Tennessee State EADA Report by Consolidated Publishing Co.

Page 1 0[20

Name of Reporting Institution: Tennessee State University Information for the Reporting Year: 2009

Check to release your information to your conference PThis 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) Number Percent Male Undergraduates: 24391 36.6% Female Undergraduates:

4220 !

63.4%

r---=66::::S::::'9! 100.0%

Total Undergraduates: Institutional Contact: Primary Contact Person:

IJenniferJ. Sell

Person best suited for the NCAA to contact with questions regarding the data submitted. Title:

!Assistant Athletics

Phone:

( f6i'5 )~

Email:

Jjbell@tnstate.edU

CEO:

IDr.MelvinN. Johnson

CEO's e-mail address:

!President@tnstate.edu

Director for Compliance

_15887

• University CFO:

!RobertHughes

• University CFO's e-mail address:

!rhughes@tnstate.edu

Auditors(NCAA Agreed-Upon Procedures): Current Classification: NCAA division

r I-A Ii l-AA r I-AAA

II (with football) r II (without football) r III (with football) r III (without football)

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 auxiliar itals or independent operations. E&G: Average Cost of Full Grant-In-Aid: (Institution's total cost for tuition, fees, room and board, and books) In-State: Out-of-State: 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: In-State: Out-of-State: 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: 1111/94)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:

Sport Baseball Basketball Bowling Cross Country Equestrian Fencing Field Hockey Football

https://web1.ncaa.org/ncaaeada/np.jsp

Men's Teams Only

Women's Teams Only

Mixed Teams

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Golf Gymnastics Ice Hockey Lacrosse Rifle Rowing Rugby Skiing Soccer Softball Squash Swimming Tennis Track, Indoor Track, Outdoor Volleyball Water Polo Wrestling Others

X X

Revenue/Expense Summary Item

ID I

Amount

Ticket Sales.

Student Fees

Guarantees.

I I

Definition 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 966062 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).

1636281 Include student fees assessed and restricted for support of intercollegiate athletics. 406063 Include revenue received from participation in away games.

4 Contributions.

Compensation and Benefits Provided by a Third Party.

Direct State or Other Government Support.

Direct Institutional Support.

3746889

Indirect Facilities and Administrative Support.

1141229

NCAA/Conference Distributions including all tournament revenues.

286406

5592

95875

Advertisements and Sponsorships.

290141

13 Sports Camp Revenues.

14 Endowment and Investment Income.

189306

10 Broadcast, Television, Radio,

and Internet Rights. II Program Sales, Concessions, Novelty Sales, and Parking. 12 Royalties, Licensing,

16 Subtotal Operating Revenue.

98480 Include amounts received by the athletics department for sports-camps and clinics.

Include endowment spending policy distribution and other investment income in support of the athletics department. These

Other.

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 ofa 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). 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. 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). 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. 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). 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). Include institutional revenue received directly for radio and television broadcasts, Internet and e-commerce rights received through institution-negotiated contracts. Include 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). 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).

I I

0 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". As a guide, please limit this to no more than 5% of total revenues and attempt to reclassify amounts greater than 5% to the o 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. 8862324 Add Columns 1-15.

Expenses 171 1

I~ncludethe 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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Page 30[20

Athletic

Student Aid.

2270399

18 Guarantees. 19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities.

83000 Include amounts

Staff/Administrative Benefits and Bonuses the University and Entities.

Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party.

23 Severance

Payments.

Include all compensation paid to the coaching staff by a third party and conttactually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, o 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).

I I

o Include severance

payments

and applicable

benefits recognized

for past coaching

and administrative

personnel.

Recruiting.

Include transportation, lodging and meals for prospective student-athletes and institutional personnel on official and 130287 unofficial visits, telephone call charges, postage and such. Include value of use ofinstitution?s own vehicles or airplanes as well as in-kind value of loaned or contributed transportation.

Team Travel

Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular season and 429539 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.

345881 Include items that are provided

Include game-day expenses other than travel that are necessary 210736 security, event staff, ambulance and such.

109346

I I

23622

26 Equipment, Supplies.

Uniforms

and

Game Expenses.

28 Fund Raising, Marketing Promotion. 29

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 1417032 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. 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, o 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).

institutions.

21 Support Salaries, Paid by Related

paid to visiting participating

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, 1992270 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.

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, Xumber of Students, and Dollars (all 3 required) for at least one sport,

and

Sports Camp Expenses.

30 Direct Facilities, and Rental.

Maintenance,

31 Spirit Groups 32 Indirect Facilities and Administrative Support.

33 Medical Expenses and Medical Insurance 34 Memberships

171372

and Dues.

