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Indiana University-Purdue University-Indianapolis
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Unit ID: 151111 |
| General Information |
Athletic Department Information
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425 University Blvd
Indianapolis, IN 46202-5143
Phone: 317-274-5555
Number of Full-time Undergraduates: 14,693
Men: 5,991
Women: 8,702
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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
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| Athletically Related Student Aid |
| | Men's Teams | Women's Teams | Total |
| Total | $654,051 | $832,056 | $1,486,107 |
| Ratio (percent) | 44 | 56 | 100% |
| CAVEAT |
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| Recruiting Expenses |
| | Men's Teams | Women's Teams | Total |
| Total | $16,794 | $37,368 | $54,162 |
| CAVEAT |
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| Operating Expenses by Team |
| | Men's Teams | Women's Teams | |
| Varsity Teams | Participants | Operating Expenses per Participant | By Team | Participants | Operating Expenses per Participant | By Team | Total Operating Expenses |
| Basketball | 15 | $20,093 | $301,394 | 14 | $17,239 | $241,344 | $542,738 |
| Golf | 15 | $2,574 | $38,603 | 15 | $1,154 | $17,307 | $55,910 |
| Soccer | 28 | $2,117 | $59,279 | 28 | $2,337 | $65,442 | $124,721 |
| Softball | | | | 23 | $3,322 | $76,412 | $76,412 |
| Swimming and Diving | 19 | $600 | $11,404 | 22 | $1,250 | $27,500 | $38,904 |
| Tennis | 11 | $7,257 | $79,823 | 11 | $3,250 | $35,746 | $115,569 |
| Track and Field,X-Country | 15 | $1,767 | $26,512 | 13 | $1,560 | $20,286 | $46,798 |
| Volleyball | | | | 15 | $4,765 | $71,474 | $71,474 |
| Total Operating Expenses Men's and Women's Teams | 103 | | $517,015 | 141 | | $555,511 | $1,072,526 |
| CAVEAT |
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| Expenses by Team |
| Varsity Teams | Men's Teams | Women's Teams | Total |
| 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 |
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| Revenues by Team |
| Varsity Teams | Men's Teams | Women's Teams | Total |
| 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
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| Revenues and Expenses Summary |
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| | | Men's Teams | Women's Teams | Total |
| 1 | Total of Head Coaches' Salaries | $284,394 | $285,664 | $570,058 |
| 2 | Total of Assistant Coaches' Salaries | $178,171 | $181,304 | $359,475 |
| 3 | Total Salaries (Lines 1+2) | $462,565 | $466,968 | $929,533 |
| 4 | Athletically Related Student Aid | $654,051 | $832,056 | $1,486,107 |
| 5 | Recruiting Expenses | $16,794 | $37,368 | $54,162 |
| 6 | Operating Expenses | $517,015 | $555,511 | $1,072,526 |
| 7 | Summary of Subset Expenses (Lines 3+4+5+6) | $1,650,425 | $1,891,903 | $3,542,328 |
| 8 | Total Expenses | $1,974,105 | $2,259,172 | $4,233,277 |
| 9 | Total Expenses Minus Subset Expenses (Line 8 – Line 7) | $323,680 | $367,269 | $690,949 |
| 10 | Not Allocated Expenses | | $1,297,141 |
| 11 | Grand Total Expenses (Lines 8+10) | | $5,530,418 |
| 12 | Total Revenues | $1,425,517 | $1,796,509 | $3,222,026 |
| 13 | Not Allocated Revenues | | $2,308,392 |
| 14 | Grand Total Revenues (Lines 12+13) | | $5,530,418 |
| 15 | Total Revenues Minus Expenses (Line 12- Line 8) | -$548,588 | -$462,663 | -$1,011,251 |
| 16 | Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) | | $0 |
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