Name of Reporting Institution: Jacksonville State University Information for the Reporting Year: 2009
Check to release your information to your conference This will enable your data to be included in a summary that is sent to the conference office if they request it. Number of Undergraduates (i.e.; full-time, baccalaureate, degree-seeking students) by Gender: (Use fall semester enrollment figures)
Institutional Contact:
Current Classification:
Miscellaneous Information: Total Revenues amd Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement:
Institution’s Education and General Expenses: * E & G as defined in NACUBO’S Finance and Reporting Manual: E&G expenses are categorized as instruction, research, public service, academic support, student services, instructional support, and scholarships and fellowships. E&G does not include auxiliary enterprises, hospitals or independent operations.
Average Cost of Full Grant-In-Aid: (Institution's total cost for tuition, fees, room and board, and books)
15.02.5 Full Grant-in-Aid. A full grant-in-aid is financial aid that consists of tuition and fees, room and board, and required course-related books. Total Cost of Attendance:
15.02.2 Cost of attendance. The "cost of attendance" is an amount calculated by an institutional financial aid office, using federal regulations, that includes the total cost of tuition and fees, room and board, books and supplies, transportation, and other expenses related to attendance at the institution. (Adopted: 1/11/94) Refer to 15.02.2.1 for Calculation of Cost of Attendance. Please verify the Men's, Women's and Mixed Teams your institution sponsors:
Number PercentMale Undergraduates: 2665 44.4%
Female Undergraduates: 3334 55.6%
Total Undergraduates: 5999 100.0%
Primary Contact Person: Suzanne LaRocca
Person best suited for the NCAA to contact with questions regarding the data submitted. Title: Director of Internal Audit
Phone: ( ) - 256 782 5885
Email: [email protected]
--------------------------------- CEO: Dr. William A. Meehan
CEO's e-mail address: [email protected]
--------------------------------- * University CFO: G Clint Carlson
* University CFO's e-mail address: [email protected]
--------------------------------- Auditors(NCAA Agreed-Upon Procedures): State of Alabama, Examiners of Public Accounts
NCAA division 1-A II (with football)
1-AA II (without football)1-AAA III (with football)
III (without football)
Revenues: 112445869
Expenses: 107214130
E & G : 101599836
In-State: 11540
Out-of-State: 17281
In-State: 15015
Out-of-State: 19575
Sport Men's Teams Only Women's Teams Only Mixed Teams
Baseball X Basketball X X Bowling Cross Country X X Equestrian Fencing Field Hockey Football X
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Revenue/Expense Summary
Golf X X Gymnastics Ice Hockey Lacrosse Rifle X Rowing Rugby Skiing Soccer X Softball X Squash Swimming Tennis X X Track, Indoor X Track, Outdoor X Volleyball X Water Polo Wrestling Others
ID Item Amount Definition1
Ticket Sales. 153248
Include revenue received for sales of admissions to athletics events. Include ticket sales to the public, faculty and students, and money received for shipping and handling of tickets. Do not include ticket sales for conference and national tournaments that are pass-through transactions. Report amounts in excess of a ticket's face value paid by ticket purchasers (for example, to obtain preferential seating) in Category 4 (Contributions).
2 Student Fees 0 Include student fees assessed and restricted for support of intercollegiate athletics.
3 Guarantees. 767139 Include revenue received from participation in away games.
4
Contributions. 0
Include amounts received directly from individuals, corporations, associations, foundations, clubs or other organizations that are designated, restricted or unrestricted by the donor for the operation of the athletics program. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketable securities and in-kind contributions. In-kind contributions may include dealer-provided automobiles (market value of the use of a car), apparel and soft-drink products for use by staff and teams. Do not report pledges until funds are allocated. Report gifts and merchandise from corporate sponsorship agreements in Category 12 (Royalties, Licensing, Advertisement and Sponsorship).
5Compensation and Benefits Provided by a Third Party.
468762
Include all amounts provided by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, and shoe and apparel income). This should equal Expense Categories 20 and 22 combined.
6
Direct State or Other Government Support.
14924
Include state, municipal, federal and other government appropriations made in support of the operations of intercollegiate athletics. This amount includes funding specifically earmarked to the athletics department by government agencies for which the institution has no discretion to reallocate. Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (item 7).
7Direct Institutional Support. 7638138
Include value of institutional resources for the current operations of intercollegiate athletics, as well as all unrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuition waivers and transfers). Also include Federal Work Study support for student workers employed by athletics.
8
Indirect Facilities and Administrative Support.
0
Include value of facilities and services provided by the institution not charged to athletics. This support may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not currently track indirect institutional support, consult your business office for a reasonable allocation. If counted here, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities and Administrative Support).
9 NCAA/Conference Distributions including all tournament revenues.
471345
Include revenue received from participation in bowl games, tournaments and all NCAA distributions. This category includes amounts received for direct participation or through a sharing arrangement with an athletics conference, including shares of conference television agreements. If known by sport, report as such. Include any payments received from the NCAA for hosting a championship (permissible to include in Revenue Not Related to Specific Teams).
10 Broadcast, Television, Radio, and Internet Rights.
0Include institutional revenue received directly for radio and television broadcasts, Internet and e-commerce rights received through institution-negotiated contracts.
