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Royalties Licensing Agreements document sample
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Check to release your information to your conference
Number of Undergraduates (i.e.; full-time, baccalaureate, degree-seeking students) by Gender:
(Use fall semester enrollment figures)
Number
Male Undergraduates: 8621
Female Undergraduates: 12086
Primary Contact Person: Laing E. Kennedy
Title: Athletic Director
Phone: 330 672 3120
Email: lkennedy@kent.edu
---------------------------------
CEO: Dr. Lester A. Lefton
CEO's e-mail address: lefton@kent.edu
---------------------------------
* University CFO: Gregg Floyd
* University CFO's e-mail address: gfloyd@kent.edu
---------------------------------
Auditors(NCAA Agreed-Upon Procedures):
Current Classification:
NCAA division 1-A
1-AA
1-AAA
Miscellaneous Information:
Total Revenues amd Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement:
Revenues: 517246000
Expenses: 518729000
Average Cost of Full Grant-In-Aid:
In-State: 18366
Out-of-State: 26058
Total Cost of Attendance:
In-State: 23200
Out-of-State: 31000
15.02.2 Cost of attendance. The "cost of attendance" is an amount calculated by an institutional financial aid office, using fed
Please verify the Men's, Women's and Mixed Teams your institution sponsors:
Sport Men's Teams Only
Baseball X
Basketball X
Bowling
Cross Country X
Equestrian
Fencing
Field Hockey
Football X
Golf X
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Skiing
Soccer
Softball
Squash
Swimming
Tennis
Track, Indoor X
Track, Outdoor X
Volleyball
Water Polo
Wrestling X
Others
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ID Item
1
Ticket Sales.
2
Student Fees
3
Guarantees.
4
Contributions.
5
Compensation and Benefits Provided by a
Third Party.
6
Direct State or Other Government Support.
7
Direct Institutional Support.
8
Indirect Facilities and Administrative
Support.
9
NCAA/Conference Distributions including all
tournament revenues.
10
Broadcast, Television, Radio, and Internet
Rights.
11
Program Sales, Concessions, Novelty Sales,
and Parking.
12
Royalties, Licensing, Advertisements and
Sponsorships.
13
Sports Camp Revenues.
14
Endowment and Investment Income.
15
Other.
16 Subtotal Operating Revenue.
Expenses
17
Athletic Student Aid.
18
Guarantees.
19
Coaching Salaries, Benefits, and Bonuses
Paid by the University and Related Entities.
20
Coaching Other Compensation and Benefits
Paid by a Third Party.
21
Support Staff/Administrative Salaries,
Benefits and Bonuses Paid by the University
and Related Entities.
22
Support Staff/Administrative Other
Compensation and Benefits Paid by a Third
Party.
23
Severance Payments.
24
Recruiting.
25
Team Travel
26
Equipment, Uniforms and Supplies.
27
Game Expenses.
28
Fund Raising, Marketing and Promotion.
29
Sports Camp Expenses.
30
Direct Facilities, Maintenance, and Rental.
31
Spirit Groups
32
Indirect Facilities and Administrative
Support.
33
Medical Expenses and Medical Insurance
34
Memberships and Dues.
35
Other Operating Expenses.
36 Total Operating Expenses.
1
Ticket Sales.
Men's Teams Only
Revenues by Source Ticket Sales.
Baseball 0
Basketball 188336
Field Hockey
Football 118724
Golf 0
Gymnastics
Soccer
Softball
Track and Field, X-Country 3831
Volleyball
Others
Wrestling 4209
Subtotal All Teams 315100
Revenue Not Related to Specific Teams
Total Revenue 315100
2
Student Fees
Men's Teams Only
Revenues by Source Student Fees
Baseball 831250
Basketball 356250
Field Hockey
Football 2565000
Golf 213750
Gymnastics
Soccer
Softball
Track and Field, X-Country 878750
Volleyball
Others
Wrestling 760000
Subtotal All Teams 5605000
Revenue Not Related to Specific Teams
Total Revenue 5605000
3
Guarantees.
Men's Teams Only
Revenues by Source Guarantees.
Baseball 0
Basketball 75000
Field Hockey
Football 425000
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country 187
Volleyball
Others
Wrestling
Subtotal All Teams 500187
Revenue Not Related to Specific Teams
Total Revenue 500187
4
Contributions.
Men's Teams Only
Revenues by Source Contributions.
Baseball 44998
Basketball 56595
Field Hockey
Football 55116
Golf 85521
Gymnastics
Soccer
Softball
Track and Field, X-Country 1175
Volleyball
Others
Wrestling 18811
Subtotal All Teams 262216
Revenue Not Related to Specific Teams
Total Revenue 262216
5
Compensation and Benefits Provided by a
Third Party.
Men's Teams Only
Compensation and Benefits Provided by a
Revenues by Source
Third Party.
