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Other Revenue

Revenue from the following categories: Compensation and benefits provided by a third party; game program, novelty, parking and concession sales; sports camps and clinics; athletics restricted endowment and investments income; and, other operating revenue.

2018
2019
2020
2021
American Athletic Conference Median
-26.71% (percent change in dollars) from 2018-2021
$2,004,455$1,725,155$1,647,053$1,469,120
-0.87% (change as a percent of user-defined totals) from 2018-2021
3.68%2.94%2.88%2.81%
East Carolina University
-60.35% (percent change in dollars) from 2018-2021
$1,163,477$1,036,464$991,628$461,269
-1.43% (change as a percent of user-defined totals) from 2018-2021
2.48%1.73%1.77%1.06%
Temple University
————
0.00%0.00%0.00%0.00%
United States Naval Academy
————
0.00%0.00%0.00%0.00%
University of Central Florida
+55.23% (percent change in dollars) from 2018-2021
$4,652,298$1,837,902$1,647,053$7,221,782
+3.07% (change as a percent of user-defined totals) from 2018-2021
7.51%2.66%2.39%10.58%
University of Cincinnati
-48.42% (percent change in dollars) from 2018-2021
$5,266,152$9,152,667$11,695,660$2,716,209
-4.15% (change as a percent of user-defined totals) from 2018-2021
8.52%13.29%14.31%4.37%
University of Houston
-20.10% (percent change in dollars) from 2018-2021
$2,004,455$2,941,791$2,451,997$1,601,613
-1.24% (change as a percent of user-defined totals) from 2018-2021
3.64%3.92%3.64%2.40%
University of Memphis
-35.16% (percent change in dollars) from 2018-2021
$2,061,561$1,490,378$1,862,541$1,336,627
-0.90% (change as a percent of user-defined totals) from 2018-2021
3.72%2.67%3.04%2.82%
University of South Florida
-53.58% (percent change in dollars) from 2018-2021
$1,364,873$1,413,212$866,939$633,539
-1.94% (change as a percent of user-defined totals) from 2018-2021
3.00%2.57%1.46%1.06%
Amounts reflect current dollars.

Corporate Sponsorship, Advertising, Licensing

Revenue generated by the institution from royalties, licensing, advertisements and sponsorships.

2018
2019
2020
2021
American Athletic Conference Median
+11.89% (percent change in dollars) from 2018-2021
$4,439,564$4,942,086$5,742,549$4,967,299
+1.35% (change as a percent of user-defined totals) from 2018-2021
8.14%8.41%10.04%9.49%
East Carolina University
-32.87% (percent change in dollars) from 2018-2021
$2,271,769$2,393,013$2,319,633$1,525,136
-1.36% (change as a percent of user-defined totals) from 2018-2021
4.85%3.99%4.13%3.49%
Temple University
————
0.00%0.00%0.00%0.00%
United States Naval Academy
————
0.00%0.00%0.00%0.00%
University of Central Florida
+64.89% (percent change in dollars) from 2018-2021
$4,693,931$8,406,362$9,978,003$7,739,979
+3.77% (change as a percent of user-defined totals) from 2018-2021
7.57%12.16%14.49%11.34%
University of Cincinnati
+49.04% (percent change in dollars) from 2018-2021
$6,449,904$8,327,576$7,319,121$9,612,750
+5.03% (change as a percent of user-defined totals) from 2018-2021
10.44%12.10%8.96%15.47%
University of Houston
-55.22% (percent change in dollars) from 2018-2021
$4,142,047$4,086,651$2,664,043$1,854,952
-4.74% (change as a percent of user-defined totals) from 2018-2021
7.51%5.45%3.95%2.78%
University of Memphis
+50.82% (percent change in dollars) from 2018-2021
$2,604,709$3,360,152$3,352,912$3,928,527
+3.58% (change as a percent of user-defined totals) from 2018-2021
4.70%6.02%5.47%8.28%
University of South Florida
+35.29% (percent change in dollars) from 2018-2021
$4,439,564$4,942,086$5,742,549$6,006,070
+0.27% (change as a percent of user-defined totals) from 2018-2021
9.75%8.98%9.65%10.01%
Amounts reflect current dollars.

