Revenues & EXPENSES
2015 Division I RE report
2015 Division I RE report
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Division I – FBS<br />
TABLE 3.8<br />
SOURCES OF REVENUES<br />
DIVISION I – FBS<br />
By Expense Quartile<br />
Fiscal Year 2014<br />
Median Values<br />
First (High)<br />
Quartile<br />
Second<br />
Quartile<br />
Third Quartile<br />
Fourth (Low)<br />
Quartile<br />
Total Ticket Sales 27,556,000 14,400,000 5,627,000 1,437,000<br />
NCAA and conference distributions 22,643,000 20,426,000 3,892,000 1,929,000<br />
Guarantees and options 365,000 340,000 825,000 1,591,000<br />
Cash contributions from alumni and others 30,204,000 15,282,000 5,594,000 2,304,000<br />
Third Party Support - - - -<br />
Other:<br />
Concessions/Programs/Novelties 2,531,000 1,582,000 769,000 183,000<br />
Broadcast Rights 1,500,000 - - -<br />
Royalties/Advertising/Sponsorship 8,593,000 4,847,000 2,276,000 653,000<br />
Sports camps 348,000 68,000 29,000 142,000<br />
Endowment/Investment Income 2,708,000 977,000 156,000 115,000<br />
Miscellaneous 2,510,000 1,238,000 578,000 275,000<br />
Total Generated <strong>Revenues</strong> 105,275,000 63,442,000 24,274,000 8,917,000<br />
Allocated <strong>Revenues</strong>:<br />
Direct Institutional Support 250,000 3,591,000 7,887,000 5,959,000<br />
Indirect Institutional Support - - 621,000 1,424,000<br />
Student Fees - 1,604,000 3,416,000 5,689,000<br />
Direct government support - - - -<br />
Total Allocated <strong>Revenues</strong> 3,275,000 10,105,000 18,504,000 17,616,000<br />
Total All <strong>Revenues</strong> 110,240,000 75,417,000 40,990,000 27,050,000<br />
NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 31