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Reporting Institution: Tennessee ‘Technological University Reporting Year (FY): 2020 School Info We agree to release the institution's data to the conference: Yes Institutional Contacts: Primary Contact Tammie McMillan Title: Associate Athletics Director for Business Person: and Personnel/SWA. Phone: 9313723944 Email: tmcmillan@tntech.edu CEO: Dr. Philip Oldham CEO Email: poldham@tntech.edu University CFO: Dr. Claire Stinson University CFO cstinson@tntech.edu Emai Audit Firm: Tennessee Division of AUP Report 01/15/2021 State Audit Issuance Date: Classification & Conference: NCAA Primary Division: I-FCS Athletic Conference: Ohio Valley Conference Sports Sponsorship: Sport Men's Teams Only ‘Women's Teams Only Mixed Teams Baseball x Basketball x x Beach Volleyball Bowling Cross Country x x Equestrian Fencing Field Hockey Football x Golf x x Gymnastics Ice Hockey Lacrosse Rifle Rowing NCAA Membership Financial Reporting System Page 1 of 79 Reporting Institution: Tennessee Technological University Sport Men's Teams Only Rugby Skiing Soccer Softball ‘Swimming and Diving Tennis x Track, Indoor Track, Outdoor Triathton Volleyball Water Polo Wrestling Others Totals 6 ‘NCAA Membership Financial Reporting System Reporting Year (FY): 2020 Women's Teams Only Mixed Teams Page 2 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Revenue/Expense Summary D Trem Amount Revenues 1 Ticket Sales $301,430 Input revenue received for sales of admissions to athletic events. This may include: © Public and faculty sales. Student sales Shipping and Handling fees, Please report amounts paid in excess of ticket's face value to obtain preferential seating or priority in Category 8 (Contributions). 2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in Government Support support of athletics This amount includes funding specifically earmarked for the athletics department by government agencies for which the institution cannot reallocate. This amount also includes state funded employee benefits Corresponding expenses should be reported in Categories 22 and 24, Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (Category 4), 3 Student Fees $4,782,491 Input student fees assessed and restricted for support of intercollegiate athletics. 4 Direct Institutional $6,938,486 Input direct funds provided by the institution to athleties for the Support operations of intercollegiate athletics including: ‘* Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition, tuition discounts/waivers, transfers) ‘+ Federal work study support for student workers employed by athletics. « Endowment unrestricted income, spending policy distributions and other investment income distributed to athletics in the reporting year to support athletic operations. Athletics restricted endowment income for athletics should be reported in Category 17, NCAA Membership Financial Reporting System Page 3 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 1D Item 5 Less - Transfers to Institution 6 Indirect Institutional Support 6A Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees 7 Guarantees $587,576 Input revenue received from participation in away gam Definition tion allocated funds to athletics as represented in Categories 3-4 and the athletics department provided a transfer of funds back to the institution in the reporting year, report the transfer amount as a negative in this category. The transfer amount may not exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories 3-4 should be reported in Category 50 - excess transfers to institution, $961,559 Input value of costs covered and services provided by the institution to athletics but not charged to athletics including: * Administrative services provided by the university to athletics but not charged such as HR, Accounting and IT. « Facilities maintenance. * Security. Risk Management. Do not include depreciation. Note: This category should equal Category 36. If the institution is paying for debt service, leases, or rental fees for athletic facilities, but not charging to athletics, include those amounts in Category 6A. $119,834 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities for the reporting year provided by the institution to athletics but not charged to athletics. Do not report depreciation. Note: If the institution is paying for all athletic facilities debt service, lease and rental fees and not charging to athletics, this category will equal Category 34. If athleties or other entities are also paying these expenses or the institution is charging directly to athletics, this category will not equal Category 34. This includes payments received due to game cancellations. NCAA Membership Financial Reporting System Page 4 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 1D Item Amount Definition 8 — Contributions $203,908 Input contributions provided and used by athleties in the reporting year including: ‘© Amounts received from individuals, corporations, associations, foundations, clubs or other organizations designated for the operations of the athletics program. ‘* Funds contributed by outside contributors for the payment of debt service, lease payments or rental fee expenses for athletic facilities in the reporting year. * Amounts received above face value for tickets. Contributions shall include cash and marketable securities. Do not report: ‘Pledges until funds are provided to athletics for use. ‘© Contributions to be used in other reporting years. 