Donor Contributions

Funds contributed from individuals, corporations, associations, foundations, clubs or other organizations external to the athletics program above the face value for tickets.

2018
2019
2020
2021
American Athletic Conference Median
-6.68% (percent change in dollars) from 2018-2021
$8,208,938$7,940,669$9,351,120$7,660,329
-0.42% (change as a percent of user-defined totals) from 2018-2021
15.06%13.51%16.35%14.64%
East Carolina University
-2.31% (percent change in dollars) from 2018-2021
$10,323,534$7,940,669$11,648,046$10,084,977
+1.05% (change as a percent of user-defined totals) from 2018-2021
22.03%13.24%20.76%23.08%
Temple University
————
0.00%0.00%0.00%0.00%
United States Naval Academy
————
0.00%0.00%0.00%0.00%
University of Central Florida
-6.24% (percent change in dollars) from 2018-2021
$8,208,938$10,868,415$12,472,090$7,696,823
-1.97% (change as a percent of user-defined totals) from 2018-2021
13.25%15.72%18.11%11.28%
University of Cincinnati
+124.38% (percent change in dollars) from 2018-2021
$4,509,851$6,912,701$14,096,511$10,119,219
+8.99% (change as a percent of user-defined totals) from 2018-2021
7.30%10.04%17.25%16.28%
University of Houston
-54.39% (percent change in dollars) from 2018-2021
$8,386,600$9,602,299$4,829,154$3,824,724
-9.49% (change as a percent of user-defined totals) from 2018-2021
15.21%12.79%7.17%5.72%
University of Memphis
-35.22% (percent change in dollars) from 2018-2021
$11,768,318$13,063,202$9,351,120$7,623,834
-5.17% (change as a percent of user-defined totals) from 2018-2021
21.24%23.40%15.27%16.07%
University of South Florida
+173.98% (percent change in dollars) from 2018-2021
$2,270,658$5,153,552$6,500,772$6,221,198
+5.39% (change as a percent of user-defined totals) from 2018-2021
4.98%9.36%10.92%10.37%
Amounts reflect current dollars.

Competition Guarantees

Revenue received from participation in away or neutral-site games.

2018
2019
2020
2021
American Athletic Conference Median
-93.06% (percent change in dollars) from 2018-2021
$267,020$322,000$820,000$18,535
-0.45% (change as a percent of user-defined totals) from 2018-2021
0.49%0.55%1.43%0.04%
East Carolina University
-88.20% (percent change in dollars) from 2018-2021
$267,020$317,000$1,455,000$31,500
-0.50% (change as a percent of user-defined totals) from 2018-2021
0.57%0.53%2.59%0.07%
Temple University
————
0.00%0.00%0.00%0.00%
United States Naval Academy
————
0.00%0.00%0.00%0.00%
University of Central Florida
+32.50% (percent change in dollars) from 2018-2021
$200,000$216,500$480,000$265,000
+0.07% (change as a percent of user-defined totals) from 2018-2021
0.32%0.31%0.70%0.39%
University of Cincinnati
-99.37% (percent change in dollars) from 2018-2021
$1,261,615$435,100$1,205,500$8,000
-2.03% (change as a percent of user-defined totals) from 2018-2021
2.04%0.63%1.48%0.01%
University of Houston
-91.63% (percent change in dollars) from 2018-2021
$263,000$322,000$946,780$22,000
-0.44% (change as a percent of user-defined totals) from 2018-2021
0.48%0.43%1.41%0.03%
University of Memphis
-10.71% (percent change in dollars) from 2018-2021
$16,800$308,050$334,000$15,000
+0.00% (change as a percent of user-defined totals) from 2018-2021
0.03%0.55%0.55%0.03%
University of South Florida
-95.29% (percent change in dollars) from 2018-2021
$319,750$450,000$279,610$15,070
-0.68% (change as a percent of user-defined totals) from 2018-2021
0.70%0.82%0.47%0.03%
Amounts reflect current dollars.

