The Report on Athletic Program Participation Rates and Financial Support Data

Transcription

1 University of Texas at Tyler Unit Id UT Tyler Undergraduate Enrollment General Information Athletic Department Information Fall 2017 Spring 2018 Total by Gender 3900 University Blvd. Athletic Director: Dr. Howard Patterson Female 4,091 3,703 7,794 Tyler, Texas Reporting Year: 9/1/17 8/31/18 Male 3,349 2,898 6,247 Total by Phone: Reporting Official: Mychele Hughes 7,440 6,601 14,041 Semester Men Enrollment Title: Source: Interactive Fact Book Fall ,349 Phone: Cindy Strawn Spring ,898 Sanction Body: NCAA Division III Director Information Analysis Total Men 6, % The University of Texas at Tyler Women Enrollment office Fall , fax Spring ,703 Total Women 7, % Number of Full Time Undergraduates 14,041 Athletics Participation Men's and Women's Teams The number of participants as of the first day of competition Team Male Participants on team team Male Participants on second team second team Male Participants on third team third team Basketball Baseball 47 Golf Cross Country Soccer Tennis Indoor Track Outdoor Track Volleyball 18 Softball 24 End of Worksheet. Total Participants Unduplicated Count of Participants Men's Teams Participation Male Participants on forth team Women's Teams Participation Men's Teams Participation Women's Teams Participation fourth team

2 Varsity Head Coaches This is an indication of whether the head coach is male or female, was assigned to the team on a full time or part time basis, and whether the coach was employed by the institution on a full time basis or on a part time or volunteer basis MEN'S TEAMS Male Head Coach Baseball 1 1 Basketball 1 1 Cross Country 1 1 Golf 1 1 Indoor Track 1 1 Outdoor Track 1 1 Soccer 1 1 TOTAL Female Head Coach WOMEN'S TEAMS Male Head Coach Female Head Coach Basketball 1 1 Cross Country 1 1 Golf 1 1 Indoor Track 1 1 Outdoor Track 1 1 Soccer 1 1 Softball 1 1 Volleyball 1 1 TOTAL Head Coaches' Salaries Men's & Women's Teams Average Annual Institutional Salary per Head Coach not including benefits Number of Head Coaches Included in Average Number of Volunteer Head Coaches not Included in the Average Average Annual Institutional Salary per Full time equivalent Number of FTEs Included in Average Men's Teams $41, $49, Women's Teams $33, $55,

3 Varsity Assistant Coaches This is an indication of whether the assistant coach is male or female, was assigned to the team on a full time or part time basis, and whether the coach was employed by the institution on a full time basis or on a part time basis. Volunteers are not included. MEN'S TEAMS Male Assistant Coach Female Assistant Coach Baseball Basketball Cross Country Golf 1 1 Indoor Track Outdoor Track Soccer 2 2 TOTAL WOMEN'S TEAMS Male Assistant Coach Female Assistant Coach Basketball Cross Country Golf Indoor Track Outdoor Track Soccer 1 1 Softball Volleyball TOTAL Assistant Coaches' Salaries Men's & Women's Teams Average Annual Institutional Salary per Assistant Coaches' not including benefits Number of Assistant Coaches' Included in Average Number of Volunteer Assistant Coaches' not Included in the Average Average Annual Institutional Salary per Full time equivalent (FTE) Number of FTEs Included in Average Men's Teams $8, $29, Women's Teams $11, $32,

4 Operating (Game Day) Expenses Operating expenses are 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, equipment for coaches/team members/support staff/others; (B) officials. Post season operating expenses are included and may skew the numbers for the teams that Men's Team Women's Team Participants Expenses Per By Team Participants By Team Total Operating Expenses Participant Baseball 47 $1, Basketball 14 $3, $45, $2, $46, $91, Cross Country 15 $1, $15, $1, $13, $28, Golf 11 $3, $43, $3, $43, $86, Indoor Track 33 $ $3, $ $4, $8, Outdoor Track 33 $ $15, $ $10, $25, Soccer 22 $1, $30, $1, $33, $63, Softball 24 $3, $76, $76, Tennis 16 $1, $25, $1, $25, $50, Volleyball 18 $2, $39, $39, TOTAL 191 $268, $294, $562, Athlectically Related Student Aid Men's and Women's Teams Athlectically related student aid is any scholarship, grant, or other form of financial assistance, offered by an institution, the terms of which require the recipient to participate in a program of intercollegiate athletics at the institution. Other student aid, of which a student athlete simply happens to be the recipient, is not athletically related student aid. Men's Teams Women's Teams Total Amount of Aid Ratio (percent) NA NA NA Recruiting Expenses Men's and Women's Teams Recruiting expenses are all expenses an institution incurs attrbutable to recruiting activites. This includes, but is not limited to, expenses for lodging, meals, telephone use, and transportation (including vechiles used for recruiting purposes) for both recruits and personnel engaged in recruiting, and other expenses for official and unofficial visits, and all other expenses related to recruiting. Men's Teams Women's Teams Total Amount of Recruiting $8, $13, $21,879.75

5 Summary Men's and Women's Teams Total of Head Coaches' Salaries Total of Assistant Coaches' Salaries Total Salaries Athletic Related Student Aid Recruiting Expenses Operating (Game Day) Expenses Non (Game Day) Expenses TOTAL EXPENSES for TEAMS Not Allocated Expenses GRAND TOTAL EXPENSES $215, $241, $457, $145, $187, $333, $361, $429, $791, $8, $13, $21, $362, $388, $526, $728, $888, $1,117, $2,006, $1,231, $1,250, $1,547, $2,797, TOTAL REVENUE for TEAMS Not Allocated Revenue GRAND TOTAL Revenues $860, $1,086, $1,946, $1,009, $2,956, GRAND TOTAL EXPENSES $2,797, GRAND TOTAL Revenues $2,956, NET $159,035.58

6 Total Expenses Men's and Women's Teams At University of Texas at Tyler these categories are all the same. All revenues and expenses attributable to intercollegiate athletic activities. These expenses include appearance guarantees and options, athletically related student aid, contract servies, equipment, operating expenses, promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities. Baseball Basketball Cross Country Golf Indoor Track Outdoor Track Soccer Softball Tennis Volleyball Total Exp. Men's and Women's Teams Total Exp. Except Basketball Not Allocated by Gender/Sport Grand Total Expense $294, $294, $195, $182, $346, $37, $37, $74, $88, $65, $153, $10, $12, $23, $32, $34, $67, $143, $190, $333, $287, $287, $97, $79, $177, $180, $180, $900, $1,070, $1,971, $705, $888, $1,593, $1,231, $3,202, Total Revenues Men's and Women's Teams At University of Texas at Tyler these categories are all the same. All revenues and expenses attributable to intercollegiate athletic activities. These expenses include appearance guarantees and options, athletically related student aid, contract servies, equipment, operating expenses, promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities. Baseball Basketball Cross Country Golf Indoor Track Outdoor Track Soccer Softball Tennis Volleyball Total Rev. Men's and Women's Teams Not Allocated by Gender/Sport Grand Total Revenue or Expense Grand Total Revenue or Expense Grand Total Expense $294, $294, $195, $151, $346, $37, $37, $74, $112, $65, $177, $10, $12, $23, $32, $34, $67, $143, $190, $333, $287, $287, $97, $79, $177, $190, $190, $924, $1,718, $346, $729, $898, $1,485, $1,539, $3,426, $3,426, $3,215, $210,912.57