11 Program Sales, Concessions, Novelty Sales, and Parking.
0Include revenue of game programs, novelties, food or other concessions, and parking revenues. Revenue from sales of game program advertising is to be included in Revenue Category 12 (Royalties, Licensing, Advertisements and Sponsorships).
12Royalties, Licensing, Advertisements and Sponsorships.
0
Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks and royalties. An allocation will be necessary to distinguish revenues generated by athletics versus the university if payments are combined. Include the value of in-kind products and services provided as part of the sponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products).
13 Sports Camp Revenues. 166653 Include amounts received by the athletics department for sports-camps and clinics.
14 Endowment and Investment Income.
0Include endowment spending policy distribution and other investment income in support of the athletics department. These categories include only restricted investment and endowment income for the operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support".
15Other. 288083
As a guide, please limit this to no more than 5% of total revenues and attempt to reclassify amounts greater than 5% to the appropriate category(ies) above to bring the category to less than 5% of the total revenue. If the number is greater than 5%, please provide the top three categories and amounts in the comments section below.
16 Subtotal Operating Revenue. 9968292 Add Columns 1-15.
Expenses17
Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (including aid given to student-athletes who have exhausted their eligibility or who are inactive due to medical
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Revenue/Expense Detail
Athletic Student Aid. 3042050
reasons). Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non-zero entries for Equivalencies, Number of Students, and Dollars (all 3 required) for at least one sport.
18 Guarantees. 21500 Include amounts paid to visiting participating institutions.
19Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities.
2407007
Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits and bonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23 (Severance Payments).
20Coaching Other Compensation and Benefits Paid by a Third Party.
0
Include all compensation paid to the coaching staff by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
21
Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the University and Related Entities.
1326261
Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sport-specific trainer) that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Staff members responsible for the gender-specific athletics department, but not a specific sport (i.e., director of men?s athletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athletics department staff members who assist both men?s and women?s teams (sports information director, academic advisor) will be reported as Not Allocated by Gender column.
22Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party.
468762
Include all compensation paid to the support staff by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
23 Severance Payments. 0 Include severance payments and applicable benefits recognized for past coaching and administrative personnel.
24Recruiting. 236204
Include transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such. Include value of use of institution?s own vehicles or airplanes as well as in-kind value of loaned or contributed transportation.
25Team Travel 847114
Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular season and postseason. Amounts incurred for food and lodging for housing the team before a home game also should be included. Include value of use of the institution?s own vehicles or airplanes as well as in-kind value of donor-provided transportation.
26 Equipment, Uniforms and Supplies.
457380 Include items that are provided to the teams only. Equipment amounts are those expended from current or operating funds.
27Game Expenses. 108118
Include game-day expenses other than travel that are necessary for intercollegiate athletics competition, including officials, security, event staff, ambulance and such.
28 Fund Raising, Marketing and Promotion.
0Include costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such.
29 Sports Camp Expenses. 165407Include all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 19, 20, 21 or 22.
30 Direct Facilities, Maintenance, and Rental.
6900Include direct facilities costs charged to intercollegiate athletics, including building and grounds maintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debt service.
31 Spirit Groups 13418 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
32
Indirect Facilities and Administrative Support.
0
Include value of facilities and services provided by the institution not charged to athletics. This support may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not currently track indirect institutional support, consult your business office for a reasonable allocation. If counted here, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities and Administrative Support).
33 Medical Expenses and Medical Insurance
123210 Include medical expenses and medical insurance premiums for student-athletes.
34 Memberships and Dues. 44292 Include memberships, conference and association dues.
35
Other Operating Expenses. 700669
Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone, postage, operating and equipment leases, non-team travel and any other operating expense not reported elsewhere. Do not include indirect administration overhead provided by the university (use Category 32) or salaries and benefits (use Categories 19 or 21). Attempt to allocate all expenses to Categories 17 through 34 before using this category. As a guide, please limit this category to 10% of total operating expenses. If the number is greater than 10%, please provide the top three categories and amounts in the comments section below.
36 Total Operating Expenses. 9968292 Add Columns 17-35.
1Ticket Sales.
153248Include revenue received for sales of admissions to athletics events. Include ticket sales to the public, faculty and students, and money received for shipping and handling of tickets. Do not include ticket sales for conference and national tournaments that are pass-through transactions. Report amounts in excess of a ticket's face value paid by ticket purchasers (for example, to obtain preferential seating) in Category 4 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Ticket Sales. Ticket Sales. Ticket Sales.Baseball 6561
Basketball 28378 9856
Football 105362
Golf
Rifle
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Soccer
Softball 3091
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 140301 12947
Revenue Not Related to Specific Teams
Total Revenue 140301 12947
2 Student Fees 0 Include student fees assessed and restricted for support of intercollegiate athletics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Student Fees Student Fees Student FeesBaseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
3 Guarantees. 767139 Include revenue received from participation in away games.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Guarantees. Guarantees. Guarantees.Baseball 1500
Basketball 216950 14000
Football 505300
Golf 14800 3950
Rifle 634
Soccer 825
Softball 1710
Tennis
Track and Field, X-Country 1058 6172
Volleyball
Others
Subtotal All Teams 740242 26657
Revenue Not Related to Specific Teams 240
Total Revenue 740242 26657 240
4
Contributions. 0
Include amounts received directly from individuals, corporations, associations, foundations, clubs or other organizations that are designated, restricted or unrestricted by the donor for the operation of the athletics program. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketable securities and in-kind contributions. In-kind contributions may include dealer-provided automobiles (market value of the use of a car), apparel and soft-drink products for use by staff and teams. Do not report pledges until funds are allocated. Report gifts and merchandise from corporate sponsorship agreements in Category 12 (Royalties, Licensing, Advertisement and Sponsorship).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Contributions. Contributions. Contributions.Baseball
Basketball
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Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
5 Compensation and Benefits Provided by a Third Party.
468762
Include all amounts provided by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, and shoe and apparel income). This should equal Expense Categories 20 and 22 combined.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Compensation and Benefits Provided by a Third Party.
