Division I – FCS 2014 2013 2012 2011 2010 2009 2004 TABLE 4.1 SUMMARY of REVENUES, <strong>EXPENSES</strong> and OPERATING RESULTS DIVISION I – FCS 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 1,928,000 12,068,000 5,481,000 17,118,000 6,870,000 17,575,000 (4,542,000) (192,000) Women’s 309,000 3,944,000 3,197,000 10,326,000 4,391,000 10,326,000 (3,956,000) (305,000) Coed 1,547,000 10,183,000 6,474,000 32,405,000 4,741,000 28,836,000 (2,746,000) 635,000 Total 4,137,000 20,911,000 15,315,000 43,852,000 15,154,000 43,767,000 (11,041,000) 0 Men’s 1,886,000 12,247,000 5,051,000 17,060,000 6,389,000 17,435,000 (4,259,000) (420,000) Women’s 288,000 3,032,000 2,954,000 9,943,000 4,197,000 9,943,000 (3,726,000) (593,000) Coed 1,554,000 9,806,000 6,269,000 30,639,000 4,427,000 27,695,000 (2,615,000) 823,000 Total 3,793,000 23,343,000 14,693,000 41,446,000 14,493,000 42,205,000 (10,833,000) 0 Men’s 1,803,000 11,684,635 4,819,000 15,111,000 6,335,000 17,391,000 (4,104,000) (427,000) Women’s 308,000 3,045,000 2,672,000 9,023,000 3,989,000 9,023,000 (3,476,000) (815,000) Coed 1,490,000 10,386,000 6,578,000 29,483,000 4,067,000 30,254,000 (2,861,000) 1,088,000 Total 3,750,000 19,343,000 13,761,000 44,600,000 14,115,000 44,941,000 (10,219,000) 0 Men’s 1,665,000 11,490,000 4,554,000 14,342,000 5,704,000 15,501,000 (3,635,000) (434,000) Women’s 275,000 3,311,000 2,433,000 8,135,000 3,782,000 8,745,000 (3,293,000) (821,000) Coed 1,319,000 9,631,000 5,862,000 27,860,000 3,961,000 26,247,000 (2,513,000) 1,507,000 Total 3,439,000 17,661,000 13,425,000 38,966,000 13,218,000 39,549,000 (9,581,000) 0 Men’s 1,546,000 11,993,000 4,278,000 14,371,000 5,485,000 14,453,000 (3,383,000) (401,000) Women’s 246,000 3,008,000 2,112,000 10,532,000 3,575,000 10,532,000 (3,077,000) (655,000) Coed 1,237,000 10,036,000 5,667,000 26,162,000 3,750,000 26,903,000 (2,514,000) (1,289,000) Total 3,289,000 18,756,000 13,189,000 40,186,000 13,091,000 39,236,000 (9,189,000) 0 Men’s 1,453,000 11,077,000 4,194,000 15,199,000 5,046,000 15,199,000 (3,311,000) (502,000) Women’s 227,000 2,806,000 1,985,000 10,338,000 3,373,000 10,338,000 (2,972,000) (832,000) Coed 1,078,000 11,179,000 5,203,000 29,329,000 3,532,000 29,781,000 (2,147,000) 1,405,000 Total 2,886,000 18,736,000 12,111,000 42,565,000 12,019,000 42,691,000 (8,643,000) 0 Men’s 950,000 8,360,000 2,557,000 10,863,000 3,485,000 9,545,000 (2,396,000) (699,000) Women’s 154,000 2,638,000 957,000 6,421,000 2,262,000 5,940,000 (2,038,000) (807,000) Coed 702,000 10,623,000 3,581,000 26,863,000 1,930,000 23,260,000 (1,120,000) 1,365,000 Total 2,047,000 15,431,000 7,770,000 31,671,000 7,810,000 28,197,000 (5,907,000) 36,000 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 49
Division I – FCS TABLE 4.2 SUMMARY DATA RESTATED IN 2004 DOLLARS DIVISION I – FCS Median Values Fiscal Years 2004 through 2014 Generated <strong>Revenues</strong> Total <strong>Revenues</strong> Total Expenses 2014 (1.324) Men’s 1,456,000 4,140,000 5,189,000 Women’s 233,000 2,415,000 3,316,000 Coed 1,168,000 4,890,000 3,581,000 Total 3,124,000 11,567,000 11,445,000 2013 (1.285) Men’s 1,468,000 3,931,000 4,972,000 Women’s 224,000 2,299,000 3,266,000 Coed 1,209,000 4,879,000 3,445,000 Total 2,952,000 11,434,000 11,279,000 2012 (1.265) Men’s 1,425,000 3,809,000 5,008,000 Women’s 244,000 2,112,000 3,153,000 Coed 1,178,000 5,200,000 3,215,000 Total 2,964,000 10,878,000 11,158,000 2011 (1.245) Men’s 1,337,000 3,658,000 4,581,000 Women’s 221,000 1,954,000 3,038,000 Coed 1,060,000 4,709,000 3,181,000 Total 2,762,000 10,783,000 10,617,000 2010 (1.216) Men’s 1,271,000 3,518,000 4,511,000 Women’s 202,000 1,737,000 2,940,000 Coed 1,017,000 4,660,000 3,084,000 Total 2,705,000 10,846,000 10,766,000 2009 (1.205) Men’s 1,206,000 3,480,000 4,188,000 Women’s 188,000 1,647,000 2,799,000 Coed 895,000 4,318,000 2,931,000 Total 2,395,000 10,051,000 9,974,000 2004 (1.000) Men’s 950,000 2,557,000 3,485,000 Women’s 154,000 957,000 2,262,000 Coed 702,000 3,581,000 1,930,000 Total 2,047,000 7,770,000 7,810,000 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 50