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Revenues & EXPENSES

2015 Division I RE report

2015 Division I RE report

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Division I (without Football)<br />

TABLE 5.9<br />

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

DIVISION I WITHOUT FOOTBALL<br />

Fiscal Year 2014<br />

Median Values<br />

Public Private Total Public Private Total<br />

Grants-in-Aid<br />

Men 1,198,000 2,322,000 1,821,000<br />

Women 1,582,000 2,921,000 2,363,000<br />

Administrative and Non-gender 15,000 37,000 21,000<br />

Total 2,878,000 5,318,000 4,064,000<br />

Guarantees and Options<br />

Men 18,000 56,000 25,000<br />

Women 5,000 2,000 4,000<br />

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

Total 24,000 71,000 29,000<br />

Salaries and Benefits – University paid<br />

Men 1,239,000 1,945,000 1,366,000<br />

Women 1,146,000 1,312,000 1,175,000<br />

Administrative and Non-gender 1,863,000 1,792,000 1,810,000<br />

Total 4,479,000 4,870,000 4,677,000<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 - - -<br />

Team travel<br />

Men 559,000 622,000 600,000<br />

Women 489,000 544,000 494,000<br />

Administrative and Non-gender - 3,000 1,000<br />

Total 988,000 1,156,000 1,090,000<br />

Recruiting<br />

Men 87,000 150,000 123,000<br />

Women 82,000 115,000 91,000<br />

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

Total 179,000 282,000 220,000<br />

Equipment/uniforms/supplies<br />

Men 175,000 208,000 191,000<br />

Women 156,000 166,000 156,000<br />

Administrative and Non-gender 38,000 62,000 44,000<br />

Total 403,000 462,000 424,000<br />

Fundraising<br />

Men 12,000 13,000 12,000<br />

Women 6,000 5,000 6,000<br />

Administrative and Non-gender 143,000 180,000 165,000<br />

Total 208,000 277,000 239,000<br />

Game Expenses<br />

Men 122,000 150,000 138,000<br />

Women 101,000 101,000 101,000<br />

Administrative and Non-gender 13,000 8,000 9,000<br />

Total 255,000 277,000 270,000<br />

Medical<br />

Men - - -<br />

Women - - -<br />

Administrative and Non-gender 137,000 152,000 139,000<br />

Total 141,000 191,000 159,000<br />

Membership Dues - - -<br />

Men 4,000 9,000 6,000<br />

Women 4,000 5,000 4,000<br />

Administrative and Non-gender 39,000 32,000 37,000<br />

Total 44,000 53,000 47,000<br />

Sports Camps<br />

Men - - -<br />

Women - - -<br />

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

Total - - -<br />

Spirit Groups<br />

Men - - -<br />

Women - - -<br />

Administrative and Non-gender 21,000 17,000 20,000<br />

Total 24,000 26,000 25,000<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 83

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