9 In-Kind $42,158 Input market value of in-kind contributions in the reporting year including: y 3 Equipment. Services. Nutritional product. All in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported in Category 15. Please offset in-kind values in the appropriate expense category. NCAA Membership Financial Reporting System Page 5 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 ID Item 10 Compensation and Benefits provided by a third party 11 Media Rights 12 NCAA Distributions 13. Conference Distributions (Non Media and Non Bowl) 13A Conference Distributions of Bowl Generated Revenue Amount Definition $0 Input all benefits provided by a third party and contractually guaranteed by the institution, but not included on the institution's W-2. These may includ. * Car stipend. Country club membership. ‘+ Allowances for clothing, housing, entertainment. + Speaking fees. + Camps compensation. ¢ Media income. Shoe and apparel income. The total of this category should equal expense Categories 23 and 25 combined. $60,903 Input all revenue received for radio, television, internet, digital and e-commerce rights, including the portion of conference distributions related to media rights - if applicable. Consult with your conference offices if you do not have the media rights distribution amount available. $404,142 Input revenues received from all NCAA distributions including NCAA championships reimbursements and payments received from the NCAA for hosting a championship. In some cases, NCAA distributions may be provided by the conference office. Consult with the conference office for the amount if you do not have it available and include in this category. $89,014 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reported in Category 11) or NCAA distributions (reported in Category 12). Note: Conference distributions of revenue generated by a post- season bowl to conference members should be recorded in Category 13A. Distributions for reimbursement of post-season bow! expenses should be included in Category 19. $0 Input conference distributions of revenue generated by a post- season bowl to conference members. (Football Only) Note: Distributions for reimbursement of post-season bow! expenses should be included in Category 19. Portions of distribution relating to media rights are reported in Category 11, NCAA distributions are reported in Category 12 and all other conference distributions are reported in Category 13. NCAA Membership Financial Reporting System Page 6 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 1D Item Amount Definition 14 Program, Novelty, $52,055 Input revenues from: Parking and Concession Sales * Game Programs. * Novelties. Food and Concessions. * Parking. Advertising should be included in Category 15 15 Royalties, Licensing, $485,133 Input revenues from: Advertisement and * Sponsorships. ensing Agreements. Advertisement. * Royalties. « In-kind products and services as part of sponsorship agreement, An allocation may be necessary to distinguish revenues generated by athletics versus the university if payments are combined. 16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics. 17 Athletics Restricted $0 Please report spending policy distributions from athletics restricted Endowment and ‘endowments and investment income used for athletics operations in Investments Income the reporting year. ‘This category includes only restricted investment and endowment \come used for the operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support™ and should be reported in Category 4. Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year. 18 Other Operating $148,817 Input any operating revenues received by athletics in the report year Revenue which cannot be classified into one of the stated categories. Ifthe figure is greater than 10% of total revenues, please report the ities included in this category in the comments NCAA Membership Financial Reporting System Page 7 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 D Item 19 Bowl Revenues Total Operating Revenues Expenses 20. Athletic Student Aid Amount Definition $0 Input all amounts received related to participation in a post-season bow! game, including (Football Only): ‘© Expense reimbursements, © Ticket sales $15,177,506 Total of Categories 1-19, $5,295,799 Input the total dollar amount of athletic student-aid for the reporting year including: * Summer school ‘* Tuition discounts and waivers (unless it is a discount or waiver available to the general student body). * Aid given to student-athletes who are inactive (medical reasons) or no longer eligible (exhausted eligibility). ‘© Other expenses related to attendance, Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant amount). Other expenses related to attendance (also known as cost of attendance) should not be incl nts revenue distrib equivalencies. Only t books are countable for grants Bylaw 20.02.7, ion, fees, room, board and course related in-aid revenue distribution per Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non- zero entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one sport). Note: Pell grants are provided by the government, not the institution or athletics department, and therefore should be excluded from reporting in this category. Note: This information can be managed within the NCAA’s Compliance Assistance (CA) software, The equivalencies entered into compliance assistance will automatically populate to the athletic student aid section within the NCAA Financial Reporting, System when the CA import feature is selected. NCAA Membership Financial Reporting System Page 8 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 D Item Amount Definition 21 Guarantees $70,557 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. This includes payments made due to game cancellations. 22 Coaching Salaries, $2,547,786 Input compensation, bonuses and benefits paid to all coaches Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms, paid by the University as well as non-taxable benefits, inclusive of: and Related Entities ‘© Gross wages and bonuses, * Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/ exemptions and earned deferred compensation, including those funded by the state. Place any severance payments in Category 26, Note: Bonuses related to participation in a post-season bow! game should be included in Category 41. 