Total operating Women's Teams Men's Teams expenses Operating Operating Expenses per Expenses per Participants participant By team Participants participant By team Basketball 15 $15,057 $225,855 14 $27,151 $380,114 Baseball 31 $4,348 $134,788 Golf 8 $2,054 $16,432 10 $1,484 $14,840 Hockey 30 $7,895 $236 850 Lacrosse 25 $3,715 592,875 Soccer 31 $2,220 $68,820 25 $3,169 $79,225 Softball 21 $3,899 $81,879 Swimming and 20 $756 $15,120 24 $1,664 $39,936 Tennis 6 $3,511 $21,066 DO $3,490 $27,920 Track and Field 28 $867 $24,276 Cross Country 11 $1,630 $17,930 8 $1,420 $11,360 Volleyball 14 $6,307 $88,298 Total Operating Expenses Men's and Women's Teams 179 $652,551 150 $925,033 $1,577,584Simple Allocation to teams Expense by Allocation of Total cost per Cost per Athletes Team department overhead department athletes W Basketball $1,290,200 $140,920 $1,431,120 15 $95,408 W Volleyball $407,600 $140,920 $548,520 14 539,180 M Hockey $1,434,800 $140,920 $1,575,720 30 $52,524 M Basketball $1,737,200 $140,920 $1,878,120 14 $134,151 W Soccer $553,200 $140,920 $694,120 31 $22,391 W Softball $403,200 $140,920 $544,120 21 $25,910 W Golf $ 100,200 $140.920 $241,120 8 $30,140 W Lacrosse $582,300 $140,920 $723,220 25 $28,929 M Baseball $554,700 $140,920 $695,620 31 $22,439 M Soccer $508,100 $140,920 $649,020 25 $25,961 Tennis (M and W) $213,500 $140,920 $354,420 14 $25,316 Cross Country (M and W) $134,800 $140,920 $275,720 19 $14,512 Swimming and Diving (M and W) $451,400 $140,920 $592,320 44 $13,462 M Golf $57,900 $140,920 $198,820 10 $19,882 W Track and Field $260,900 $140,920 $401,820 28 $14,351 $8,690,000 329Allocation of Overhead Administration $656,100 Marketing and sponsorships $182,400 Broadcast Radio and TV Sports Information $214,400 Facilities $600,700 Athletic Training $460,200 Teams 15 Allocation per team $140,920Simple Allocation to teams Difference Athletes Marketing Cost per Expense by Sports Cost per athletes (Simple Two Team department Administration Infomason Facilities Athletic Toning | AdditionalCost Alocation) Systems WExkaba 15 $1,290,200 $43,740 $12,160 $14,293.33 $31,276 $20,981 $122,453 594,203 595,408 -1% W Volleyball 14 $407,600 $43,740 $12,160 $14,293.33 $11,198 $19,583 $100,974 $36,270 $39,180 -7%% M Hockey 30 $1,434,800 $43,740 $12,160 514,293.33 $332,371 541,964 $444,526 562,628 $52,524 19% M Bakabal 14 $1,737,200 $43,740 $12,160 $14,293.33 $37,950 $19,583 $127,726 $133,209 $134,151 -1% W Socca 31 $553,200 $43,740 $12,160 $14,293.33 $6,049 543,362 $119,604 $21,703 $22,391 -3% W Softball 21 $403,200 $43,740 $12,160 $14,293.33 $3,797 $29,374 $103,364 $24,122 $25,910 -7%% W Golf 8 $100,200 $43,740 $12,160 $14,293.33 $3,429 $11,190 584,812 S23,127 $30,140 -23% W Lacrosse 25 $582,300 $43,740 $12,1 60 $14,293.33 $6,417 $34,970 $111,580 $27,755 $28,929 -4% 31 $554,700 $43,740 $12,160 $14,293.33 $3,796 543,362 $117,351 $21,679 $22,439 -3%% M Socca 25 $508,100 $43,740 $12,160 $14,293.33 $6,049 $34,970 $111,212 $24,772 $25,961 -5%% Tennis (M and W) 14 $213,500 $43,740 $12,160 $14,293.33 $3,796 $19,583 $93,572 $21,934 $25,316 -13% Cross Country (M and W] 19 $134,800 $43,740 $12,160 $14,293.33 $2,325 $26,577 599,095 $12,310 $14,512 -15% Swimming and Diving (M and W) 44 $451,400 $43,740 $12,160 $14,293.33 $146,493 $61,547 $278,233 $16,583 $13,462 23% M Golf 10 $57,900 $43,740 $12,160 $14,293.33 $3,429 $13,988 $87,610 $14,551 $19,882 -27%% W Track and Fidd 28 $260,900 $43,740 $12,160 $14,293.33 $2,325 $39,166 $111,684 $13,307 $14,351 -7%% 329 $8,690,000 $656,100 $182,400 $214,399.95 $600,700 $460,200 $2,113,800 $36,544 537,637