Compensation and Benefits Provided by a Third Party.
Compensation and Benefits Provided by a Third Party.
Baseball 10527
Basketball 1552 2430
Football 95868
Golf 8884 8884
Rifle 355
Soccer 4816
Softball 55658
Tennis 7335 7335
Track and Field, X-Country 2869 2869
Volleyball 968
Others
Subtotal All Teams 127390 82960
Revenue Not Related to Specific Teams
258412
Total Revenue 127390 82960 258412
6Direct State or Other Government Support.
14924
Include state, municipal, federal and other government appropriations made in support of the operations of intercollegiate athletics. This amount includes funding specifically earmarked to the athletics department by government agencies for which the institution has no discretion to reallocate. Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (item 7).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceDirect State or Other Government
Support.Direct State or Other Government
Support.Direct State or Other Government
Support.Baseball 1901
Basketball 1921
Football 3183
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 7005
Revenue Not Related to Specific Teams
7919
Total Revenue
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7005 7919
7 Direct Institutional Support.
7638138Include value of institutional resources for the current operations of intercollegiate athletics, as well as all unrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuition waivers and transfers). Also include Federal Work Study support for student workers employed by athletics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Direct Institutional Support. Direct Institutional Support. Direct Institutional Support.Baseball 547249
Basketball 518161 587312
Football 1953148
Golf 191730 179499
Rifle 102225
Soccer 410399
Softball 474814
Tennis 201265 240755
Track and Field, X-Country 85791 406775
Volleyball 377620
Others
Subtotal All Teams 3599569 2677174
Revenue Not Related to Specific Teams 1361395
Total Revenue 3599569 2677174 1361395
8Indirect Facilities and Administrative Support.
0
Include value of facilities and services provided by the institution not charged to athletics. This support may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not currently track indirect institutional support, consult your business office for a reasonable allocation. If counted here, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities and Administrative Support).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceIndirect Facilities and Administrative
Support.Indirect Facilities and Administrative
Support.Indirect Facilities and Administrative
Support.Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams Total Revenue
9 NCAA/Conference Distributions including all tournament revenues.
471345
Include revenue received from participation in bowl games, tournaments and all NCAA distributions. This category includes amounts received for direct participation or through a sharing arrangement with an athletics conference, including shares of conference television agreements. If known by sport, report as such. Include any payments received from the NCAA for hosting a championship (permissible to include in Revenue Not Related to Specific Teams).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source NCAA/Conference Distributions including all tournament revenues.
NCAA/Conference Distributions including all tournament revenues.
NCAA/Conference Distributions including all tournament revenues.
Baseball
Basketball
Football
Golf
Rifle
Soccer
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Softball
Tennis
Track and Field, X-Country Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
471345
Total Revenue 471345
10 Broadcast, Television, Radio, and Internet Rights.
0Include institutional revenue received directly for radio and television broadcasts, Internet and e-commerce rights received through institution-negotiated contracts.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Broadcast, Television, Radio, and Internet Rights.
Broadcast, Television, Radio, and Internet Rights.
Broadcast, Television, Radio, and Internet Rights.
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams Total Revenue
11 Program Sales, Concessions, Novelty Sales, and Parking.
0Include revenue of game programs, novelties, food or other concessions, and parking revenues. Revenue from sales of game program advertising is to be included in Revenue Category 12 (Royalties, Licensing, Advertisements and Sponsorships).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Program Sales, Concessions, Novelty Sales, and Parking.
Program Sales, Concessions, Novelty Sales, and Parking.
Program Sales, Concessions, Novelty Sales, and Parking.
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams Total Revenue
12Royalties, Licensing, Advertisements and Sponsorships.
0
Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks and royalties. An allocation will be necessary to distinguish revenues generated by athletics versus the university if payments are combined. Include the value of in-kind products and services provided as part of the sponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products).
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Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceRoyalties, Licensing, Advertisements and
Sponsorships.Royalties, Licensing, Advertisements and
Sponsorships.Royalties, Licensing, Advertisements and
Sponsorships.Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams Total Revenue
13 Sports Camp Revenues. 166653 Include amounts received by the athletics department for sports-camps and clinics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Sports Camp Revenues. Sports Camp Revenues. Sports Camp Revenues.Baseball 67109
Basketball 1190 13519
Football 63038
Golf
Rifle
Soccer 3125
Softball 16552
Tennis
Track and Field, X-Country
Volleyball 2120
Others
Subtotal All Teams 131337 35316
Revenue Not Related to Specific Teams
Total Revenue 131337 35316
14Endowment and Investment Income.
0Include endowment spending policy distribution and other investment income in support of the athletics department. These categories include only restricted investment and endowment income for the operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support".