23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a Benefits and Bonuses third party and contractually guaranteed by the institution, but not ‘id by a Third Party included on the institutions W-2, as well as any non-taxable benefits, including: Car stipend. * Country club membership. * Allowances for clothing, housing, entertainment. * Speaking fees. ‘* Camps compensation. «= Media income. * Shoe and apparel income. Expense Category 23 and 25 should equal Category 10. Note: Bonuses related to participation in a post-season bowl game should be included in Category 414. NCAA Membership Financial Reporting System Page 9 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 1D Item 24 Support Staff Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities 25 Support Staff Administrative Compensation, Benefits and Bonuses paid by Third Party 26 Severance Payments 27 Recruiting $2,441,529 Input compensation, bonuses and benefits paid to all administr Amount Definition ive and support staff reportable on the university or related entities (e.g foundations or booster clubs) W-2 and 1099 forms, as well as any non-taxable benefits, inclusive of: # Gross wages and bonuses. * Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/ exemptions and earned deferred compensation, including those funded by the state. Staff members responsible for the gender-specific athletics department, but not a specific sport (i.e., director of men's athletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athletics department staff members who assist both men's and women’s teams (sports information director, academic advisor) will be reported as Not Allocated by Gender column, $0 Input compensation, bonuses and benefits paid to administrative and support staff by a third party and contractually guaranteed by the institution, but not included on the institutions W-2, as well as non-taxable benefits, including stipend, © Country club membership. * Allowances for clothing, housing, entertainment. Speaking fees. + Camps compensation. * Media income. * Shoe and apparel income. Expense Category 23 and 25 should equal Category 10. $0 Input severance payments and applicable benefits recognized for past coaching and administrative personnel. $136,049 Input transportation, lodging and meals for prospective student- athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such. Include value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or contributed transportation, NCAA Membership Financial Reporting System Page 10 of 79 Reporting Institution: Tennessce Technological University Reporting Year (FY): 2020 1D 28 29 30 31 32 33 Item ‘Team Travel Sports Equipment, Uniforms and Supplies Game Expenses Fund Raising, Marketing and Promotion Sports Camp Expenses Spirit Groups Amount Definition $683,573 Input air and ground travel, lodging, meals and incidentals (including housing costs incurred during school break period) for competition related to preseason, regular season and non-bow! postseason, Amounts incurred for food and lodging for housing the team before a home game also should be included. Use of the institution's own vehicles or airplanes as well as in-kind value of donor-provided transportation. Note: Expenses related to post-season bowls should be included in Category 41. $773,976 Input items that are provided to the teams only. Equipment amounts are those expended from current or operating funds. Include value of in-kind equipment provided. Note: Expenses related to post-season bowls should be included in Category 41 $299,679 Input game-day expenses other than travel which are necessary for intercollegiate athletics competition, including officials, security, event staff, ambulance, etc. Input any payments back to the NCAA. for hosting a tournament. Note: Expenses related to post-season bowls should be included in Category 41 $275,876 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such. $0 Input all expenses paid by the athletics department, including non- athletics personnel salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 22-25. $0 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc. Note: Expenses related to post-season bowls should be included in Category 41. ing System Page 11 of 79 Reporting Institution: Tennessee Technological University 1D Item Amount Definition 34 Athletic Facilities Debt $119,834 Input debt service payments (principal and interest, including Service, Leases and internal loan programs), leases and rental fees for athletics facilities Rental Fee for the reporting year regardless of entity paying (athletics, institution or other). Do not report depreciation, Note: Ifthe institution is paying for all debt service, leases, or rental fees for athletic facilities but not charging to athletics, this category should equal Category 6A. If athletics or other entities are paying these expenses or the institution is charging directly to athletics, this category will not equal Category 6A. 35 Direct Overhead and $164,926 Input overhead and administrative expenses paid by or charged Administrative directly to athletics including: Expenses ‘+ Administrative/Overhead fees charged by the institution to athletics ‘+ Facilities maintenance, # Security, * Risk Management. * Utilities. ‘Equipment Repair. Telephone. ‘© Other Administrative Expenses. 36 Indirect Institutional $961,559 Input overhead and administrative expenses NOT paid by or ‘Support charged directly to athletics including: ‘+ Administrative/Overhead fees not charged by the institution to athletics. + Facilities maintenance. # Security, # Risk Management. «Equipment Repair. * Telephone. © Other Administrative penses, Do not report depreciation, Note: This category should equal Category 6. NCAA Membership Financial Reporting System Page 12 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 1D Tem Amount Definition 37 Medical Expenses and $440,421 Input medical expenses and medical insurance premiums for Insurance student-athletes 38 Memberships and Dues $3,435 Input memberships, conference and association dues. 39 Student-Athlete Meals $86,150 Include meal allowance and food/snacks provided to student (non-travel) athletes. Note: Meals provided during team travel should be reported in Category 28. 40 Other Operating $411,134 Input any operating expenses paid by athletics in the report year Expenses which cannot be classified into one of the stated categories, including: © Non-team travel (conferences, etc.).. ‘¢ Team banquets and awards. Ifthe figure is greater than 10% of total expenses, please report the top three activities included in this category in the comments section. 41 Bow! Expenses $0 Input all expenditures related to participation in a post-season bowl game, including (Football only): + Team travel, lodging and meal expenses, ‘# Bonuses related to bowl participation. «© Spirit groups. * Uniforms. Note: All post-season bow! related coaching compensation/bonuses should be reported in Category 41A, Bow! Expenses ~ Coaching Compensation/Bonuses. 