Baseball 14000
Basketball
Field Hockey
Football 13000
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country 9500
Volleyball
Others
Wrestling
Subtotal All Teams 36500
Revenue Not Related to Specific Teams
Total Revenue 36500
6
Direct State or Other Government Support.
Men's Teams Only
Revenues by Source Direct State or Other Government Support.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
7
Direct Institutional Support.
Men's Teams Only
Revenues by Source Direct Institutional Support.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
8
Indirect Facilities and Administrative
Support.
Men's Teams Only
Indirect Facilities and Administrative
Revenues by Source
Support.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
9
NCAA/Conference Distributions including all
tournament revenues.
Men's Teams Only
NCAA/Conference Distributions including
Revenues by Source
all tournament revenues.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
10
Broadcast, Television, Radio, and Internet
Rights.
Men's Teams Only
Broadcast, Television, Radio, and Internet
Revenues by Source
Rights.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
11
Program Sales, Concessions, Novelty Sales,
and Parking.
Men's Teams Only
Program Sales, Concessions, Novelty Sales,
Revenues by Source
and Parking.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
12
Royalties, Licensing, Advertisements and
Sponsorships.
Men's Teams Only
Royalties, Licensing, Advertisements and
Revenues by Source
Sponsorships.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
13
Sports Camp Revenues.
Men's Teams Only
Revenues by Source Sports Camp Revenues.
Baseball 27822
Basketball 7024
Field Hockey
Football 5427
Golf 15796
Gymnastics
Soccer
Softball
Track and Field, X-Country 11729
Volleyball
Others
Wrestling 40578
Subtotal All Teams 108376
Revenue Not Related to Specific Teams
Total Revenue 108376
14
Endowment and Investment Income.
Men's Teams Only
Revenues by Source Endowment and Investment Income.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
15
Other.
Men's Teams Only
Revenues by Source Other.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
16 Subtotal Operating Revenue.
Men's Teams Only
Revenues by Source Subtotal Operating Revenue.
Baseball 918070
Basketball 683205
Field Hockey
Football 3182267
Golf 315067
Gymnastics
Soccer
Softball
Track and Field, X-Country 905172
Volleyball
Wrestling 823598
Others
Subtotal All Teams 6827379
Revenue Not Related to Specific Teams
Total Revenue 6827379
17
Athletic Student Aid.
Male Athletes
Scholarships
Sport Equivalencies Awarded in 2008-2009
Baseball 11.05
Basketball 10.97
Field Hockey
Football 70.55
Golf 4.24
Gymnastics
Soccer
Softball
Track and Field, X-Country 9.81
Volleyball
Wrestling 8.54
Others
Expenses Not Related to Specific Teams
Totals 115.16
18
Guarantees.
Men's Teams Only
Expenses by Object of Expenditure Guarantees.
Baseball 1850
Basketball 174216
Field Hockey
Football 425000
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country 0
Volleyball
Others
Wrestling
Subtotal All Teams 601066
Expenses Not Related to Specific Teams
Total Expenses 601066
19
Coaching Salaries, Benefits, and Bonuses
Paid by the University and Related Entities.
20
Coaching Other Compensation and Benefits
Paid by a Third Party.
M
Sport Number of Positions
Baseball 1
Basketball 1
Football 1
Golf 1
Track and Field, X-Country 1
Others
Wrestling 1
Subtotal All Teams 6
Expenses Not Related to Specific Teams
Total Expenses
Wo
Sport Number of Positions
Basketball 1
Field Hockey 1
Golf 1
Gymnastics 1
Soccer 1
Softball 1
Track and Field, X-Country 1
Volleyball 1
Others
Subtotal All Teams 8
Expenses Not Related to Specific Teams
Total Expenses
21
Support Staff/Administrative Salaries,
Benefits and Bonuses Paid by the University
and Related Entities.
22
Support Staff/Administrative Other
Compensation and Benefits Paid by a Third
Party.
Men's Teams Only
Support Staff/Administrative Salaries,
Expenses by Object of Expenditure Benefits and Bonuses Paid by the University
and Related Entities.
Baseball 4890"
Basketball 137524"
Field Hockey "
Football 244319"
Golf 0"
Gymnastics "
Soccer "
Softball "
Track and Field, X-Country 0"
Volleyball "
Others "
Wrestling 30779"
Subtotal All Teams 417512
Expenses Not Related to Specific Teams
"
Total Expenses 417512
23
Severance Payments.
Men's Teams Only
Expenses by Object of Expenditure Severance Payments.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses
24
Recruiting.
Men's Teams Only
Expenses by Object of Expenditure Recruiting.
