Revenues & EXPENSES
2015 Division I RE report
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