I I I

35 Other Operating

Expenses.

36 Total Operating

Expenses.

Include costs associated such.

to the teams only. Equipment

with fund raising, marketing

amounts

are those expended

for intercollegiate

and promotion

from current or operating

athletics competition,

for media guides, brochures,

funds.

including officials,

recruiting

publications

and

Include 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. Include direct facilities costs charged to intercollegiate athletics, including building fees, operating leases, equipment repair and maintenance, and debt service.

0 Include support for spirit groups including

bands, cheerleaders,

mascots,

and grounds maintenance,

utilities, rental

dancers, etc.

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 1141229 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). 225470 Include medical expenses 5630 Include memberships,

and medical insurance

conference

and association

premiums

for student-athletes.

dues.

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). 306511 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. 8862324 Add Columns

17-35. Revenue/Expense

Detail

Include revenue received for sales of admissions to athletics events. Include ticket sales to the public, faculty and students, and money received for Ir-"9"66:C0::6::2clshippingand handling of tickets. Do not include ticket sales for conference and national tournaments that are pass-through transactions. Report amounts in excess ofa ticket's face value paid by ticket purchasers (for example, to obtain preferential seating) in Category 4 (Contributions). Men's Teams Revenues

Ticket

by Source

Basketball Football Golf Softball Tennis

https://webl.ncaa.org/ncaaeada/np.jsp

I I I I I

23456 932790

Only

Women's

Sales.

Ticket

I I I I I

9816

Teams

Not Allocated

Only

Ticket

Sales.

by Gender Sales.

I I I I I 2/3/2010

Page 4 0[20

I I I I I I

Track and Field, X -Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

1636281

2 Student Fees

I I I I I

956246

Include student fees assessed and restricted Men's Teams

Revenues

by Source

Student

I I I I I I I I I I I

Basketball Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

406063

Guarantees.

21820

I I I I

Basketball

Golf Softball

33647

748518

Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

4 Contributions.

115404

54721

from participation Only

I I I I I I

Only

Not Allocated

Fees

Student

I I I I I I I I I I I

17894

12870 50951 59987

311827

167563

382563

Fees

575936

in away games. Women's

I I I I I I I I I I I

215000

by Gender

575936

Teams

Only

Not Allocated

Guarantees.

Tennis Track and Field, X -Country

I I I

athletics.

Teams

Student

Guarantees.

by Source

Football

Women's

I I I I I I I

11070

Men's Teams Revenues

9816

for support of intercollegiate

Only

518832

Include revenue received

9816

Fees

163149

I I I I I I

by Gender

Guarantees.

I I I I

23500

I I I I I

23500

Include amounts received directly from individuals, corporations, associations, foundations, clubs or other organizations that are desiguated, 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 189306 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 Revenues

Basketball Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams

https:llweb1.ncaa.org/ncaaeada/np.jsp

Women's

Only

Contributions.

by Source

I I I I I I I I I I

4707 56997 1036

272 2251

65263

Teams

Only

Not Allocated

Contributions.

I I I I I I I I I I

10601

439 6229 316 10545 3428

31558

by Gender

Contributions.

I I I I I I I I I I

92485

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Page 5 0[20

ITotal Revenue

65263

5 Compensation and Benefits Provided by a Third Party.

31558

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 Compensation and Benefits Provided by a Third Party.

Revenues by Source Basketball

Football

I I

Women's Teams Only Compensation and Benefits Provided by a Third Party.

Softball

I I I I

Tennis

I I

I I I

I I

Golf

Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

6 Direct State or Other Government Support.

I I I I I I I I I

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). Women's Teams Only Direct State or Other Government Support.

Men's Teams Only Direct State or Other Government Support.

Revenues by Source Basketball

Football

I I I I I

Golf Softball Tennis Track and Field, X-Country Volleyball

Others

I I I I

Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

Not Allocated by Gender Direct State or Other Government Support.

I I I I I I

I I I I I I I I I

I I I I

1,---,-,==_llnclude value of institutional resources for the current operations of intercollegiate athletics, as well as all unrestricted funds allocated to 3746889 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.

7 Direct Institutional Support.

Basketball Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams

Women's Teams Only Direct Institutional Support.

Men's Teams Only Direct Institutional Support.

Revenues by Source

Total Revenue

Not Allocated by Gender Compensation and Benefits Provided by a Third Party.

I o

92485

I I I I I I I I I I I

378006 1182487

I I

260798

41126

I I

125768

77331

';117103 137508

1713417

I I I I I

50150

25443

1713417

https://web 1.ncaa. org/ncaaeada/np.j sp

29580

711883

Not Allocated by Gender Direct Institutional Support.