Baseball 5910
Basketball 71336
Field Hockey
Football 72096
Golf 7695
Gymnastics
Soccer
Softball
Track and Field, X-Country 5093
Volleyball
Others
Wrestling 5496
Subtotal All Teams 167626
Expenses Not Related to Specific Teams
Total Expenses 167626
25
Team Travel
Men's Teams Only
Expenses by Object of Expenditure Team Travel
Baseball 63286
Basketball 165579
Field Hockey
Football 381991
Golf 66419
Gymnastics
Soccer
Softball
Track and Field, X-Country 45082
Volleyball
Others
Wrestling 55178
Subtotal All Teams 777535
Expenses Not Related to Specific Teams
Total Expenses 777535
26
Equipment, Uniforms and Supplies.
Men's Teams Only
Expenses by Object of Expenditure Equipment, Uniforms and Supplies.
Baseball 26818
Basketball 32519
Field Hockey
Football 238680
Golf 19481
Gymnastics
Soccer
Softball
Track and Field, X-Country 20767
Volleyball
Others
Wrestling 21569
Subtotal All Teams 359834
Expenses Not Related to Specific Teams
Total Expenses 359834
27
Game Expenses.
Men's Teams Only
Expenses by Object of Expenditure Game Expenses.
Baseball 11620
Basketball 76175
Field Hockey
Football 118795
Golf 0
Gymnastics
Soccer
Softball
Track and Field, X-Country 4798
Volleyball
Others
Wrestling 3505
Subtotal All Teams 214893
Expenses Not Related to Specific Teams
Total Expenses 214893
28
Fund Raising, Marketing and Promotion.
Men's Teams Only
Expenses by Object of Expenditure Fund Raising, Marketing and Promotion.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses
29
Sports Camp Expenses.
Men's Teams Only
Expenses by Object of Expenditure Sports Camp Expenses.
Baseball 38987
Basketball 13861
Field Hockey
Football 6365
Golf 7539
Gymnastics
Soccer
Softball
Track and Field, X-Country 22978
Volleyball
Others
Wrestling 51540
Subtotal All Teams 141270
Expenses Not Related to Specific Teams
Total Expenses 141270
30
Direct Facilities, Maintenance, and Rental.
Men's Teams Only
Expenses by Object of Expenditure Direct Facilities, Maintenance, and Rental.
Baseball 1124
Basketball 6819
Field Hockey
Football 26352
Golf 0
Gymnastics
Soccer
Softball
Track and Field, X-Country 6849
Volleyball
Others
Wrestling 1175
Subtotal All Teams 42319
Expenses Not Related to Specific Teams
Total Expenses 42319
31
Spirit Groups
Men's Teams Only
Expenses by Object of Expenditure Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses
32
Indirect Facilities and Administrative
Support.
Men's Teams Only
Indirect Facilities and Administrative
Expenses by Object of Expenditure
Support.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses
33
Medical Expenses and Medical Insurance
Men's Teams Only
Expenses by Object of Expenditure Medical Expenses and Medical Insurance
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses
34
Memberships and Dues.
Men's Teams Only
Expenses by Object of Expenditure Memberships and Dues.
Baseball 33
Basketball 1509
Field Hockey
Football 840
Golf 510
Gymnastics
Soccer
Softball
Track and Field, X-Country 380
Volleyball
Others
Wrestling 200
Subtotal All Teams 3472
Expenses Not Related to Specific Teams
Total Expenses 3472
35
Other Operating Expenses.
Men's Teams Only
Expenses by Object of Expenditure Other Operating Expenses.
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track and Field, X-Country
Volleyball
Others
Wrestling
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses
36 Total Operating Expenses.
Men's Teams Only
Expenses by Object of Expenditure Total Operating Expenses.
Baseball 581608
Basketball 1422947
Field Hockey
Football 4128981
Golf 307172
Gymnastics
Soccer
Softball
Track and Field, X-Country 415696
Volleyball
Wrestling 449798
Others
Subtotal All Teams 7306202
Expenses Not Related to Specific Teams
0
Total Expenses 7306202
50
Table 1
Table 1
Coed
Sport
Teams
Baseball
Basketball
Cross Country
Field Hockey
Football
Golf
Gymnastics
Soccer
Softball
Track, Indoor
Track, Outdoor
Volleyball
Wrestling
Others
Total Participants
Per Participants
Unduplicated Count of Participants
51
Table 2A
M
Sport Full Time Coaching Duties
Baseball 1
Basketball 1
Football 1
Golf 1
Track and Field, X-Country 1
Wrestling 1
Others
Coaching Position Totals 6
52
Table 2B
M
Sport Full Time Coaching Duties
Basketball 1
Field Hockey 1
Golf 1
Gymnastics 1
Soccer 1
Softball 1
Track and Field, X-Country 1
Volleyball 1
Others
Coaching Position Totals 8
53
Table 3A
M
Sport Full Time Coaching Duties
Baseball 2
Basketball 3
Football 7
Golf
Track and Field, X-Country
Wrestling 1
Others
Coaching Position Totals 13
54
Table 3B
M
Sport Full Time Coaching Duties
Basketball 1
Field Hockey 1
Golf
Gymnastics 1
Soccer 1
Softball
Track and Field, X-Country
Volleyball 1
Others
Coaching Position Totals 5
56
Table 4 - Operating Expenses
Operating Expenses
Sport Men's Teams
Baseball 101724
Basketball 274273
Field Hockey
Football 739466
Golf 85900
Gymnastics
Soccer
Softball
Track and Field, X-Country 70647
Volleyball
Others
Wrestling 80252
Total Operating Expense 1352262
Percent of Total 62.10%
55 Comments
null
1. Does your institution utilize an athletic facility that is not under the direct control of the university (e.g. municipal 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 4267327
