Revenues & EXPENSES

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