I I I I I I

I I I I I

1321589 1321589

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Page 6 of20

Indirect Facilities and Administrative Support.

1141229 depreciation and debt service. If your institntion does not currently track indirect institntional support, consult your business office for a

reasonable allocation. If counted here, include offsetting expenditnre equal in value in Expense Category 32 (Indirect Facilities and Administrative Support). Men's Teams Only Indirect Facilities and Administrative Support.

Revenues by Source

I I I I

Basketball Football Golf Softball Tennis

I I

Track and Field, X-Country

I I

Volleyball Others Subtotal All Teams

I I I

Revenue Not Related to Specific Teams Total Revenue

9 NCAA/Conference Distributions including all tournament revenues.

Basketball

28557

I I

90813

I I

I I I I I I

Women's Teams Only NCAA/Conference Distributions including all tournament revenues.

I I I I I

10500

I I I I

I I I

54581

I I I I I

1938 5889

131016

1773

Golf

I I I I I I I I I

Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

100809

I I I

558

Others

100809

Not Allocated by Gender Broadcast, Television, Radio, and Internet Rights.

Volleyball

2253

Women's Teams Only Broadcast, Television, Radio, and Internet Rights.

Basketball

Tennis

9578

Men's Teams Only Broadcast, Television, Radio, and Internet Rights.

Football

Track and Field, X-Country

3132

Include institntional revenue received directly for radio and television broadcasts, Internet and e-commerce rights received through institution-negotiated contracts.

10 Broadcast, Television, Radio, and Internet Rights.

Softball

1141229

Not Allocated by Gender NCAA/Conference Distributions including all tournament revenues.

3819

Revenues by Source

1141229

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).

I I

Revenue Not Related to Specific Teams Total Revenue

8918

Subtotal All Teams

I I I I I I I

20200

Tennis

Others

I I

I I I I I I

Softball

Track and Field, XCountry Volleyball

I I

286406

Football

Not Allocated by Gender Indirect Facilities and Administrative Support.

Men's Teams Only NCAA/Conference Distributions including all tournament revenues.

Revenues by Source

Golf

'- Women's Teams Only Indirect Facilities and Administrative Support.

393

61 187

115

174

I I I

205

2559

1064

2559

1064

1969

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1969

2/3/2010

Page 7 of20

Ir_--::c=:-::-Ilnclude revenue of game programs, novelties, food or other concessions, and parking revenues. Revenue from sales of 95875 game program advertising is to be included in Revenue Category 12 (Royalties, Licensing, Advertisements and Sponsorships).

II Program Sales, Concessions, Novelty Sales, and Parking.

Men's Teams Only Women's Teams Only Not Allocated by Gender Program Sales, Concessions, Novelty Sales, Program Sales, Concessions, Novelty Sales, Program Sales, Concessions, Novelty Sales, and Parking. and Parking. and Parking.

Revenues by Source

I I

Basketball Football Golf Softball Tennis Track and Field, X路Country Volleyball

I I I I

I I I

I I I I I

)

95875

Others

Subtotal All Teams

95875

Revenue Not Related to Specific Teams Total Revenue

I I

95875

12 Royalties, Licensing, Advertisements and Sponsorships.

)

Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks and royalties. An allocation will 290141 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). Men's Teams Only Royalties, Licensing, Advertisements and Sponsorships.

Revenues by Source Basketball

I I I I I I I I I I I

178468 1513

768 2333

211484

I I I I I I I

25091

1241 3795 893 3534 4160

I I I

38714

Men's Teams Only Sports Camp Revenues.

I I I I I I

Basketball Football Golf Softball Tennis Track and Field, X-Country

39943 39943

Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

I I I I

Not Allocated by Gender Sports Camp Revenues.

Women's Teams Only Sports Camp Revenues.

175

7637

)

I I I I I

Volleyball Others

Not Allocated by Gender Royalties, Licensing, Advertisements and Sponsorships.

Include amounts received by the athletics department for sports-camps and clinics.

Revenues by Source

Investment Income.

Women's Teams Only Royalties, Licensing, Advertisements and Sponsorships.

I I I I I I I I I I I

28402

13 Sports Camp Revenues.

14 Endowment and

I I I I

1955

I 7812

1955

7812

I I

1955

I I I I I I I I I I I

88713 88713

-::-IInclude 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".

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Men's Revenues

by Source

Endowment

Teams

Only

and Investment

Women's Income.

Endowment

I I

Golf

Softball

I I

I I I I I

Track and Field, X-Country

Volleyball

Others

I I I

I I

Basketball Football

Tennis

Subtotal All Teams Revenue Not Related to Specific Teams

Total Revenue

I, __

Men's Teams by Source

Football

Golf

I I I

Softball Tennis

Volleyball

Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

Subtotal Operating

Income.

