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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 5.15<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

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