school info reporting institution: wayne state …media.mlive.com/news_impact/other/wayne...

School Info

Reporting Institution: Wayne State University (Mich igan)Reporting Year (FY): 2015

PLEASE NOTE: Some of the data collected on this pag e will require input from the Financial Aid Office and/or the UniversityBusiness Office.

We agree to release the institution's data to the conference.

Institutional Contacts:

Primary ContactPerson:*

Mary Beth Buchan Title: Associate Athletic Director - Fiscal Operations

Phone: (313)577-7512 Email:* [email protected]

CEO:* Dr. M. Roy Wilson CEO Email:* [email protected]

UniversityCFO:*

William Decatur University CFOEmail:*

[email protected]

Auditors: Plante & Moran LLC AUP ReportDate:

09/30/2014

Classification & Conference:

NCAA Primary Division: II

Athletic Conference: Great Lakes Intercollegiate Athletic Conference

Undergraduates by Gender:

Use fall semester 2014 enrollment figures for FY 2015.

Number Percent

MaleUndergraduates:

5,236 44.4% FY14: 5,363

FemaleUndergraduates:

6,546 55.6% FY14: 6,766

TotalUndergraduates:

11,782 FY14: 12,129

NCAA Membership Financial Reporting System https://web1.ncaa.org/frs/review/report

1 of 79 2/25/2016 5:23 PM

Please verify the Men's, Women's and Mixed Teams yo ur institution sponsors and/or mark any teams which you need toreport revenues or expenses (e.g. Athletic Student Aid for a team that was dropped):

Sport Men's Teams Only Women's Teams Only Mixed Teams

Baseball

Basketball

Beach Volleyball

Bowling

Cross Country

Equestrian

Fencing

Field Hockey

Football

Golf

Gymnastics

Ice Hockey

Lacrosse

Rifle

Rowing

Rugby

Skiing

Soccer

Softball

Swimming and Diving

Tennis

Track, Indoor

Track, Outdoor

Triathlon

Volleyball

Water Polo

Wrestling

Others

Totals 8 10 0


2 of 79 2/25/2016 5:23 PM


3 of 79 2/25/2016 5:23 PM

Revenue/Expense Summary

ID Item Amount Definition

Revenues

1 Ticket Sales $48,883 Input revenue received for sales of admissions to athletic events. Thismay include:

Public and faculty sales.Student salesShipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtainpreferential seating or priority in Category 8 (Contributions).

2 Direct State or OtherGovernment Support

$0 Input state, municipal, federal and other appropriations made in supportof athletics.

This amount includes funding specifically earmarked for the athleticsdepartment by government agencies for which the institution cannotreallocate.

Any state or other government support appropriated to the university, forwhich the university determines the dollar allocation to the athleticsdepartment shall be reported in Direct Institutional Support (Category 4).

3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiateathletics.

4 Direct Institutional Support $10,310,332 Input direct funds provided by the institution to athletics for the operationsof intercollegiate athletics including:

Unrestricted funds allocated to the athletics department by theuniversity (e.g. state funds, tuition, tuition waivers, transfers)Federal work study support for student workers employed byathletics.Endowment unrestricted income, spending policy distributions andother investment income distributed to athletics in the reportingyear to support athletic operations. Athletics restricted endowmentincome for athletics should be reported in Category 17.

5 Less - Transfers to Institution $0 If the institution allocated funds to athletics as represented in Categories3-4 and the athletics department provided a transfer of funds back to theinstitution in the reporting year, report the transfer amount as a negativein this category. The transfer amount may not exceed the total ofCategories 3-4. Transfers back to the institution in excess of Categories3-4 should be reported in Category 41 - excess transfers to institution.


4 of 79 2/25/2016 5:23 PM


6 Indirect Institutional Support $1,837,338 Input value of costs covered and services provided by the institution toathletics but not charged to athletics including:

Facility debt service, rental fees or lease payments for the reportingyear.Administrative services provided by the university to athletics butnot charged such as HR, Accounting and IT.Facilities maintenance.Security.Risk Management.Utilities.

Do not include depreciation.

Note: If the institution is paying for debt service, leases, or rental fees forathletic facilities but not charging to athletics, this category should equalCategories 34 and 36. If the institution is not paying for debt service,leases, or rental fees or charging directly to athletics, this category shouldequal only Category 36.

7 Guarantees $13,000 Input revenue received from participation in away games.

8 Contributions $431,621 Input contributions provided and used by athletics in the reporting yearincluding:

Amounts received from individuals, corporations, associations,foundations, clubs or other organizations designated for theoperations of the athletics program.Funds contributed by outside contributors for the payment of debtservice, lease payments or rental fee expenses for athletic facilitiesin the reporting year.Amounts received above face value for tickets.

Contributions shall include cash and marketable securities. Do not report:Pledges until funds are provided to athletics for use.Contributions to be used in other reporting years.

9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:Dealer provided automobiles.Equipment.Services.Nutritional product.

All in-kind contributions that are made as a result of a licensing orsponsorship agreement should be reported in Category 15.

Please offset in-kind values in the appropriate expense category.


5 of 79 2/25/2016 5:23 PM


10 Compensation and Benefitsprovided by a third party

$0 Input all benefits provided by a third party and contractually guaranteedby the institution, but not included on the institution's W-2. These mayinclude:

Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.Shoe and apparel income.

The total of this category should equal expense Categories 23 and 25combined.

11 Media Rights $1,452 Input all revenue received for radio, television, internet, digital ande-commerce rights, including the portion of conference distributionsrelated to media rights - if applicable.

Consult with your conference offices if you do not have the media rightsdistribution amount available.

12 NCAA Distributions $74,752 Input revenues received from all NCAA distributions including NCAAchampionships reimbursements and payments received from the NCAAfor hosting a championship.

In some cases, NCAA distributions may be provided by the conferenceoffice. Consult with the conference office for the amount if you do nothave it available and include in this category.

13 Conference Distributions(Non Media or Bowl)

$0 Input all revenues received by conference distribution, excluding portionsof distribution relating to media rights (reported in Category 11) or NCAAdistributions (reported in Category 12).

Note: Revenue related to post-season bowls should be excluded from allreporting categories.

14 Program, Novelty, Parkingand Concession Sales

$47,166 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.

Do not include advertising in programs (Category 15).


6 of 79 2/25/2016 5:23 PM


15 Royalties, Licensing,Advertisement andSponsorships

$174,277 Input revenues from:Sponsorships.Licensing Agreements.Advertisement.Royalties.In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated byathletics versus the university if payments are combined.

