Revenues & EXPENSES

Summary Information
TABLE 2.1
HIGHLIGHTS
Division I
Fiscal Years 2004 through 2014
Median Total Revenue
2014 62,275,000 15,315,000 14,413,000
Percent change from 2013 0.6% 4.2% 9.8%
2013 61,915,000 14,693,000 13,130,000
Percent change from 2012 10.6% 6.8% 2.9%
2012 55,976,000 13,761,000 12,756,000
Percent change from 2011 6.2% 2.5% 7.8%
2011 52,715,000 13,425,000 11,831,000
Percent change from 2010 9.1% 1.8% 6.8%
2010 48,298,000 13,189,000 11,077,000
Percent change from 2009 5.7% 8.9% 6.7%
2009 45,698,000 12,111,000 10,382,000
Percent change from 2008 11.2% 0.3% 3.0%
2008 41,088,000 12,080,000 10,082,000
Percent change from 2007 9.4% 14.8% 8.6%
2007 37,566,000 10,527,000 9,281,000
2006 35,400,000 9,642,000 8,771,000
2005 32,849,000 9,007,000 8,036,000
2004 28,214,000 7,770,000 7,281,000
Median Total Generated Revenue
2014 44,455,000 4,137,000 2,667,000
Percent change from 2013 6.1% 9.1% 9.8%
2013 41,897,000 3,793,000 2,428,000
Percent change from 2012 3.2% 1.1% 10.1%
2012 40,581,000 3,750,000 2,206,000
Percent change from 2011 4.6% 9.0% -1.7%
2011 38,781,000 3,439,000 2,244,000
Percent change from 2010 9.7% 4.6% 12.6%
2010 35,336,000 3,289,000 1,993,000
Percent change from 2009 9.5% 14.0% -5.1%
2009 32,264,000 2,886,000 2,099,000
Percent change from 2008 5.8% – 3.1% – 1.2%
2008 30,494,000 2,978,000 2,125,000
Percent change from 2007 17.0% 6.0% 9.3%
2007 26,062,000 2,809,000 1,945,000
2006 26,432,000 2,345,000 1,828,000
2005 24,312,000 2,214,000 1,619,000
2004 22,864,000 2,047,000 1,469,000
FBS
FCS
Div. I w/o
Football
Median Total Expense
2014 63,959,000 15,154,000 14,322,000
Percent change from 2013 2.8% 4.6% 2.1%
2013 62,227,000 14,493,000 14,023,000
Percent change from 2012 10.6% 2.7% 8.0%
2012 56,265,000 14,115,000 12,983,000
Percent change from 2011 10.8% 6.8% 8.8%
2011 50,774,000 13,218,000 11,930,000
Percent change from 2010 8.8% 1.0% 3.2%
2010 46,688,000 13,091,000 11,562,000
Percent change from 2009 1.7% 8.9% 10.1%
2009 45,887,000 12,019,000 10,502,000
Percent change from 2008 10.9% – 0.8% 1.5%
2008 41,363,000 12,115,000 10,347,000
Percent change from 2007 5.5% 14.9% 10.0%
2007 39,192,000 10,541,000 9,403,000
2006 35,756,000 9,485,000 8,918,000
2005 31,128,000 8,655,000 7,931,000
2004 28,991,000 7,810,000 7,147,000
Average Number of Athletes
2014 615 520 374
Percent change from 2013 0.7% 1.6% 1.9%
2013 611 512 367
Percent change from 2012 -0.7% -0.4% 1.7%
2012 615 514 361
Percent change from 2011 -0.2% 1.8% 1.4%
2011 616 505 356
Percent change from 2010 0.8% -0.8% 0.8%
2010 611 509 353
Percent change from 2009 1.3% 1.2% 1.7%
2009 603 503 347
Percent change from 2008 0.2% – 1.8% 3.0%
2008 602 512 337
Percent change from 2007 0.7% 1.2% 2.4%
2007 598 506 329
2006 588 494 327
2005 589 498 323
2004 577 492 311
FBS
FCS
Div. I w/o
Football
Note: Participating Athletes totals represent non– duplicated count.
NCAA® Revenues / Expenses Division I Report • 2004 – 2014 17