Revenues & EXPENSES

Summary Information
TABLE 2.3
NET OPERATING RESULTS
DIVISION I
Median Values
Fiscal Years 2004 through 2014
2004 2009 2010 2011 2012 2013 2014
Football Bowl Subdivision
Total Generated Revenues 22,864,000 32,264,000 35,336,000 38,781,000 40,581,000 41,897,000 44,455,000
Total Expenses 28,991,000 45,887,000 46,688,000 50,774,000 56,265,000 62,227,000 63,959,000
Median Net Generated Revenue (5,902,000) (10,164,000) (9,446,000) (10,282,000) (12,272,000) (11,623,000) (14,734,000)
Football Championship Subdivision
Total Generated Revenues 2,047,000 2,886,000 3,289,000 3,439,000 3,750,000 3,793,000 4,137,000
Total Expenses 7,810,000 12,019,000 13,091,000 13,218,000 14,115,000 14,493,000 15,154,000
Median Net Generated Revenue (5,907,000) (8,643,000) (9,189,000) (9,581,000) (10,219,000) (10,833,000) (11,041,000)
Division I without Football
Total Generated Revenues 1,469,000 2,099,000 1,993,000 2,244,000 2,206,000 2,428,000 2,667,000
Total Expenses 7,147,000 10,502,000 11,562,000 11,930,000 12,983,000 14,023,000 14,322,000
Median Net Generated Revenue (5,266,000) (8,340,000) (8,597,000) (9,330,000) (9,809,000) (10,724,000) (11,245,000)
TABLE 2.4
TOTAL REVENUES – SUMMARY
DIVISION I
Fiscal Years 2004 through 2014
2004 2009 2010 2011 2012 2013 2014
Football Bowl Subdivision
Largest Reported 103,871,000 138,459,000 143,555,000 150,296,000 163,295,000 165,691,000 196,030,000
Median 28,214,000 45,698,000 48,298,000 52,715,000 55,976,000 61,915,000 62,275,000
Football Championship Subdivision
Largest Reported 31,671,000 42,565,000 40,186,000 38,966,000 44,600,000 41,446,000 43,852,000
Median 7,770,000 12,111,000 13,189,000 13,425,000 13,761,000 14,693,000 15,315,000
Division I without Football
Largest Reported 21,237,000 30,102,000 32,098,000 32,228,000 33,811,000 35,752,000 44,549,000
Median 7,281,000 10,382,000 11,077,000 11,831,000 12,756,000 13,130,000 14,413,000
NCAA® Revenues / Expenses Division I Report • 2004 – 2014 20