16 Sports Camp Revenues $123,830 Input amounts received by the athletics department for sports camps andclinics.

17 Athletics RestrictedEndowment and InvestmentsIncome

$85,750 Please report spending policy distributions from athletics restrictedendowments and investment income used for athletics operations in thereporting year.

This category includes only restricted investment and endowment incomefor the operations of intercollegiate athletics; institutional allocations ofincome from unrestricted endowments qualify as "Direct InstitutionalSupport" and should be reported in Category 4.

Please make sure amounts reported are only up to the amount ofexpenses covered by the endowment for the reporting year.

18 Other Operating Revenue $245,199 Input any operating revenues received by athletics in the report yearwhich cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the topthree activities included in this category in the comments section.

19 Total Operating Revenues $13,393,600 Total of Categories 1-18.

Expenses


7 of 79 2/25/2016 5:23 PM


20 Athletic Student Aid $3,667,683 Input the total amount of athletic student-aid for the reporting yearincluding:

Summer school.Tuition discounts and waivers (unless it is a discount or waiveravailable to the general student body).Aid given to student-athletes who are inactive or no longer eligible.

Athletics aid awarded to non-athletes (studentmanagers, graduateassistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in the ExpensesNot Related to Specific Teams row as long as you have reported non-zero entries for Equivalencies, Number of Students, and Dollars (all 3required for at least one sport).

This information can be managed within the NCAA's ComplianceAssistance (CA) software. The information entered into complianceassistance will automatically populate to the athletic student aid sectionwithin the NCAA Financial Reporting System when the CA import featureis selected.

21 Guarantees $11,491 Input amounts paid to visiting participating institutions, including perdiems and/or travel and meal expenses.

22 Coaching Salaries, Benefitsand Bonuses paid by theUniversity and RelatedEntities

$2,452,821 Input compensation, bonus and benefits paid to all coaches reportable onthe university or related entities W-2 and 1099 forms inclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends,memberships, media income, tuition reimbursement and earneddeferred compensation.

Place any severance payments in Category 26.

23 Coaching Salaries, Benefitsand Bonuses paid by a ThirdParty

$0 Input compensation, bonus and benefits paid to all coaches by a thirdparty and contractually guaranteed by the institution, but not included onthe institutions W-2 including:

Car stipend.Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.


8 of 79 2/25/2016 5:23 PM


24 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by theUniversity and RelatedEntities

$2,117,594 Input compensation, bonus and benefits paid to all administrative andsupport staff reportable on the university or related entities (e.g.foundations or booster clubs) W-2 and 1099 forms inclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends,memberships, media income, tuition reimbursement and earneddeferred compensation.

Staff members responsible for the genderspecific athletics department,but not a specific sport (i.e., director of men's athletics), will have theircompensation figures reported as Expenses Not Related to SpecificTeams fields. Athletics department staff members who assist both men'sand women's teams (sports information director, academic advisor) willbe reported as Not Allocated by Gender column.

25 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by Third Party

$0 Input compensation, bonus and benefits paid to administrative andsupport staff by a third party and contractually guaranteed by theinstitution, but not included on the institutions W-2 including:



26 Severance Payments $1,383 Input severance payments and applicable benefits recognized for pastcoaching and administrative personnel.

27 Recruiting $31,768 Input transportation, lodging and meals for prospective student-athletesand institutional personnel on official and unofficial visits, telephone callcharges, postage and such. Include value of use of institution's ownvehicles or airplanes as well as in-kind value of loaned or contributedtransportation.

28 Team Travel $792,336 Input air and ground travel, lodging, meals and incidentals (includinghousing costs incurred during school break period) for competition relatedto preseason, regular season and nonbowl postseason. Amountsincurred for food and lodging for housing the team before a home gamealso should be included. Use of the institution's own vehicles or airplanesas well as in-kind value of donor-provided transportation.

Note: Expenses related to post-season bowls should be excluded from allreporting categories.

29 Sports Equipment, Uniformsand Supplies

$317,940 Input items that are provided to the teams only. Equipment amounts arethose expended from current or operating funds. Include value of inkindequipment provided.


9 of 79 2/25/2016 5:23 PM


30 Game Expenses $182,288 Input game-day expenses other than travel which are necessary forintercollegiate athletics competition, including officials, security, eventstaff, ambulance, etc. Input any payments back to the NCAA for hosting achampionship.

Note: Expenses related to post-season bowls should be excluded from allreporting categories.

31 Fund Raising, Marketing andPromotion

$133,323 Input costs associated with fund raising, marketing and promotion formedia guides, brochures, recruiting publications and such.

32 Sports Camp Expenses $60,200 Input all expenses paid by the athletics department, includingnon-athletics personnel salaries and benefits, from hosting sports campsand clinics. Athletics personnel salaries and benefits should be reportedin Categories 22-25.

33 Spirit Groups $28,174 Include support for spirit groups including bands, cheerleaders, mascots,dancers, etc.

34 Athletic Facilities DebtService, Leases and RentalFee

$616,005 Input debt service payments (principal and interest, including internal loanprograms), leases and rental fees for athletics facilities for the reportingyear regardless of entity paying (athletics, institution or other).

Do not report depreciation.

See note in Category 36 for guidance on the inputs for this category, if theinstitution is paying for debt service, leases, or rental fees for athleticfacilities but not charging to athletics.

35 Direct Overhead andAdministrative Expenses

$0 Input overhead and administrative expenses paid by or charged directlyto athletics including:

Administrative/Overhead fees charged by the institution toathletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.


10 of 79 2/25/2016 5:23 PM


36 Indirect Institutional Support $1,837,338 Input overhead and administrative expenses NOT paid by or chargeddirectly to athletics including:

Administrative/Overhead fees not charged by the institution toathletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.


Note: If the institution is paying for debt service, leases, or rental fees forathletic facilities but not charging to athletics, this category plus Category34 should equal Category 6. If the institution is not paying for debtservice, leases, or rental fees or charging directly to athletics, thiscategory alone should equal Category 6.

37 Medical Expenses andInsurance

$67,410 Input medical expenses and medical insurance premiums for student-athletes.

38 Memberships and Dues $6,015 Input memberships, conference and association dues.

39 Other Operating Expenses $551,421 Input any operating expenses paid by athletics in the report year whichcannot be classified into one of the stated categories.

If the figure is greater than 10% of total expenses, please report the topthree activities included in this category in the comments section.

40 Total Operating Expenses $12,875,190 Total of Categories 20-39.


11 of 79 2/25/2016 5:23 PM

Revenues/Expenses Details

1 TicketSales

$48,883 Input revenue received for sales of admissions to athletic events. This may include:Public and faculty sales.Student salesShipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain preferential seating orpriority in Category 8 (Contributions).