414 Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season Coaching bowl game (Football only). Compensation/Bonuses Note: All other post-season bow! related expenses should be reported in Category 41, Bow! Expenses. ‘Total Operating $14,712,283 Total of Categories 20-414. Expenses NCAA Membership Financial Reporting System Page 13 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Revenue/Expense Details 1 Ticket $301,430 Input revenue received for sales of admissions to athletic events. This may include: Sales * Public and faculty sales. ‘© Student sales * Shipping and Handling fees. Please report amounts paid in excess of ticket's face value to obtain preferential seating or priority in Category 8 (Contributions). Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Ticket Sales ‘Ticket Sales Ticket Sales Baseball Basketball 100,977 100,976 Football 96,044 Golf Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 197,021 100,976 0 Revenue Not Related to Specific Teams 3,433 Total Revenue 197,021 100,976 3,433 NCAA Membership Financial Reporting System Page 14 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of Government Support athletics. This amount includes funding specifically earmarked for the athletics department by government agencies for which the institution cannot reallocate. This amount also includes state funded employee benefits. Corresponding expenses should be reported in Categories 22 and 24. Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (Category 4). Men's Teams Only Not Allocated by Gender Revenues by Source Direct State or Other Direct State or Other Government Support Government Support _ Government Support Baseball Basketball Football Golf Soccer Softball Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 15 of 79 fennessee Technological University Reporting Year (FY): 2020 Reporting Institutio 3 Student Fees $4,782,491 Input student fees assessed and restricted for support of intercollegiate athletics. ‘Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Student Fees Student Fees Student Fees Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams 4,782,491 Total Revenue 0 0 4,782,491 NCAA Membership Financial Reporting System Page 16 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 4 Direct $6,938,486 Input direct funds provided by the institution to athletics for the operations of Institutional intercollegiate athletics including: Support ‘* Unrestricted finds allocated to the athletics department by the university (e.g, state funds, tuition, tuition discounts/waivers, transfers) ‘* Federal work study support for student workers employed by athletics. © Endowment unrestricted income, spending policy distributions and other investment income distributed to athletics in the reporting year to support athletic operations. Athletics restricted endowment income for athletics should be reported in Category 17. Men's Teams Only Women's Teams Only —_Not Allocated by Gender Revenues by Source Direct Institutional Direct Institutional _Direct Institutional Support Support ‘Support Baseball 11,543 Basketball Football 43,825 Golf 4,339 Soccer 40,605 Softball 12,794 Tennis 8215 ‘Track and Field, X-Country Volleyball 23,304 Others Subtotal All Teams 63,583, 81,132 0 6,793,771 Revenue Not Related to Spx Teams Total Revenue 63,583 81,132 6,793,771 NCAA Membership Financial Reporting System Page 17 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the Transfers to athletics department provided a transfer of funds back to the institution in the reporting Institution _year, report the transfer amount as a negative in this category. The transfer amount may not exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories 3-4 should be reported in Category 50 - excess transfers to institution. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Less-Transfers to Less-Transfersto ‘Less - Transfers to Institution Institution Institution Baseball Basketball Football Golf Soccer Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 18 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 6 Indirect $961,559 Input value of costs covered and services provided by the institution to athletics Institutional but not charged to athletics including: Support ‘+ Administrative services provided by the univer charged such as HR, Accounting and IT. Facilities maintenance. Security. sk Management. Utilities. Do not include depreciation, to athletics but not Note: This category should equal Category 36. If the institution is paying for debt servic athletics, include those amounts in Category 6A. leases, or rental fees for athletic facilities, but not charging to Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Indirect Institutional Indirect Institutional Support Support Baseball Basketball Football Golf Soccer Softball ‘Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams 0 Revenue Not Related to Specific Teams Total Revenue 0 NCAA Membership Financial Reporting System Indirect Institutional Support 0 0 961,559 0 961,559 Page 19 of 79 Reporting Institution: Tennessee Technological University 6A Indirect Institutional $119,834 Input debt service payments (principal and interest, including internal Support - Athletic Joan programs), leases and rental fees for athletics facilities for the Facilities Debt Service, reporting year provided by the institution to athletics but not charged Lease and Rental Fees toathletics. Do not report depreciation. Note: Ifthe institution is paying for all athletic facilities debt service, lease and rental fees and not charging to athletics, this category will equal Category 34. If athletics or other entities are also paying these ‘expenses or the institution is charging directly to athletics, this category will not equal Category 34. Men's Teams Only Women's Teams Only —_Not Allocated by Gender Revenues by _Indirect Institutional Indirect Institutional Indirect Institutional Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and Rental Fees Rental Fees Rental Fe Baseball Basketball Football Golf Soccer Softball ‘Tennis Track and Field, ‘X-Country Volleyball ‘Others Subtotal All 0 0 0 ‘Teams Revenue Not 119,834 Related to Specific Teams Total Revenue 0 0 119,834 NCAA Membership Financial Reporting System Page 20 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 7 Guarantees $587,576 Input revenue received from participation in away games. This includes payments received due to game cancellations. