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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 5.10 (continued)<br />

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

DIVISION I WITHOUT FOOTBALL<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 268,000 228,000 172,000 122,000<br />

Women 227,000 177,000 135,000 107,000<br />

Administrative and Non-gender 121,000 59,000 46,000 13,000<br />

Total 629,000 463,000 375,000 257,000<br />

Fundraising<br />

Men 41,000 25,000 14,000 3,000<br />

Women 16,000 18,000 5,000 1,000<br />

Administrative and Non-gender 369,000 200,000 135,000 44,000<br />

Total 670,000 285,000 198,000 84,000<br />

Game Expenses<br />

Men 205,000 165,000 117,000 110,000<br />

Women 151,000 107,000 85,000 77,000<br />

Administrative and Non-gender 24,000 4,000 13,000 4,000<br />

Total 478,000 327,000 239,000 225,000<br />

Medical<br />

Men - - - -<br />

Women - - - -<br />

Administrative and Non-gender 128,000 178,000 149,000 111,000<br />

Total 142,000 203,000 149,000 149,000<br />

Membership Dues<br />

Men 14,000 6,000 4,000 3,000<br />

Women 9,000 4,000 5,000 3,000<br />

Administrative and Non-gender 29,000 38,000 37,000 39,000<br />

Total 62,000 44,000 43,000 49,000<br />

Sports Camps<br />

Men - - - -<br />

Women - - - -<br />

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

Total 11,000 19,000 - -<br />

Spirit Groups<br />

Men - - - -<br />

Women - - - -<br />

Administrative and Non-gender 46,000 18,000 27,000 3,000<br />

Total 50,000 24,000 36,000 3,000<br />

NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 86

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