Men's Teams Only Women's Teams Only Not Allocated by Gender

Revenues by Source Ticket Sales Ticket Sales Ticket Sa les

Baseball

Basketball 5,782 6,261

Fencing

Football 35,109

Golf

Softball

Swimming and Diving 55 55

Tennis

Track and Field, X-Country

Volleyball 1,621

Others

Subtotal All Teams 40,946 7,937 0

Revenue Not Related to SpecificTeams

Total Revenue 40,946 7,937 0


12 of 79 2/25/2016 5:23 PM


$0 Input state, municipal, federal and other appropriations made in support ofathletics.

This amount includes funding specifically earmarked for the athletics departmentby government agencies for which the institution cannot reallocate.

Any state or other government support appropriated to the university, for whichthe university determines the dollar allocation to the athletics department shall bereported in Direct Institutional Support (Category 4).


Revenues by SourceDirect State or OtherGovernment Support

Direct State or OtherGovernment Support

Direct State or OtherGovernment Support

Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others

Subtotal All Teams 0 0 0

Revenue Not Related toSpecific Teams

Total Revenue 0 0 0


13 of 79 2/25/2016 5:23 PM

3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.


Revenues by Source Student Fees Student Fees Student F ees

Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Revenue 0 0 0


14 of 79 2/25/2016 5:23 PM

4 DirectInstitutionalSupport

$10,310,332 Input direct funds provided by the institution to athletics for the operations ofintercollegiate athletics including:

Unrestricted funds allocated to the athletics department by the university (e.g.state funds, tuition, tuition waivers, transfers)Federal work study support for student workers employed by athletics.Endowment unrestricted income, spending policy distributions and otherinvestment income distributed to athletics in the reporting year to support athleticoperations. Athletics restricted endowment income for athletics should bereported in Category 17.


Revenues by SourceDirect InstitutionalSupport

Direct InstitutionalSupport

Direct InstitutionalSupport

Baseball 458,605

Basketball 594,030 615,218

Fencing 122,773 205,716

Football 1,767,648

Golf 184,154 113,523

Softball 402,438

Swimming and Diving 423,926 378,933

Tennis 259,809 299,802

Track and Field, X-Country 176,965 551,871

Volleyball 353,091

Others

Subtotal All Teams 3,987,910 2,920,592 0


3,401,830

Total Revenue 3,987,910 2,920,592 3,401,830


15 of 79 2/25/2016 5:23 PM

5 Less -Transfers toInstitution

$0 If the institution allocated funds to athletics as represented in Categories 3-4 and theathletics department provided a transfer of funds back to the institution in the reportingyear, report the transfer amount as a negative in this category. The transfer amount maynot exceed the total of Categories 3-4. Transfers back to the institution in excess ofCategories 3-4 should be reported in Category 41 - excess transfers to institution.


Revenues by SourceLess - Transfers toInstitution

Less - Transfers toInstitution

Less - Transfers toInstitution

Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Revenue 0 0 0


16 of 79 2/25/2016 5:23 PM

6 IndirectInstitutionalSupport

$1,837,338 Input value of costs covered and services provided by the institution to athletics but notcharged to athletics including:

Facility debt service, rental fees or lease payments for the reporting year.Administrative services provided by the university to athletics but not chargedsuch as HR, Accounting and IT.Facilities maintenance.Security.Risk Management.Utilities.

Do not include depreciation.

Note: If the institution is paying for debt service, leases, or rental fees for athletic facilitiesbut not charging to athletics, this category should equal Categories 34 and 36. If theinstitution is not paying for debt service, leases, or rental fees or charging directly toathletics, this category should equal only Category 36.


Revenues by SourceIndirect InstitutionalSupport

Indirect InstitutionalSupport


Baseball 84,428


Fencing 15,077 23,138

Football 258,036

Golf 28,400 21,338

Softball 64,609


Tennis 26,059 32,866


Volleyball 48,870

Others



17 of 79 2/25/2016 5:23 PM


Revenues by SourceIndirect InstitutionalSupport




832,596

Total Revenue 581,675 423,067 832,596


18 of 79 2/25/2016 5:23 PM

7 Guarantees $13,000 Input revenue received from participation in away games.


Revenues by Source Guarantees Guarantees Guarantees

Baseball


Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others





19 of 79 2/25/2016 5:23 PM

8 Contributions $431,621 Input contributions provided and used by athletics in the reporting year including:Amounts received from individuals, corporations, associations, foundations, clubs orother organizations designated for the operations of the athletics program.Funds contributed by outside contributors for the payment of debt service, leasepayments or rental fee expenses for athletic facilities in the reporting year.Amounts received above face value for tickets.

Contributions shall include cash and marketable securities. Do not report:Pledges until funds are provided to athletics for use.Contributions to be used in other reporting years.


Revenues by Source Contributions Contributions Contrib utions

Baseball 18,065

Basketball 192 370

Fencing 10,832 9,850

Football 38,918

Golf 14,835 1,200

Softball 9,169

Swimming and Diving 1,580 750

Tennis 5,200 850

Track and Field, X-Country 595 689

Volleyball 250

Others



318,276

Total Revenue 90,217 23,128 318,276


20 of 79 2/25/2016 5:23 PM

9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:Dealer provided automobiles.Equipment.Services.Nutritional product.

All in-kind contributions that are made as a result of a licensing or sponsorship agreement shouldbe reported in Category 15.

Please offset in-kind values in the appropriate expense category.


Revenues by Source In-Kind In-Kind In-Kind

Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Revenue 0 0 0


21 of 79 2/25/2016 5:23 PM

10 Compensation and Benefitsprovided by a third party

$0 Input all benefits provided by a third party and contractually guaranteedby the institution, but not included on the institution's W-2. These mayinclude:

Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.Shoe and apparel income.

The total of this category should equal expense Categories 23 and 25combined.


Revenues by SourceCompensation and Benefitsprovided by a third party

Compensation and Benefitsprovided by a third party

Compensation and Benefitsprovided by a third party

Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis

Track and Field,X-Country

Volleyball

Others


Revenue Not Relatedto Specific Teams

Total Revenue 0 0 0


22 of 79 2/25/2016 5:23 PM


23 of 79 2/25/2016 5:23 PM

11 MediaRights

$1,452 Input all revenue received for radio, television, internet, digital and e-commerce rights,including the portion of conference distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media rights distribution amountavailable.


Revenues by Source Media Rights Media Rights Media Rig hts

Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



1,452

Total Revenue 0 0 1,452


24 of 79 2/25/2016 5:23 PM

12 NCAADistributions

$74,752 Input revenues received from all NCAA distributions including NCAA championshipsreimbursements and payments received from the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by the conference office. Consultwith the conference office for the amount if you do not have it available and include inthis category.