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Guarantees Guarantees Guarantees Baseball 9,320 Basketball 230,000 26,816 Football 300,000 Golf Soccer 9,000 Softball ‘Tennis ‘Track and Field, X-Country Volleyball - 12,440 Others Subtotal All Teams 539,320 48,256 0 Revenue Not Related to Specific Teams Total Revenue 539,320 48,256 oO NCAA Membership Financial Reporting System Page 21 of 79 Reporting Institution: 1 snnessee Technological University Reporting Year (FY): 2020 8 Contributions $203,908 Input contributions provided and used by athletics in the reporting year including: ‘+ Amounts received from or other organizations de: ividuals, corporations, associations, foundations, clubs nated for the operations of the athletics program. * Funds contributed by outside contributors for the payment of debt service, lease payments or rental fee expenses for athletic facilites the reporting year. * Amounts received above face value for tickets. Contributions shall include cash and marketable securities, Do not report * Pledges until funds are provided to athletics for use, ‘* Contributions to be used in other reporting years. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Contributions Contributions Contributions Baseball 4n Basketball 3,988 58,753 Football 98,356 Golf 7,025 10,608 Soccer 3,233, Softball Tennis 1 ‘Track and Field, X-Country 632 1,561 Volleyball 18,559 Others Subtotal All Teams 111,194 92,714 0 Revenue Not Related to Specific Teams Total Revenue 111,194 92,714 0 NCAA Membership Financial Reporting System Page 22 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 9 In-Kind $42,158 Input market value of in-kind contributions in the reporting year including: ‘* Dealer provided automobiles. + Equipment. Nutritional product. All in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported in Category 15. Please offéet in-kind values in the appropriate expense category. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source In-Kind Baseball 2,580 Basketball 3,058 Football 14,169 Golf 1,820 Soccer Softball Tennis 245 ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 21,872 Revenue Not Related to Specific Teams ‘Total Revenue 21,872 NCAA Membership Financial Reporting System In-Kind In-Kind 2,355 815 170 3,340 0 16,946 3,340 16,946 Page 23 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed provided by a third party by the institution, but not included on the institution's W-2. These may include: + Car stipend. * Country club membership. ‘* Allowances for clothing, housing, entertainment. ‘© Speaking fees. ‘+ Camps compensation. ‘+ Media income. ‘* Shoe and apparel income, ‘The total of this category should equal expense Categories 23 and 25 combined. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits Provided by a third party provided by a third party provided by a third party Baseball Basketball Football Golf Socoer Softball Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 0 NCAA Membership Financial Reporting System, Page 24 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 11 Media $60,903 Input all revenue received for radio, television, internet, digital and e-commerce rights, Rights including the portion of conference distributions related to media rights - if applicable. Consult with your conference offices if you do not have the media rights distribution amount available. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Media Rights Media Rights Media Rights Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams 60,903 Total Revenue 0 0 60,903 NCAA Membership Financial Reporting System Page 25 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 I2NCAA $404,142 Input revenues received from all NCAA distributions including NCAA Distributio championships reimbursements and payments received from the NCAA for hosting a ns championship. In some cases, NCAA distributions may be provided by the conference office. Consult with the conference office for the amount if you do not have it available and include in this category. ‘Men's Teams Only Women's Teams OnlyNot Allocated by Gender Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions Baseball Basketball Football Golf. Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams 37,457 39,345 307,340 Total Revenue 37,457 39,345 307,340 NCAA Membership Financial Reporting System Page 26 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 13 Conference Distributions (Non Media and Non Bow!) Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams ‘Total Revenue $89,014 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reported in Category 11) or NCAA distributions (reported in Category 12). Note: Conference distributions of revenue generated by a post-season bowl to conference members should be recorded in Category 13A. Distributions for reimbursement of post-season bowl expenses should be included in Category 19. Men's Teams Only Women's Teams Only —_Not Allocated by Gender Revenues by Source Conference Dist (Non Me wutions Conference Distributions Conference Distributions ind Non Bow!) (Non Media and Non Bowl) (Non Media and Non Bow!) 1,000 12,500 12,500 1,000 0 75,514 12,500 1,000 75,514 NCAA Membership Financial Reporting System Page 27 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to Distributions of Bowl conference members, (Football Only) Generated Revenue Note: Distributions for reimbursement of post-season bow! expenses should be included in Category 19, Portions of distribution relating to media rights are reported in Category 11, NCAA distributions are reported in Category 12 and all other conference distributions are reported in Category 13. Men's Teams Only Women's Teams Only —_Not Allocated by Gender Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 NCAA Membership Financial Reporting System Page 28 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 14 Program, Novelty, Parking and Concession Sales $52,055 Input revenues from: Men's Teams Only © Game Programs. © Novelties. Food and Concessions. Parking. Advertising should be included in Category 15. ‘Women's Teams Only —_Not Allocated by Gender Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking, and Concession Sales Baseball 37 Basketball 6,368 Football 9,751 Golf Soccer