Revenues & EXPENSES
2015 Division I RE report
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