NCAA/Conference Distributions, Media Rights, and Post-Season Football

Revenue received from the NCAA (including championships) and athletics conferences, media rights, and post-season football bowl games.

2018
2019
2020
2021
American Athletic Conference Median
+1.42% (percent change in dollars) from 2018-2021
$8,604,987$6,453,117$5,521,709$8,727,368
+0.89% (change as a percent of user-defined totals) from 2018-2021
15.78%10.98%9.65%16.68%
East Carolina University
+63.08% (percent change in dollars) from 2018-2021
$5,043,714$4,399,621$4,475,032$8,225,184
+8.06% (change as a percent of user-defined totals) from 2018-2021
10.76%7.34%7.97%18.82%
Temple University
————
0.00%0.00%0.00%0.00%
United States Naval Academy
————
0.00%0.00%0.00%0.00%
University of Central Florida
-13.66% (percent change in dollars) from 2018-2021
$10,253,464$10,069,405$4,955,170$8,852,471
-3.58% (change as a percent of user-defined totals) from 2018-2021
16.55%14.57%7.20%12.97%
University of Cincinnati
+12.17% (percent change in dollars) from 2018-2021
$8,604,987$6,579,188$6,372,980$9,652,552
+1.61% (change as a percent of user-defined totals) from 2018-2021
13.93%9.56%7.80%15.53%
University of Houston
+71.25% (percent change in dollars) from 2018-2021
$4,856,973$4,842,711$5,006,007$8,317,680
+3.64% (change as a percent of user-defined totals) from 2018-2021
8.81%6.45%7.43%12.45%
University of Memphis
+46.98% (percent change in dollars) from 2018-2021
$5,896,136$6,261,971$9,535,212$8,666,430
+7.63% (change as a percent of user-defined totals) from 2018-2021
10.64%11.22%15.57%18.27%
University of South Florida
-12.63% (percent change in dollars) from 2018-2021
$10,058,671$6,453,117$5,521,709$8,788,305
-7.43% (change as a percent of user-defined totals) from 2018-2021
22.08%11.72%9.28%14.65%
Amounts reflect current dollars.

Ticket Sales

Revenue received from ticket sales for all NCAA-sponsored sports at an institution.

2018
2019
2020
2021
American Athletic Conference Median
-82.55% (percent change in dollars) from 2018-2021
$6,447,711$6,190,857$5,314,550$1,124,838
-9.68% (change as a percent of user-defined totals) from 2018-2021
11.83%10.53%9.29%2.15%
East Carolina University
-91.37% (percent change in dollars) from 2018-2021
$6,854,344$6,190,857$4,768,970$591,869
-13.27% (change as a percent of user-defined totals) from 2018-2021
14.63%10.32%8.50%1.35%
Temple University
————
0.00%0.00%0.00%0.00%
United States Naval Academy
————
0.00%0.00%0.00%0.00%
University of Central Florida
-64.05% (percent change in dollars) from 2018-2021
$5,685,790$5,984,236$5,314,550$2,044,048
-6.18% (change as a percent of user-defined totals) from 2018-2021
9.18%8.66%7.72%2.99%
University of Cincinnati
-90.02% (percent change in dollars) from 2018-2021
$6,447,711$7,736,020$8,045,951$643,689
-9.40% (change as a percent of user-defined totals) from 2018-2021
10.44%11.24%9.85%1.04%
University of Houston
-60.35% (percent change in dollars) from 2018-2021
$4,311,521$4,882,307$4,781,247$1,709,363
-5.26% (change as a percent of user-defined totals) from 2018-2021
7.82%6.51%7.10%2.56%
University of Memphis
-84.87% (percent change in dollars) from 2018-2021
$10,004,736$10,755,844$12,659,488$1,513,848
-14.86% (change as a percent of user-defined totals) from 2018-2021
18.06%19.27%20.67%3.19%
University of South Florida
-76.54% (percent change in dollars) from 2018-2021
$3,135,907$4,600,251$4,276,996$735,828
-5.66% (change as a percent of user-defined totals) from 2018-2021
6.88%8.36%7.18%1.23%
Amounts reflect current dollars.

