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Revenues & EXPENSES

2015 Division I RE report

2015 Division I RE report

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Division I – FCS<br />

2014<br />

2013<br />

2012<br />

2011<br />

2010<br />

2008<br />

TABLE 4.3<br />

PERCENTAGE CHANGE FROM PRIOR YEAR<br />

DIVISION I – FCS<br />

Fiscal Years 2004 through 2014<br />

Generated <strong>Revenues</strong> Total <strong>Revenues</strong> Total Expenses<br />

Real Inflationary Total Real Inflationary Total Real Inflationary Total<br />

Men’s -0.79% 3.03% 2.24% 5.32% 3.19% 8.51% 4.37% 3.16% 7.53%<br />

Women’s 3.93% 3.26% 7.19% 5.05% 3.17% 8.22% 1.53% 3.09% 4.62%<br />

Coed -3.42% 2.97% -0.45% 0.23% 3.04% 3.27% 3.94% 3.15% 7.09%<br />

Total 5.84% 3.22% 9.06% 1.16% 3.07% 4.23% 1.48% 3.08% 4.56%<br />

Men’s 2.99% 1.63% 4.62% 3.19% 1.62% 4.82% -0.72% 1.58% 0.86%<br />

Women’s -8.12% 1.51% -6.62% 8.85% 1.71% 10.55% 3.58% 1.63% 5.22%<br />

Coed 2.66% 1.61% 4.26% -6.18% 1.49% -4.69% 7.16% 1.70% 8.86%<br />

Total -0.42% 1.56% 1.14% 5.11% 1.66% 6.77% 1.08% 1.60% 2.68%<br />

Men’s 6.58% 1.68% 8.26% 4.13% 1.68% 5.81% 9.32% 1.74% 11.06%<br />

Women’s 10.41% 1.77% 12.17% 8.09% 1.74% 9.83% 3.79% 1.68% 5.46%<br />

Coed 11.13% 1.86% 13.00% 10.43% 1.78% 12.21% 1.07% 1.60% 2.67%<br />

Total 7.31% 1.73% 9.05% 0.88% 1.62% 2.50% 5.10% 1.69% 6.79%<br />

Men’s 5.19% 2.50% 7.70% 3.98% 2.47% 6.45% 1.55% 2.44% 3.99%<br />

Women’s 9.41% 2.38% 11.79% 12.49% 2.71% 15.20% 3.33% 2.46% 5.79%<br />

Coed 4.23% 2.40% 6.63% 1.05% 2.39% 3.44% 3.15% 2.48% 5.63%<br />

Total 2.11% 2.45% 4.56% -0.58% 2.37% 1.79% -1.38% 2.35% 0.97%<br />

Men’s 5.39% 1.01% 6.40% 1.09% 0.91% 2.00% 7.71% 0.99% 8.70%<br />

Women’s 7.45% 0.92% 8.37% 5.46% 0.93% 6.40% 5.04% 0.95% 5.99%<br />

Coed 13.63% 1.12% 14.75% 7.92% 1.00% 8.92% 5.22% 0.95% 6.17%<br />

Total 12.94% 1.02% 13.96% 7.91% 0.99% 8.90% 7.94% 0.98% 8.92%<br />

Men’s 1.38% 5.06% 6.43% 21.63% 6.07% 27.69% 9.21% 5.45% 14.65%<br />

Women’s 4.00% 5.19% 9.19% 12.68% 5.62% 18.29% 6.58% 5.31% 11.90%<br />

Coed 4.53% 5.21% 9.74% 6.93% 5.33% 12.27% 8.29% 5.40% 13.69%<br />

Total 0.98% 5.04% 6.02% 9.30% 5.45% 14.75% 9.47% 5.46% 14.93%<br />

Notes: The Total Change reflects unadjusted amounts for the period.<br />

The Real Change reflects the change after removal of the effects of inflation.<br />

The Inflationary Change is caused by the increase in the HEPI factors.<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 51

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