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 <strong>EXPENSES</strong> 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® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 32
Division I – FBS TABLE 3.9 (continued) OPERATING <strong>EXPENSES</strong> BY OBJECT OF EXPENDITURE DIVISION I – FBS Fiscal Year 2014 Median Values Public Private Total Facilities Maintenance and Rental Men 387,000 876,000 403,000 Women 107,000 179,000 109,000 Administrative and Non-gender 3,653,000 2,319,000 3,227,000 Total 5,737,000 5,994,000 5,742,000 Indirect Institutional Support Men - - - Women - - - Administrative and Non-gender 31,000 608,000 120,000 Total 185,000 2,462,000 423,000 Other Men 737,000 1,294,000 814,000 Women 238,000 301,000 256,000 Administrative and Non-gender 2,494,000 2,099,000 2,359,000 Total 3,910,000 3,520,000 3,875,000 Total Operating Expenses Men 24,517,000 37,951,000 26,087,000 Women 9,233,000 15,383,000 10,612,000 Administrative and Non-gender 18,845,000 16,931,000 18,648,000 Total 52,460,000 72,061,000 63,959,000 NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 33
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