Institutional/Government Support

Revenue received from governments, direct funds from the institution for athletics operations, and costs covered and services provided by the institution to athletics (and for athletics debt) but not charged to athletics.

2018
2019
2020
2021
American Athletic Conference Median
+10.08% (percent change in dollars) from 2018-2021
$15,764,000$22,415,404$20,017,685$17,352,496
+4.24% (change as a percent of user-defined totals) from 2018-2021
28.92%38.14%35.00%33.16%
East Carolina University
+79.25% (percent change in dollars) from 2018-2021
$5,142,366$22,415,404$14,877,933$9,217,867
+10.12% (change as a percent of user-defined totals) from 2018-2021
10.97%37.38%26.51%21.10%
Temple University
————
0.00%0.00%0.00%0.00%
United States Naval Academy
————
0.00%0.00%0.00%0.00%
University of Central Florida
+95.98% (percent change in dollars) from 2018-2021
$5,131,096$8,066,472$9,827,227$10,055,714
+6.45% (change as a percent of user-defined totals) from 2018-2021
8.28%11.67%14.27%14.73%
University of Cincinnati
+0.50% (percent change in dollars) from 2018-2021
$29,238,740$29,702,420$32,969,634$29,385,877
-0.04% (change as a percent of user-defined totals) from 2018-2021
47.33%43.14%40.35%47.29%
University of Houston
+83.18% (percent change in dollars) from 2018-2021
$22,399,974$39,591,166$37,920,460$41,031,960
+20.78% (change as a percent of user-defined totals) from 2018-2021
40.62%52.75%56.28%61.40%
University of Memphis
+7.93% (percent change in dollars) from 2018-2021
$15,764,000$13,624,357$17,034,113$17,014,821
+7.42% (change as a percent of user-defined totals) from 2018-2021
28.45%24.41%27.81%35.87%
University of South Florida
+163.77% (percent change in dollars) from 2018-2021
$6,706,651$14,828,617$20,017,685$17,690,170
+14.77% (change as a percent of user-defined totals) from 2018-2021
14.72%26.94%33.63%29.50%
Amounts reflect current dollars.

Student Fees

Fees paid by student and allocated for the restricted use of the athletics department.

2018
2019
2020
2021
American Athletic Conference Median
+25.41% (percent change in dollars) from 2018-2021
$8,777,847$8,784,900$8,783,293$11,008,387
+4.94% (change as a percent of user-defined totals) from 2018-2021
16.10%14.95%15.36%21.04%
East Carolina University
-14.18% (percent change in dollars) from 2018-2021
$15,794,966$15,277,318$15,582,238$13,555,489
-2.68% (change as a percent of user-defined totals) from 2018-2021
33.71%25.47%27.77%31.02%
Temple University
————
0.00%0.00%0.00%0.00%
United States Naval Academy
————
0.00%0.00%0.00%0.00%
University of Central Florida
+5.34% (percent change in dollars) from 2018-2021
$23,142,540$23,672,595$24,190,962$24,377,875
-1.63% (change as a percent of user-defined totals) from 2018-2021
37.35%34.25%35.13%35.72%
University of Cincinnati
$0$0$0$0
0.00%0.00%0.00%0.00%
University of Houston
-3.61% (percent change in dollars) from 2018-2021
$8,777,847$8,781,030$8,783,293$8,461,285
-3.26% (change as a percent of user-defined totals) from 2018-2021
15.92%11.70%13.03%12.66%
University of Memphis
+0.57% (percent change in dollars) from 2018-2021
$7,293,270$6,951,155$7,112,047$7,334,542
+2.30% (change as a percent of user-defined totals) from 2018-2021
13.16%12.45%11.61%15.46%
University of South Florida
+15.21% (percent change in dollars) from 2018-2021
$17,260,039$17,204,934$16,324,853$19,885,050
-4.73% (change as a percent of user-defined totals) from 2018-2021
37.89%31.26%27.42%33.16%
Amounts reflect current dollars.