Revenues & EXPENSES

Division I – FBS
TABLE 3.10 (continued)
OPERATING EXPENSES BY OBJECT OF EXPENDITURE
DIVISION I – FBS
By Expense Quartile
Fiscal Year 2014
Median Values
First (High)
Quartile
Second
Quartile
Third
Quartile
Fourth (Low)
Quartile
Facilities Maintenance and Rental
Men 2,167,000 729,000 370,000 104,000
Women 280,000 295,000 88,000 23,000
Administrative and Non-gender 14,515,000 6,553,000 1,738,000 544,000
Total 18,689,000 9,083,000 3,601,000 760,000
Indirect Institutional Support
Men - - - -
Women - - - -
Administrative and Non-gender - - 608,000 817,000
Total - - 621,000 1,424,000
Other
Men 2,742,000 1,480,000 620,000 384,000
Women 667,000 383,000 176,000 123,000
Administrative and Non-gender 6,073,000 3,007,000 1,636,000 788,000
Total 10,008,000 5,456,000 2,699,000 1,452,000
Total Operating Expenses
Men 46,172,000 36,133,000 19,430,000 11,530,000
Women 17,340,000 13,848,000 7,776,000 6,014,000
Administrative and Non-gender 39,588,000 25,503,000 15,079,000 8,183,000
Total 107,423,000 73,293,000 43,087,000 27,237,000
Note: Operating expenses are reported by quartile, based on Total Expenses, for the subdivision. Thus, an institution represented
in the top quartile of total expenses is operating at a different level than an institution in a lower expense quartile.
NCAA® Revenues / Expenses Division I Report • 2004 – 2014 36