Revenues & EXPENSES

Division I (without Football)
TABLE 5.10 (continued)
OPERATING EXPENSES BY OBJECT OF EXPENDITURE
DIVISION I WITHOUT FOOTBALL
By Expense Quartile
Fiscal Year 2014
Median Values
First (High)
Quartile
Second
Quartile
Third
Quartile
Facilities Maintenance and Rental
Men 114,000 38,000 22,000 14,000
Women 23,000 18,000 8,000 11,000
Administrative and Non-gender 340,000 109,000 155,000 31,000
Total 821,000 201,000 202,000 90,000
Indirect Institutional Support
Men - - - -
Women - - - -
Administrative and Non-gender 1,755,000 1,339,000 513,000 262,000
Total 2,261,000 1,657,000 538,000 329,000
Other
Men 211,000 119,000 74,000 52,000
Women 124,000 83,000 48,000 41,000
Administrative and Non-gender 534,000 438,000 333,000 284,000
Total 744,000 698,000 488,000 380,000
Total Operating Expenses
Men 8,828,000 5,752,000 4,048,000 2,872,000
Women 7,640,000 5,260,000 4,128,000 3,010,000
Administrative and Non-gender 8,731,000 5,222,000 3,859,000 2,348,000
Total 23,156,000 16,282,000 12,482,000 9,003,000
Note: Operating expenses are reported by quartile, based on Total Expenses, for the subdivision. Thus, an institution represented
in the top quartile of total expenses is operating at a different level than an institution in a lower expense quartile.
Fourth (Low)
Quartile
NCAA® Revenues / Expenses Division I Report • 2004 – 2014 87