b. Basketball Athletics Facilities
c. Other Athletics Facilities 2105
d. Total Athletics Facilities (a+b+c) 4269432
e. Other Institutional Facilities 33356187
4. Current year deletions: Deletions of facilities during the current reporting period.
a. Football Athletics Facilities
b. Basketball Athletics Facilities
c. Other Athletics Facilities 563759
d. Total Athletics Facilities (a+b+c) 563759
e. Other Institutional Facilities 5932387
5. Total book value of athletically-related and university plant and equipment net of depreciation.
Athletically-Related Property Plant and
19601942
Equipment balance.
Institution's Total Property Plant and
574471234
Equipment balance.*
6. Total annual debt service on athletic and university facilities.
Athletically-Related Facilities Annual Debt
0
Service
Institution's Annual Debt Service* 20089902
7. Total debt outstanding on athletic and university facilities.
Athletically-Related Outstanding Debt
Balance 0
Institution's Total Outstanding Debt
Balance* 265915000
8. Total Athletics Revenues/Expenses (fields a. - c. are pre-populated based upon data already captured in Rev/Exp category
a. Total Athletics Revenues 17942193
b. Total Athletics Expenses 17179520
c. Surplus(Deficit) 762673
How is the deficit funded or surplus
allocated? (Enter amount where applicable)
d. Athletic Reserve (enter negative "-" if
762673
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
9
3.2.4.16 (d) Value of endowments at fiscal
year-end that are dedicated to the sole
support of athletics:
10
3.2.4.16 (e) If applicable, value of all pledges
at fiscal year-end that solely support
athletics:
11
3.2.4.16 (f) The athletics department fiscal
year-end unrestricted fund balance:
12
Direct support athletics provides back to the
university/academics:
Purpose of the direct support:
13. Indirect support athletics provides back to the university/academics):
Parking
Concessions
Licensing/Royalties
Tuition
Pouring rights
Other *Please specify (Max. 50 Chars.)
*Please Specify
14. What indirect cost allocation methodology was used in determining your indirect facilities and administrative support?
15. Other than the Agreed Upon Procedures Report, for what other purposes has the indirect cost methodology been used?
null
70
Table 7 -- Revenues.
Men's Teams Only
Revenues Attributable to Specific Teams Table 7 -- Revenues.
Baseball 904070
Basketball 683205
Field Hockey
Football 3169267
Golf 315067
Gymnastics
Soccer
Softball
Track and Field, X-Country 895672
Volleyball
Wrestling 823598
Others
Total Revenue excluding football and
basketball 2938407
Total Revenue 6790879
Revenue Not Related to Specific Teams
Grand Total Revenue 6790879
71
Table 8 -- Expenses.
Men's Teams Only
Expenses Attributable to Specific Teams Table 8 -- Expenses.
Baseball 567608
Basketball 1422947
Field Hockey
Football 4115981
Golf 307172
Gymnastics
Soccer
Softball
Track and Field, X-Country 406196
Volleyball
Wrestling 449798
Others
Total Expenses excluding football and
basketball 1730774
Total Expenses 7269702
Expenses Not Related to Specific Teams
Grand Total Expenses 7269702
17
Athletically Related Student Aid
Men's Teams 2862648
Women's Teams 1933755
Total Amount 4796403
24
Recruiting Expenditures
Men's Teams 167626
Women's Teams 105463
Total Recruiting Expenses 273089
19
Head Coaches Salaries
Average Salaries of Head Coaches Dollars per FTE
Men's Teams 130544.08
Women's Teams 100106.93
19
Assistant Coaches Salaries
Average Salaries of Assistant Coaches Dollars per FTE
Men's Teams 52701.04
Women's Teams 40810.82
Statement of Revenues and Expenses
For the year ended June 30, 2009 (UNAUDITED)
ID Item
1 Ticket Sales.
2 Student Fees
3 Guarantees.
4 Contributions.
5 Compensation and Benefits Provided by a
Third Party.
6
Direct State or Other Government Support.
7 Direct Institutional Support.
8 Indirect Facilities and Administrative
Support.
9 NCAA/Conference Distributions including all
tournament revenues.
10 Broadcast, Television, Radio, and Internet
Rights.
11 Program Sales, Concessions, Novelty Sales,
and Parking.