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Endowment and Investment Income. Endowment and Investment Income. Endowment and Investment Income.Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
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15Other. 288083
As a guide, please limit this to no more than 5% of total revenues and attempt to reclassify amounts greater than 5% to the appropriate category(ies) above to bring the category to less than 5% of the total revenue. If the number is greater than 5%, please provide the top three categories and amounts in the comments section below.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Other. Other. Other.Baseball 15435
Basketball 36841 19850
Football 47707
Golf 5615 7593
Rifle 4403
Soccer 6599
Softball 17423
Tennis 3328 7549
Track and Field, X-Country 3257 13290
Volleyball 6091
Others
Subtotal All Teams 116586 78395
Revenue Not Related to Specific Teams 93102
Total Revenue 116586 78395 93102
16 Subtotal Operating Revenue. 9968292 Add Columns 1-15.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Subtotal Operating Revenue. Subtotal Operating Revenue. Subtotal Operating Revenue.Baseball 650282
Basketball 804993 646967
Football 2773606
Golf 221029 199926
Rifle 107617
Soccer 425764
Softball 569248
Tennis 211928 255639
Track and Field, X-Country 92975 429106
Volleyball 386799
Others
Subtotal All Teams 4862430 2913449
Revenue Not Related to Specific Teams 2192413
Total Revenue 4862430 2913449 2192413
17Athletic Student Aid.
3042050
Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (including aid given to student-athletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non-zero entries for Equivalencies, Number of Students, and Dollars (all 3 required) for at least one sport.
Male Athletes Female Athletes Not Allocated by Gender Scholarships Scholarships Scholarships
SportEquivalencies Awarded in 2008-2009
Number of Students Receiving
Athletic Aid
Total Dollar Amount
Equivalencies Awarded in 2008-2009
Number of Students Receiving
Athletic Aid
Total Dollar Amount
Equivalencies Awarded in 2008-2009
Number of Students Receiving
Athletic Aid
Total Dollar Amount
Baseball 11.64 30 174323
Basketball 125168 12 225051 14 14 219192
Football 57.17 73 960330
Golf 4.46 10 73247 4.68 5 83071
Rifle 2.32 7 36300
Soccer 12.97 21 207910
Softball 11.63 18 180131
Tennis 4.5 8 94752 8 8 156672
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Track and Field, X-Country
2.86 7 49836 16.83 27 263009
Volleyball 11 11 172299
Others
Expenses Not Related to Specific Teams
145927
Totals 125250.95 147 1613839 79.11 104 1282284 145927
18 Guarantees. 21500 Include amounts paid to visiting participating institutions.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Guarantees. Guarantees. Guarantees.Baseball 7000
Basketball 11000 3500
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 18000 3500
Expenses Not Related to Specific Teams
Total Expenses 18000 3500
19Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities.
2407007
Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits and bonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23 (Severance Payments).
20 Coaching Other Compensation and Benefits Paid by a Third Party.
0
Include all compensation paid to the coaching staff by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
Men's Teams Head Coaches Men's Teams Assistant Coaches
SportNumber of Positions FTE
Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities.
Coaching Other Compensation and Benefits Paid by a
Third Party.
Number of Positions FTE
Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities.
Coaching Other Compensation and Benefits Paid by a
Third Party.
Baseball 1 1 133900 2 2 100277
Basketball 1 1 141293 3 3 193304
Football 1 1 200177 9 9.34 603845
Golf 1 .5 50699 1 .5 18752
Rifle 1 1 48813
Tennis 1 .5 37749 1 .5 11308
Track and Field, X-Country
1 .33 18351 1 .25 9492
Others
Subtotal All Teams
7 5.33 630982 17 15.59 936978
Expenses Not Related to Specific Teams Total Expenses 630982 936978
Women's Teams Head Coaches Women's Teams Assistant Coaches
Coaching Salaries, Coaching Other Coaching Salaries, Coaching Other
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Sport Number of Positions
FTEBenefits, and Bonuses Paid by the University and Related Entities.
Compensation and Benefits Paid by a
Third Party.
Number of Positions
FTEBenefits, and Bonuses Paid by the University and Related Entities.
Compensation and Benefits Paid by a
Third Party.Basketball 1 1 108066 2 2 135351
Golf 1 .5 50698 1 .5 18751
Soccer 1 1 72293 1 1 41052
Softball 1 1 80759 2 2 107479
Tennis 1 .5 37749 1 .5 11308
Track and Field, X-Country
1 .67 36703 1 .51 18983
Volleyball 1 1 73664 1 1 46191
Others
Subtotal All Teams
7 5.67 459932 9 7.51 379115
Expenses Not Related to Specific Teams Total Expenses 459932 379115
21
Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the University and Related Entities.
1326261
Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sport-specific trainer) that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Staff members responsible for the gender-specific athletics department, but not a specific sport (i.e., director of men?s athletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athletics department staff members who assist both men?s and women?s teams (sports information director, academic advisor) will be reported as Not Allocated by Gender column.
22Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party.
468762
Include all compensation paid to the support staff by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of
Expenditure
Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the
University and Related Entities.
Support Staff/Administrative Other Compensation
and Benefits Paid by a Third Party.
Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the
University and Related Entities.
Support Staff/Administrative Other Compensation
and Benefits Paid by a Third Party.
Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the
University and Related Entities.
