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Revenues & EXPENSES

2015 Division I RE report

2015 Division I RE report

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Table of Contents<br />

4.5 Net Generated <strong>Revenues</strong> by Gender...................................53<br />

4.6 Net Generated <strong>Revenues</strong> by Program.................................54<br />

4.7 through 4.13 Revenue and Expense Details<br />

4.7 Sources of <strong>Revenues</strong>...........................................................55<br />

4.8 Sources of <strong>Revenues</strong> by Expense Quartile...........................56<br />

4.9 Operating Expenses by Object of Expenditure...................57<br />

4.10 Operating Expenses by Quartile.........................................59<br />

4.11 Generated <strong>Revenues</strong> and Expenses by Sport.......................62<br />

4.12(a) Salaries and Benefits by Sport (Men’s Programs).............63<br />

4.12(b) Salaries and Benefits by Sport (Women’s Programs)........64<br />

4.13 Total Salaries and Benefits..................................................65<br />

4.14 and 4.15 Revenue and Expense Distribution Percentages<br />

4.14 Revenue Distribution Percentages......................................66<br />

4.15 Operating Expense Distribution Percentages......................67<br />

4.16 through 4.35 Percentile Distributions<br />

4.16 Total Generated <strong>Revenues</strong>..................................................69<br />

4.17 Men’s Generated <strong>Revenues</strong>.................................................69<br />

4.18 Women’s Generated <strong>Revenues</strong>............................................69<br />

4.19 Nongender Generated <strong>Revenues</strong>.........................................69<br />

4.20 Football Generated <strong>Revenues</strong>.............................................69<br />

4.21 Men’s Basketball Generated <strong>Revenues</strong>.................................70<br />

4.22 Women’s Basketball Generated <strong>Revenues</strong>...........................70<br />

4.23 Total Operating Expenses...................................................70<br />

4.24 Men’s Operating Expenses..................................................70<br />

4.25 Women’s Operating Expenses.............................................70<br />

4.26 Nongender Operating Expenses.........................................71<br />

4.27 Football Operating Expenses..............................................71<br />

4.28 Men’s Basketball Operating Expenses.................................71<br />

4.29 Women’s Operating Expenses.............................................71<br />

4.30 Total Operating Results......................................................72<br />

4.31 Men’s Program Operating Results.......................................72<br />

4.32 Women’s Program Operating Results..................................72<br />

4.33 Football Operating Results.................................................72<br />

4.34 Men’s Basketball Operating Results<br />

(Negative Net Revenue).................................................73<br />

4.35 Women’s Basketball Operating Results<br />

(Negative Net Revenue).................................................73<br />

5.1 through 5.35 – Division I without Football (I-AAA)<br />

5.1 through 5.6 Division Summary Tables<br />

5.1 Summary of <strong>Revenues</strong>, Expenses, and Operating Results....75<br />

5.2 Base Cost Index..................................................................76<br />

5.3 Percentage Change from Prior Year.....................................77<br />

5.4 Trends in Program <strong>Revenues</strong> and Expenses.........................78<br />

5.5 Net Generated <strong>Revenues</strong> by Gender...................................79<br />

5.6 Net Generated <strong>Revenues</strong> by Program.................................80<br />

5.7 through 5.13 Revenue and Expense Details<br />

5.7 Sources of <strong>Revenues</strong>...........................................................81<br />

5.8 Sources of <strong>Revenues</strong> by Expense Quartile...........................82<br />

5.9 Operating Expenses by Object of Expenditure...................83<br />

5.10 Operating Expenses by Quartile.........................................85<br />

5.11 Generated <strong>Revenues</strong> and Expenses by Sport.......................88<br />

5.12(a) Salaries and Benefits by Sport (Men’s Programs).............89<br />

5.12(b) Salaries and Benefits by Sport (Women’s Programs)........90<br />

5.13 Total Salaries and Benefits..................................................91<br />

5.14 and 5.15 Revenue and Expense Distribution Percentages<br />

5.14 Revenue Distribution Percentages......................................92<br />

5.15 Operating Expense Distribution Percentages......................93<br />

5.16 through 5.35 Percentile Distributions<br />

5.16 Total Generated <strong>Revenues</strong>..................................................95<br />

5.17 Men’s Generated <strong>Revenues</strong>.................................................95<br />

5.18 Women’s Generated <strong>Revenues</strong>............................................95<br />

5.19 Nongender Generated <strong>Revenues</strong>.........................................95<br />

5.20 Men’s Basketball Generated <strong>Revenues</strong>.................................95<br />

5.21 Women’s Basketball Generated <strong>Revenues</strong>...........................95<br />

5.22 Total Operating Expenses...................................................96<br />

5.23 Men’s Operating Expenses..................................................96<br />

5.24 Women’s Operating Expenses.............................................96<br />

5.25 Nongender Operating Expenses.........................................96<br />

5.26 Men’s Basketball Operating Expenses.................................96<br />

5.27 Women’s Basketball Operating Expenses............................96<br />

5.28 Total Operating Results (Negative Net Revenue)................97<br />

5.29 Men’s Program Operating Results<br />

(Negative Net Revenue).................................................97<br />

5.30 Women’s Program Operating Results<br />

(Negative Net Revenue).................................................97<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 5

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