18.09.2015 Views

Revenues & EXPENSES

2015 Division I RE report

2015 Division I RE report

SHOW MORE
SHOW LESS
  • No tags were found...

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Division I (without Football)<br />

TABLE 5.8<br />

SOURCES OF REVENUES<br />

DIVISION I WITHOUT FOOTBALL<br />

By Expense Quartile<br />

Fiscal Year 2014<br />

Median Values<br />

First (High)<br />

Quartile<br />

Second<br />

Quartile<br />

Third Quartile<br />

Fourth (Low)<br />

Quartile<br />

Total Ticket Sales 840,000 312,000 142,000 63,000<br />

NCAA and conference distributions 881,000 584,000 434,000 326,000<br />

Guarantees and options 64,000 199,000 244,000 276,000<br />

Cash contributions from alumni and others 1,196,000 767,000 476,000 352,000<br />

Third Party Support - - - -<br />

Other: - - - -<br />

Concessions/Programs/Novelties 29,000 35,000 8,000 6,000<br />

Broadcast Rights - - - -<br />

Royalties/Advertising/Sponsorship 464,000 313,000 247,000 192,000<br />

Sports camps 39,000 73,000 9,000 -<br />

Endowment/Investment Income 103,000 32,000 44,000 1,000<br />

Miscellaneous 259,000 152,000 113,000 28,000<br />

Total Generated <strong>Revenues</strong> 5,550,000 2,961,000 1,876,000 1,622,000<br />

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

Direct Institutional Support 14,938,000 10,301,000 8,324,000 3,185,000<br />

Indirect Institutional Support 2,261,000 1,657,000 538,000 329,000<br />

Student Fees - 115,000 1,230,000 1,966,000<br />

Direct government support - - - -<br />

Total Allocated <strong>Revenues</strong> 17,560,000 13,160,000 10,153,000 7,237,000<br />

Total All <strong>Revenues</strong> 24,374,000 16,733,000 12,549,000 9,524,000<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 82

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!