Revenues by Source NCAA Distributions NCAA Distributi ons NCAA Distributions

Baseball

Basketball 8,246

Fencing 2,391 2,391

Football

Golf

Softball 19,110


Tennis 4,959

Track and Field, X-Country 12,958

Volleyball

Others



6,200

Total Revenue 10,433 58,119 6,200


25 of 79 2/25/2016 5:23 PM


$0 Input all revenues received by conference distribution, excluding portions ofdistribution relating to media rights (reported in Category 11) or NCAAdistributions (reported in Category 12).

Note: Revenue related to post-season bowls should be excluded from allreporting categories.


Revenues by SourceConference Distributions(Non Media or Bowl)

Conference Distributions(Non Media or Bowl)

Conference Distributions(Non Media or Bowl)

Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Revenue 0 0 0


26 of 79 2/25/2016 5:23 PM

14 Program, Novelty, Parking and Concession Sales $47,166 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.

Do not include advertising in programs (Category 15).


Revenues by SourceProgram, Novelty, Parkingand Concession Sales

Program, Novelty, Parkingand Concession Sales

Program, Novelty, Parkingand Concession Sales

Baseball 1,507

Basketball

Fencing 100

Football 631

Golf

Softball


Tennis


Volleyball

Others

Subtotal All Teams 2,180 142 0


44,844

Total Revenue 2,180 142 44,844


27 of 79 2/25/2016 5:23 PM


$174,277 Input revenues from:Sponsorships.Licensing Agreements.Advertisement.Royalties.In-kind products and services as part of sponsorshipagreement.

An allocation may be necessary to distinguish revenues generated byathletics versus the university if payments are combined.


Revenues by Source

Royalties, Licensing,Advertisement andSponsorships



Baseball 825

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



173,452



28 of 79 2/25/2016 5:23 PM

16 Sports CampRevenues

$123,830 Input amounts received by the athletics department for sports camps andclinics.


Revenues by Source Sports Camp Revenues Sports Camp R evenues Sports Camp Revenues

Baseball 63,290


Fencing

Football 24,062

Golf

Softball 11,335

Swimming and Diving

Tennis


Volleyball 1,320

Others





29 of 79 2/25/2016 5:23 PM

17 Athletics RestrictedEndowment andInvestments Income

$85,750 Please report spending policy distributions from athletics restrictedendowments and investment income used for athletics operations in thereporting year.

This category includes only restricted investment and endowment income forthe operations of intercollegiate athletics; institutional allocations of incomefrom unrestricted endowments qualify as "Direct Institutional Support" andshould be reported in Category 4.

Please make sure amounts reported are only up to the amount of expensescovered by the endowment for the reporting year.


Revenues by Source

Athletics RestrictedEndowment and InvestmentsIncome



Baseball

Basketball

Fencing

Football 37

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



85,713



30 of 79 2/25/2016 5:23 PM


31 of 79 2/25/2016 5:23 PM

18 Other OperatingRevenue

$245,199 Input any operating revenues received by athletics in the report year which cannotbe classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the top threeactivities included in this category in the comments section.


Revenues by Source Other Operating Revenue Other Oper ating Revenue Other Operating Revenue

Baseball 18,171

Basketball 106

Fencing 1,725 1,725

Football 6,680

Golf 6,900

Softball 7,698


Tennis


Volleyball

Others



162,664

Total Revenue 53,294 29,241 162,664


32 of 79 2/25/2016 5:23 PM

19 Total Operating Revenues $13,393,600 Total of Categories 1-18.


Revenues by SourceTotal OperatingRevenues

Total OperatingRevenues

Total OperatingRevenues

Baseball 644,891

Basketball 724,777 741,279

Fencing 152,798 242,920

Football 2,131,121

Golf 234,289 136,061

Softball 514,359


Tennis 291,068 338,477


Volleyball 405,152

Others



5,027,027

Total Revenue 4,879,797 3,486,776 5,027,027


33 of 79 2/25/2016 5:23 PM

Male Athlete Scholarships

20 AthleticStudentAid

Total DollarAmount

$3,667,683 Input the total amount of athletic student-aid for the reporting yearincluding:

Summer school.Tuition discounts and waivers (unless it is a discount or waiveravailable to the general student body).Aid given to student-athletes who are inactive or no longer eligible.

Athletics aid awarded to non-athletes (studentmanagers, graduateassistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in the Expenses NotRelated to Specific Teams row as long as you have reported non- zeroentries for Equivalencies, Number of Students, and Dollars (all 3 requiredfor at least one sport).

This information can be managed within the NCAA's ComplianceAssistance (CA) software. The information entered into complianceassistance will automatically populate to the athletic student aid sectionwithin the NCAA Financial Reporting System when the CA import feature isselected.

TotalEquivalenciesAwarded

119.13

Total StudentsReceiving Aid

312

Sport Athletic Aid

ExhaustedEligibility orMedical

EquivalenciesAwarded in2014-2015

Number ofStudentsReceiving AthleticAid

Total DollarAmount

Baseball 7.37 0 7.37 32 186,248

Basketball 8.63 0 8.63 11 224,735

Fencing 2.29 0 2.29 10 67,597

Football 31.31 0.17 31.48 87 803,859

Golf 3.4 0 3.4 12 85,653

Swimming andDiving

7.03 0 7.03 20 258,024

Tennis 4.2 0 4.2 7 160,321


34 of 79 2/25/2016 5:23 PM

Female Athlete Scholarships

Not Allocated by Gender Scholarships

Sport Athletic Aid

ExhaustedEligibility orMedical



Total DollarAmount


4.59 0 4.59 12 108,807

Expenses NotRelated to SpecificTeams

Totals 68.82 0.17 68.99 191 1,895,244

Sport Athletic Aid Exh Elig Med



Total DollarAmount

Basketball 9.92 0 9.92 17 248,624

Fencing 3.49 0 3.49 8 122,232

Golf 1.32 0 1.32 6 31,453

Softball 7.18 0 7.18 18 204,696

Swimming andDiving

6.47 0 6.47 20 207,717

Tennis 5.27 0 5.27 9 178,597


9.85 0 9.85 33 264,289

Volleyball 6.64 0 6.64 10 170,708


Totals 50.14 0 50.14 121 1,428,316


35 of 79 2/25/2016 5:23 PM

Sport Athletic Aid Exh Elig Med



Total DollarAmount


344,123

Totals 0 0 0 0 344,123


36 of 79 2/25/2016 5:23 PM

21 Guarantees $11,491 Input amounts paid to visiting participating institutions, including per diems and/or traveland meal expenses.