I I

)

Only

Women's

Teams

Only

Subtotal

by Source

Basketball

Operating

I I

I I I I I I I I I

Women's Subtotal

I I I I I

842010

Football

3233235

Golf

78413

Softball Tennis

39529

Track and Field, X-Country

121566

Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue

I I I I I

Add Columns

Only Revenue.

Teams

Operating

63893

45956

217743

I I I

4314753

Subtotal

Female

I I

1184898

3362673 3362673

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

and waivers (including aid aid awarded to non-athletes is permissible to report only Equivalencies. Number of

Not Allocated

Athletes

by Gender

Scholarships

Revenue.

1184898

Include the total amount of athletically related student aid awarded, including summer school and tuition discounts given to student-athletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics 2270399 (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It dollar; in the Expenses Not Related to Specific Teams row as long as you have reported non-zero entries for Students, and Dollars (all 3 required) for at least one sport. Male Athletes

by Gender

Operating

I I I I I I I I

200278

Not Allocated

Only

465803

191225

1-15.

Revenue.

I 4314753

by Gender

Other.

8862324

Revenue.

Not Allocated

Other.

I I I I I I I I I I I

Men's Teams Revenues

Sport

by Gender

and Investment

I I I I

Others

Endowment

I I

Track and Field, X-Country

Athletic Student Aid.

Not Allocated Income.

Other.

Basketball

Only

--:~IAS 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) o above to bring the category to less than 5% of the total revenue. Ifthe number is greater than 5%, please provide the top three categories and amounts in the comments section below.

Revenues

Teams

and Investment

Total Dollar Amount

Equivalencies Awarded in 2008-2009

Number of Students Receiving Athletic Aid

Total Dollar Amount

Basketball

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Page 9 0[20

I I I

Football Golf

I I I

9 53.33 3.48

184116

)

997213

)

65723

4.37

11.61

11.67

I I I

110168

I )

)

I I

)

I I

56395

Softball

Tennis

)

2.75

)

32764

)

2.95

)

35824

8.34

)

99749

7.33

95226

9.91

182385

Track and Field,XCountry Volleyball Others Expenses Not Related to Specific Teams Totals

)

I I I

)

241771

I I

)

I I

)

169065

)

169065

76.9

Guarantees.

)

112

1379565

)

47.84

)

Men's Teams Only Guarantees.

Expenses by Object.of Expenditure

Women's Teams Only Guarantees.

Basketball

10000

)

Football

)

70000

Golf

I I I I I

Softball Tennis Track and Field, X-Country Volleyball Others

)

Subtotal All Teams

Expenses Not Related to Specific Teams

Total Expenses

Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities.

1992270

Not Allocated by Gender Guarantees.

I I I

3000

)

I )

I I

80000

3000

I 80000

3000

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.

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, o 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 Coaching Salaries, Benefits, and Bonuses FTE Paid by the University and Related Entities.

Number of Positions

Sport

721769

Include amounts paid to visiting participating institutions.

83000

)

Coaching Other Compensation and Benefits Paid by a Third Party.

Men's Teams Assistant Coaches Coaching Salaries, Coaching Other Benefits, and Bonuses Compensation and FTE Benefits Paid by a Paid by the University Third Party. and Related Entities.

Number of Positions

Basketball

242725

Football

I I I

)

1 )

237671

)

29645

25)

I I

I I I I

)

I I

)

Golf Tennis Track and Field, XCountry Others

Subtotal All I Teams Expenses Not Related to ) Specific Teams Total Expenses

I I

11911

33381

1 555333

3.251

I )

555333

Coaching Salaries,

https:llwebl.ncaa.org/ncaaeada/np.jsp

)

31 841

I 1

)

I I

11.65

I I

)

551582

3186

)

801305

I 1

Coaching Other

246537

I 801305

Coaching Salaries,

Coaching Other

2/312010

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Number of Positions

Sport Basketball Golf Softball Tennis Track and Field,X路 Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams

Benefits, and Bonuses Paid by the University and Related Entities.

FTE

I I

1 1

)

I I I

11 .25

I I

)

.25

I I

95494

)

.75

25129

55646

I I I

36199

I I

73150 12839

I I

21 Staff/Administrative Benefits and Bonuses the University and Entities.

381415

4751

Men's

I I I I I

Basketball Football Golf Softball Tennis

Compensation and Benefits Paid by a Third Party.

154660

I I

35043

I I

I 3186

I I

I 254217

I I

254217

Teams

Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the University and Related Entities.

