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Revenues & EXPENSES

2015 Division I RE report

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Division I (without Football)<br />

Sport<br />

TABLE 5.11<br />

TOTAL GENERATED REVENUES AND <strong>EXPENSES</strong> BY SPORT<br />

DIVISION I WITHOUT FOOTBALL<br />

Fiscal Year 2014<br />

Median Values<br />

Men’s Programs<br />

Generated<br />

<strong>Revenues</strong> Expenses Net Revenue<br />

Women’s Programs<br />

Generated<br />

<strong>Revenues</strong> Expenses Net Revenue<br />

Baseball 90,000 870,000 (38,000) 0 0 0<br />

Basketball 502,000 1,953,000 (16,000) 66,000 1,371,000 (80,000)<br />

Bowling 0 0 0 0 201,000 (46,000)<br />

Crew 0 0 0 31,000 382,000 0<br />

Equestrian 0 0 0 0 217,000 (216,000)<br />

Fencing 7,000 129,000 (1,000) 3,000 105,000 (1,000)<br />

Field Hockey 0 0 0 20,000 619,000 (36,000)<br />

Football 0 0 0 0 0 0<br />

Golf 25,000 219,000 (11,000) 19,000 251,000 (21,000)<br />

Gymnastics 51,000 162,000 (18,000) 27,000 972,000 0<br />

Ice Hockey 718,000 2,448,000 0 99,000 1,787,000 (125,000)<br />

Lacrosse 64,000 902,000 0 22,000 601,000 0<br />

Rifle 0 0 0 0 0 0<br />

Sand Volleyball 0 0 0 0 93,000 -40,000<br />

Skiing 30,000 465,000 (30,000) 30,000 493,000 (30,000)<br />

Soccer 34,000 656,000 (15,000) 25,000 672,000 (23,000)<br />

Softball 0 0 0 27,000 586,000 (29,000)<br />

Swimming 19,000 271,000 0 18,000 324,000 (1,000)<br />

Tennis 7,000 225,000 (11,000) 5,000 288,000 (12,000)<br />

Track & Field/X Country 10,000 353,000 (21,000) 10,000 420,000 (21,000)<br />

Volleyball 99,000 513,000 (7,000) 23,000 664,000 (51,000)<br />

Water Polo 59,000 361,000 0 18,000 295,000 0<br />

Wrestling 45,000 606,000 0 0 0 0<br />

Other 43,000 192,000 0 48,000 244,000 (3,000)<br />

Notes: <strong>Revenues</strong> are reported excluding all allocated revenues. Expenses are reported excluding third party support<br />

Medians shown represent only those institutions reporting some amount for revenues or expenses.<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 88

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