TOTAL REV $36.8M
TOTAL EXP $36.8M
NET $0
TOTAL EXP $36.8M
NET $0
Investment Profile · FY 2019
University of South Florida-Main Campus
Tampa, Florida · NCAA Division I-FBS · Public, 4-year or above · Enrollment 25,150
ZIP 336209951 · IPEDS unitid 137351
Revenue Percentile (Division)
43th
43th
Key Financial Metrics · 2019
Total Revenue
$36.8M
Total Expenses
$36.8M
Net Result
$0
Unique Athletes
217
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 76.9%Women’s programs 23.1%
$28.31M
$8.49M
$8.49M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,426 (6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$19.75M
Basketball
$7.77M
Soccer
$2.17M
All Track Combined
$1.68M
Baseball
$1.19M
Tennis
$1.09M
Softball
$1.05M
Golf
$971.4K
Volleyball
$944.5K
Sailing
$182.4K
Expense by sport
Football
$19.75M
Basketball
$7.77M
Soccer
$2.17M
All Track Combined
$1.68M
Baseball
$1.19M
Tennis
$1.09M
Softball
$1.05M
Golf
$971.4K
Volleyball
$944.5K
Sailing
$182.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 109 | 0 | $19.75M | $19.75M | $0 |
| Basketball 2 | 13 | 20 | $7.77M | $7.77M | $0 |
| Soccer 15 | 26 | 32 | $2.17M | $2.17M | $0 |
| All Track Combined 3 | 57 | 108 | $1.68M | $1.68M | $0 |
| Baseball 1 | 34 | 0 | $1.19M | $1.19M | $0 |
| Tennis 22 | 9 | 10 | $1.09M | $1.09M | $0 |
| Softball 16 | 0 | 27 | $1.05M | $1.05M | $0 |
| Golf 8 | 9 | 8 | $971.4K | $971.4K | $0 |
| Volleyball 26 | 0 | 17 | $944.5K | $944.5K | $0 |
| Sailing 36 | 0 | 32 | $182.4K | $182.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$169.6K
Athletes Tracked
217
Top Sport Share
Football · 53.7%
Program Count
10
Unique men
109
Unique women
108
Per-sport slots
511
Multi-sport coeff
2.35x
Coed men
—
Coed women
—
The program has 217 unique athletes filling 511 sport roster slots — a 2.35x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 25,150
- Revenue Tier
- Below-median (43th pct.)
- Peers in Division
- 127 schools
- Peers in Florida
- 66 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| San Diego State University | CA | $36.79M | $-2.19M | $-6.1K |
| Georgia Institute of Technology-Main Campus | GA | $38.12M | $-14.38M | $1.32M |
| University of Cincinnati-Main Campus | OH | $35.34M | $0 | $-1.46M |
| University of Central Florida | FL | $39.08M | $-2.24M | $2.28M |
| Brigham Young University-Provo | UT | $39.22M | $-9.62M | $2.42M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.5K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 53.7% | Revenue concentration in top program |
| Division Percentile | 43th | Revenue rank within NCAA Division I-FBS |