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Revenues & EXPENSES

2015 Division I RE report

2015 Division I RE report

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Division I (without Football)<br />

TABLE 5.9 (continued)<br />

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

DIVISION I WITHOUT FOOTBALL<br />

Fiscal Year 2014<br />

Median Values<br />

Public Private Total<br />

Facilities Maintenance and Rental<br />

Men 27,000 37,000 31,000<br />

Women 15,000 13,000 14,000<br />

Administrative and Non-gender 202,000 81,000 128,000<br />

Total 281,000 172,000 244,000<br />

Indirect Institutional Support<br />

Men - - -<br />

Women - - -<br />

Administrative and Non-gender 436,000 695,000 580,000<br />

Total 562,000 1,595,000 906,000<br />

Other<br />

Men 86,000 117,000 99,000<br />

Women 73,000 86,000 74,000<br />

Administrative and Non-gender 430,000 329,000 406,000<br />

Total 620,000 610,000 618,000<br />

Total Operating Expenses<br />

Men 3,938,000 5,949,000 4,820,000<br />

Women 3,829,000 5,563,000 4,581,000<br />

Administrative and Non-gender 4,212,000 4,407,000 4,302,000<br />

Total 12,424,000 16,803,000 14,322,000<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 84

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