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Revenues & EXPENSES

2015 Division I RE report

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Division I – FCS<br />

TABLE 4.10<br />

OPERATING <strong>EXPENSES</strong> BY OBJECT OF EXPENDITURE<br />

DIVISION I – FCS<br />

By Expense Quartile<br />

Fiscal Year 2014<br />

Median Values<br />

First (High)<br />

Quartile<br />

Second<br />

Quartile<br />

Third<br />

Quartile<br />

Fourth (Low)<br />

Quartile<br />

Grants-in-Aid<br />

Men 3,627,000 2,738,000 2,240,000 1,843,000<br />

Women 3,271,000 2,483,000 1,819,000 1,212,000<br />

Administrative and Non-gender - 58,000 83,000 42,000<br />

Total 7,100,000 5,001,000 4,351,000 3,288,000<br />

Guarantees and Options<br />

Men 101,000 101,000 47,000 15,000<br />

Women 3,000 4,000 3,000 2,000<br />

Administrative and Non-gender - - - -<br />

Total 108,000 105,000 56,000 20,000<br />

Salaries and Benefits – University paid<br />

Men 3,280,000 2,350,000 1,824,000 1,335,000<br />

Women 1,893,000 1,257,000 1,000,000 718,000<br />

Administrative and Non-gender 3,545,000 2,230,000 1,623,000 1,169,000<br />

Total 8,762,000 5,745,000 4,422,000 3,282,000<br />

Salaries and Benefits – Third Party paid<br />

Men - - - -<br />

Women - - - -<br />

Administrative and Non-gender - - - -<br />

Total - - - -<br />

Severance Pay<br />

Men - - - -<br />

Women - - - -<br />

Administrative and Non-gender - - - -<br />

Total 33,000 - - -<br />

Team travel<br />

Men 1,180,000 926,000 694,000 552,000<br />

Women 870,000 581,000 446,000 342,000<br />

Administrative and Non-gender 1,000 5,000 14,000 4,000<br />

Total 1,921,000 1,578,000 1,276,000 895,000<br />

Recruiting<br />

Men 299,000 205,000 150,000 101,000<br />

Women 152,000 99,000 83,000 52,000<br />

Administrative and Non-gender - - - -<br />

Total 478,000 301,000 211,000 163,000<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 59

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