12 Royalties, Licensing, Advertisements and
Sponsorships.
13 Sports Camp Revenues.
14 Endowment and Investment Income.
15 Other.
16 Subtotal Operating Revenue.
Expenses
17 Athletic Student Aid.
18 Guarantees.
19
Coaching Salaries, Benefits, and Bonuses
Paid by the University and Related Entities.
20 Coaching Other Compensation and Benefits
Paid by a Third Party.
21 Support Staff/Administrative Salaries,
Benefits and Bonuses Paid by the University
and Related Entities.
22 Support Staff/Administrative Other
Compensation and Benefits Paid by a Third
Party.
23 Severance Payments.
24 Recruiting.
25 Team Travel
26 Equipment, Uniforms and Supplies.
27 Game Expenses.
28
Fund Raising, Marketing and Promotion.
29 Sports Camp Expenses.
30
Direct Facilities, Maintenance, and Rental.
31 Spirit Groups
32 Indirect Facilities and Administrative
Support.
33
Medical Expenses and Medical Insurance
34 Memberships and Dues.
35 Other Operating Expenses.
36 Total Operating Expenses.
Excess (Deficiencies) of Revenues Over
(Under) Expenses
Name of Reporting Instit
Information for the
dents) by Gender:
Percent
41.60%
Total Undergraduates:
II (with football)
II (without football)
III (with football)
III (without football)
on the Institution's Financial Statement:
by an institutional financial aid office, using federal regulations, that includes the total cost of tuition and fees, room and board, books and
Women's Teams Only Mixed Teams
X
X
X
X
X
X
X
X
X
X
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Revenue/Ex
Amount 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 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
405760 (Contributions).
Include student fees assessed and restricted
9785000 for support of intercollegiate athletics.
Include revenue received from participation
503475 in away games.
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,
593448 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
37500 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
0 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
3815523 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
0 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
903801 Teams).
Include institutional revenue received
directly for radio and television broadcasts,
Internet and e-commerce rights received
6353 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
33750 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
515819 isotonic products).
Include amounts received by the athletics
341496 department for sports-camps and clinics.
Include 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
191192 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
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
809076 amounts in the comments section below.
17942193 Add Columns 1-15.
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
4913873 least one sport.
Include amounts paid to visiting
603566 participating institutions.
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
3069052 Payments).
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
37500 Third Party).
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
4138554 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, 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
0 Third Party).
Include severance payments and applicable
benefits recognized for past coaching and
41275 administrative personnel.
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
273837 contributed transportation.
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
1575067 transportation.
Include items that are provided to the teams
only. Equipment amounts are those
543263 expended from current or operating funds.
Include game-day expenses other than
travel that are necessary for intercollegiate
athletics competition, including officials,
291511 security, event staff, ambulance and such.
Include costs associated with fund raising,
marketing and promotion for media guides,
284704 brochures, recruiting publications and such.
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
473909 reported in Categories 19, 20, 21 or 22.
Include direct facilities costs charged to
intercollegiate athletics, including building
and grounds maintenance, utilities, rental
fees, operating leases, equipment repair and
379277 maintenance, and debt service.
Include support for spirit groups including
59574 bands, cheerleaders, mascots, 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
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
0 Administrative Support).
Include medical expenses and medical
237669 insurance premiums for student-athletes.
Include memberships, conference and
216658 association 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). 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
40231 comments section below.
17179520 Add Columns 17-35.
Revenue/E
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
405760 (Contributions).
Women's Teams Only Not Allocated by Gender
Ticket Sales. Ticket Sales.
14401
2965
2747
3831
5138
29082
61578
29082 61578
Include student fees assessed and restricted
9785000 for support of intercollegiate athletics.
Women's Teams Only Not Allocated by Gender
Student Fees Student Fees
285000
546250
308750
498750
593750
570000
1068750
308750
4180000
4180000
Include revenue received from participation
503475 in away games.
Women's Teams Only Not Allocated by Gender
Guarantees. Guarantees.
0
2100
188
1000
3288
3288
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,
593448 Licensing, Advertisement and Sponsorship).
Women's Teams Only Not Allocated by Gender
Contributions. Contributions.
30114
7193
42868
17773
9288
28113
3245
17235
155829
175403
155829 175403
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
37500 Categories 20 and 22 combined.
Women's Teams Only Not Allocated by Gender
Compensation and Benefits Provided by a Compensation and Benefits Provided by a
Third Party. Third Party.
1000
1000
1000
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
0 7).
Women's Teams Only Not Allocated by Gender
Direct State or Other Government Support. Direct State or Other Government Support.
0
0
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
3815523 employed by athletics.
Women's Teams Only Not Allocated by Gender
Direct Institutional Support. Direct Institutional Support.
3815523
3815523
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
0 Administrative Support).
Women's Teams Only Not Allocated by Gender
Indirect Facilities and Administrative Indirect Facilities and Administrative
Support. Support.
