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Indiana University-Purdue University-Indianapolis Unit ID: 151111
General Information Athletic Department Information
425 University Blvd
Indianapolis,  IN 46202-5143
Phone: 317-274-5555

Number of Full-time Undergraduates: 14,693
Men: 5,991
Women: 8,702
Director: Michael R. Moore
1000 waterway Blvd
INDIANAPOLIS,  IN 46202-289

Reporting Year: 7/1/2008 - 6/30/2009
Reporting Official: Byron Clark
Title: Fiscal Officer/ Business Manager
Phone: 317-278-5229
Sanctioning Body: NCAA Division I-AAA
Participants|Coaching Staff and Salaries|Revenues and Expenses|Supplemental Info

Athletically Related Student Aid
 Men's TeamsWomen's TeamsTotal
Total$654,051$832,056$1,486,107
Ratio (percent)4456100%
CAVEAT

Recruiting Expenses
 Men's TeamsWomen's TeamsTotal
Total$16,794$37,368$54,162
CAVEAT

Operating Expenses by Team
 Men's TeamsWomen's Teams 
Varsity TeamsParticipantsOperating Expenses per ParticipantBy TeamParticipantsOperating Expenses per ParticipantBy TeamTotal Operating Expenses
Basketball15$20,093$301,39414$17,239$241,344$542,738
Golf15$2,574$38,60315$1,154$17,307$55,910
Soccer28$2,117$59,27928$2,337$65,442$124,721
Softball   23$3,322$76,412$76,412
Swimming and Diving19$600$11,40422$1,250$27,500$38,904
Tennis11$7,257$79,82311$3,250$35,746$115,569
Track and Field,X-Country15$1,767$26,51213$1,560$20,286$46,798
Volleyball   15$4,765$71,474$71,474
Total Operating Expenses Men's and Women's Teams103 $517,015141 $555,511$1,072,526
CAVEAT

Expenses by Team
Varsity TeamsMen's TeamsWomen's TeamsTotal
Basketball$1,107,367$939,880$2,047,247
Total Expenses of all Sports, Except Football and Basketball, Combined$866,738$1,319,292$2,186,030
Total Expenses Men's and Women's Teams$1,974,105$2,259,172$4,233,277
Not Allocated by Gender/Sport  $1,297,141
Grand Total Expenses  $5,530,418
CAVEAT

Revenues by Team
Varsity TeamsMen's TeamsWomen's TeamsTotal
Basketball$558,779$477,217$1,035,996
Total Revenues of all Sports, Except Football and Basketball, Combined$866,738$1,319,292$2,186,030
Total Revenues Men's and Women's Teams$1,425,517$1,796,509$3,222,026
Not Allocated by Gender/Sport  $2,308,392
Grand Total for all Teams (includes by team and not allocated by gender/sport)  $5,530,418
CAVEAT
Income comes into the University not allocated by gender or sport

Revenues and Expenses Summary
 
  Men's TeamsWomen's TeamsTotal
1Total of Head Coaches' Salaries$284,394$285,664$570,058
2Total of Assistant Coaches' Salaries$178,171$181,304$359,475
3Total Salaries (Lines 1+2)$462,565$466,968$929,533
4Athletically Related Student Aid$654,051$832,056$1,486,107
5Recruiting Expenses$16,794$37,368$54,162
6Operating Expenses$517,015$555,511$1,072,526
7Summary of Subset Expenses (Lines 3+4+5+6)$1,650,425$1,891,903$3,542,328
8Total Expenses$1,974,105$2,259,172$4,233,277
9Total Expenses Minus Subset Expenses (Line 8 – Line 7)$323,680$367,269$690,949
10Not Allocated Expenses $1,297,141
11Grand Total Expenses (Lines 8+10) $5,530,418
12Total Revenues$1,425,517$1,796,509$3,222,026
13Not Allocated Revenues $2,308,392
14Grand Total Revenues (Lines 12+13) $5,530,418
15Total Revenues Minus Expenses (Line 12- Line 8)-$548,588-$462,663-$1,011,251
16Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) $0