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Revenues & EXPENSES

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

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