Revenues & EXPENSES
2015 Division I RE report
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 />
Facilities Maintenance and Rental<br />
Men 60,000 31,000 19,000 10,000<br />
Women 26,000 16,000 5,000 3,000<br />
Administrative and Non-gender 751,000 111,000 61,000 98,000<br />
Total 961,000 320,000 156,000 170,000<br />
Indirect Institutional Support<br />
Men - - - -<br />
Women - - - -<br />
Administrative and Non-gender 2,227,000 1,219,000 396,000 111,000<br />
Total 3,034,000 1,619,000 563,000 212,000<br />
Other<br />
Men 482,000 205,000 182,000 91,000<br />
Women 177,000 88,000 61,000 22,000<br />
Administrative and Non-gender 844,000 563,000 446,000 258,000<br />
Total 1,795,000 923,000 788,000 436,000<br />
Total Operating Expenses<br />
Men 11,014,000 7,820,000 5,897,000 4,771,000<br />
Women 6,715,000 5,020,000 3,798,000 2,756,000<br />
Administrative and Non-gender 10,986,000 5,940,000 4,043,000 2,629,000<br />
Total 27,376,000 19,021,000 13,785,000 10,580,000<br />
Note: Operating expenses are reported by quartile, based on Total Expenses, for the subdivision. Thus, an institution represented<br />
in the top quartile of total expenses is operating at a different level than an institution in a lower expense quartile.<br />
Fourth (Low)<br />
Quartile<br />
NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 61