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