Support Staff/Administrative Other Compensation
and Benefits Paid by a Third Party.
Baseball 10527
Basketball 1552 2430
Football 24013 95868
Golf 8884 8884
Rifle 355
Soccer 4816
Softball 55658
Tennis 7335 7335
Track and Field, X-Country
2869 2869
Volleyball 968
Others
Subtotal All Teams
24013 127390 82960
Expenses Not Related to Specific Teams
1302248 258412
Total Expenses
24013 127390 82960 1302248 258412
23 Severance Payments. 0 Include severance payments and applicable benefits recognized for past coaching and administrative personnel.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Severance Payments. Severance Payments. Severance Payments.Baseball
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Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses
24Recruiting. 236204
Include transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such. Include value of use of institution?s own vehicles or airplanes as well as in-kind value of loaned or contributed transportation.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Recruiting. Recruiting. Recruiting.Baseball 8349
Basketball 28125 23033
Football 77620
Golf 1377 870
Rifle 1314
Soccer 10240
Softball 13052
Tennis 465 272
Track and Field, X-Country 162 8019
Volleyball 10666
Others
Subtotal All Teams 117412 66152
Expenses Not Related to Specific Teams 52640
Total Expenses 117412 66152 52640
25 Team Travel
847114Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular season and postseason. Amounts incurred for food and lodging for housing the team before a home game also should be included. Include value of use of the institution?s own vehicles or airplanes as well as in-kind value of donor-provided transportation.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Team Travel Team Travel Team TravelBaseball 94277
Basketball 125168 74594
Football 203437
Golf 47150 25507
Rifle 12860
Soccer 34910
Softball 78418
Tennis 31621 22105
Track and Field, X-Country 5117 53183
Volleyball 38767
Others
Subtotal All Teams 519630 327484
Expenses Not Related to Specific Teams
Total Expenses 519630 327484
26 Equipment, Uniforms and Supplies.
457380Include items that are provided to the teams only. Equipment amounts are those expended from current or operating funds.
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Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Equipment, Uniforms and Supplies. Equipment, Uniforms and Supplies. Equipment, Uniforms and Supplies.Baseball 32975
Basketball 15814 16375
Football 219720
Golf 9602 7788
Rifle 6972
Soccer 29052
Softball 18749
Tennis 14784 8393
Track and Field, X-Country 1547 26837
Volleyball 9344
Others
Subtotal All Teams 301414 116538
Expenses Not Related to Specific Teams 39428
Total Expenses 301414 116538 39428
27 Game Expenses.
108118Include game-day expenses other than travel that are necessary for intercollegiate athletics competition, including officials, security, event staff, ambulance and such.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Game Expenses. Game Expenses. Game Expenses.Baseball 11658
Basketball 30820 22265
Football 20978
Golf 600
Rifle
Soccer 7350
Softball 5427
Tennis 2150 1400
Track and Field, X-Country 500
Volleyball 4970
Others
Subtotal All Teams 66206 41912
Expenses Not Related to Specific Teams
Total Expenses 66206 41912
28 Fund Raising, Marketing and Promotion.
0Include costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Fund Raising, Marketing and Promotion.
Fund Raising, Marketing and Promotion.
Fund Raising, Marketing and Promotion.
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams Total Expenses
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29 Sports Camp Expenses.
165407Include all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 19, 20, 21 or 22.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Sports Camp Expenses. Sports Camp Expenses. Sports Camp Expenses.Baseball 63036
Basketball 1375 13336
Football 66086
Golf
Rifle
Soccer 3312
Softball 16379
Tennis
Track and Field, X-Country
Volleyball 1883
Others
Subtotal All Teams 130497 34910
Expenses Not Related to Specific Teams
Total Expenses 130497 34910
30 Direct Facilities, Maintenance, and Rental.
6900Include direct facilities costs charged to intercollegiate athletics, including building and grounds maintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debt service.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Direct Facilities, Maintenance, and Rental.
Direct Facilities, Maintenance, and Rental.
Direct Facilities, Maintenance, and Rental.
Baseball 1270
Basketball 129 222
Football 4542
Golf
Rifle 734
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball 3
Others
Subtotal All Teams 6675 225
Expenses Not Related to Specific Teams Total Expenses 6675 225
31 Spirit Groups 13418 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit GroupsBaseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
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Expenses Not Related to Specific Teams 13418
Total Expenses 13418
32Indirect Facilities and Administrative Support.
0
Include value of facilities and services provided by the institution not charged to athletics. This support may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not currently track indirect institutional support, consult your business office for a reasonable allocation. If counted here, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities and Administrative Support).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure
Indirect Facilities and Administrative Support.
Indirect Facilities and Administrative Support.
Indirect Facilities and Administrative Support.
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams Total Expenses
33 Medical Expenses and Medical Insurance 123210 Include medical expenses and medical insurance premiums for student-athletes.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Medical Expenses and Medical Insurance
Medical Expenses and Medical Insurance
Medical Expenses and Medical Insurance
Baseball
Basketball 3177 564
Football 8453
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball 545
Others
Subtotal All Teams 11630 1109
Expenses Not Related to Specific Teams
110471
Total Expenses 11630 1109 110471
34 Memberships and Dues. 44292 Include memberships, conference and association dues.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Memberships and Dues. Memberships and Dues. Memberships and Dues.Baseball
Basketball 275 4282
Football 660
Golf 510 175
Rifle
Soccer 450
Softball 1500
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Tennis 633 400
Track and Field, X-Country 700 300
Volleyball 1604
Others
Subtotal All Teams 2778 8711
Expenses Not Related to Specific Teams 32803
Total Expenses 2778 8711 32803
35Other Operating Expenses.
