Revenues & EXPENSES

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