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Transcription:

Southern Illinois University Carbondale Unit ID: 149222 General Infmation 118 Lingle Hall 1490 Douglas Drive Carbondale, IL 62901 Phone: 618-453-2121 Number of Full-time Undergraduates: 13,616 Men: 7,601 Women: 6,015 Athletic Department Infmation Direct: Mario Moccia SIU Arena Mail Code 6620 CARBONDALE, IL 62901-6620 Repting Year: 7/1/2009-6/30/2010 Repting Official: Mark Scally Title: Associate Athletics Direct Phone: 618-453-5474 Sanctioning Body: NCAA Division I-AA Participants Athletics Participation Number of participants as of the day of the first scheduled contest Men's Baseball 34 Basketball 15 14 94 132 Football 101 Golf 7 7 Softball 20 23 24 Tennis 9 10 Volleyball 18 Participants Men's 283 225 Unduplicated Count of Participants (Number of individuals who participated t least one varsity team.) 231 150 - Men's Male Female Baseball Basketball Football Golf Tennis s 5 1 6 0 0 1 1 0 7

- Male Female Basketball Golf Softball Tennis Volleyball s 0 1 1 0 5 1 6 0 7 ' Salaries Men's Average Annual al Salary per Coach $176,234 $65,142 Number of Included in Average 7 7 Average Annual al Salary per FTE $208,737 $74,876 Number of FTEs Included in Average 5.91 6.09 Assistant - Men's Male Assistant Female Assistant Baseball 2 2 2 Basketball 3 3 3 5 5 5 Football 8 8 8 Golf 0 1 2 Tennis 0 s 13 6 19 0 0 1 1 0 20

Assistant - Male Assistant Female Assistant Basketball 3 3 3 5 5 5 Golf Softball 2 2 2 1 2 Tennis 0 Volleyball 2 2 2 s 0 6 6 0 8 1 9 0 15 Assistant ' Salaries Men's Average Annual al Salary per Assistant Coach $48,054 $28,099 Number of Assistant Included in Average 20 15 Average Annual al Salary per FTE $59,769 $42,488 Number of FTEs Included in Average 16.08 9.92 Athletically Related Student Aid Men's $2,890,926 $2,001,493 $4,892,419 Ratio (percent) 59 41 100% Recruiting Men's $202,839 $86,039 $288,878

(Game-Day) by Team Men's Participants per Participant By Team Participants per Participant By Team Basketball 15 $19,991 $299,866 14 $11,741 $164,377 $464,243 Football 101 $6,398 $646,228 $646,228 Baseball 34 $4,301 $146,250 $146,250 94 $930 $87,406 132 $922 $121,710 $209,116 Golf 7 $5,134 $35,937 7 $7,443 $52,099 $88,036 Softball 20 $8,187 $163,737 $163,737 23 $1,704 $39,195 24 $1,707 $40,960 $80,155 Tennis 9 $6,565 $59,082 10 $3,729 $37,287 $96,369 Volleyball 18 $4,971 $89,475 $89,475 Men's 283 $1,313,964 225 $669,645 $1,983,609 by Team Men's Basketball $2,168,174 $983,498 $3,151,672 Football $3,274,524 $3,274,524 of all Spts, Except Football Basketball, $2,258,587 $3,046,521 $5,305,108 Men's $7,701,285 $4,030,019 $11,731,304 Not Allocated by Gender/Spt $11,489,491 Gr $23,220,795 Revenues by Team Men's Basketball $1,423,765 $66,037 $1,489,802 Football $1,003,879 $1,003,879 Revenues of all Spts, Except Football Basketball, $180,966 $328,489 $509,455 Revenues Men's $2,608,610 $394,526 $3,003,136 Not Allocated by Gender/Spt $20,217,659 Gr f all (includes by team not allocated by gender/spt) $23,220,795 Student Fee revenue, state appropriations, scholarship fund capital donations are not allocated by spt

Revenues Summary Men's 1 of ' Salaries $1,233,638 $455,994 $1,689,632 2 of Assistant ' Salaries $961,080 $421,485 $1,382,565 3 Salaries (Lines 1+2) $2,194,718 $877,479 $3,072,197 4 Athletically Related Student Aid $2,890,926 $2,001,493 $4,892,419 5 Recruiting $202,839 $86,039 $288,878 6 (Game-Day) $1,313,964 $669,645 $1,983,609 7 Summary of Subset (Lines 3+4+5+6) $6,602,447 $3,634,656 $10,237,103 8 f $7,701,285 $4,030,019 $11,731,304 9 f Minus Subset (Line 8 Line 7) $1,098,838 $395,363 $1,494,201 10 Not Allocated $11,489,491 11 Gr (Lines 8+10) $23,220,795 12 Revenues f $2,608,610 $394,526 $3,003,136 13 Not Allocated Revenues $20,217,659 14 Gr Revenues (Lines 12+13) $23,220,795 15 Revenues f minus f (Line 12-Line 8) -$5,092,675 -$3,635,493 -$8,728,168 16 Gr Revenues Minus Gr (Line 14- Line 11) $0 Supplemental Infmation Infmation provided within this rept confms to specific definitions instructions related to this rept