Five-year financial snapshots, including detailed revenues and expenses, for the Kansas, Kansas State and Missouri athletic departments:
KU athletics
| KANSAS | FY12 | FY11 | FY10 | FY09 | FY08 |
| Operating revenue | $70,228,913 | $74,850,203 | $70,548,520 | $69,998,203 | $82,976,047 |
| Operating expenses | $78,973,441 | $71,992,158 | $69,241,375 | $67,643,129 | $65,748,363 |
| Revenue minus expenses | ($8,744,528) | $2,858,045 | $1,307,145 | $2,355,074 | $17,227,684 |
| KEY SPORTS | FY12 | FY11 | FY10 | FY09 | FY08 |
| Football revenue | $15,343,185 | $16,765,517 | $17,798,923 | $17,676,175 | $14,841,115 |
| Football expenses | $20,625,242 | $13,096,257 | $15,976,477 | $13,485,458 | $13,964,958 |
| Revenue minus expenses | ($5,282,057) | $3,669,260 | $1,822,446 | $4,190,717 | $876,157 |
| Men’s basketball revenue | $16,441,173 | $16,077,032 | $16,075,861 | $15,737,145 | $14,578,095 |
| Men’s basketball expenses | $12,740,718 | $9,513,245 | $11,414,348 | $8,665,835 | $9,386,337 |
| Revenue minus expenses | $3,700,455 | $6,563,787 | $4,661,513 | $7,071,310 | $5,191,758 |
| KEY REVENUE SOURCES | FY12 | FY11 | FY10 | FY09 | FY08 |
| Ticket sales | $18,770,270 | $20,857,380 | $21,352,002 | $20,735,651 | $17,630,120 |
| Contributions | $22,446,377 | $18,770,322 | $16,193,021 | $27,332,024 | $37,089,914 |
| NCAA/Conference revenue | $14,064,868 | $13,055,393 | $11,895,975 | $12,251,791 | $11,355,058 |
| Broadcast/TV/radio rights | $6,505,577 | $6,610,122 | $7,276,988 | $5,487,794 | $6,939,857 |
| KEY EXPENSE CATEGORIES | FY12 | FY11 | FY10 | FY09 | FY08 |
| Athletic student aid | $9,873,586 | $9,084,869 | $8,727,303 | $7,966,619 | $7,844,821 |
| Coaching salaries | $14,383,321 | $13,898,047 | $13,286,335 | $13,492,474 | $10,940,532 |
| Support staff/administration salary | $14,188,264 | $14,764,738 | $16,265,614 | $17,349,872 | $14,627,011 |
| Severance payments | $8,563,439 | $2,000,000 | $3,750,907 | $90,000 | none |
K-State athletics
| KANSAS STATE | FY12 | FY11 | FY10 | FY09 | FY08 |
| Operating revenue | $63,271,615 | $69,947,834 | $53,436,790 | $48,417,050 | $49,113,706 |
| Operating expenses | $50,994,785 | $46,549,248 | $42,337,682 | $51,237,044 | $41,362,750 |
| Revenue minus expenses | $12,276,830 | $23,398,586 | $11,099,108 | ($2,819,994) | $7,750,956 |
| KEY SPORTS | FY12 | FY11 | FY10 | FY09 | FY08 |
| Football revenue | $35,833,650 | $23,459,995 | $23,173,794 | $21,378,813 | $21,900,159 |
| Football expenses | $13,654,480 | $13,008,132 | $11,307,556 | $14,019,451 | $10,393,953 |
| Revenue minus expenses | $22,179,170 | $10,451,863 | $11,866,238 | $7,359,362 | $11,506,206 |
| Men’s basketball revenue | $12,414,455 | $10,604,511 | $10,474,901 | $5,656,040 | $6,188,443 |