700669
Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone, postage, operating and equipment leases, non-team travel and any other operating expense not reported elsewhere. Do not include indirect administration overhead provided by the university (use Category 32) or salaries and benefits (use Categories 19 or 21). Attempt to allocate all expenses to Categories 17 through 34 before using this category. As a guide, please limit this category to 10% of total operating expenses. If the number is greater than 10%, please provide the top three categories and amounts in the comments section below.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Other Operating Expenses. Other Operating Expenses. Other Operating Expenses.Baseball 12690
Basketball 27910 23757
Football 287877
Golf 10208 4182
Rifle 269
Soccer 14379
Softball 11696
Tennis 11131 10005
Track and Field, X-Country 4901 18703
Volleyball 25895
Others
Subtotal All Teams 354986 108617
Expenses Not Related to Specific Teams 237066
Total Expenses 354986 108617 237066
36 Total Operating Expenses. 9968292 Add Columns 17-35.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Total Operating Expenses. Total Operating Expenses. Total Operating Expenses.Baseball 650282
Basketball 804993 646967
Football 2773606
Golf 221029 199926
Rifle 107617
Soccer 425764
Softball 569248
Tennis 211928 255639
Track and Field, X-Country 92975 429106
Volleyball 386799
Others
Subtotal All Teams 4862430 2913449
Expenses Not Related to Specific Teams 0 0 2192413
Total Expenses 4862430 2913449 2192413
50
Table 1
311
Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity team's first scheduled contest: (a) is listed as a team member; (b) practices with the varsity team and receives coaching from one or more varsity coaches; or (c) receives athletically-related student aid. Any student who satisfies one or more of the criteria above is a participant, including a student on a team the institution designates or defines as junior varsity, freshman, or novice, or a student who does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a redshirt). Student-athletes who participate in more than one sport should be counted in each sport. The Coed Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the School Info page. Male practice players are NOT to be included on the NCAA form as
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participants in this table, but are now required by the federal EADA.
Number of Participants Number of Participants Participating on a Second Team
Number of Participants Participating on a Third Team
Sport Coed Teams
Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams
Baseball 29
Basketball 14 14
Cross Country 7 8
Football 89
Golf 12 5
Rifle 7
Soccer 21
Softball 18
Tennis 11 8
Track, Indoor 28
Track, Outdoor 29
Volleyball 11
Others
Total Participants 169 142
Per Participants 54.3% 45.7%
Unduplicated Count of Participants 169.0 142.0
51 Table 2A 10 Table 2A - - - Head Coaches Assignments Men's Teams
Head Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count
SportFull Time Coaching
Duties
Part Time Coaching
Duties
Full Time University Employee
Part Time University Employee or
Volunteer
Full Time Coaching
Duties
Part Time Coaching
Duties
Full Time University Employee
Part Time University Employee or
VolunteerBaseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Rifle 1 1
Tennis 1 1
Track and Field, X-Country
1 1
Others
Coaching Position Totals
7 3 4
52 Table 2B 10 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count
SportFull Time Coaching
Duties
Part Time Coaching
Duties
Full Time University Employee
Part Time University Employee or
Volunteer
Full Time Coaching
Duties
Part Time Coaching
Duties
Full Time University Employee
Part Time University Employee or
VolunteerBasketball 1 1
Golf 1 1
Soccer 1 1
Softball 1 1
Tennis 1 1
Track and Field, X-Country
1 1
Volleyball 1 1
Others
Coaching Position Totals
4 3 1 3 3
53 Table 3A 17 Table 3A - - - Assistant Coaches Assignments Men's Teams
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Comments
Capital Expenditure Survey
Assistant Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count
SportFull Time Coaching
Duties
Part Time Coaching
Duties
Full Time University Employee
Part Time University Employee or
Volunteer
Full Time Coaching
Duties
Part Time Coaching
Duties
Full Time University Employee
Part Time University Employee or
VolunteerBaseball 2 2
Basketball 3 3
Football 9 9
Golf 1 1
Rifle
Tennis 1 1
Track and Field, X-Country
1 1
Others
Coaching Position Totals
14 2 16 1 1
54 Table 3B 9 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count
SportFull Time Coaching
Duties
Part Time Coaching
Duties
Full Time University Employee
Part Time University Employee or
Volunteer
Full Time Coaching
Duties
Part Time Coaching
Duties
Full Time University Employee
Part Time University Employee or
VolunteerBasketball 2 2
Golf 1 1
Soccer 1 1
Softball 1 1 1 1
Tennis 1 1
Track and Field, X-Country
1 1
Volleyball 1 1
Others
Coaching Position Totals
2 2 4 4 1 5
56 Table 4 - Operating Expenses
1373184All expenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests (commonly known as ``game-day expenses''), for (A) Lodging, meals, transportation, uniforms, and equipment for coaches, team members, support staff (including, but not limited to team managers and trainers), and others; and (B) Officials. This is calculated from data entered earlier in the system.
