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NCAA Finance Report
Tech is #124th (of all Division I schools) in revenue generation in 2015. Ticket sales went down 300K from 2014 to 1.7M total.
Report here. Methodology here.
Not sure how much to trust these numbers since apparently everyone reports revenue, subsidies, and expenses differently. According to the report, we assessed no student fees, but that might be sucked up under total subsidy.
SCHOOL |
TOTAL REVENUE |
TOTAL EXPENSES |
TOTAL SUBSIDY |
% SUBSIDY |
PROFIT |
P-S |
Charlotte |
$33,124,557 |
$28,573,920 |
$22,632,085 |
68.32 |
$4,550,637 |
-$18,081,448 |
Old Dominion |
$43,994,715 |
$42,780,118 |
$28,419,259 |
64.60 |
$1,214,597 |
-$27,204,662 |
Florida Atlantic |
$30,919,633 |
$29,794,361 |
$19,023,004 |
61.52 |
$1,125,272 |
-$17,897,732 |
Alabama at Birmingham |
$31,896,726 |
$31,066,375 |
$19,607,780 |
61.47 |
$830,351 |
-$18,777,429 |
Texas-San Antonio |
$26,807,547 |
$26,177,864 |
$13,793,982 |
51.46 |
$629,683 |
-$13,164,299 |
Texas-El Paso |
$29,836,835 |
$29,395,257 |
$15,949,810 |
53.46 |
$441,578 |
-$15,508,232 |
Louisiana Tech |
$22,209,912 |
$21,849,418 |
$9,683,929 |
43.60 |
$360,494 |
-$9,323,435 |
North Texas |
$31,312,298 |
$31,268,741 |
$20,079,077 |
64.13 |
$43,557 |
-$20,035,520 |
Middle Tennessee |
$31,671,166 |
$31,671,166 |
$19,459,839 |
61.44 |
$0 |
-$19,459,839 |
Western Kentucky |
$30,212,548 |
$30,212,548 |
$19,493,007 |
64.52 |
$0 |
-$19,493,007 |
Marshall |
$27,069,138 |
$27,397,209 |
$12,218,077 |
45.14 |
-$328,071 |
-$12,546,148 |
Southern Mississippi |
$23,972,589 |
$24,546,909 |
$8,787,048 |
36.65 |
-$574,320 |
-$9,361,368 |
Florida International |
$28,613,452 |
$30,483,759 |
$23,620,086 |
82.55 |
-$1,870,307 |
-$25,490,393 |
We subsidize at 43% (according to this) and turn a "profit" of 360K, before subsidies. I wanted to look at profits after subsidies as well, maybe one of the accountants here can tell me if that's a useful number or not. Only 22 programs total are profitable if subsidies are taken away (but since I think this includes student fees, may not be accurate).
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