| Men’s basketball expenses | $5,535,386 | $4,950,216 | $4,999,690 | $4,608,889 | $4,837,419 |
| Revenue minus expenses | $6,879,069 | $5,654,295 | $5,475,211 | $1,047,151 | $1,351,024 |
| KEY REVENUE DETAIL | FY12 | FY11 | FY10 | FY09 | FY08 |
| Ticket sales | $14,609,401 | $14,403,374 | $13,606,196 | $14,141,647 | $14,158,650 |
| Contributions | $14,806,198 | $26,503,774 | $16,396,559 | $12,033,138 | $13,029,212 |
| NCAA/Conference revenue | $22,835,752 | $13,714,349 | $10,568,606 | $9,795,022 | $9,641,387 |
| Broadcast/TV/radio rights | $3,862,000 | $3,598,810 | $3,263,941 | $2,995,619 | $2,719,000 |
| KEY EXPENSE DETAIL | FY12 | FY11 | FY10 | FY09 | FY08 |
| Athletic student aid | $5,810,959 | $5,566,003 | $5,434,688 | $5,547,818 | $5,395,704 |
| Coaching salaries | $10,343,565 | $9,234,883 | $8,838,556 | $8,546,318 | $8,046,286 |
| Support staff/administration salary | $9,115,642 | $9,149,178 | $8,776,047 | $9,611,029 | $9,253,513 |
| Severance payments | $0 | $1,650,000 | $0 | $1,511,298 | $63,710 |
MU athletics
| MISSOURI | FY12 | FY11 | FY10 | FY09 | FY08 |
| Operating revenue | $50,719,665 | $64,146,530 | $61,052,303 | $63,133,447 | $55,566,932 |
| Operating expenses | $66,980,889 | $64,160,358 | $61,766,109 | $58,604,216 | $51,779,677 |
| Revenue minus expenses | ($16,261,224) | ($13,828) | ($713,806) | $4,529,231 | $3,787,255 |
| KEY SPORTS | FY12 | FY11 | FY10 | FY09 | FY08 |
| Football revenue | $15,960,671 | $24,963,270 | $25,378,066 | $24,141,873 | $21,200,528 |
| Football expenses | $15,298,186 | $14,983,805 | $13,759,649 | $15,681,323 | $10,591,618 |
| Revenue minus expenses | $662,485 | $9,979,465 | $11,618,417 | $8,460,550 | $10,608,910 |
| Men’s basketball revenue | $6,708,572 | $11,084,210 | $9,540,265 | $8,857,828 | $8,080,366 |
| Men’s basketball expenses | $6,122,025 | $5,392,400 | $5,345,179 | $4,528,720 | $3,964,859 |
| Revenue minus expenses | $586,547 | $5,691,810 | $4,195,086 | $4,329,108 | $4,115,507 |
| KEY REVENUE DETAIL | FY12 | FY11 | FY10 | FY09 | FY08 |
| Ticket sales | $18,932,256 | $20,593,069 | $20,642,471 | $20,630,900 | $18,873,077 |
| Contributions | $13,775,671 | $14,495,771 | $13,454,020 | $14,979,757 | $13,285,897 |
| NCAA/Conference revenue | $1,815,738 | $12,762,564 | $10,681,242 | $11,058,243 | $8,852,800 |
| Broadcast/TV/radio rights | $4,215,555 | $4,031,216 | $4,081,549 | $3,726,761 | $3,312,929 |
| KEY EXPENSE DETAIL | FY12 | FY11 | FY10 | FY09 | FY08 |
| Athletic student aid | $8,280,444 | $7,668,198 | $7,278,296 | $7,079,524 | $6,517,208 |
| Coaching salaries | $13,605,885 | $12,431,705 | $11,983,191 | $10,331,735 | $8,670,420 |
| Support staff/administration salary | $12,888,739 | $11,799,669 | $11,064,227 | $11,244,217 | $10,216,356 |
| Severance payments | $0 | $0 | $0 | $0 | $0 |