Expenses by Object of Expenditure Guarantees Guarante es Guarantees

Baseball

Basketball 8,491

Fencing

Football 3,000

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others


Expenses Not Related to SpecificTeams

Total Expenses 3,000 8,491 0


37 of 79 2/25/2016 5:23 PM

Men's Teams Coaching Expenses

22 Coaching Salaries, Benefits andBonuses paid by the Universityand Related Entities

$2,452,821 Input compensation, bonus and benefits paid to all coachesreportable on the university or related entities W-2 and 1099 formsinclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuition reimbursementand earned deferred compensation.


23 Coaching Salaries, Benefits andBonuses paid by a Third Party

$0 Input compensation, bonus and benefits paid to all coaches by athird party and contractually guaranteed by the institution, but notincluded on the institutions W-2 including:



Baseball 1 1 106,417 3 1.03 64,885

Basketball 1 1 175,997 2 2 135,490

Fencing 1 0.5 39,516

Football 1 1 271,020 9 6.04 379,917

Golf 1 0.85 63,125

Swimmingand Diving

1 0.5 66,432 3 0.76 52,249

Men's Teams Head Coaches Men's Teams Assistant Coaches

Sport

Numberof

Positions FTE

Coaching Salaries,Benefits and

Bonuses paid bythe University and

Related Entities

CoachingSalaries,Benefits

andBonusespaid by a

ThirdParty

Numberof

Positions FTE



Related Entities


andBonusespaid by a

ThirdParty


38 of 79 2/25/2016 5:23 PM

Women's Teams Coaching Expenses

Tennis 1 1 62,017

Track andField,X-Country

1 0.33 29,828 1 0.25 5,925

SubtotalAll Teams

8 6.18 814,352 0 18 10.08 638,466 0

ExpensesNotRelated toSpecificTeams

TotalExpenses

814352 0 638466 0

Men's Teams Head Coaches Men's Teams Assistant Coaches

Sport

Numberof

Positions FTE



Related Entities


andBonusespaid by a

ThirdParty

Numberof

Positions FTE



Related Entities


andBonusespaid by a

ThirdParty

Basketball 1 1 135,007 2 2 126,456

Fencing 1 0.5 39,862 2 0.03 9,484

Golf 1 0.15 3,076 1 1 38,547

Softball 1 1 91,817 2 1.15 64,115

Women's Teams Head Coaches Women's Teams Assistant Coaches

Sport

Numberof

Positions FTE



Related Entities


andBonusespaid by a

ThirdParty

Numberof

Positions FTE



Related Entities


andBonusespaid by a

ThirdParty


39 of 79 2/25/2016 5:23 PM

Swimmingand Diving

1 0.5 66,432 4 0.78 54,139

Tennis 1 1 77,360 1 0.05 6,435


1 0.66 59,656 2 1.75 104,149

Volleyball 1 1 87,387 1 1 36,081

SubtotalAll Teams

8 5.81 560,597 0 15 7.76 439,406 0

ExpensesNotRelated toSpecificTeams

TotalExpenses

560597 0 439406 0

Women's Teams Head Coaches Women's Teams Assistant Coaches

Sport

Numberof

Positions FTE



Related Entities


andBonusespaid by a

ThirdParty

Numberof

Positions FTE



Related Entities


andBonusespaid by a

ThirdParty


40 of 79 2/25/2016 5:23 PM

24 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by the Universityand Related Entities

$2,117,594 Input compensation, bonus and benefits paid to all administrative andsupport staff reportable on the university or related entities (e.g.foundations or booster clubs) W-2 and 1099 forms inclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuition reimbursementand earned deferred compensation.

Staff members responsible for the genderspecific athletics department,but not a specific sport (i.e., director of men's athletics), will have theircompensation figures reported as Expenses Not Related to SpecificTeams fields. Athletics department staff members who assist bothmen's and women's teams (sports information director, academicadvisor) will be reported as Not Allocated by Gender column.

25 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by Third Party

$0 Input compensation, bonus and benefits paid to administrative andsupport staff by a third party and contractually guaranteed by theinstitution, but not included on the institutions W-2 including:



Baseball

Basketball

Fencing

Football 40,777

Golf

Softball


Expensesby Object ofExpenditure

SupportStaff/Administrative

Compensation,Benefits and


Related Entities



Bonuses paid byThird Party




Related Entities







Related Entities

Staff/AdministrativeCompensation,

Benefits andBonuses paid by


41 of 79 2/25/2016 5:23 PM

Swimmingand Diving

Tennis


Volleyball

Others

Subtotal AllTeams

40,777 0 0 0 0

ExpensesNot Relatedto SpecificTeams

2,076,817

TotalExpenses

40,777 0 0 0 2,076,817


Expensesby Object ofExpenditure




Related Entities







Related Entities







Related Entities

Staff/AdministrativeCompensation,

Benefits andBonuses paid by


42 of 79 2/25/2016 5:23 PM

26 SeverancePayments

$1,383 Input severance payments and applicable benefits recognized for past coaching andadministrative personnel.


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments

Baseball

Basketball

Fencing

Football 1,383

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Expenses 1,383 0 0


43 of 79 2/25/2016 5:23 PM

27 Recruiting $31,768 Input transportation, lodging and meals for prospective student-athletes and institutionalpersonnel on official and unofficial visits, telephone call charges, postage and such. Includevalue of use of institution's own vehicles or airplanes as well as in-kind value of loaned orcontributed transportation.


Expenses by Object of Expenditure Recruiting Recruiti ng Recruiting

Baseball 3,131

Basketball 2,527 672

Fencing 2,698

Football 16,515

Golf 394 445

Softball

Swimming and Diving 312 1,319

Tennis 372

Track and Field, X-Country 652

Volleyball 2,731

Others





44 of 79 2/25/2016 5:23 PM

28 TeamTravel

$792,336 Input air and ground travel, lodging, meals and incidentals (including housing costs incurredduring school break period) for competition related to preseason, regular season and nonbowlpostseason. Amounts incurred for food and lodging for housing the team before a home gamealso should be included. Use of the institution's own vehicles or airplanes as well as in-kindvalue of donor-provided transportation.

Note: Expenses related to post-season bowls should be excluded from all reporting categories.


Expenses by Object of Expenditure Team Travel Team Tr avel Team Travel

Baseball 77,673


Fencing 16,210 21,552

Football 105,789

Golf 28,189 25,053

Softball 69,683


Tennis 26,377 26,688


Volleyball 34,602

Others



11,016

Total Expenses 374,491 406,829 11,016


45 of 79 2/25/2016 5:23 PM

29 Sports Equipment,Uniforms and Supplies

$317,940 Input items that are provided to the teams only. Equipment amounts are thoseexpended from current or operating funds. Include value of inkind equipmentprovided.


