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Revenues & EXPENSES

2015 Division I RE report

2015 Division I RE report

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Division I (without Football)<br />

2014<br />

2013<br />

2012<br />

2011<br />

2010<br />

2009<br />

2004<br />

TABLE 5.1<br />

SUMMARY of REVENUES, <strong>EXPENSES</strong> and OPERATING RESULTS<br />

DIVISION I WITHOUT FOOTBALL<br />

Fiscal Years 2004 through 2014<br />

Generated <strong>Revenues</strong> Total <strong>Revenues</strong> Total Expenses Median Net Revenue<br />

Median Largest Median Largest Median Largest Generated Total<br />

Men’s 912,000 19,154,000 4,043,000 26,619,000 4,820,000 17,705,000 (3,580,000) (125,000)<br />

Women’s 242,000 1,629,000 3,375,000 14,472,000 4,581,000 14,471,000 (4,275,000) (198,000)<br />

Coed 1,280,000 8,813,000 5,801,000 29,683,000 4,302,000 18,268,000 (2,876,000) 699,000<br />

Total 2,667,000 22,303,000 14,413,000 44,549,000 14,322,000 44,549,000 (11,245,000) 0<br />

Men’s 788,000 14,246,000 3,882,000 22,191,000 4,521,000 17,491,000 (3,491,000) (67,000)<br />

Women’s 244,000 1,385,000 3,192,000 11,602,000 4,288,000 13,313,000 (4,049,000) (102,000)<br />

Coed 1,132,000 10,614,000 5,671,000 21,582,000 4,199,000 16,646,000 (2,873,000) 366,000<br />

Total 2,428,000 17,548,000 13,130,000 35,752,000 14,023,000 35,752,000 (10,724,000) 0<br />

Men’s 769,000 12,902,000 3,915,000 19,679,000 4,340,000 15,885,000 (3,343,000) (60,000)<br />

Women’s 219,000 1,150,000 3,244,000 11,414,000 4,154,000 12,677,000 (3,905,000) (155,000)<br />

Coed 1,104,000 8,231,000 5,208,000 21,593,000 4,067,000 13,602,000 (2,765,000) 275,000<br />

Total 2,206,000 15,564,000 12,756,000 33,811,000 12,983,000 33,811,000 (9,809,000) 0<br />

Men’s 715,000 14,493,000 3,696,000 20,676,000 4,095,000 15,308,000 (3,116,000) (25,000)<br />

Women’s 217,000 1,237,000 3,043,000 11,035,000 3,827,000 12,211,000 (3,647,000) (251,000)<br />

Coed 1,089,000 7,914,000 4,720,000 20,241,000 3,524,000 13,155,000 (2,463,000) 411,000<br />

Total 2,244,000 17,349,000 11,831,000 32,228,000 11,930,000 32,228,000 (9,333,000) 0<br />

Men’s 632,000 12,649,000 3,518,000 17,768,000 3,783,000 12,719,000 (2,918,000) (10,000)<br />

Women’s 206,000 823,000 2,931,000 8,154,000 3,596,000 11,860,000 (3,373,000) (128,000)<br />

Coed 1,048,000 7,371,000 4,559,000 17,275,000 3,486,000 14,067,000 (2,398,000) 368,000<br />

Total 1,993,000 14,367,000 11,077,000 32,098,000 11,562,000 32,098,000 (8,597,000) 0<br />

Men’s 692,000 12,320,000 3,386,000 15,777,000 3,698,000 13,190,000 (2,835,000) (6,000)<br />

Women’s 204,000 788,000 2,792,000 10,862,000 3,536,000 10,948,000 (3,324,000) (68,000)<br />

Coed 908,000 10,820,000 4,370,000 16,885,000 3,321,000 12,848,000 (2,339,000) 280,000<br />

Total 2,099,000 16,809,000 10,382,000 30,102,000 10,502,000 30,102,000 (8,340,000) 0<br />

Men’s 463,000 6,134,000 2,273,000 7,237,000 2,584,000 6,973,000 (1,885,000) (112,000)<br />

Women’s 101,000 1,314,000 1,866,000 5,504,000 2,506,000 7,334,000 (2,277,000) (220,000)<br />

Coed 548,000 13,806,000 2,872,000 17,728,000 1,854,000 9,852,000 (1,178,000) 542,000<br />

Total 1,469,000 15,413,000 7,281,000 21,237,000 7,147,000 21,237,000 (5,266,000) 0<br />

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

Allocated revenues come from outside athletics and include Direct Institutional Support, Indirect Institutional Support,<br />

Student Fees, and Governmental Support.<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 75

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