Softball Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams 16,176 Total Revenue 16,176 NCAA Membership Financial Reporting System and Concession Sales and Concession Sales 6,369 34 21 25 6,449 0 29,430 6,449 29,430 Page 29 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 15 Royalties, Licensing, Advertisement and Sponsorships Revenues by Source Baseball Basketball Football Golf Soccer Softball Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue $485,133 Input revenues from: * Sponsorships. * Licensing Agreements. ‘Advertisement. # Royalties. In-kind products and services as part of sponsorship agreement. An allocation may be necessary to distinguish revenues generated by athletics versus the university if payments are combined. Men's Teams Only ‘Women's Teams Only —_Not Allocated by Gender Royalties, Licensing, Royalties, Licensing, Royalties, Licensing, Advertisement and Advertisement and ‘Advertisement and Sponsorships Sponsorships Sponsorships 27,045 13,560 8,548 42,320 250 250 3,000 1,100 10,000 83,175 22,898 0 19,423 19,423 340,214 102,598 42,321 340,214 NCAA Membership Financial Reporting System Page 30 of 79 Reporting Institution: Tennessce Technological University Reporting Year (FY): 2020 16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Sports Camp Sports Camp Sports Camp Revenues ‘Revenues Revenues Baseball Basketball Football Golf Soccer Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific ‘Teams ‘Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 31 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 17 Athletics Restricted $0 Please report spending policy distributions from athletics restricted Endowment and endowments and investment income used for athleties operations in the Investments Income reporting year. ‘This category includes only restricted investment and endowment income used, for the operations of intercollegiate athletics; institutional allocations of ineome from unrestricted endowments qualify as ""Direct Institutional Support and should be reported in Category 4 Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Athletics Restrieted Athletics Restricted Athletics Restricted Endowment and Endowment and Endowment and Investments Income Investments Income Investments Income Baseball Basketball Football Golf Soccer Softball Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific reams Total Revenue 0 0 NCAA Membership Financial Reporting System Page 32 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 18 Other Operating $148,817 Input any operating revenues received by athletics in the report year which Revenue cannot be classified into one of the stated categories, If the figure is greater than 10% of total revenues, please report the top three activities included in this category in the comments section. Men's Teams Only Women’s Teams Only Revenues by Source Other Oper: Revenue Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X-Country ‘Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 32,027 3,037 11,200 46,264 13,523 39,787 Other Operating 943 3,038 300 4,281 13,523 17,804 Not Allocated by Gender Other Operating Revenue 71,226 71,226 Page 33 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 19 Bowl ‘$0 Input all amounts received related to participation in a post-season bow! game, including Revenues (Football Only): + Expense reimbursements, + Ticket sales. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Bowl Revenues Bowl Revenues Bow! Revenues Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 34 of 79 Reporting Institution: Tennessee Technological University Total Operating Revenues Men's Teams Only Revenues by Source Total Operating Revenues Baseball 51,017 Basketball 357,951 Football 648,992 Golf 12,132 Soccer Softball ‘Tennis 20,381 ‘Track and Field, X-Country 632 Volleyball Others Subtotal All Teams 1,091,105 Revenue Not Related to Specific 90,403, ‘Teams Total Revenue 1,181,508 NCAA Membership Financial Reporting System Reporting Year (FY): 2020 $15,177,506 Total of Categories 1-19. Women's Teams Only ‘Total Operating Revenues 205,760 19,050 395,872 14,385 1,561 64,418 361,046 72,291 433,337 Total Operating Revenues 0 13,562,661 13,562,661 Page 35 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 20 Athletic oral Dollar $5,295,799 Input the total dollar amount of athletic student-aid for the reporting Student Amount year including: Aid ‘¢ Summer school. * Tuition discounts and waivers (ules available to the general student body). * Aid given to student-athletes who are inactive (medical reasons) or no longer eligible (exhausted eligibility). * Other expenses related to attendance, it is a discount or waiver Note: Division 1 Grants-in-aid equivalencies are calculated by using the revenue distribution equivalencies by sport and in aggregate, (Athletic grant amount divided by the full grant amount). Other ‘expenses related to attendance (also known as cost of attendance) clude vs ution equivalencies. Only tuition, fees, room, board and course related books are countable for grants-in-aid revenue distribution per Bylaw 20.02.7. Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non- zero entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one sport), Note: Pell grants are provided by the government, not the institution or athletics department, and therefore should be excluded from reporting in this category. Note: This information can be managed within the NCAA's ‘Compliance Assistance (CA) software. The equivalencies entered into compliance assistance will automatically populate to the athletic student aid section within the NCAA Financial Reporting. ‘System when the CA import feature is selected. Total 167.79 Equivalencies Awarded Total Students 248 Receiving Aid Male Athlete Scholarships NCAA Membership Financial Reporting System Page 36 of 79 Reporting Institution: Sport Baseball Basketball Football Golf Tennis Track and Field, X-Country Expenses Not Related to Specific Teams Totals Sport Basketball Golf Soccer Softball ‘Track and Field, X-Country Volleyball Expenses Not Related to Specific Teams Totals ‘Tennessee Technological University Reporting Yeat Athletic Aid Exhausted Total Equivalencies. Number of Equivalency Awarded in Students Receiving ) 2019-2020 (A+B) Athletic Aid Equivalency (B) 11,36 0.53 11.89 29 12.95 0 12.95 13 