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Look at the information for mens basketball, and womens basketball. What do you think are the main differences between operating expenses and expenses? Revenues and

Look at the information for mens basketball, and womens basketball. What do you think are the main differences between operating expenses and expenses?

Revenues and Expenses

Athletically Related Student Aid

Men's Teams Women's Teams Total
Total $1,713,258 $2,139,826 $3,853,084
Ratio (percent) 44 56 100%

Recruiting Expenses

Men's Teams Women's Teams Total
Total $111,519 $68,734 $180,253

Operating (Game-Day) Expenses by Team

Varsity Teams Men's Teams Women's Teams TOTAL OPERATING EXPENSES
Participants Operating Expenses per Participant By Team Participants Operating Expenses per Participant By Team
Basketball 23 $20,540 $472,426 18 $16,291 $293,236 $765,662
All Track Combined 76 $1,898 $144,236 70 $1,928 $134,943 $279,179
Golf 11 $8,787 $96,653 8 $9,195 $73,561 $170,214
Soccer 26 $3,469 $90,190 26 $4,319 $112,289 $202,479
Softball N/A N/A N/A 18 $11,074 $199,340 $199,340
Tennis 10 $4,098 $40,978 8 $4,349 $34,793 $75,771
Volleyball 16 $9,674 $154,790 $154,790
Total Operating Expenses Men's and Women's Teams 146 N/A $844,483 164 N/A $1,002,952 $1,847,435

Total Expenses by Team

Varsity Teams Men's Teams Women's Teams Total
Basketball $2,246,404 $1,296,062 $3,542,466
Total Expenses of all Sports, Except Football and Basketball, Combined $2,182,961 $3,342,263 $5,525,224
Total Expenses Men's and Women's Teams $4,429,365 $4,638,325 $9,067,690
Not Allocated by Gender/Sport N/A N/A $3,911,128
Grand Total Expenses N/A N/A $12,978,818

Total Revenues by Team

Varsity Teams Men's Teams Women's Teams Total
Basketball $3,902,606 $1,366,828 $5,269,434
Total Revenues of all Sports, Except Football and Basketball, Combined $2,491,924 $3,382,503 $5,874,427
Total Revenues Men's and Women's Teams $6,394,530 $4,749,331 $11,143,861
Not Allocated by Gender/Sport N/A N/A $15,681,997
Grand Total for all Teams (includes by team and not allocated by gender/sport) N/A N/A $26,825,858

Revenues & Expenses Summary

Revenues and Expenses Summary Men's Teams Women's Teams Total
1 Total of Head Coaches' Salaries $754,155 $651,091 $1,405,246
2 Total of Assistant Coaches' Salaries $566,136 $539,176 $1,105,312
3 Total Salaries (Lines 1+2) $1,320,291 $1,190,267 $2,510,558
4 Athletically Related Student Aid $1,713,258 $2,139,826 $3,853,084
5 Recruiting Expenses $111,519 $68,734 $180,253
6 Operating (Game-Day) Expenses $844,483 $1,002,952 $1,847,435
7 Summary of Subset Expenses (Lines 3+4+5+6) $3,989,551 $4,401,779 $8,391,330
8 Total Expenses for Teams $4,429,365 $4,638,325 $9,067,690
9 Total Expenses for Teams Minus Subset Expenses (Line 8 Line 7) $439,814 $236,546 $676,360
10 Not Allocated Expenses $3,911,128
11 Grand Total Expenses (Lines 8+10) $12,978,818
12 Total Revenues for Teams $6,394,530 $4,749,331 $11,143,861
13 Not Allocated Revenues $15,681,997
14 Grand Total Revenues (Lines 12+13) $26,825,858
15 Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8) $1,965,165 $111,006 $2,076,171
16 Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) $13,847,040

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