2019-2020 Program Budgets

[Lonestar418]

Below is a link to a spreadsheet that shows D3 mens' programs operating and overall budgets. Universities that receive federal aid (basically all of them) are mandated to report this info on a yearly basis and the raw data can be found on the EADA website. Have fun!

https://easyupload.io/my9jls

[Ron Boerger]

Below is a link to a spreadsheet that shows D3 mens' programs operating and overall budgets. Universities that receive federal aid (basically all of them) are mandated to report this info on a yearly basis and the raw data can be found on the EADA website. Have fun!

https://easyupload.io/my9jls

Always interesting reading, +1.   ONU outspent everyone by a huge margin, did they take an international trip or something?  $505K on non-operational expenses is nearly twice #2 Whitworth ($267K).

[Vasoccer757]

What are the factors in the differences in the operating expenses and total expenses?

[Ron Boerger]

What are the factors in the differences in the operating expenses and total expenses?

According to the EADA site Lonestar mentions:

Operating (Game Day) Expenses
All expenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests (commonly known as game-day expenses), for (A) Lodging, meals, transportation, uniforms, and equipment for coaches, team members, support staff (including, but not limited to team managers and trainers), and others; and (B) Officials.

Expenses
All expenses attributable to intercollegiate athletic activities. This includes appearance guarantees and options, athletically related student aid, contract services, equipment, fundraising activities, operating expenses, promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities.

[Vasoccer757]

Guess I could've looked that up. But thank you for the clarification