Expenses by Object of Expenditure

I I

381415

22 SUpp0l1 Staff/ Administrati ve Other Compensation and Benefits Paid by a Third Party.

Benefits, and Bon uses Paid by the University and Related Entities.

FTE

I I

Number of Positions

I I

115917 28369

Total Expenses

Support Salaries, Paid by Related

Compensation and Benefits Paid by a Third Party.

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).

Only

Women's

3729

63084

I I I I I

Teams

Support StaWAdministrative Salaries, Benefits and Bonuses Paid by the University and Related Entities.

Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party.

3724

Only

Not Allocated

by Gender

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.

I I

Track and Field,XCountry

Volleyball

I I I

1346495

Others Subtotal All Teams

Expenses Not Related to Specific Teams

Total Expenses

23 Severance

66813

Payments.

Include severance

3724

payments

and applicable

Men's Teams Expenses

by Object

of Expenditure

Basketball Football Golf Softball Tennis

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Severance

I I I I j

benefits recognized

Only

for past coaching

Women's

Payments.

Severance

I I I I

Teams

and administrative

Only

personnel.

Not Allocated

Payments.

Severance

by Gender Payments.

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I I I I I I

Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses

Not Related to Specific Teams

Total Expenses

I I I I I I

I I I I I

lr-_==:llnclude transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits, telephone 130287 call charges, postage and such. Include value of use ofinstitution?s own vehicles or airplanes as well as in-kind value of loaned or contributed transportation. Men's Teams Expenses

by Object

of Expenditure

I I I I I I I I I I I

Basketball Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

Ir-_==cllnclude

by Object

I I I I I I I I I I I

Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Not Related to Specific Teams

Total Expenses

532 1887

92963

by Object

Equipment,

of Expenditure

Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Not Related to Specific Teams

Total Expenses

by Gender

Recruiting.

I I I I I I I I I I I

8370 3777

35494

I I I I I I I I I I I

Women's

1830 1830

713 36777

269928

167904

2641 10017

204190

Only

Not Allocated

I I I I I I I I I I I

8835 30329 8725 35496 18896

159611

Women's

Only and Supplies.

Equipment, 12609

616 16394 6172 14817 10966

61574

by Gender

Team Travel

57330

to the teams only. Equipment

I I I I I I I I I I I

23628

https://web l.ncaa.org/ncaaeada/np.j

I I I I I I I I I I I

13184

Uniforms

Teams

Team Travel

64999

Include items that are provided funds.

and

Basketball

Expenses

Not Allocated

6066

Only

154255

Men's Teams Expenses

Only

17281

Team Travel

Golf

Uniforms

I I I I I I I I I I I

42755

of Expenditure

Football

26 Equipment, Supplies.

Teams

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.

Basketball

Expenses

Women's

Recruiting.

47789

Men's Teams Expenses

Only

Recruiting.

amounts

Teams

Uniforms

are those expended

Only

from current or operating

Not Allocated Equipment,

and Supplies.

I I I I I I I I I I I

by Gender

Uniforms

and Supplies.

80117 80117

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210736 Include 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 Game Expenses.

Expenses by Object of Expenditure

Women's Teams Only Game Expenses.

Basketball

33545

I I I I I I I

103553

I I

10765

Football

2700

2700 6320

Subtotal All Teams

139798

Expenses Not Related to Specific Teams

I I

139798

I I I I I I I I

Golf Softball Tennis Track and Field, X-Country Volleyball Others

Total Expenses

28 Fund Raising, Marketing and Promotion.

Not Allocated by Gender Game Expenses.

I I I I I I I I I I

1500

7250

28535

42403 42403

109346 Include costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such. Men's Teams Only Fund Raising, Marketing and Promotion.

Expenses by Object of Expenditure Basketball

I I I I I I I I I I I

Football Golf Softball Tennis

Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

Women's Teams Only Fund Raising, Marketing and Promotion.

I I I I I I I I I I I

9047 56795 978

, 66820

66820

Not Allocated by Gender Fund Raising, Marketing and Promotion.

1863

I I I I I

2208

4086

I I

4086

38440

23622 Include 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 Sports Camp Expenses.

Expenses by Object of Expenditure

I I I I I I I I I I I

Basketball Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

30 Direct Facilities, Maintenance, and Rental.

I I I I I I I I I I

7650 14071

21721

Not Allocated by Gender Sports Camp Expenses.

I I I I I I I I I I

1901 1901

171372 Include 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

Expenses by Object of Expenditure

Women's Teams Only Sports Camp Expenses.

Direct Facilities,

Maintenance,

Rental.

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and

Women's Teams Only Direct Facilities, Maintenance, and Rental.

Not Allocated by Gender Direct Facilities, Maintenance, and Rental.