Expenses by Object ofExpenditure

Sports Equipment, Uniformsand Supplies



Baseball 23,212


Fencing 995 12,749

Football 91,645

Golf 2,596 13,826

Softball 12,922


Tennis 9,910 7,535


Volleyball 13,800

Others


Expenses Not Related toSpecific Teams

66,749

Total Expenses 146,745 104,446 66,749


46 of 79 2/25/2016 5:23 PM

30 GameExpenses

$182,288 Input game-day expenses other than travel which are necessary for intercollegiateathletics competition, including officials, security, event staff, ambulance, etc. Input anypayments back to the NCAA for hosting a championship.

Note: Expenses related to post-season bowls should be excluded from all reportingcategories.


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses

Baseball 4,291


Fencing 245

Football 17,278

Golf 166

Softball 2,621


Tennis 565 1,491


Volleyball 4,100

Others



110,972

Total Expenses 37,420 33,896 110,972


47 of 79 2/25/2016 5:23 PM

31 Fund Raising, Marketingand Promotion

$133,323 Input costs associated with fund raising, marketing and promotion for mediaguides, brochures, recruiting publications and such.



Fund Raising, Marketing andPromotion



Baseball 10,594

Basketball

Fencing

Football 7,000

Golf 9,880

Softball

Swimming and Diving

Tennis


Volleyball

Others



105,849

Total Expenses 27,474 0 105,849


48 of 79 2/25/2016 5:23 PM

32 Sports CampExpenses

$60,200 Input all expenses paid by the athletics department, including non-athletics personnelsalaries and benefits, from hosting sports camps and clinics. Athletics personnelsalaries and benefits should be reported in Categories 22-25.


Expenses by Object of Expenditure Sports Camp Expens es Sports Camp Expenses Sports Camp Expenses

Baseball 29,813


Fencing

Football 11,899

Golf

Softball 1,098

Swimming and Diving

Tennis


Volleyball 1,970

Others





49 of 79 2/25/2016 5:23 PM

33 Spirit Groups $28,174 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.


Expenses by Object of Expenditure Spirit Groups Spiri t Groups Spirit Groups

Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



28,174

Total Expenses 0 0 28,174


50 of 79 2/25/2016 5:23 PM

34 Athletic Facilities DebtService, Leases andRental Fee

$616,005 Input debt service payments (principal and interest, including internal loanprograms), leases and rental fees for athletics facilities for the reporting yearregardless of entity paying (athletics, institution or other).


See note in Category 36 for guidance on the inputs for this category, if theinstitution is paying for debt service, leases, or rental fees for athletic facilitiesbut not charging to athletics.



Athletic Facilities DebtService, Leases and RentalFee



Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis 350


Volleyball

Others



615,655



51 of 79 2/25/2016 5:23 PM

35 Direct Overhead andAdministrative Expenses

$0 Input overhead and administrative expenses paid by or chargeddirectly to athletics including:

Administrative/Overhead fees charged by the institution toathletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.



Direct Overhead andAdministrative Expenses



Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Expenses 0 0 0


52 of 79 2/25/2016 5:23 PM


53 of 79 2/25/2016 5:23 PM

36 IndirectInstitutionalSupport

$1,837,338 Input overhead and administrative expenses NOT paid by or charged directly toathletics including:

Administrative/Overhead fees not charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.


Note: If the institution is paying for debt service, leases, or rental fees for athleticfacilities but not charging to athletics, this category plus Category 34 should equalCategory 6. If the institution is not paying for debt service, leases, or rental fees orcharging directly to athletics, this category alone should equal Category 6.






Baseball 84,428


Fencing 15,077 23,138

Football 258,036

Golf 28,400 21,338

Softball 64,609


Tennis 26,059 32,866


Volleyball 48,870

Others



54 of 79 2/25/2016 5:23 PM







832,596

Total Expenses 581,675 423,067 832,596


55 of 79 2/25/2016 5:23 PM

37 Medical Expenses andInsurance

$67,410 Input medical expenses and medical insurance premiums for student-athletes.



Medical Expenses andInsurance



Baseball

Basketball

Fencing

Football

Golf

Softball

Swimming and Diving

Tennis


Volleyball

Others



67,410



56 of 79 2/25/2016 5:23 PM

38 Memberships and Dues $6,015 Input memberships, conference and association dues.


Expenses by Object of Expenditure Memberships and Du es Memberships and Dues Memberships and Dues

Baseball

Basketball 190 735

Fencing 215

Football

Golf 250

Softball

Swimming and Diving

Tennis 240 240

Track and Field, X-Country 150 300

Volleyball 315

Others



3,380

Total Expenses 1,045 1,590 3,380


57 of 79 2/25/2016 5:23 PM

39 Other OperatingExpenses

$551,421 Input any operating expenses paid by athletics in the report year which cannot beclassified into one of the stated categories.

If the figure is greater than 10% of total expenses, please report the top threeactivities included in this category in the comments section.


Expenses by Object of ExpenditureOther OperatingExpenses

Other OperatingExpenses

Other OperatingExpenses

Baseball 5,216


Fencing 1,267 2,598

Football 47,002

Golf 4,994 1,148

Softball 6,421


Tennis 1,222 6,303


Volleyball 7,032

Others



416,211

Total Expenses 79,678 55,532 416,211


58 of 79 2/25/2016 5:23 PM

40 Total Operating Expenses $12,875,190 Total of Categories 20-39.


Expenses by Object of ExpenditureTotal OperatingExpenses

Total OperatingExpenses

Total OperatingExpenses

Baseball 595,908

Basketball 708,289 730,213

Fencing 140,877 234,558

Football 2,055,120

Golf 223,647 134,886

Softball 517,982


Tennis 286,711 338,237


Volleyball 407,596

Others



0 0 4,678,952

Total Expenses 4,716,375 3,479,863 4,678,952


59 of 79 2/25/2016 5:23 PM


60 of 79 2/25/2016 5:23 PM

Other Reporting Items

Total Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Stateme nt:

Institutional Expenses: 836,444,039

FY14: $817,658,527

Total annual debt service on athletic and universit y facilities:

Athletically-Related Facilities Annual Debt Service: 131,413

FY14: $132,587

Institution's Annual Debt Service: 33,183,316

FY14: $32,783,718

Total debt outstanding on athletic and university f acilities:

