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 – 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

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

Saved successfully!

Ooh no, something went wrong!