18.09.2015 Views

Revenues & EXPENSES

2015 Division I RE report

2015 Division I RE report

SHOW MORE
SHOW LESS
  • No tags were found...

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Division I – FBS<br />

TABLE 3.10 (continued)<br />

OPERATING <strong>EXPENSES</strong> BY OBJECT OF EXPENDITURE<br />

DIVISION I – FBS<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 />

Equipment/uniforms/supplies<br />

Men 1,725,000 1,041,000 745,000 482,000<br />

Women 720,000 432,000 273,000 202,000<br />

Administrative and Non-gender 268,000 188,000 159,000 119,000<br />

Total 2,715,000 1,824,000 1,300,000 840,000<br />

Fundraising<br />

Men 116,000 218,000 84,000 63,000<br />

Women 37,000 31,000 7,000 12,000<br />

Administrative and Non-gender 1,769,000 1,553,000 764,000 395,000<br />

Total 2,055,000 1,975,000 1,120,000 553,000<br />

Game Expenses<br />

Men 3,480,000 2,576,000 1,101,000 483,000<br />

Women 535,000 437,000 194,000 146,000<br />

Administrative and Non-gender 279,000 96,000 136,000 20,000<br />

Total 4,204,000 3,160,000 1,357,000 799,000<br />

Medical<br />

Men 176,000 127,000 5,000 6,000<br />

Women 82,000 78,000 - -<br />

Administrative and Non-gender 731,000 674,000 461,000 302,000<br />

Total 1,106,000 930,000 591,000 399,000<br />

Membership Dues<br />

Men 15,000 15,000 13,000 6,000<br />

Women 14,000 11,000 8,000 5,000<br />

Administrative and Non-gender 48,000 47,000 260,000 279,000<br />

Total 115,000 99,000 308,000 289,000<br />

Sports Camps<br />

Men - - - 4,000<br />

Women - - - -<br />

Administrative and Non-gender - - - -<br />

Total 68,000 7,000 16,000 35,000<br />

Spirit Groups<br />

Men - - - -<br />

Women - - - -<br />

Administrative and Non-gender 296,000 122,000 72,000 38,000<br />

Total 563,000 209,000 120,000 54,000<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 35

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!