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Revenues & EXPENSES

2015 Division I RE report

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Division I – FCS<br />

TABLE 4.10 (continued)<br />

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

DIVISION I – FCS<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 474,000 327,000 270,000 175,000<br />

Women 239,000 185,000 120,000 95,000<br />

Administrative and Non-gender 78,000 62,000 25,000 29,000<br />

Total 765,000 601,000 444,000 314,000<br />

Fundraising<br />

Men 67,000 15,000 8,000 2,000<br />

Women 11,000 4,000 3,000 -<br />

Administrative and Non-gender 384,000 120,000 136,000 22,000<br />

Total 602,000 211,000 161,000 38,000<br />

Game Expenses<br />

Men 380,000 258,000 139,000 115,000<br />

Women 142,000 127,000 77,000 63,000<br />

Administrative and Non-gender 22,000 46,000 18,000 23,000<br />

Total 614,000 489,000 276,000 271,000<br />

Medical<br />

Men - - - -<br />

Women - - - -<br />

Administrative and Non-gender 306,000 266,000 174,000 167,000<br />

Total 319,000 266,000 205,000 210,000<br />

Membership Dues<br />

Men 18,000 9,000 7,000 2,000<br />

Women 8,000 5,000 5,000 2,000<br />

Administrative and Non-gender 52,000 48,000 37,000 38,000<br />

Total 70,000 64,000 50,000 47,000<br />

Sports Camps<br />

Men - - - -<br />

Women - - - -<br />

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

Total 27,000 3,000 1,000 -<br />

Spirit Groups<br />

Men - - - -<br />

Women - - - -<br />

Administrative and Non-gender 26,000 19,000 36,000 2,000<br />

Total 26,000 21,000 36,000 15,000<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 60

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