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Revenues & EXPENSES

2015 Division I RE report

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Division I – FCS<br />

TABLE 4.14<br />

REVENUE DISTRIBUTION PERCENTAGES<br />

DIVISION I – FCS<br />

Fiscal Year 2014<br />

Based on Mean Values<br />

Public Schools<br />

Percent of<br />

Private Schools<br />

Percent of<br />

Total Subdivision<br />

Percent of<br />

Gen. Rev. Total Rev. Gen. Rev. Total Rev. Gen. Rev. Total Rev.<br />

Total Ticket Sales 19% 6% 11% 3% 15% 4%<br />

NCAA and conference distributions 17% 5% 16% 5% 17% 5%<br />

Guarantees and options 16% 5% 7% 2% 12% 4%<br />

Cash contributions from alumni and others 25% 8% 29% 8% 27% 8%<br />

Third Party Support 1% 0% 1% 0% 1% 0%<br />

Other: 0% 0% 0% 0% 0% 0%<br />

Concessions/Programs/Novelties 2% 1% 2% 0% 2% 1%<br />

Broadcast Rights 0% 0% 0% 0% 0% 0%<br />

Royalties/Advertising/Sponsorship 10% 3% 7% 2% 9% 3%<br />

Sports camps 3% 1% 4% 1% 3% 1%<br />

Endowment/Investment Income 2% 1% 16% 5% 8% 2%<br />

Miscellaneous 5% 1% 7% 2% 6% 2%<br />

Total Generated <strong>Revenues</strong> 100% 30% 100% 28% 100% 29%<br />

Allocated <strong>Revenues</strong>: 0% 0% 0%<br />

Direct Institutional Support 34% 57% 45%<br />

Indirect Institutional Support 6% 13% 9%<br />

Student Fees 28% 2% 16%<br />

Direct government support 1% 0% 1%<br />

Total Allocated <strong>Revenues</strong> 70% 72% 71%<br />

Total All <strong>Revenues</strong> 100% 100% 100%<br />

Notes: Generated revenues represent revenues earned by the athletics department and do not include allocated revenues.<br />

Allocated revenues include direct institutional support, indirect support, student fees, and governmental support.<br />

These percentages are based on mean values, rather than medians.<br />

There were 78 public and 47 private institutions reporting.<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 66

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