Revenues & EXPENSES

Division I – FBS
TABLE 3.15
OPERATING EXPENSE DISTRIBUTION PERCENTAGES
DIVISION I – FBS
PERCENT OF TOTAL EXPENSES
Fiscal Year 2014
Mean Values
Public Private Total
Grants-in-Aid
Men 8% 11% 8%
Women 6% 8% 6%
Administrative and Non-gender 1% 0% 1%
Total 14% 20% 15%
Guarantees and Options
Men 2% 2% 2%
Women 0% 0% 0%
Administrative and Non-gender 0% 0% 0%
Total 3% 2% 2%
Salaries and Benefits – University paid
Men 16% 17% 16%
Women 5% 5% 5%
Administrative and Non-gender 14% 10% 13%
Total 35% 32% 34%
Salaries and Benefits – Third Party paid
Men 0% 1% 0%
Women 0% 0% 0%
Administrative and Non-gender 0% 0% 0%
Total 0% 1% 0%
Severance Pay
Men 1% 1% 1%
Women 0% 0% 0%
Administrative and Non-gender 0% 0% 0%
Total 1% 1% 1%
Team travel
Men 5% 4% 4%
Women 2% 2% 2%
Administrative and Non-gender 0% 0% 0%
Total 7% 6% 7%
Recruiting
Men 1% 1% 1%
Women 0% 0% 0%
Administrative and Non-gender 0% 0% 0%
Total 2% 1% 2%
Public Private Total
Equipment/uniforms/supplies
Men 2% 2% 2%
Women 1% 1% 1%
Administrative and Non-gender 1% 1% 1%
Total 3% 3% 3%
Fundraising
Men 1% 0% 1%
Women 0% 0% 0%
Administrative and Non-gender 2% 2% 2%
Total 3% 3% 3%
Game Expenses
Men 3% 3% 3%
Women 1% 0% 1%
Administrative and Non-gender 1% 0% 1%
Total 4% 3% 4%
Medical
Men 0% 0% 0%
Women 0% 0% 0%
Administrative and Non-gender 1% 1% 1%
Total 1% 1% 1%
Membership Dues
Men 0% 0% 0%
Women 0% 0% 0%
Administrative and Non-gender 1% 0% 1%
Total 1% 0% 1%
Sports Camps
Men 0% 0% 0%
Women 0% 0% 0%
Administrative and Non-gender 0% 0% 0%
Total 0% 1% 1%
Spirit Groups
Men 0% 0% 0%
Women 0% 0% 0%
Administrative and Non-gender 0% 0% 0%
Total 0% 0% 0%
NCAA® Revenues / Expenses Division I Report • 2004 – 2014 42