Campus Corner

KU, K-State and Mizzou athletic department revenues and expenses

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
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