Revenues & EXPENSES

Division I – FBS
Grants-in-Aid
Men 4,377,000 8,488,000 4,810,000
Women 3,319,000 6,616,000 3,549,000
Administrative and Non-gender 233,000 175,000 219,000
Total 7,907,000 15,291,000 9,057,000
Guarantees and Options
Men 1,227,000 1,410,000 1,230,000
Women 66,000 70,000 67,000
Administrative and Non-gender - - -
Total 1,324,000 1,477,000 1,336,000
Salaries and Benefits – University paid
Men 9,464,000 11,961,000 10,453,000
Women 2,753,000 3,598,000 3,038,000
Administrative and Non-gender 6,779,000 8,550,000 6,847,000
Total 20,323,000 23,766,000 21,580,000
Salaries and Benefits – Third Party paid
Men - - -
Women - - -
Administrative and Non-gender - - -
Total - - -
Severance Pay
Men 5,000 - 3,000
Women - - -
Administrative and Non-gender - - -
Total 84,000 52,000 83,000
Team travel
Men 2,631,000 2,860,000 2,632,000
Women 1,328,000 1,557,000 1,363,000
Administrative and Non-gender 11,000 - 9,000
Total 4,042,000 4,178,000 4,050,000
Recruiting
Men 606,000 758,000 641,000
Women 274,000 275,000 275,000
Administrative and Non-gender - - -
Total 903,000 1,088,000 969,000
TABLE 3.9
OPERATING EXPENSES BY OBJECT OF EXPENDITURE
DIVISION I – FBS
Fiscal Year 2014
Median Values
Public Private Total Public Private Total
Equipment/uniforms/supplies
Men 789,000 915,000 802,000
Women 307,000 432,000 321,000
Administrative and Non-gender 153,000 316,000 159,000
Total 1,492,000 1,618,000 1,537,000
Fundraising
Men 83,000 170,000 86,000
Women 20,000 20,000 20,000
Administrative and Non-gender 942,000 993,000 955,000
Total 1,310,000 1,358,000 1,318,000
Game Expenses
Men 1,350,000 1,857,000 1,384,000
Women 311,000 309,000 309,000
Administrative and Non-gender 94,000 147,000 97,000
Total 1,957,000 2,501,000 2,001,000
Medical
Men 30,000 14,000 21,000
Women 3,000 - 3,000
Administrative and Non-gender 472,000 497,000 483,000
Total 721,000 722,000 722,000
Membership Dues
Men 10,000 35,000 11,000
Women 8,000 19,000 9,000
Administrative and Non-gender 116,000 53,000 104,000
Total 156,000 125,000 146,000
Sports Camps
Men - - -
Women - - -
Administrative and Non-gender - - -
Total 26,000 15,000 16,000
Spirit Groups
Men - - -
Women - - -
Administrative and Non-gender 115,000 68,000 102,000
Total 172,000 102,000 166,000
NCAA® Revenues / Expenses Division I Report • 2004 – 2014 32