $20,574,853
Total Expenses  $21,165,157
Net Assets  $2,013,583
 
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.
 
BIG EAST FOOTBALL CONFERENCE
Total Revenue  $30,770,734
Total Expenses  $30,548,939
Net Assets  $1,631,916
 
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
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).
 
BIG TEN CONFERENCE
Total Revenue  $85,168,021
Total Expenses  $83,473,307
Net Assets  $5,955,714
 
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.
 
BIG 12 CONFERENCE
Total Revenue  $85,168,021
Total Expenses  $83,473,307
Net Assets  $5,955,714
 
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.
 
CONFERENCE USA
Total Revenue  $21,333,810
Total Expenses  $17,756,476
Net Assets  $4,903,436
 
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.
 
MID-AMERICAN ATHLETIC CONFERENCE
Total Revenue  $2,925,751
Total Expenses  $2,950,329
Net Assets  $225,069
 
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.

 

MOUNTAIN WEST CONFERENCE
Total Revenue  $2,919,968
Total Expenses  $2,265,346
Net Assets  $628,648
 
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.

 
PAC-10 CONFERENCE
Total Revenue  $58,297,222
Total Expenses  $58,039,240
Net Assets  $2,299,580
 
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.
 
SOUTHEASTERN CONFERENCE
Total Revenue  $94,084,512
Total Expenses  $88,211,393
Net Assets  $27,094,414
 
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.
 

SUN BELT CONFERENCE
Total Revenue  $2,710,713
Total Expenses  $3,029,236
Net Assets  $1,391,601
 
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
SKINNY: Spent $318,000 more than made last year. At that rate, net assets will be eaten up in four years . . . Lowest revenues of the conferences looked at, $2.7 million . . . Only $39,000 in investments and interest income.
 
WESTERN ATHLETIC CONFERENCE
Total Revenue  $2,873,104
Total Expenses  $3,123,795
Net Assets  $3,123,795
 
INCOME
Membership dues/assessments 1,676,017
Corporate sponsorship 320,048
Investments/interest 177,187
Merchandise royalties 23,855
EXPENSES
Payments to members 2,605,870
Salaries/benefits 957,437
Commissioner’s salary/benefits 276,594
Bowl sponsorship 271,532
Travel 204,414
Basketball/TV 160,000
Conferences/meetings 149,542
Occupancy 98,338
Officiating 71,325
Media days 10,675
Conference basketball tournament 10,639
Compliance 2,150
CONFERENCE REVENUE SPLIT
Boise State N/A
Fresno State N/A
Hawaii N/A
Louisiana Tech N/A
Nevada N/A
Rice N/A
SMU N/A
San Jose State N/A
Texas El Paso N/A
Tulsa N/A
Total 2,605,870
Average 260,587
SKINNY: Had an operating deficit of $250,000 last year . . . Majority of income is from membership dues ($1.6 million) . . . List a $271,000 expense for bowl sponsorship.
 
 


 
CNNSI