Operating Expenses Per Capita ExpensesSport Men's Teams Women's Teams Men's Teams Women's Teams
Baseball 138910 4790
Basketball 171802 113234 12272 8088
Football 444135 4990
Golf 57352 33295 4779 6659
Rifle 19832 2833
Soccer 71312 3396
Softball 102594 5700
Tennis 48555 31898 4414 3987
Track and Field, X-Country 6664 80520 952 1239
Volleyball 53081 4826
Others
Total Operating Expense 887250 485934 5250 3422
Percent of Total 64.6% 35.4%
55 Comments Please include any comments.
null
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1. Does your institution utilize an athletic facility that is not under the direct control of the university (e.g. municipal facility, professional facility)? Yes. Go to question 2. No. Go to question 3.
2. If the facility(s) is not under the control of the university, check one or more of the following boxes: Football Stadium?Basketball Facility?Other
3. Current year additions: Additions to facilities during the current reporting period. a. Football Athletics Facilities 1138821
b. Basketball Athletics Facilities
c. Other Athletics Facilities
d. Total Athletics Facilities (a+b+c) 1138821
e. Other Institutional Facilities 4547992
4. Current year deletions: Deletions of facilities during the current reporting period. a. Football Athletics Facilities
b. Basketball Athletics Facilities
c. Other Athletics Facilities
d. Total Athletics Facilities (a+b+c) 0
e. Other Institutional Facilities 0
5. Total book value of athletically-related and university plant and equipment net of depreciation. Athletically-Related Property Plant and Equipment balance. 0
Institution's Total Property Plant and Equipment balance.* 92962174
6. Total annual debt service on athletic and university facilities. Athletically-Related Facilities Annual Debt Service 0
Institution's Annual Debt Service* 8901760
7. Total debt outstanding on athletic and university facilities. Athletically-Related Outstanding Debt Balance 27950000
Institution's Total Outstanding Debt Balance* 83315000
Surplus/Deficit Allocation and Additional Athletics Financial Information 1. Total Athletics Revenues/Expenses (fields a. - c. are pre-populated based upon data already captured in Rev/Exp category reporting)
a. Total Athletics Revenues 9968292
b. Total Athletics Expenses 9968292
c. Surplus(Deficit) 0
How is the deficit funded or surplus allocated? (Enter amount where applicable)
d. Athletic Reserve (enter negative "-" if deficit indicated in 1.c above)
e. Auxillary Reserve (enter negative "-" if deficit indicated in 1.c above)
f. Institutional Reserve (enter negative "-" if deficit indicated in 1.c above)
g. Other (enter negative "-" if deficit indicated in 1.c above)
Comment The university does not separately identify athletic equipment. The university's annual debt service includes the principal and interest paid on a debt instrument that was restructured.
Questions 2 – 7 apply only to DI schools. For FY2009 reporting, this was voluntary. Beginning with FY2010 reporting, questions 2 through 4 will be required as stipulated by the referenced by-laws: 2. 3.2.4.16 (d) Value of endowments at fiscal year-end that are dedicated to the sole support of athletics:
3. 3.2.4.16 (e) If applicable, value of all pledges at fiscal year-end that solely support athletics:
4. 3.2.4.16 (f) The athletics department fiscal year-end
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Revenues by Sport
unrestricted fund balance:
Additional Financial Information (voluntary submission if applicable) 5. Direct support athletics provides back to the university/academics: Purpose of the direct support:
6. Indirect support athletics provides back to the university/academics):
Parking
Concessions
Licensing/Royalties
Tuition
Pouring rights
Other *Please specify (Max. 50 Chars.)
Total (calculated from entries above)
Indirect Facilities and Administrative Support * the following questions pertain to the Financial Reporting System’s category #32 – Indirect Facilities and Administrative Support. 7a. What indirect cost allocation methodology was used in determining your indirect facilities and administrative support?
Federal Indirect Cost MethodologySquare footage/space Headcount Salaries Percent of budget Other *Please specify (Max. 50 Chars.)
7b. Other than the Agreed Upon Procedures Report, for what other purposes has the indirect cost methodology been used?
The university does not separately identify athletic equipment. The university's annual debt service includes the principal and interest paid on a debt instrument that was restructured.
70
Table 7 -- Revenues.
9499530
You must also include revenues attributable to intercollegiate athletic activities. This means revenues from appearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributions from alumni and others, institutional support, program advertising and sales, radio and television, royalties, signage and other sponsorships, sports camps, State or other government support, student activity fees, ticket and luxury box sales, and any other revenues attributable to intercollegiate athletic activities. This is calculated from data entered earlier in the system.
Men's Teams Only Women's Teams Only Not Allocated by Gender Total
Revenues Attributable to Specific Teams Table 7 -- Revenues. Table 7 -- Revenues. Table 7 -- Revenues. Table 7 -- Revenues.Baseball 639755 639755
Basketball 803441 644537 1447978
Football 2677738 2677738
Golf 212145 191042 403187
Rifle 107262 107262
Soccer 420948 420948
Softball 513590 513590
Tennis 204593 248304 452897
Track and Field, X-Country 90106 426237 516343
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Expenses by Sport
Miscellaneous Information
Volleyball 385831 385831
Others 0
Total Revenue excluding football and basketball 1253861 2185952 3439813
Total Revenue 4735040 2830489 7565529
Revenue Not Related to Specific Teams 1934001 1934001
Grand Total Revenue 4735040 2830489 1934001 9499530
71Table 8 -- Expenses.