Total Athletics Related Debt: 2,422,912

FY14: $2,448,311

Total Institutional Debt: 485,927,086

FY14: $486,000,879

Institution's Education and General Expenses:

E & G: 750,897,554

FY14: $736,553,060

Average Cost of Full Grant-In-Aid:

In-State: 20,199

FY14: $17,366

Out-of-State: 31,592

FY14: $31,191

Total Cost of Attendance:

In-State: 22,615

FY14: $22,505


61 of 79 2/25/2016 5:23 PM

Out-of-State: 34,008

FY14: $34,014

Excess Transfers to Institution:

Excess Transfers to Institution: 0

FY14:

Conference Realignment Expenses:

Conference Realignment Expenses: 0

FY14:

Value of Athletics Dedicated and Institutional Endo wments:

Athletics Dedicated Endowments: 839,196

FY14:

Institutional Endowments: 293,653,334

FY14:


62 of 79 2/25/2016 5:23 PM

Athletics Participation

Table1

458 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsityteam's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practiceswith the varsity team and receives coaching from one or more varsity coaches; or (c) receivesathletically-related student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on ateam the institution designates or defines as junior varsity, freshman, or novice, or a student whodoes not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., aredshirt).

Student-athletes who participate in more than one sport should be counted in each sport. The CoedTeams column is marked based on the content of the sports sponsored table (Mixed Sports) in theSchool Info page. Male practice players are NOT to be included as par ticipants in this table.

Baseball 35

Basketball 17 24

Cross Country 13 15

Fencing 15 14

Football 108

Golf 13 7

Softball 18

Swimming andDiving

28 27

Tennis 8 9

Track, Indoor 46

Track, Outdoor 46

Number of Participants

Number of ParticipantsParticipating on a Second

Team

Number of ParticipantsParticipating on a Third

Team

SportCoed

TeamsMen'sTeams

Women'sTeams

Men'sTeams

Women'sTeams

Men'sTeams

Women'sTeams


63 of 79 2/25/2016 5:23 PM

Volleyball 15

Others

Total Participants 237 221 0 0 0 0

ParticipantProportion

51.7% 48.3%

UnduplicatedCount ofParticipants

237 221

Number of Participants

Number of ParticipantsParticipating on a Second

Team

Number of ParticipantsParticipating on a Third

Team

SportCoed

TeamsMen'sTeams

Women'sTeams

Men'sTeams

Women'sTeams

Men'sTeams

Women'sTeams


64 of 79 2/25/2016 5:23 PM

Head Coach Assignments - Men's

Table 2A 8 Table 2A - - - Head Coaches Assignments Men's Teams

Baseball 1 1

Basketball 1 1

Fencing 1 1

Football 1 1

Golf 1 1

Swimmingand Diving

1 1

Tennis 1 1


1 1

Others

CoachingPositionTotals

4 4 8 0 0 0 0 0

Head Coaches of Men's Teams

Male Coaches - Head Count Female Coaches - Head Count

Sport

Full TimeCoaching

Duties

Part TimeCoaching

Duties

Full TimeUniversityEmployee

Part TimeUniversityEmployee

orVolunteer

Full TimeCoaching

Duties

Part TimeCoaching

Duties



orVolunteer


65 of 79 2/25/2016 5:23 PM

Head Coach Assignments - Women's

Table 2B 8 Table 2B - - - Head Coaches Assignments Women's Teams

Basketball 1 1

Fencing 1 1

Golf 1 1

Softball 1 1

Swimmingand Diving

1 1

Tennis 1 1


1 1

Volleyball 1 1

Others


2 4 6 0 2 0 2 0

Head Coaches of Women's Teams


Sport

Full TimeCoaching

Duties

Part TimeCoaching

Duties



orVolunteer

Full TimeCoaching

Duties

Part TimeCoaching

Duties



orVolunteer


66 of 79 2/25/2016 5:23 PM

Assistant Coach Assignments - Men's

Table 3A 34 Table 3A - - - Assistant Coaches Assignments Men's Teams

Baseball 1 3 1 3

Basketball 2 1 2 1

Fencing 3 3 1 1

Football 6 8 6 8

Golf

Swimmingand Diving

6 1 5 1 1

Tennis 1 1


1 1

Others


9 22 10 21 0 3 1 2

Assistant Coaches of Men's Teams


Sport

Full TimeCoaching

Duties

Part TimeCoaching

Duties



orVolunteer

Full TimeCoaching

Duties

Part TimeCoaching

Duties



orVolunteer


67 of 79 2/25/2016 5:23 PM

Assistant Coach Assignments - Women's

Table 3B 22 Table 3B - - - Assistant Coaches Assignments Women's Teams

Basketball 1 1 1 1 1 1

Fencing 3 3 1 1

Golf 1 1

Softball 1 1 1 1

Swimmingand Diving

6 1 5 1 1

Tennis 1 1


1 1 2

Volleyball 1 1 1 1

Others


2 11 3 10 4 5 5 4

Assistant Coaches of Women's Teams


Sport

Full TimeCoaching

Duties

Part TimeCoaching

Duties



orVolunteer

Full TimeCoaching

Duties

Part TimeCoaching

Duties



orVolunteer


68 of 79 2/25/2016 5:23 PM

Operating Expenses

Table 4 -OperatingExpenses

$1,103,827 All expenses an institution incurs attributable to home, away, and neutral-site intercollegiateathletic 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 iscalculated from data entered earlier in the system.

Baseball 105,176 3,005

Basketball 53,260 94,223 3,133 3,926

Fencing 17,205 34,546 1,147 2,468

Football 214,712 1,988

Golf 30,951 38,879 2,381 5,554

Softball 85,226 4,735

Swimming and Diving 70,038 76,177 2,501 2,821

Tennis 36,852 35,714 4,607 3,968


30,462 127,904 2,343 1,195

Volleyball 52,502 3,500

Others

Total Operating Expense 558,656 545,171 2,357 2,467

Percent of Total 50.6% 49.4%

Operating Expenses Per Capita Expenses

Sport Men's Teams Women's Teams Men's Teams Women's Teams


69 of 79 2/25/2016 5:23 PM

Comments

Comments Please include any comments.


70 of 79 2/25/2016 5:23 PM

Revenues By Sport

Table 7 --Revenues.

$11,556,262 You must also include revenues attributable to intercollegiate athletic activities. This meansrevenues from appearance guarantees and options, an athletic conference, tournament orbowl games, concessions, contributions from alumni and others, institutional support, programadvertising and sales, radio and television, royalties, signage and other sponsorships, sportscamps, 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 fromdata entered earlier in the system.