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Basketball

I I I I I I I I I I I

Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

31 Spirit Groups

I I I I I I I I I I I

145397 7589

152986

Basketball

Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

Football Golf Softball Telmis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

558 558

Women's Teams Only Spirit Groups

Not Allocated by Gender Spirit Groups

I I I I I I I

I I I

Women's Teams Only Indirect Facilities and Administrative Support.

1141229 1141229

Include medical expenses and medical insurance premiums for student-athletes. Women's Teams Only Medical Expenses and Medical Insurance

Men's Teams Only Medical Expenses and Medical Insurance

I I I I

Not Allocated by Gender Indirect Facilities and Administrative Support.

I I I I I I I I I I I

Expenses by Object of Expenditure

Softball

17828

I I I

Men's Teams Only Indirect Facilities and Administrative Support.

33 Medical Expenses and Medical Insurance

Golf

17828

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, 1141229 depreciation and debt service. If your instirution does not currently track indirect instirutional 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).

Expenses by Object of Expenditure Basketball

Football

1200

Men's Teams Only Spirit Groups

I I I I I I I I I I I

Football

Basketball

16628

Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.

Expenses by Object of Expenditure

Indirect Facilities and Administrative Support.

I I I I I I I I I I I

56168

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I I I I

Not Allocated by Gender Medical Expenses and Medical Insurance

I I I I 2/3/2010

Page 14 of20

Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

I I I I I I I

I I I

56168

Men's Teams Only Memberships and Dues.

Basketball

I I I I I I I I I I I

Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

169302 169302

Women's Teams Only Memberships and Dues.

780

I ! I

200

160

I I I I I I I

125

905

Not Allocated by Gender Memberships and Dues.

I I I I I I I I I I I

300 465

1125

3600 3600

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 306511 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.

Expenses by Object of Expenditure Basketball

Men's Teams Only Other Operating Expenses.

13599

Football

148836

Golf

I I I I I I I I I

440

Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses

I I I

Include memberships, conference and association dues.

5630

Expenses by Object of Expenditure

Other Operating Expenses.

I I

I I I

56168

Memberships and Dues.

I I

Expenses by Object of Expenditure Basketball Football Golf Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams

I I I I I I I I I I I

759 297

163931

Total Operating Expenses.

Women's Teams Only Other Operating Expenses.

2118

887364

120259

52506 182233

4052426

I I I I I I I

259 2586 7109

21719

120861 120861

Add Columns 17-35. Women's Teams Only Total Operating Expenses.

Men's Teams Only Total Operating Expenses. 2810064

I I I

9647

8862324

I I I I I I I I I

Not Allocated by Gender Other Operating Expenses.

I I I I I I I I I

628767

96915 296376 69705 277433 324901

1694097

Not Allocated by Gender Total Operating Expenses.

I I I I I I I I I

Expenses Not Related to Specific Teams

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Total Expenses

4052426

3115801

1694097

3115801

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. Table I

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

292 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. 'laic practice players are ,'lOT to be included on the i\CAA form as participants in this table, but are now required by the federal EADA. Number of Participants Participating on a Second Team

Number of Participants Coed Teams

Sport Basketball

Men's Teams

I I I I I I I I I I

Cross Country Football Golf Softball Tennis Track, Indoor Track, Outdoor Volleyball Others

15 14 99 6

5 25 25

Total Participants

189

Per Participants

I I

64.7%

Unduplicated Count of Participants 51

Table 2A

Football Golf Tennis Track and Field,XCountry Others Coaching Position Totals 52

Male Coaches Part Time Coaching Duties

Full Time Coaching Duties

I I I I

1 1

I I I I

I I

Table 2B

Basketball

Softball Tennis

Track and Field, XCountry Volleyball

1 1 1

7 16 8 21 21 11

103

Men's Teams

I I I I I I I

14 6

I I I

Women's Teams

I I I I I I I I I I I

Men's Teams

I I I

13 13

8 8

I I

I I I

I I I I I I

Women's Teams

35.3% 74.0

Head Coaches of Men's Teams - Head Count Full Time Part Time University Full Time University Employee or Coaching Volunteer Duties Employee

I I I I I I I

1 1 1 1 1

Female Coaches - Head Count Part Time Full Time Part Time University Coaching University Employee or Volunteer Duties Employee

I I

I I I I

I I

Head Coaches of Women's Teams Male Coaches - Head Count Full Time Part Time University Full Time Part Time University Employee or Coaching Coaching Volunteer Duties Duties Employee