9499530
Expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options, athletically related student aid, contract services, equipment, fundraising activities, operating expenses i.e.(game-day expenses), promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities. This is calculated from data entered earlier in the system.
Men's Teams Only Women's Teams Only Not Allocated by Gender Total
Expenses Attributable to Specific Teams Table 8 -- Expenses. Table 8 -- Expenses. Table 8 -- Expenses. Table 8 -- Expenses.Baseball 639755 639755
Basketball 803441 644537 1447978
Football 2677738 2677738
Golf 212145 191042 403187
Rifle 107262 107262
Soccer 420948 420948
Softball 513590 513590
Tennis 204593 248304 452897
Track and Field, X-Country 90106 426237 516343
Volleyball 385831 385831
Others 0
Total Expenses excluding football and basketball 1253861 2185952 3439813
Total Expenses 4735040 2830489 7565529
Expenses Not Related to Specific Teams 1934001 1934001
Grand Total Expenses 4735040 2830489 1934001 9499530
17Athletically Related Student Aid
Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (including aid given to student-athletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non-zero entries for Equivalencies, Number of Students, and Dollars (all 3 required) for at least one sport.
Men's Teams 1613839
Women's Teams 1282284
Total Amount 2896123
24Recruiting Expenditures
Include transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such. Include value of use of institution?s own vehicles or airplanes as well as in-kind value of loaned or contributed transportation.
Men's Teams 117412
Women's Teams 66152
Total Recruiting Expenses 183564
19Head Coaches Salaries
Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits and bonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23 (Severance Payments).
Average Salaries of Head Coaches Dollars per FTE FTE's Dollars per Position Number of Positions
Men's Teams 118383.11 5.33 90140.29 7
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Women's Teams 81116.75 5.67 65704.57 7
19Assistant Coaches Salaries
Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits and bonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23 (Severance Payments).
Average Salaries of Assistant Coaches Dollars per FTE FTE's Dollars per Position Number of Positions
Men's Teams 60101.22 15.59 55116.35 17
Women's Teams 50481.36 7.51 42123.89 9
Statement of Revenues and Expenses For the year ended June 30, 2009 (UNAUDITED)
Non-Men's Women's Other Program
ID Item Football Basketball Basketball Sports Specific Total1 Ticket Sales. 105362 28378 9856 9652 0 153248 2 Student Fees 0 0 0 0 0 0 3 Guarantees. 505300 216950 14000 30649 240 767139 4 Contributions. 0 0 0 0 0 0 5 Compensation and Benefits Provided by a Third
Party. 95868 1552 2430 110500 258412 468762
6 Direct State or Other Government Support. 3183 1921 0 1901 7919 14924 7 Direct Institutional Support. 1953148 518161 587312 3218122 1361395 7638138 8 Indirect Facilities and Administrative Support. 0 0 0 0 0 0 9 NCAA/Conference Distributions including all
tournament revenues.0 0 0 0 471345 471345
10 Broadcast, Television, Radio, and Internet Rights. 0 0 0 0 0 0 11 Program Sales, Concessions, Novelty Sales, and
Parking. 0 0 0 0 0 0
12 Royalties, Licensing, Advertisements and Sponsorships. 0 0 0 0 0 0
13 Sports Camp Revenues. 63038 1190 13519 88906 0 166653 14 Endowment and Investment Income. 0 0 0 0 0 0 15 Other. 47707 36841 19850 90583 93102 288083 16 Subtotal Operating Revenue. 2773606 804993 646967 3550313 2192413 9968292 Expenses17 Athletic Student Aid. 960330 225051 219192 1491550 145927 3042050 18 Guarantees. 0 11000 3500 7000 0 21500 19 Coaching Salaries, Benefits, and Bonuses Paid by
the University and Related Entities. 804022 334597 243417 1024971 0 2407007
20 Coaching Other Compensation and Benefits Paid by a Third Party.
0 0 0 0 0 0
21 Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the University and Related Entities.
24013 0 0 0 1302248 1326261
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party. 95868 1552 2430 110500 258412 468762
23 Severance Payments. 0 0 0 0 0 0 24 Recruiting. 77620 28125 23033 54786 52640 236204 25 Team Travel 203437 125168 74594 443915 0 847114 26 Equipment, Uniforms and Supplies. 219720 15814 16375 166043 39428 457380 27 Game Expenses. 20978 30820 22265 34055 0 108118 28 Fund Raising, Marketing and Promotion. 0 0 0 0 0 0 29 Sports Camp Expenses. 66086 1375 13336 84610 0 165407 30 Direct Facilities, Maintenance, and Rental. 4542 129 222 2007 0 6900 31 Spirit Groups 0 0 0 0 13418 13418 32 Indirect Facilities and Administrative Support. 0 0 0 0 0 0 33 Medical Expenses and Medical Insurance 8453 3177 564 545 110471 123210 34 Memberships and Dues. 660 275 4282 6272 32803 44292 35 Other Operating Expenses. 287877 27910 23757 124059 237066 700669 36 Total Operating Expenses. 2773606 804993 646967 3550313 2192413 9968292
Excess (Deficiencies) of Revenues Over (Under) Expenses ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
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