Revenues & EXPENSES

Division I – FBS
TABLE 3.10
OPERATING EXPENSES BY OBJECT OF EXPENDITURE
DIVISION I – FBS
By Expense Quartile
Fiscal Year 2014
Median Values
First (High)
Quartile
Second
Quartile
Third
Quartile
Fourth (Low)
Quartile
Grants-in-Aid
Men 6,156,000 6,444,000 3,840,000 3,249,000
Women 4,914,000 5,048,000 2,898,000 2,405,000
Administrative and Non-gender 463,000 212,000 121,000 109,000
Total 11,055,000 12,139,000 7,135,000 5,832,000
Guarantees and Options
Men 2,376,000 1,458,000 787,000 570,000
Women 140,000 99,000 30,000 7,000
Administrative and Non-gender - - - -
Total 2,582,000 1,588,000 800,000 584,000
Salaries and Benefits – University paid
Men 16,340,000 12,035,000 7,094,000 3,704,000
Women 5,276,000 4,001,000 2,205,000 1,521,000
Administrative and Non-gender 14,437,000 9,013,000 5,901,000 2,657,000
Total 35,512,000 24,576,000 14,804,000 7,937,000
Salaries and Benefits – Third Party paid
Men - - - -
Women - - - -
Administrative and Non-gender - - - -
Total - - - -
Severance Pay
Men 118,000 93,000 36,000 -
Women - - - -
Administrative and Non-gender - - - -
Total 186,000 158,000 36,000 4,000
Team travel
Men 4,277,000 3,242,000 2,257,000 1,413,000
Women 2,439,000 1,696,000 1,083,000 680,000
Administrative and Non-gender - - 14,000 10,000
Total 6,738,000 4,893,000 3,378,000 2,277,000
Recruiting
Men 1,080,000 837,000 495,000 310,000
Women 466,000 375,000 215,000 132,000
Administrative and Non-gender - - - -
Total 1,528,000 1,216,000 683,000 432,000
NCAA® Revenues / Expenses Division I Report • 2004 – 2014 34