Revenues & EXPENSES

TABLE 5.15 (continued)
OPERATING EXPENSE DISTRIBUTION PERCENTAGES
DIVISION I – WITHOUT FOOTBALL
PERCENT OF TOTAL EXPENSES
Fiscal Year 2014
Mean Values
Public Private Total
Sports Camps
Men 0% 0% 0%
Women 0% 0% 0%
Administrative and Non-gender 0% 0% 0%
Total 0% 0% 0%
Spirit Groups
Men 0% 0% 0%
Women 0% 0% 0%
Administrative and Non-gender 0% 0% 0%
Total 0% 0% 0%
Facilities Maintenance and Rental
Men 0% 1% 1%
Women 0% 0% 0%
Administrative and Non-gender 5% 2% 3%
Total 6% 3% 4%
Indirect Institutional Support
Men 1% 1% 1%
Women 1% 0% 1%
Administrative and Non-gender 6% 10% 9%
Total 7% 12% 10%
Other
Men 1% 1% 1%
Women 1% 1% 1%
Administrative and Non-gender 4% 2% 3%
Total 5% 4% 5%
Total Operating Expenses
Men 32% 37% 35%
Women 31% 33% 32%
Administrative and Non-gender 37% 30% 32%
Total 100% 100% 100%
Note: These percentages are based on mean values, rather than medians.
There were 45 public and 50 private institutions reporting.
NCAA® Revenues / Expenses Division I Report • 2004 – 2014 94