Athletics Participation

	Number of Participants as of the day of the first scheduled contest
Varsity Team	Men's Teams	Women's Teams
Baseball	41
Basketball	14	14
All Track Combined	116	89
Football	124
Golf	13	10
Gymnastics		15
Soccer		21
Softball		21
Swimming		21
Tennis	10	12
Volleyball		13
Total Participants	318	216
Unduplicated Count of Participants	247	161

Operating Expenses I Per Team

	Men's Teams			Women's Teams
Varsity Teams	Participants (enter values from table A)	Operating Expenses per Participant	By Team	Participants (enter values from table A)	Operating Expenses per Participant	By Team	Total Operating Expenses
Baseball	41	$13,112	$537,572				$537,572
Basketball	14	$73,603	$1,030,444	14	$31,440	$440,153	$1,470,597
All Track Combined	116	$4,079	$473,172	89	$2,467	$219,523	$692,695
Football	124	$14,709	$1,823,912				$1,823,912
Golf	13	$6,581	$85,548	10	$9,409	$94,094	$179,642
Gymnastics				15	$13,422	$201,337	$201,337
Soccer				21	$5,524	$116,006	$116,006
Softball				21	$9,003	$189,073	$189,073
Swimming				21	$5,382	$113,012	$113,012
Tennis	10	$18,004	$180,042	12	$7,958	$95,495	$275,537
Volleyball				13	$12,446	$161,798	$161,798
Total Operating Expenses	318		$4,130,690	216		$1,630,491	$5,761,181

Head Coaches Men's Teams

	Male Head Coaches				Female Head Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University or Volunteer	Total Head Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Baseball	1		1						1
Basketball	1		1						1
All Track Combined	1		1						1
Football	1		1						1
Golf	1		1						1
Tennis	1		1						1
Coaching Position Totals	6	0	6	0	0	0	0	0	6

Head Coaches Women's Teams

	Male Head Coaches				Female Head Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Head Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Basketball					1		1		1
All Track Combined	1		1						1
Golf					1		1		1
Gymnastics	1		1		1		1		2
Soccer	1		1						1
Softball	1		1						1
Swimming					1		1		1
Tennis	1		1						1
Volleyball	1		1						1
Coaching Position Totals	6	0	6	0	4	0	4	0	10

Assistant Coaches Men's Teams

	Male Assistant Coaches				Female Assistant Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Assistant Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Baseball	2		2						2
Basketball	3		3						3
All Track Combined	2		2						2
Football	9		9						9
Golf	1		1						1
Tennis	1		1						1
Coaching Position Totals	18	0	18	0	0	0	0	0	18

Assistant Coaches Women's Teams

	Male Assistant Coaches				Female Assistant Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Assistant Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Basketball					3		3		3
All Track Combined	2		2						2
Golf					1		1		1
Gymnastics					1		1		1
Soccer	1		1		1		1		2
Softball					2		2		2
Swimming	2		2						2
Tennis	1		1						1
Volleyball					2		2		2
Coaching Position Totals	6	0	6	0	10	0	10	0	16

Revenues

	Men's Teams	Women's Teams	Total
Basketball	$11,064,656	$505,937	$11,570,593
Football	$27,783,961		$27,783,961
Total Revenues of all Sports, except football and basketball, combined	$1,807,441	$1,517,360	$3,324,801
Total Revenues	$40,656,058	$2,023,297	$42,679,355
Not allocated by gender/sport			$2,917,368
Grand Total			$45,596,723

Expenses

	Men's Teams	Women's Teams	Total
Basketball	$5,560,359	$2,417,154	$7,977,513
Football	$11,695,261		$11,695,261
Total Expenses of all Sports, except football and basketball, combined	$4,315,315	$5,500,744	$9,816,059
Total Expenses	$21,570,935	$7,917,898	$29,488,833
Not allocated by gender			$14,701,808
Grand Total Expenses			$44,190,641

Athletically-Related Student Aid

Athletically-Related Student Aid may be reported as an expense and revenue under the team of the athletes receiving the aid.
	Men's Teams	Women's Teams	Total
Total	$2,521,922	$2,146,265	$4,668,187
Ratio(percent)	54	46	100%

Recruiting Expenses

	Men's Teams	Women's Teams	Total
Total	$684,694	$336,863	$1,021,557

Head Coaches Salaries

	Men's Teams	Women's Teams
Annual Institutional Salary per Person	$290,487	$134,287
Number of Head Coaches Included in Average	6	10
Average Annual Institutional Salary per FTE	$290,487	$134,287
Number of FTEs included in Average	6.00	10.00

Assistant Coaches Salaries

	Men's Teams	Women's Teams
Annual Institutional Salary per Person	$129,735	$59,367
Number of Assistant Coaches Included in Average	18	16
Average Annual Institutional Salary per FTE	$129,735	$59,367
Number of FTEs included in Average	18.00	16.00

Supplemental Information

Gymnastics has co-head coaches (2) and one assistant coach.