0
0
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
903801 Teams).
Women's Teams Only Not Allocated by Gender
NCAA/Conference Distributions including NCAA/Conference Distributions including
all tournament revenues. all tournament revenues.
903801
903801
Include institutional revenue received
directly for radio and television broadcasts,
Internet and e-commerce rights received
6353 through institution-negotiated contracts.
Women's Teams Only Not Allocated by Gender
Broadcast, Television, Radio, and Internet Broadcast, Television, Radio, and Internet
Rights. Rights.
6353
6353
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
33750 Sponsorships).
Women's Teams Only Not Allocated by Gender
Program Sales, Concessions, Novelty Sales, Program Sales, Concessions, Novelty Sales,
and Parking. and Parking.
33750
33750
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
515819 isotonic products).
Women's Teams Only Not Allocated by Gender
Royalties, Licensing, Advertisements and Royalties, Licensing, Advertisements and
Sponsorships. Sponsorships.
515819
515819
Include amounts received by the athletics
341496 department for sports-camps and clinics.
Women's Teams Only Not Allocated by Gender
Sports Camp Revenues. Sports Camp Revenues.
19976
30492
21867
28824
42140
11729
49149
204177
28943
204177 28943
Include 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
191192 Institutional Support".
Women's Teams Only Not Allocated by Gender
Endowment and Investment Income. Endowment and Investment Income.
191192
191192
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
809076 amounts in the comments section below.
Women's Teams Only Not Allocated by Gender
Other. Other.
809076
809076
17942193 Add Columns 1-15.
Women's Teams Only Not Allocated by Gender
Subtotal Operating Revenue. Subtotal Operating Revenue.
349491
583935
351618
541355
632862
645100
1087743
381272
4573376
6541438
4573376 6541438
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
4913873 least one sport.
Male Athletes
Scholarships
Number of Students Receiving Athletic Aid Total Dollar Amount
35 212350
15 341161
108 1830106
9 94818
37 208140
32 176073
236 2862648
Include amounts paid to visiting
603566 participating institutions.
Women's Teams Only Not Allocated by Gender
Guarantees. Guarantees.
2500
0
0
0
2500
2500
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
3069052 Payments).
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
37500 Third Party).
Men's Teams Head Coaches
Coaching Salaries, Benefits, and Bonuses
FTE
Paid by the University and Related Entities.
1 89368
1 205222
1 195725
0.75 88232
0.4 30447
1 63308
5.15 672302
672302
Women's Teams Head Coaches
Coaching Salaries, Benefits, and Bonuses
FTE
Paid by the University and Related Entities.
1 229313
1 68368
0.33 38849
1 75300
1 74843
1 83535
0.6 45220
1 78313
6.93 693741
693741
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
4138554 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, 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
0 Third Party).
Men's Teams Only Women's Teams Only
Support Staff/Administrative Other Support Staff/Administrative Salaries,
Compensation and Benefits Paid by a Third Benefits and Bonuses Paid by the University
Party. and Related Entities.
0
0 57290
35145
0
0 54144
25474
7646
1713
0 85655
35554
0
0 302621
0 302621
Include severance payments and applicable
benefits recognized for past coaching and
41275 administrative personnel.
Women's Teams Only Not Allocated by Gender
Severance Payments. Severance Payments.
41275
41275
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
273837 contributed transportation.
Women's Teams Only Not Allocated by Gender
Recruiting. Recruiting.
45371
9021
8599
4922
12208
4058
4988
16296
105463
748
105463 748
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
1575067 transportation.
Women's Teams Only Not Allocated by Gender
Team Travel Team Travel
131371
53782
59542
36010
56754
111574
52883
64778
566694
230838
566694 230838
Include items that are provided to the teams
only. Equipment amounts are those
543263 expended from current or operating funds.
Women's Teams Only Not Allocated by Gender
Equipment, Uniforms and Supplies. Equipment, Uniforms and Supplies.
17887
26393
22562
14142
22255
35109
22607
22474
183429
183429
Include game-day expenses other than
travel that are necessary for intercollegiate
athletics competition, including officials,
291511 security, event staff, ambulance and such.
Women's Teams Only Not Allocated by Gender
Game Expenses. Game Expenses.
34701
8483
0
5821
5790
7850
4683
9290
76618
76618
Include costs associated with fund raising,
marketing and promotion for media guides,
284704 brochures, recruiting publications and such.
Women's Teams Only Not Allocated by Gender
Fund Raising, Marketing and Promotion. Fund Raising, Marketing and Promotion.
284704
284704
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
473909 reported in Categories 19, 20, 21 or 22.
Women's Teams Only Not Allocated by Gender
Sports Camp Expenses. Sports Camp Expenses.
57499
30559
7538
40336
31141
67989
22978
56605
314645
17994
314645 17994
Include direct facilities costs charged to
intercollegiate athletics, including building
and grounds maintenance, utilities, rental
fees, operating leases, equipment repair and
379277 maintenance, and debt service.