Full Time Coaching Duties

I I I I

Table 2B - - - Head Coaches Assignments Women's Teams

Sport

Golf

I I I I I I I I I I I I I

Table 2A - - - Head Coaches Assignments Men's Teams

Sport Basketball

146.0

Women's Teams

Number of Participants Participating on a Third Team

I I I I

https:llweb l.ncaa.org/ncaaeada/np.jsp

I I I I

I I I

I I

Female Coaches - Head Count Full Time Part Time University Part Time Coaching University Employee or Volunteer Duties Employee

I I I I

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Others Coaching Position Totals 53

I I

Table 3A

Sport Basketball

Football

I I

Tennis Track and Field, XCountry Others

I I I

Table 3B

I I

Softball

Tennis

I I I

I I

Coaching Position Totals 56rble4 Qperating EXllenses

I I

Others

3 6

I I

Track and Field, XCountry Volleyball

I I

Assistant Coaches of Men's Teams - Head Count Full Time Part Time University Full Time University Employee or Coaching Employee Volunteer Duties

I I

Male Coaches Part Time Coaching Duties

Full Time Coaching Duties

Basketball

I I

I I I

I I

Female Coaches - Head Count Part Time Full Time Part Time University Coaching University Employee or Duties Employee Volunteer

I I

Table 3B - - - Assistant Coaches Assignments Women's Teams

Sport

Golf

Table 3A - - - Assistant Coaches Assignments Men's Teams

Coaching Position Totals

I I

Male Coaches Part Time Coaching Duties

Full Time Coaching Duties

Golf

3 I

Assistant Coaches of Women's Teams - Head Count Female Coaches - Head Count Part Time University Full Time Part Time Full Time Part Time University Full Time University Employee or Coaching University Employee or Coaching Employee Volunteer Duties Employee Volunteer Duties 2

I I

I I I I

I I I

I I I 1

I I

I I I

I I

I I I

I I

I 2

IAIIexpenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests (commonly known as "game8636361~ayexpenses"), 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. Per Capita Expenses Operating Expenses Women's Teams Women's Teams Men's Teams Sport Men's Teams

I I I I I

Basketball Football Golf Softball Tennis

122172

425712

I I

12151

53043

15884

3354

Track and Field, X -Country

Volleyball

I I I

613916

71.1%

Others Total Operating Expense Percent of Total

I I I I

46794

I I I I I I

80704

16397 50313 37112

I I I I I I I

8145

7337

4300

I I I I I

3315

3374

I I

2424

2647

671 731

I 249720

3248

1736

2050 1006

28.9%

Comments 55

[Comments

[Pleese include any comments.

null Capital Expenditure Survey I. Does your institution utilize an athletic facility that is not under the direct control of the university (e.g. municipal facility, professional facility)?

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â&#x20AC;˘â&#x20AC;˘ Yes. Go to question 2. r 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: rFootball Stadium? r Basketball Facility? F Other 3. Current year additions: Additions to facilities during the current reporting period. a. Football Athletics Facilities

b. Basketball Athletics Facilities

c. Other Athletics Facilities

o o

d. Total Athletics Facilities (a+b+c) e. Other Institutional Facilities 4. Current year deletions: Deletions of facilities during the current reporting period. a. Football Athletics Facilities

o o o

b. Basketball Athletics Facilities c. Other Athletics Facilities d. Total Athletics Facilities (a+b+c) e. Other Institutional Facilities 5. Total book value of athletically-related and university plant and equipment net of depreciation. Athletically-Related Property Plant and Equipment balance.

29598404 342911546

Institution's Total Property Plant and Equipment balance.' 6. Total annual debt service on athletic and university facilities. Athletically-Related Facilities Annual Debt Service

o 3701230

Institution's Annual Debt Service' 7. Total debt outstanding on athletic and university facilities. Athletically-Related Outstanding Debt Balance

52085 38182787

Institution's Total Outstanding Debt Balance'

Surplus/Deficit Allocation and Additional Athletics Financial Information

I. Total Athletics Revenues/Expenses (fields a. - c. are pre-populated based upon data already captured in Rev/Exp category reporting) a. Total Athletics Revenues 8862324

b. Total Athletics Expenses

8862324

c. Surplus(Deficit) How is the deficit funded or surplus allocated? (Enter amount where applicable) d. Athletic Reserve (enter negative "-" if deficit indicated in l.c above) e. Auxiliary Reserve (enter negative "-" if deficit indicated in 1.c above) f. Institutional Reserve (enter negative "-" if deficit indicated in l.c above) g. Other (enter negative "-" if deficit indicated in l.c above) Comment

Questions 2 -7 apply only to 01 schools. For FY2009 reporting, this is voluntary. Beginning with FY2010 reporting, this will be required as stipulated by the referenced bylaws:

2.3.2.4.16 (d) Value of endowments at fiscal yearend 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 (I) The athletics department fiscal year-end unrestricted fund balance:

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Additional

Financiallnfonnation

(voluntary

submission

ifapplicable)

S. Direct support athletics provides back to the university/academics: Purpose

of the direct

support:

Parking Concessions Licensing/Royalties Tuition Pouring rights Other 'Please

specify (Max. 50 Chars.)

