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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 />

TABLE 5.7<br />

SOURCES OF REVENUES<br />

DIVISION I WITHOUT FOOTBALL<br />

Fiscal Year 2014<br />

Median Values<br />

Public Private Total<br />

Total Ticket Sales 151,000 287,000 217,000<br />

NCAA and conference distributions 485,000 599,000 527,000<br />

Guarantees and options 264,000 151,000 219,000<br />

Cash contributions from alumni and others 504,000 713,000 645,000<br />

Third Party Support - - -<br />

Other: - - -<br />

Concessions/Programs/Novelties 19,000 24,000 23,000<br />

Broadcast Rights - - -<br />

Royalties/Advertising/Sponsorship 54,000 276,000 274,000<br />

Sports camps 16,000 13,000 16,000<br />

Endowment/Investment Income 29,000 54,000 40,000<br />

Miscellaneous 170,000 99,000 134,000<br />

Total Generated <strong>Revenues</strong> 2,484,000 2,953,000 2,667,000<br />

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

Direct Institutional Support 3,087,000 11,228,000 7,987,000<br />

Indirect Institutional Support 562,000 1,595,000 906,000<br />

Student Fees 4,391,000 - 621,000<br />

Direct government support 0 - 0<br />

Total Allocated <strong>Revenues</strong> 9,601,000 13,076,000 11,238,000<br />

Total All <strong>Revenues</strong> 12,281,000 17,220,000 14,413,000<br />

Note: There were 45 public and 50 private institutions reporting.<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 81

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