Women's Teams Only Not Allocated by Gender
Direct Facilities, Maintenance, and Rental. Direct Facilities, Maintenance, and Rental.
7984
5931
0
143
14
3667
6787
609
25135
311823
25135 311823
Include support for spirit groups including
59574 bands, cheerleaders, mascots, dancers, etc.
Women's Teams Only Not Allocated by Gender
Spirit Groups Spirit Groups
59574
59574
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
0 Administrative Support).
Women's Teams Only Not Allocated by Gender
Indirect Facilities and Administrative Indirect Facilities and Administrative
Support. Support.
0
0
Include medical expenses and medical
237669 insurance premiums for student-athletes.
Women's Teams Only Not Allocated by Gender
Medical Expenses and Medical Insurance Medical Expenses and Medical Insurance
237669
237669
Include memberships, conference and
216658 association dues.
Women's Teams Only Not Allocated by Gender
Memberships and Dues. Memberships and Dues.
514
735
935
295
1680
1125
380
965
6629
206557
6629 206557
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
40231 comments section below.
Women's Teams Only Not Allocated by Gender
Other Operating Expenses. Other Operating Expenses.
40231
40231
17179520 Add Columns 17-35.
Women's Teams Only Not Allocated by Gender
Total Operating Expenses. Total Operating Expenses.
1096144
530555
366239
495725
555982
628395
643126
589848
4906014
0 4967304
4906014 4967304
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).
412
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
participants in this table, but are now
412 required by the federal EADA.
Number of Participants
Men's Teams Women's Teams
35
15 12
13 14
23
108
9 13
21
25
24
12 15
12 16
13
32
236 176
57.30% 42.70%
236 176
Table 2A - - - Head Coaches Assignments
7 Men's Teams
He
Male Coaches - Head Count
Part Time Coaching Duties Full Time University Employee
1
1
1
1
1
1
1 5
Table 2B - - - Head Coaches Assignments
10 Women's Teams
Head
Male Coaches - Head Count
Part Time Coaching Duties Full Time University Employee
1
1
1
1
1
1
1
1
2 6
Table 3A - - - Assistant Coaches Assignments
32 Men's Teams
Assis
Male Coaches - Head Count
Part Time Coaching Duties Full Time University Employee
2
3
8 7
3
6
1 1
18 13
Table 3B - - - Assistant Coaches Assignments
24 Women's Teams
Assista
Male Coaches - Head Count
Part Time Coaching Duties Full Time University Employee
1
1
3
1
1
6
1
9 5
All 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
2179003 entered earlier in the system.
Operating Expenses Per Capita Expenses
Women's Teams Men's Teams
2906
183959 18285
88658
6847
82104 9544
55973
84799
154533
80173 1909
96542
2508
826741 5730
37.90%
Com
Please include any comments.
Capital Expe
ntrol of the university (e.g. municipal facility, professional facility)?
of the following boxes:
net of depreciation.
on data already captured in Rev/Exp category reporting)
direct facilities and administrative support?
Revenu
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
17904693 entered earlier in the system.
Women's Teams Only Not Allocated by Gender
Table 7 -- Revenues. Table 7 -- Revenues.
349491
583935
351618
541355
631862
645100
1087743
381272
4222885
4572376
6541438
4572376 6541438
Expens
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
17142020 data entered earlier in the system.
Women's Teams Only Not Allocated by Gender
Table 8 -- Expenses. Table 8 -- Expenses.
1096144
530555
366239
495725
554982
628395
643126
589848
3808870
4905014
4967304
4905014 4967304
Miscellaneo
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.
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.
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).
FTE's Dollars per Position
5.15 112050.33
6.93 86717.63
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).
FTE's Dollars per Position
19.15 31538.28
17 28907.67
Men's
Football Basketball
118724 188336
2565000 356250
425000 75000
55116 56595
13000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5427 7024
0 0
0 0
3182267 683205
1830106 341161
425000 174216
771437 402248
13000 0
244319 137524
0 0
0 0
72096 71336
381991 165579
238680 32519
118795 76175
0 0
6365 13861
26352 6819
0 0
0 0
0 0
840 1509
0 0
4128981 1422947
( -946714 ) ( -739742 )
Name of Reporting Institution: Kent State University
Information for the Reporting Year: 2009
20707
f tuition and fees, room and board, books and supplies, transportation, and other expenses related to attendance at the institution. (Ado
Revenue/Expense Summary
Revenue/Expense Detail
Female Athletes
Scholarships
Equivalencies Awarded in 2008-2009 Number of Students Receiving Athletic Aid
11.29 12
9.6 23
5.87 13
10.03 21
12.74 25
11.36 24
14.35 45
10.34 13
85.58 176
Me
Coaching Other Compensation and Benefits
Number of Positions
Paid by a Third Party.