Men's Teams OnlyWomen's TeamsOnly

Not Allocated byGender Total

Revenues Attributable toSpecific Teams Table 7 -- Revenues. Table 7 -- Revenu es. Table 7 -- Revenues. Table 7 -- Revenues.

Baseball 560,463 560,463

Basketball 625,038 641,990 1,267,028

Fencing 137,721 219,782 357,503

Football 1,873,085 1,873,085

Golf 205,889 114,723 320,612

Softball 449,750 449,750

Swimming and Diving 453,357 410,053 863,410

Tennis 265,009 305,611 570,620

Track and Field, X-Country 177,560 565,518 743,078

Volleyball 356,282 356,282

Others 0

Total Revenue excluding footballand basketball

1,799,999 2,421,719 0 4,221,718

Total Revenue 4,298,122 3,063,709 0 7,361,831


4,194,431 4,194,431


71 of 79 2/25/2016 5:23 PM



Revenues Attributable toSpecific Teams Table 7 -- Revenues. Table 7 -- Revenu es. Table 7 -- Revenues. Table 7 -- Revenues.

Grand Total Revenue 4,298,122 3,063,709 4,194,431 11,556,262


72 of 79 2/25/2016 5:23 PM

Expenses By Sport

Table 8 --Expenses.

$10,421,847 Expenses attributable to intercollegiate athletic activities. These include appearanceguarantees 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 expensesattributable to intercollegiate athletic activities. This is calculated from data entered earlier inthe system.



Expenses Attributable toSpecific Teams Table 8 -- Expenses. Table 8 -- Expens es. Table 8 -- Expenses. Table 8 -- Expenses.

Baseball 511,480 511,480

Basketball 608,550 630,924 1,239,474

Fencing 125,800 211,420 337,220

Football 1,797,084 1,797,084

Golf 195,247 113,548 308,795

Softball 453,373 453,373

Swimming and Diving 458,910 418,592 877,502

Tennis 260,652 305,021 565,673

Track and Field, X-Country 176,977 564,842 741,819

Volleyball 358,726 358,726

Others 0

Total Expenses excluding footballand basketball

1,729,066 2,425,522 0 4,154,588

Total Expenses 4,134,700 3,056,446 0 7,191,146


3,230,701 3,230,701

Grand Total Expenses 4,134,700 3,056,446 3,230,701 10,421,847


73 of 79 2/25/2016 5:23 PM


74 of 79 2/25/2016 5:23 PM

Miscellaneous Information

AthleticallyRelatedStudent Aid

Input the total amount of athletic student-aid for the reporting year including:

Summer school.Tuition discounts and waivers (unless it is a discount or waiver available to the general student body).Aid given to student-athletes who are inactive or no longer eligible.

Athletics aid awarded to non-athletes (studentmanagers, graduate assistants, trainers) should be reported asExpenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Relatedto 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).

This information can be managed within the NCAA's Compliance Assistance (CA) software. The informationentered into compliance assistance will automatically populate to the athletic student aid section within theNCAA Financial Reporting System when the CA import feature is selected.

Men's Teams $1,895,244

Women's Teams $1,428,316

Total Amount $3,323,560

RecruitingExpenditures

Input transportation, lodging and meals for prospective student-athletes and institutional personnel on officialand unofficial visits, telephone call charges, postage and such. Include value of use of institution's ownvehicles or airplanes as well as in-kind value of loaned or contributed transportation.

Men's Teams $22,879

Women's Teams $8,889

Total Amount $31,768

Head CoachesSalaries

Input compensation, bonus and benefits paid to all coaches reportable on the university or related entitiesW-2 and 1099 forms inclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income,tuition reimbursement and earned deferred compensation.


Average Salaries of HeadCoaches Dollars per FTE FTE's Dollars per Position Numb er of Positions

Men's Teams $131,772 6.18 $101,794 8


75 of 79 2/25/2016 5:23 PM

Average Salaries of HeadCoaches Dollars per FTE FTE's Dollars per Position Numb er of Positions

Women's Teams $96,488 5.81 $70,075 8

Assistant CoachesSalaries

Input compensation, bonus and benefits paid to all coaches reportable on the university or related entitiesW-2 and 1099 forms inclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income,tuition reimbursement and earned deferred compensation.


Average Salaries of AssistantCoaches Dollars per FTE FTE's Dollars per Position Numb er of Positions

Men's Teams $63,340 10.08 $35,470 18

Women's Teams $56,624 7.76 $29,294 15


76 of 79 2/25/2016 5:23 PM

Statement of Revenues and Expenses

Statement of Revenues and ExpensesFor the year ended June 30, 2015 (UNAUDITED)

Reporting Institution: Wayne State University (Mich igan)Reporting Year (FY): 2015


77 of 79 2/25/2016 5:23 PM

ID

Revenues

1 Ticket Sales $35,109 $5,782 $6,261 $1,731 $0 $48,883


$0 $0 $0 $0 $0 $0

3 Student Fees $0 $0 $0 $0 $0 $0

4 Direct InstitutionalSupport

$1,767,648 $594,030 $615,218 $3,931,606 $3,401,830 $10,310,332

5 Less - Transfers toInstitution

$0 $0 $0 $0 $0 $0

6 Indirect InstitutionalSupport

$258,036 $99,739 $99,289 $547,678 $832,596 $1,837,338

7 Guarantees $0 $12,000 $1,000 $0 $0 $13,000

8 Contributions $38,918 $192 $370 $73,865 $318,276 $431,621

9 In-Kind $0 $0 $0 $0 $0 $0

10 Compensation andBenefits provided by athird party

$0 $0 $0 $0 $0 $0

11 Media Rights $0 $0 $0 $0 $1,452 $1,452

12 NCAA Distributions $0 $0 $8,246 $60,306 $6,200 $74,752


$0 $0 $0 $0 $0 $0

14 Program, Novelty,Parking and ConcessionSales

$631 $0 $0 $1,691 $44,844 $47,166


$0 $0 $0 $825 $173,452 $174,277

16 Sports Camp Revenues $24,062 $12,928 $10,895 $75,945 $0 $123,830

17 Athletics RestrictedEndowment andInvestments Income

$37 $0 $0 $0 $85,713 $85,750

18 Other OperatingRevenue

$6,680 $106 $0 $75,749 $162,664 $245,199

19 Total OperatingRevenues

$2,131,121 $724,777 $741,279 $4,769,396 $5,027,027 $13,393,600

Expenses

Item FootballMen's

BasketballWomen's

BasketballOtherSports

Non-ProgramSpecific Total


78 of 79 2/25/2016 5:23 PM


79 of 79 2/25/2016 5:23 PM

school info reporting institution: wayne state …media.mlive.com/news_impact/other/wayne...

Documents