Division I – FBS 2014 2013 2012 2011 2010 2009 TABLE 3.1 SUMMARY of REVENUES, <strong>EXPENSES</strong> and OPERATING RESULTS DIVISION I – FBS Fiscal Years 2004 through 2014 Generated <strong>Revenues</strong> Total <strong>Revenues</strong> Total Expenses Median Net Revenue Median Largest Median Largest Median Largest Generated Total Men’s 30,573,000 162,183,000 30,869,000 162,183,000 26,087,000 70,550,000 (539,000) 3,198,000 Women’s 986,000 12,773,000 3,539,000 17,717,000 10,612,000 28,628,000 (8,449,000) (6,380,000) Coed 11,453,000 53,355,000 20,287,000 57,751,000 18,648,000 81,256,000 (6,170,000) 372,000 Total 44,455,000 193,875,000 62,275,000 196,030,000 63,959,000 154,129,000 (14,734,000) 203,000 Men’s 31,305,000 132,765,000 32,536,000 132,765,000 24,821,000 63,350,000 416,000 2,832,000 Women’s 1,154,000 14,658,000 3,605,000 24,178,000 9,969,000 34,893,000 (7,450,000) (5,801,000) Coed 10,329,000 52,525,000 18,900,000 55,395,000 17,906,000 82,537,000 (6,113,000) 0 Total 41,897,000 165,691,000 61,915,000 165,691,000 62,227,000 146,808,000 (11,623,000) 201,000 Men’s 26,957,000 131,383,000 29,459,000 131,383,000 25,304,000 54,444,000 (2,000) 2,377,000 Women’s 1,124,000 10,967,000 3,343,000 16,361,000 9,172,000 37,242,000 (7,325,000) (5,416,000) Coed 9,432,000 55,413,000 17,433,000 55,413,000 17,112,000 78,993,000 (5,938,000) 0 Total 40,581,000 163,295,000 55,976,000 163,295,000 56,265,000 138,270,000 (12,272,000) 458,000 Men’s 25,575,000 119,567,000 28,498,000 119,567,000 22,358,000 58,260,000 1,425,000 4,287,000 Women’s 940,000 10,253,000 3,165,000 12,179,000 8,543,000 23,743,000 (6,937,000) (5,066,000) Coed 8,278,000 49,054,000 17,003,000 51,474,000 16,203,000 73,644,000 (5,332,000) 47,000 Total 38,781,000 150,296,000 52,715,000 150,296,000 50,774,000 133,687,000 (10,282,000) 966,000 Men’s 22,927,000 116,690,000 25,909,000 116,690,000 20,416,000 73,995,000 1,101,000 2,675,000 Women’s 876,000 9,846,000 2,792,000 11,890,000 8,006,000 22,407,000 (6,353,000) (4,768,000) Coed 7,280,000 90,603,000 16,094,150 91,744,000 15,229,000 73,306,000 (5,025,000) 282,000 Total 35,336,000 143,555,000 48,298,000 143,555,000 46,688,000 130,437,000 (9,446,000) 413,000 Men’s 22,557,000 107,911,000 22,996,000 107,911,000 21,133,000 62,361,000 713,000 2,789,000 Women’s 836,000 9,043,000 2,345,000 11,904,000 7,781,000 23,662,000 (6,400,000) (4,822,000) Coed 7,227,000 37,805,000 14,694,000 48,671,000 15,104,000 72,852,000 (5,138,000) 63,000 Total 32,264,000 138,459,000 45,698,000 138,459,000 45,887,000 127,651,000 (10,164,000) 1,000 2004 Men’s 13,974,000 81,346,000 14,929,000 81,351,000 13,153,000 53,674,000 (42,000) 1,279,000 Women’s 516,000 22,516,000 1,591,000 22,520,000 5,299,000 31,188,000 (4,323,000) (3,326,000) Coed 4,145,000 35,327,000 9,239,000 38,743,000 8,941,000 43,683,000 (3,251,000) 518,000 Total 22,864,000 103,862,000 28,214,000 103,871,000 28,991,000 90,088,000 (5,902,000) 88,000 Notes: Generated <strong>Revenues</strong> represent those earned by the athletics department and do not include allocated revenues. Allocated revenues come from outside athletics and include Direct Institutional Support, Indirect Institutional Support, Student Fees, and Governmental Support. NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 24
Division I – FBS TABLE 3.2 SUMMARY DATA RESTATED IN 2004 DOLLARS DIVISION I – FBS Median Values Fiscal Years 2004 through 2014 Generated <strong>Revenues</strong> Total <strong>Revenues</strong> Total Expenses 2014 (1.324) Men’s 23,091,000 23,315,000 19,703,000 Women’s 745,000 2,673,000 8,015,000 Coed 8,651,000 15,323,000 14,085,000 Total 33,576,000 47,036,000 48,307,000 2013 (1.285) Men’s 24,362,000 25,320,000 19,316,000 Women’s 898,000 2,805,000 7,758,000 Coed 8,038,000 14,708,000 13,934,000 Total 32,605,000 48,183,000 48,425,000 2012 (1.265) Men’s 21,310,000 23,288,000 20,003,000 Women’s 889,000 2,642,000 7,251,000 Coed 7,456,000 13,781,000 13,527,000 Total 32,080,000 44,250,000 44,478,000 2011 (1.245) Men’s 20,542,000 22,890,000 17,958,000 Women’s 755,000 2,542,000 6,862,000 Coed 6,649,000 13,657,000 13,015,000 Total 31,149,000 42,342,000 40,782,000 2010 (1.216) Men’s 18,854,000 21,307,000 16,789,000 Women’s 720,000 2,296,000 6,584,000 Coed 5,987,000 13,235,000 12,524,000 Total 29,059,000 39,719,000 38,395,000 2009 (1.205) Men’s 18,720,000 19,084,000 17,538,000 Women’s 694,000 1,946,000 6,457,000 Coed 5,998,000 12,194,000 12,534,000 Total 26,775,000 37,924,000 38,080,000 2004 (1.000) Men’s 13,974,000 14,929,000 13,153,000 Women’s 516,000 1,591,000 5,299,000 Coed 4,145,000 9,239,000 8,941,000 Total 22,864,000 28,214,000 28,991,000 Notes: HEPI Values: 2004 = 231.7; 2005 = 240.8; 2006 = 253.1; 2007 = 260.3; 2008 = 273.2; 2009 = 279.3; 2010 = 281.8, 2011 = 288.4, 2012 = 293.2, 2013 = 297.8, 2014 = 306.7 All values have been restated in terms of 2004 dollars to remove the effects of inflation. NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 25
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