Division I (without Football) TABLE 5.9 OPERATING <strong>EXPENSES</strong> BY OBJECT OF EXPENDITURE DIVISION I WITHOUT FOOTBALL Fiscal Year 2014 Median Values Public Private Total Public Private Total Grants-in-Aid Men 1,198,000 2,322,000 1,821,000 Women 1,582,000 2,921,000 2,363,000 Administrative and Non-gender 15,000 37,000 21,000 Total 2,878,000 5,318,000 4,064,000 Guarantees and Options Men 18,000 56,000 25,000 Women 5,000 2,000 4,000 Administrative and Non-gender - - - Total 24,000 71,000 29,000 Salaries and Benefits – University paid Men 1,239,000 1,945,000 1,366,000 Women 1,146,000 1,312,000 1,175,000 Administrative and Non-gender 1,863,000 1,792,000 1,810,000 Total 4,479,000 4,870,000 4,677,000 Salaries and Benefits – Third Party paid Men - - - Women - - - Administrative and Non-gender - - - Total - - - Severance Pay Men - - - Women - - - Administrative and Non-gender - - - Total - - - Team travel Men 559,000 622,000 600,000 Women 489,000 544,000 494,000 Administrative and Non-gender - 3,000 1,000 Total 988,000 1,156,000 1,090,000 Recruiting Men 87,000 150,000 123,000 Women 82,000 115,000 91,000 Administrative and Non-gender - - - Total 179,000 282,000 220,000 Equipment/uniforms/supplies Men 175,000 208,000 191,000 Women 156,000 166,000 156,000 Administrative and Non-gender 38,000 62,000 44,000 Total 403,000 462,000 424,000 Fundraising Men 12,000 13,000 12,000 Women 6,000 5,000 6,000 Administrative and Non-gender 143,000 180,000 165,000 Total 208,000 277,000 239,000 Game Expenses Men 122,000 150,000 138,000 Women 101,000 101,000 101,000 Administrative and Non-gender 13,000 8,000 9,000 Total 255,000 277,000 270,000 Medical Men - - - Women - - - Administrative and Non-gender 137,000 152,000 139,000 Total 141,000 191,000 159,000 Membership Dues - - - Men 4,000 9,000 6,000 Women 4,000 5,000 4,000 Administrative and Non-gender 39,000 32,000 37,000 Total 44,000 53,000 47,000 Sports Camps Men - - - Women - - - Administrative and Non-gender - - - Total - - - Spirit Groups Men - - - Women - - - Administrative and Non-gender 21,000 17,000 20,000 Total 24,000 26,000 25,000 NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 83
Division I (without Football) TABLE 5.9 (continued) OPERATING <strong>EXPENSES</strong> BY OBJECT OF EXPENDITURE DIVISION I WITHOUT FOOTBALL Fiscal Year 2014 Median Values Public Private Total Facilities Maintenance and Rental Men 27,000 37,000 31,000 Women 15,000 13,000 14,000 Administrative and Non-gender 202,000 81,000 128,000 Total 281,000 172,000 244,000 Indirect Institutional Support Men - - - Women - - - Administrative and Non-gender 436,000 695,000 580,000 Total 562,000 1,595,000 906,000 Other Men 86,000 117,000 99,000 Women 73,000 86,000 74,000 Administrative and Non-gender 430,000 329,000 406,000 Total 620,000 610,000 618,000 Total Operating Expenses Men 3,938,000 5,949,000 4,820,000 Women 3,829,000 5,563,000 4,581,000 Administrative and Non-gender 4,212,000 4,407,000 4,302,000 Total 12,424,000 16,803,000 14,322,000 NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 84