Revenues & EXPENSES
2015 Division I RE report
2015 Division I RE report
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Division I – FCS<br />
TABLE 4.15<br />
OPERATING EXPENSE DISTRIBUTION PERCENTAGES<br />
DIVISION I – FCS<br />
PERCENT OF TOTAL <strong>EXPENSES</strong><br />
Fiscal Year 2014<br />
Mean Values<br />
Grants-in-Aid<br />
Men 15% 13% 14%<br />
Women 11% 12% 12%<br />
Administrative and Non-gender 1% 0% 1%<br />
Total 27% 25% 26%<br />
Guarantees and Options<br />
Men 1% 0% 1%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 1% 1% 1%<br />
Salaries and Benefits – University paid<br />
Men 13% 12% 12%<br />
Women 7% 7% 7%<br />
Administrative and Non-gender 13% 11% 12%<br />
Total 32% 31% 32%<br />
Salaries and Benefits – Third Party paid<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 0% 0% 0%<br />
Severance Pay<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 0% 0% 0%<br />
Team travel<br />
Men 5% 4% 5%<br />
Women 3% 3% 3%<br />
Administrative and Non-gender 0% 1% 0%<br />
Total 8% 8% 8%<br />
Public Private Total Public Private Total<br />
Recruiting<br />
Men 1% 1% 1%<br />
Women 1% 1% 1%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 2% 2% 2%<br />
Equipment/uniforms/supplies<br />
Men 2% 2% 2%<br />
Women 1% 1% 1%<br />
Administrative and Non-gender 1% 0% 1%<br />
Total 3% 3% 3%<br />
Fundraising<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 1% 1% 1%<br />
Total 2% 2% 2%<br />
Game Expenses<br />
Men 2% 1% 1%<br />
Women 1% 1% 1%<br />
Administrative and Non-gender 1% 0% 1%<br />
Total 3% 2% 3%<br />
Medical<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 1% 1% 1%<br />
Total 2% 1% 1%<br />
Membership Dues<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 1% 0% 1%<br />
Total 1% 0% 1%<br />
NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 67