60.87 0.92 61.79 83 4.05 0 4.05 9 3.61 021 3.82 9 4s 0 4s 5 97.34 1.66 99 148 Female Athlete Scholarships Athletic Aid ‘Total Equivalencies Number of Equivalency Awarded in Students Receiving @) 2019-2020 (A+B) Athletic Aid Equivalency (B) 13.47 0 13.47 14 5.93 0.21 6.14 9 12.06 0 12.06 26 9.99 06 10.59 19 14.53 0 14.53 20 12 0 12 12 67.98 0.81 68.79 100 Not Allocated by Gender Scholarships NCAA Membership Financial Reporting System wr (FY): 2020 Total Dollar Amount 322,481 432,063 1,792,417 93,719 146,843 172,455, 174,961 3,134,939 Total Dollar Amount 400,804 177,945 356,099 292,517 477.936 408,055 46.273 2,159,629 Page 37 of 79 Reporting Institution: Tennessce Technological University Reporting Year (FY): 2020 Sport Athletic Aid Exhausted Total Equivalencies. © Number of Total Equivalency (A) Awarded in Students Receiving Dollar 2019-2020(A+B) —AthleticAid Amount Equivalency (B) Expenses Not 1,231 Related to Specific Teams Totals 0 0 0 0 1,231 NCAA Membership Financial Reporting System Page 38 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 21 Guarantees $70,557 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. This includes payments made due to game cancellations. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Guarantees Guarantees Guarantees Baseball 11,486 Basketball 4,500 7,500 Football 38,500 Golf Soccer Sofiball Tennis, ‘Track and Field, X-Country Volleyball 8,571 Others ‘Subtotal All Teams 54,486 16,071 0 Expenses Not Related to Specific Teams Total Expenses 54,486 16,071 0 NCAA Membership Financial Reporting System Page 39 of 79 Tennessee Technological University Reporting Year (FY): 2020 Reporting Institution: 22 Coaching Salaries, Benefits $2,547,786 Input compensation, bonuses and benefits paid to all coaches and Bonuses paid by the reportable on the university or related entities W-2 and 1099 University and Related forms, as well as non-taxable benefits, inclusive of: Entities ‘+ Gross wages and bonuses, * Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/ exemptions and earned deferred compensation, including those funded by the state. Place any severance payments in Category 26. Note: Bonuses related to participation in a post-season bow! game should be included in Category 41A. 23 Coaching Salaries, Benefits $0 Input compensation, bonuses and benefits paid to all coaches by and Bonuses paid by a Third a third party and contractually guaranteed by the institution, but Party not included on the institutions W-2, as well as any non-taxable benefits, including: * Car stipend. Country club membership. Allowances for clothing, housing, entertainment. Speaking fees. Camps compensation. Media income. ‘© Shoe and apparel income. Expense Category 23 and 25 should equal Category 10. Note: Bonuses related to participation in a post-season bow! ‘game should be included in Category 41. Men's Teams Coaching Expenses Men's Teams Head Coaches ‘Men's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rof Salaries, Benefits Salaries, of Salaries, Benefits Salaries, Positio and Bonuses Benefits and Positio and Bonuses Benefits and ns bythe Bonuses paid ns paid by the Bonuses paid University and by a Third University and bya Third Related Entities Party Related Entities Party Baseball 107 101,034 22 120,623 Basketball 1 07 133,329 324 230,684 NCAA Membership Financial Reporting System Page 40 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Men's Teams Head Coaches ‘Men's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rof Salaries, Benefits Salaries, of Salaries, Benefits Salaries, Positio and Bonuses Benefits and Positio and Bonuses Benefits and ns id by the Bonuses paid ns jd by the Bonuses paid University and by a Third University and by a Third Related Entities Party Related Entities. Party Football 1 06 145,853 10 88 681,008 Golf 1035 26,966 1 0s 18,806 ‘Tennis 1 07 65,285 218 22,309 ‘Track and 1 02 20,220 201 40,928 Field, X- Country Subtotal All 6 3.25 492,687 0 20 16.2 1,114,358 0 Teams Expenses Total 492,687 0 1,114,358 0 Expenses Women's Teams Coaching Expenses Women's Teams Head Coaches ‘Women's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching —Numbe Coaching Coaching rof Salaries, Benefits Salaries, of Salaries, Benefits Salaries, Positio and Bonuses paid Benefits and Positio _and Bonuses paid Benefits and ns by the University Bonuses paid ns by the University Bonuses paid and Related = bya Third and Related bya Third Entities Party Entities Party Basketball 107 138,451 3 24 198,740 Golf 1035 23,174 1 0s 21,283 Soccer 1 07 69,413, 2 2 101,427 Softball 1 07 69,528 22 72,821 t 1 04 47,936 201 40,596 Volleyball 1 07 60,120 2 18 97,252 Subtotal All 6 3.55 408,622 o 12:97 532,119 0 ‘Teams NCAA Membership Financial Reporting System Page 41 of 79 Reporting Institution: Tennessee Technological University ‘Women's Teams Head Coaches Reporting Year (FY): 2020 Women's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rof Salaries, Benefits Salaries, of Salaries, Benefits Salaries, Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and ns by the University Bonuses ns by the University Bonuses paid and Related and Related bya Third Entities Entities Party Expenses Not Related to Specific ‘Teams Total 408,622 0 532,119 0 Expenses NCAA Membership Financial Reporting System Page 42 of 79 Reporting In 24 Support Staff Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities 25 Support Staft! Administrative Compensation, Benefits and Bonuses paid by ‘Third Party tion: Tennessee Technological University Reporting Year (FY): 2020 $2,441,529 Input compensation, bonuses and benefits paid to all administrative and support staff reportable on the university or related entities (e.g foundations or booster clubs) W-2 and 1099 forms, as well as any non-taxable benefits, inclusive of: +6 ‘+ Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursementiexemptions and eared deferred compensation, including those funded by the state, 8 wages and bonuses. Staff members responsible for the gender-specific athletics department, but not a specific sport (ie., director of men’s athletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athletics department staff members who assist both men’s and women's teams (sports information director, academic advisor) will be reported as Not Allocated by Gender column, $0 