10000 2
0 3
13000 15
0 3
9500 7
0 2
32500 32
32500
Wom
Coaching Other Compensation and Benefits
Number of Positions
Paid by a Third Party.
0 3"
0 2"
0 4"
0 2"
1000 2"
0 2"
0 7"
0 2"
"
1000 24
"
1000
Women's Teams Only Not Allocated by Gender
Support Staff/Administrative Other Support Staff/Administrative Salaries,
Compensation and Benefits Paid by a Third Benefits and Bonuses Paid by the University
Party. and Related Entities.
0
0
0
0
0
0
0
0
0
3418421
0 3418421
Number of Participants
Participating on a Second Team
Men's Teams Women's Teams
Head Coaches of Men's Teams
Fe
Part Time University Employee or
Full Time Coaching Duties
Volunteer
Head Coaches of Women's Teams
Fe
Part Time University Employee or
Full Time Coaching Duties
Volunteer
Assistant Coaches of Men's Teams
Fe
Part Time University Employee or
Full Time Coaching Duties
Volunteer
8
3
6
1
18
Assistant Coaches of Women's Teams
Fe
Part Time University Employee or
Full Time Coaching Duties
Volunteer
2
1
3
1
1
2
6
1
9 8
Per Capita Expenses
Women's Teams
15330
3855
6316
2665
3392
6439
1782
7426
4697
Comments
Capital Expenditure Survey
Revenues by Sport
Total
Table 7 -- Revenues.
904070
1032696
583935
3169267
666685
541355
631862
645100
1983415
381272
823598
0
7161292
11363255
6541438
17904693
Expenses by Sport
Total
Table 8 -- Expenses.
567608
2519091
530555
4115981
673411
495725
554982
628395
1049322
589848
449798
0
5539644
12174716
4967304
17142020
Miscellaneous Information
Number of Positions
6
8
Number of Positions
32
24
Women's Other
Basketball Sports
14401 22721
285000 6578750
0 3475
30114 276220
0 24500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19976 280126
0 0
0 0
349491 7185792
298671 2326465
2500 1850
442356 1453011
0 24500
57290 281000
0 0
0 0
45371 84286
131371 665288
17887 254177
34701 61840
0 0
57499 378190
7984 26299
0 0
0 0
0 0
514 7238
0 0
1096144 5564144
( -746653 ) 1621648
related to attendance at the institution. (Adopted: 1/11/94) Refer to 15.02.2.1 for Calculation of Cost of Attendance.
Not Allocated by Gender
Scholarships
Total Dollar Amount Equivalencies Awarded in 2008-2009
298671
233388
130316
223325
273734
225975
306249
242097
1933755
Men's Teams Assistant Coaches
Coaching Salaries, Benefits, and Bonuses
FTE
Paid by the University and Related Entities.
2 111372
3 197026
10 575712
0.5 22478
2.4 61662
1.25 40975
19.15 1009225
1009225
Women's Teams Assistant Coaches
Coaching Salaries, Benefits, and Bonuses
FTE
Paid by the University and Related Entities.
3 213043
2 58750
1 43754
2 69957
2 68917
2 85800
3 90696
2 62867
17 693784
693784
Not Allocated by Gender
Support Staff/Administrative Other
Compensation and Benefits Paid by a Third
Party.
0
0
Number of Participants
Participating on a Third Team
Men's Teams Women's Teams
Female Coaches - Head Count
Part Time Coaching Duties Full Time University Employee
Female Coaches - Head Count
Part Time Coaching Duties Full Time University Employee
Female Coaches - Head Count
Part Time Coaching Duties Full Time University Employee
1
1
Female Coaches - Head Count
Part Time Coaching Duties Full Time University Employee
2
1
1
1
1
2
1
1
2 8
Non-
Program
Specific Total
61578 405760
0 9785000
0 503475
175403 593448
0 37500
0 0
3815523 3815523
0 0
903801 903801
6353 6353
33750 33750
515819 515819
28943 341496
191192 191192
809076 809076
6541438 17942193
117470 4913873
0 603566
0 3069052
0 37500
3418421 4138554
0 0
41275 41275
748 273837
230838 1575067
0 543263
0 291511
284704 284704
17994 473909
311823 379277
59574 59574
0 0
237669 237669
206557 216658
40231 40231
4967304 17179520
1574134 762673
on of Cost of Attendance.
Not Allocated by Gender
Scholarships
Number of Students Receiving Athletic Aid Total Dollar Amount
117470
117470
Coaching Other Compensation and Benefits
Paid by a Third Party.
4000
0
0
0
0
0
4000
4000
Coaching Other Compensation and Benefits
Paid by a Third Party.
0
0
0
0
0
0
0
0
0
0
Part Time University Employee or
Volunteer
Part Time University Employee or
Volunteer
Part Time University Employee or
Volunteer
1
1
Part Time University Employee or
Volunteer
1
1
2
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