Revenues & EXPENSES
2015 Division I RE report
2015 Division I RE report
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Division I (without Football)<br />
TABLE 5.15<br />
OPERATING EXPENSE DISTRIBUTION PERCENTAGES<br />
DIVISION I – WITHOUT FOOTBALL<br />
PERCENT OF TOTAL <strong>EXPENSES</strong><br />
Fiscal Year 2014<br />
Mean Values<br />
Public Private Total<br />
Grants-in-Aid<br />
Men 10% 13% 12%<br />
Women 13% 18% 16%<br />
Administrative and Non-gender 0% 1% 1%<br />
Total 24% 32% 29%<br />
Guarantees and Options<br />
Men 0% 1% 1%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 0% 1% 1%<br />
Salaries and Benefits – University paid<br />
Men 11% 11% 11%<br />
Women 9% 8% 8%<br />
Administrative and Non-gender 15% 10% 12%<br />
Total 35% 29% 32%<br />
Salaries and Benefits – Third Party paid<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 0% 0% 0%<br />
Severance Pay<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 0% 0% 0%<br />
Team travel<br />
Men 4% 4% 4%<br />
Women 4% 3% 4%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 9% 8% 8%<br />
Public Private Total<br />
Recruiting<br />
Men 1% 1% 1%<br />
Women 1% 1% 1%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 1% 2% 2%<br />
Equipment/uniforms/supplies<br />
Men 1% 1% 1%<br />
Women 1% 1% 1%<br />
Administrative and Non-gender 1% 1% 1%<br />
Total 3% 3% 3%<br />
Fundraising<br />
Men 0% 1% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 3% 1% 2%<br />
Total 3% 2% 2%<br />
Game Expenses<br />
Men 1% 1% 1%<br />
Women 1% 1% 1%<br />
Administrative and Non-gender 1% 0% 0%<br />
Total 3% 2% 2%<br />
Medical<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 1% 1% 1%<br />
Total 1% 1% 1%<br />
Membership Dues<br />
Men 0% 0% 0%<br />
Women 0% 0% 0%<br />
Administrative and Non-gender 0% 0% 0%<br />
Total 1% 0% 0%<br />
NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 93