Revenues & EXPENSES
2015 Division I RE report
2015 Division I RE report
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Division I (without Football)<br />
TABLE 5.10<br />
OPERATING <strong>EXPENSES</strong> BY OBJECT OF EXPENDITURE<br />
DIVISION I WITHOUT FOOTBALL<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 2,754,000 2,002,000 1,636,000 1,043,000<br />
Women 3,653,000 2,567,000 1,910,000 1,363,000<br />
Administrative and Non-gender 144,000 37,000 15,000 -<br />
Total 6,566,000 4,674,000 3,676,000 2,414,000<br />
Guarantees and Options<br />
Men 235,000 49,000 17,000 11,000<br />
Women 18,000 5,000 2,000 1,000<br />
Administrative and Non-gender - - - -<br />
Total 255,000 67,000 20,000 13,000<br />
Salaries and Benefits – University paid<br />
Men 2,874,000 1,682,000 1,257,000 877,000<br />
Women 1,826,000 1,291,000 1,146,000 768,000<br />
Administrative and Non-gender 2,888,000 1,929,000 1,837,000 961,000<br />
Total 7,442,000 5,004,000 4,377,000 2,641,000<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 1,035,000 608,000 600,000 418,000<br />
Women 805,000 494,000 430,000 391,000<br />
Administrative and Non-gender 7,000 - 2,000 7,000<br />
Total 2,011,000 1,195,000 1,057,000 870,000<br />
Recruiting<br />
Men 214,000 128,000 112,000 63,000<br />
Women 166,000 100,000 80,000 56,000<br />
Administrative and Non-gender - - - -<br />
Total 382,000 241,000 182,000 127,000<br />
NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 85