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Division I – FBS 2014 2013 2012 2011 2010 2008 TABLE 3.3 PERCENTAGE CHANGE FROM PRIOR YEAR DIVISION I – FBS Fiscal Years 2004 through 2014 Generated Revenues Total Revenues Total Expenses Real Inflationary Total Real Inflationary Total Real Inflationary Total Men’s -5.22% 2.88% -2.34% -7.92% 2.80% -5.12% 2.00% 3.10% 5.10% Women’s -17.06% 2.48% -14.58% -4.72% 2.89% -1.83% 3.32% 3.14% 6.46% Coed 7.62% 3.26% 10.88% 4.18% 3.16% 7.34% 1.08% 3.07% 4.15% Total 2.98% 3.13% 6.11% -2.38% 2.96% 0.58% -0.24% 3.03% 2.78% Men’s 14.32% 1.81% 16.13% 8.73% 1.72% 10.45% -3.44% 1.53% -1.91% Women’s 1.04% 1.65% 2.69% 6.19% 1.66% 7.85% 6.99% 1.70% 8.69% Coed 7.81% 1.70% 9.52% 6.73% 1.69% 8.42% 3.01% 1.63% 4.64% Total 1.64% 1.61% 3.24% 8.89% 1.72% 10.61% 8.87% 1.72% 10.60% Men’s 3.74% 1.67% 5.40% 1.74% 1.63% 3.37% 11.39% 1.79% 13.18% Women’s 17.75% 1.83% 19.58% 3.93% 1.68% 5.61% 5.67% 1.69% 7.36% Coed 12.14% 1.80% 13.94% 0.91% 1.62% 2.53% 3.93% 1.68% 5.61% Total 2.99% 1.65% 4.64% 4.51% 1.68% 6.19% 9.06% 1.75% 10.81% Men’s 8.95% 2.60% 11.55% 7.43% 2.56% 9.99% 6.96% 2.55% 9.51% Women’s 4.86% 2.44% 7.31% 10.71% 2.65% 13.36% 4.22% 2.49% 6.71% Coed 11.06% 2.65% 13.71% 3.19% 2.46% 5.65% 3.92% 2.48% 6.40% Total 7.19% 2.56% 9.75% 6.60% 2.54% 9.15% 6.22% 2.53% 8.75% Men’s 0.72% 0.92% 1.64% 11.65% 1.02% 12.67% -4.27% 0.88% -3.39% Women’s 3.75% 1.04% 4.78% 17.99% 1.08% 19.06% 1.97% 0.92% 2.89% Coed -0.18% 0.92% 0.73% 8.54% 0.99% 9.53% -0.08% 0.91% 0.83% Total 8.53% 0.99% 9.52% 4.73% 0.96% 5.69% 0.83% 0.92% 1.75% Men’s 11.69% 5.57% 17.26% 3.19% 5.15% 8.34% 9.00% 5.44% 14.43% Women’s 14.68% 5.72% 20.40% 33.86% 6.67% 40.53% 3.13% 5.14% 8.28% Coed -4.59% 4.76% 0.17% -2.40% 4.87% 2.47% 5.63% 5.27% 10.90% Total 11.45% 5.56% 17.01% 4.18% 5.20% 9.38% 0.53% 5.01% 5.54% Notes: The Total Change reflects unadjusted amounts for the period. The Real Change reflects the change after removal of the effects of inflation. The Inflationary Change is caused by the increase in the HEPI factors. NCAA® Revenues / Expenses Division I Report • 2004 – 2014 26
Division I – FBS TABLE 3.4 TRENDS in PROGRAM REVENUES and EXPENSES DIVISION I – FBS Fiscal Years 2004 through 2014 Generated Revenues Total Revenues Total Expenses Median Largest Median Largest Median Largest 2014 Football 21,717,000 151,044,000 22,213,000 151,044,000 16,062,000 49,639,000 Men’s Basketball 5,753,000 40,572,000 6,574,000 40,572,000 5,744,000 16,355,000 Women’s Basketball 271,000 7,064,000 750,000 7,085,000 2,783,000 6,324,000 2013 Football 20,278,000 109,400,000 20,278,000 109,400,000 15,279,000 41,550,000 Men’s Basketball 5,580,000 42,399,000 6,267,000 42,399,000 5,247,000 16,191,000 Women’s Basketball 290,000 4,829,000 742,000 5,992,000 2,625,000 5,992,000 2012 Football 18,582,000 103,814,000 19,593,000 103,814,000 14,820,000 37,774,000 Men’s Basketball 5,813,000 42,435,000 6,067,000 42,435,000 5,007,000 15,901,000 Women’s Basketball 275,000 4,703,000 690,000 5,492,000 2,522,000 6,587,000 2011 Football 16,859,000 95,750,000 17,909,000 95,750,000 13,052,000 39,218,000 Men’s Basketball 4,948,000 40,888,000 5,577,000 40,888,000 4,366,000 13,820,000 Women’s Basketball 275,000 5,025,000 688,000 5,106,000 2,304,000 6,126,000 2010 Football 16,210,000 93,943,000 17,200,000 93,943,000 12,367,000 37,979,000 Men’s Basketball 4,776,000 25,890,000 4,923,000 25,890,000 4,003,000 12,286,000 Women’s Basketball 277,000 5,290,000 579,000 5,290,000 2,168,000 6,004,000 2009 Football 14,144,000 87,584,000 15,306,000 87,584,000 11,919,000 40,829,000 Men’s Basketball 4,969,000 25,495,000 5,019,000 25,495,000 3,958,000 13,874,000 Women’s Basketball 278,000 4,975,000 589,000 4,975,000 2,040,000 5,625,000 2004 Football 8,289,000 46,242,000 9,209,000 47,556,000 7,493,000 16,402,000 Men’s Basketball 3,212,000 16,466,000 3,212,000 16,466,000 2,480,000 6,170,000 Women’s Basketball 158,000 4,937,000 386,000 4,937,000 1,379,000 5,175,000 Notes: Generated Revenues 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® Revenues / Expenses Division I Report • 2004 – 2014 27
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 and 22: Summary Information TABLE 2.5 GENER
Page 23 and 24: Division I - FBS DIVISION I FOOTBAL
Page 25: Division I - FBS TABLE 3.2 SUMMARY
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
Page 73 and 74: Division I - FCS TABLE 4.30 TOTAL O
Page 75 and 76: 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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