Royalties Licensing Agreements by ydp12458

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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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