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Summary Information TABLE 2.7 DASHBOARD INDICATORS DIVISION I Median Values Fiscal Years 2004, 2008, 2012 and 2014 FBS FCS Div. I w/o Football 2004 2008 2012 2014 2004 2008 2012 2014 2004 2008 2012 2014 Sponsored sport count 19 19 19 19 18 18 18 17 16 16 17 18 Athletics expenditures as percentage of total institutional budget Generated Revenues as percentage of Total Revenues Allocated Revenues as percentage of Total Revenues Generated Revenues as percentage of total athletic expenditures (self– sufficiency) 4.6% 5.3% 5.5% 5.6% 5.2% 5.9% 6.0% 7.0% 4.5% 5.5% 5.9% 6.0% 79.0% 76.6% 72.5% 73.5% 26.9% 26.7% 27.0% 27.4% 20.5% 21.1% 18.3% 18.4% 21.3% 23.4% 27.5% 26.5% 73.8% 73.3% 73.0% 72.6% 79.5% 78.9% 81.7% 81.6% 76.9% 76.0% 71.9% 71.3% 24.9% 26.1% 27.0% 27.3% 20.3% 20.7% 17.1% 18.6% Reliance on football generated revenues 43.0% 44.6% 44.3% 45.0% 21.4% 21.5% 24.0% 24.2% 9.7% 1.4% 2.4% 9.8% Reliance on women’s and men’s basketball revenues 15.4% 13.0% 13.4% 11.8% 18.8% 16.8% 16.0% 15.9% 29.6% 27.8% 29.5% 25.9% Increase Gap: Athlete vs. Organization Expense . 0.2% 4.4% 2.3% . 0.1% 3.0% 2.0% . 0.7% 3.1% 1.4% Athletic aid as percentage of total operating expenses Total compensation as percentage of total operating expenses Coaches’ compensation as a percentage of total operating expenses Administrative compensation as a percentage of total operating expenses Severance pay as a percentage of total operating expenses Participation and game expenses as a percentage of total operating expenses Facilities maintenance and administrative support as a percentage of total operating expenses Miscellaneous expenses as a percentage of total operating expenses 16.1% 16.0% 16.2% 16.0% 28.6% 27.8% 30.0% 29.8% 30.2% 28.3% 28.7% 28.4% 33.8% 33.3% 34.7% 35.0% 34.6% 32.5% 32.0% 31.9% 34.0% 31.7% 31.4% 33.0% 17.2% 17.5% 18.4% 18.9% 19.8% 18.9% 18.0% 18.7% 19.0% 17.7% 17.4% 18.2% 15.5% 15.5% 15.5% 15.6% 13.5% 13.2% 13.0% 12.7% 15.0% 12.9% 13.7% 13.6% 0.0% 0.4% 0.3% 0.1% 0.0% 0.5% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 20.6% 20.6% 19.9% 19.9% 17.2% 17.8% 17.0% 18.3% 16.6% 17.8% 16.7% 17.5% 10.7% 14.5% 14.8% 14.5% 6.4% 12.0% 13.0% 11.1% 5.4% 9.3% 11.1% 11.0% 15.2% 13.3% 11.6% 12.3% 9.4% 9.1% 8.0% 8.2% 10.1% 10.0% 7.9% 7.8% Athletic expense per student athlete 63,000 85,000 105,000 116,000 20,000 32,000 36,000 39,000 26,000 39,000 43,000 45,000 NCAA® Revenues / Expenses Division I Report • 2004 – 2014 22
Division I – FBS DIVISION I FOOTBALL BOWL SUBDIVISION NCAA® Revenues / Expenses Division I Report • 2004 – 2014 23
Page 1 and 2: Revenues & EXPENSES 2004 - 2014 NCA
Page 3 and 4: PREFACE AND ACKNOWLEDGMENTS This re
Page 5 and 6: Table of Contents 4.5 Net Generated
Page 7 and 8: EXECUTIVE SUMMARY NCAA Revenues and
Page 9 and 10: INTRODUCTION Revenues and Expenses
Page 11 and 12: Introduction METHODS All NCAA Divis
Page 13 and 14: Introduction • Similarly, the lar
Page 15 and 16: Introduction • No athletics progr
Page 17 and 18: Summary Information TABLE 2.1 HIGHL
Page 19 and 20: Summary Information TABLE 2.2 (cont
Page 21: Summary Information TABLE 2.5 GENER
Page 25 and 26: Division I - FBS TABLE 3.2 SUMMARY
Page 27 and 28: Division I - FBS TABLE 3.4 TRENDS i
Page 29 and 30: Division I - FBS 2014 2013 2012 201
Page 31 and 32: Division I - FBS TABLE 3.8 SOURCES
Page 33 and 34: Division I - FBS TABLE 3.9 (continu
Page 35 and 36: Division I - FBS TABLE 3.10 (contin
Page 37 and 38: Division I - FBS Sport TABLE 3.11 T
Page 39 and 40: Division I - FBS TABLE 3.12(b) SALA
Page 41 and 42: Division I - FBS TABLE 3.14 REVENUE
Page 43 and 44: Division I - FBS TABLE 3.15 (contin
Page 45 and 46: Division I - FBS TABLE 3.21 MEN’S
Page 47 and 48: Division I - FBS TABLE 3.30(a) TOTA
Page 49 and 50: Division I - FCS DIVISION I FOOTBAL
Page 51 and 52: Division I - FCS TABLE 4.2 SUMMARY
Page 53 and 54: Division I - FCS 2014 2013 TABLE 4.
Page 55 and 56: Division I - FCS 2014 2013 2012 201
Page 57 and 58: Division I - FCS TABLE 4.8 SOURCES
Page 59 and 60: Division I - FCS TABLE 4.9 (continu
Page 61 and 62: Division I - FCS TABLE 4.10 (contin
Page 63 and 64: Division I - FCS TABLE 4.11 TOTAL G
Page 65 and 66: Division I - FCS TABLE 4.12(b) SALA
Page 67 and 68: Division I - FCS TABLE 4.14 REVENUE
Page 69 and 70: Division I - FCS TABLE 4.15 (contin
Page 71 and 72: Division I - FCS TABLE 4.21 MEN’S
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Division I - FCS TABLE 4.30 TOTAL O
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Division I (without Football) DIVIS
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Division I (without Football) TABLE
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Division I (without Football) 2014
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Division I (without Football) Sport
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TABLE 5.15 (continued) OPERATING EX
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TABLE 5.22 TOTAL OPERATING EXPENSES
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TABLE 5.32 WOMEN’S BASKETBALL OPE
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Division I - Basketball TABLE 6.1 M
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TABLE 6.9 MEN’S BASKETBALL GENERA
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Glossary Non-gender revenues and ex
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OTHER TERMINOLOGY Allocated Revenue
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