Total (calculated

Indirect Facilities and Administrative Support â&#x20AC;˘ the following questions pertain to the Financial

7a. What indirect cost allocation

methodology

Reporting

System's

from entries above)

category #32 - Indirect Facilities

was used in determining

and Administrative

your indirect facilities and administrative

Support.

support?

Federal Indirect Cost Methodology

r Square footage/space

r r

Headcount Salaries

r 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

Revenues 70 Table 7-Revenues.

7721095

Attributable

to Specific

Teams

Football Golf

j j

Softball Tennis Track and Field, X-Country

Volleyball

I I

Others excluding

football and basketball

Teams

Only

Women's

Table 7 -- Revenues.

I I I

Basketball

Total Revenue

by Sport

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

Revenues

been used?

https://web l.ncaa. org/ncaaeada/np.j sp

842010 3233235 78413

39529 121566

239508

Teams

Only

Not Allocated

Table 7 - Revenues.

I I I I I I I I

465803

63893 200278 45956 191225 217743

719095

by Gender

Total Table 7 -- Reven ues,

Table 7 -- Revenues.

I I I I j )

1307813

3233235

I I

142306 200278 85485

312791

I I

217743

0 958603

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Total Revenue

Revenue Not Related to Specific Teams

Grand Total Revenue

4314753

1184898

4314753

1184898

5499651

2221444

7721095

Expenses by Sport 71

Table 8-Expenses.

7721095

Expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options, athletically related stndent 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.

Expenses Attributable to Specific Teams Basketball Football Golf Softball Tennis Track and Field, X-Country VOlleyball

Men's Teams Only Table 8 -- Expenses.

I I I I I I

Women's Teams Only Table 8 -- Expenses.

I I

887364 2810064

I I I I

52506 182233

Others Total Expenses excluding football and basketball Total Expenses Expenses Not Related to Specific Teams Grand Total Expenses

I I I I I

628767

120259

69705

277433

324901

j j

I I I I

4052426

1694097

I I

1694097

1516131 2810064 217174

I I

1065330

Total Table 8 -- Expenses.

I I

96915 296376

J 354998

Not Allocated by Gender Table 8 -- Expenses.

I I I I I

459666

1420328

I I I

1974572 1974572

296376 122211

324901 0

5746523 1974572 7721095

Miscellaneous Information 17

Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (including aid given to Athletically student-athletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics aid awarded to non-athletes (student. Related Student managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible 10 report only dollars ill the Aid Expenses Not Related to Specific Teams row as long "5 you have reponed non-zero entries tor Equivalencies. Number or Students, and Dollars (all J required) for at least one sport.

I I I

Men's Teams

Women's Teams Total Amount

24 Recruiting Expenditures

19 Head Coaches Salaries

1379565 721769 2101334

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

92963

Women's

Teams

35494

Total Recruiting Expenses

128457

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). Dollars per FTE

Average Salaries of Head Coaches Men's Teams Women's

Teams

I I

FTE's

Dollars per Position

Number of Positions

170871.69

3.25

111066.6

80297.89

4.75

63569.17

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

https:llweb1.ncaa.org/ncaaeada/np.jsp

2/3/2010

Page 200[20

I I

!contractual

agreement

Average

for coaching

Salaries

in Category

of Assistant

23 (Severance

Coaches

Dollars

Payments).

per FTE

FTE's

Men's Teams

[

68781.55

[

11.65

Women's

42369.5

6.0

Teams

Dollars

I I

per Position

Number

61638.85

of Positions 13

36316.71

Statement of Revenues and Expenses For the year ended June 30, 2009 (UNAUDITED) NonMen's Item

ill

Football

Women's

Basketball

Other

Basketball

Ticket Sales.

932790

23456

9816

Student Fees

518832

163149

115404

167563

215000

23500

56997

4707

10601

Guarantees. Contributions.

Compensation Party.

Direct State or Other Government

Direct Institutional

and Benefits Provided

by a Third

Support.

Indirect Facilities

NCAA/Conference Distributions tournament revenues.

and Administrative

Broadcast,

Program Sales, Concessions, Parking.

Royaities, Licensing, Sponsorships.

Sports Camp Revenues.

Endowment

Other.

Subtotal Operating

Television,

all

Radio, and Internet Rights. Novelty