Input compensation, bonuses and benefits paid to administrative and support staff by a third party and contractually guaranteed by the institution, but not included on the institutions W-2, as well as non- taxable benefits, including: Car stipend. * Country club membership. ‘* Allowances for clothing, housing, entertainment, Speaking fees. * Camps compensation. Media income. Shoe and apparel income. Expense Category 23 and 25 should equal Category 10. NCAA Membership Financial Reporting System Page 43 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Men's Teams Only ‘Women's Teams Only Not Allocated by Gender Expenses Support Staff Support Staff’ Support Staff/ Support Staff’ Support Staff’ Support Stafi/ by Object Administrative Administrative Administrative Administrative Administrative Administrative of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation, Expenditur Benefits and Benefits and Benefits and Benefitsand Benefits and Benefits and € Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses p: bythe byThirdParty bythe by Third Party bythe by Third Party University and University and University and Related Related Related Entities Entities Entities Baseball Basketball 62,783 53,325 Football 105,623, Golf Soccer Softball Tennis ‘Track and Field, X- Country Volleyball Others Subtotal 168,406 0 53,325 0 0 0 All Teams Expenses 2,219,798 Not Related to Specific ‘Teams Total 168,406 0 53,325 0 2,219,798 0 Expenses NCAA Membership Financial Reporting System Page 44 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 26 Severance 80 Input severance payments and applicable benefits recognized for past coaching and Payments administrative personnel. Men's Teams Only Women's Teams OnlyNot Allocated by Gender Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments Baseball Basketball Football Golf Soccer Softball ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific ‘Teams Total Expenses 0 0 NCAA Membership Financial Reporting System Page 45 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 27 Recruiting $136,049 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such. Include value of use of institution's own vehicles or airplanes as well as in- kind value of loaned or contributed transportation. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Recruiting Recruiting Baseball 8,497 Basketball 29,247 24,942, Football 46,010 Golf 1,623 1,564 Soccer 2,572 Softball 8,023 Tennis 2,842, ‘Track and Field, X-Country 1131 4291 Volleyball 5,307 Others Subtotal All Teams 89,350 46,699 0 Expenses Not Related to Specific Teams Total Expenses 89,350 46,699 0 NCAA Membership Financial Reporting System Page 46 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 28 Team $683,573 Input air and ground travel, lodging, meals and incidentals (including housing costs Trave incurred during school break period) for competition related to preseason, regular season 1 and non-bowl postseason. Amounts incurred for food and lodging for housing the team before a home game also should be included. Use of the institution's own vehicles or airplanes as well as in-kind value of donor-provided transportation. Note: Expenses related to post-season bowls should be included in Category 41. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Team Travel Baseball 38,595 Basketball 80,078 Football 186,970 Golf 18,099 Soccer Softball Tennis 24,526 ‘Track and Field, X-Country 5,537 Volleyball Others Subtotal All Teams 353,805 Expenses Not Related to Specific Teams Total Expenses 353,805 NCAA Membership Financial Reporting System ‘Team Travel ‘Team Travel 121,476 18,662 63,548 38,471 27,685 59,926 329,768 0 329,768 0 Page 47 of 79 Reporting Institution: Tennessee Technologi 29 Sports Equipment, Uniforms and Supplies Expenses by Object of Expenditure Baseball Basketball Football Golf. Soccer Softball Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams ‘Total Expenses 1 University Reporting Year (FY): 2020 $773,976 Input items that are provided to the teams only. Equipment amounts are those expended from current or operating funds. Include value of in-kind equipment provided. Note: Expenses related to post-season bowls should be included in Category 41 Men's Teams Only Women's Teams Only Not Allocated by Gender Sports Equipment, Sports Equipment, Sports Equipment, Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies 98,138 86,672 65,153 287,994 23,636 22,667 30,550 39,405 30,818 22,998 37,653 28,292 550,256 223,720 0 550,256 223,720 0 NCAA Membership Financial Reporting System Page 48 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 30 Game $299,679 Input game-day expenses other than travel which are necessary for intercollegiate Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any s payments back to the NCAA for hosting a tournament. ‘Note: Expenses related to post-season bowls should be included in Category 41. Expenses by Object of Expenditure Baseball Basketball Football Golf Soccer Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses Men's Teams Only Women's Teams Only Not Allocated by Gender Game Expenses 10,245 56,318 60,853 2,200 129,616 129,616 NCAA Membership Financial Reporting System Game Expenses Game Expenses 45,471 0) 1,953 10,924 65,658 0 104,405 65,658 104,405, Page 49 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 31 Fund Raising, Marketing $275,876 Input costs associated with fund raising, marketing and promotion for and Promotion ‘media guides, brochures, recruiting publications and such. Men's Teams Only Women's Teams Only _Not Allocated by Gender Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing Expenditure and Promotion and Promotion and Promotion Baseball Basketball 750 Football 11315 Golf 4,250 4,250 Soccer Softball Tennis ‘Track and Field, X- 550 Country Volleyball Others Subtotal All Teams 15,565 5,550 0 Expenses Not Related to 254,761 Specific Teams ‘Total Expenses 15,565 5,550 254,761 NCAA Membership Financial Reporting System Page 50 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 32 Sports $0 Input all expenses paid by the athletics department, including non-athletics personnel Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries Expenses and benefits should be reported in Categories 22-25. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses Expenses Expenses Baseball Basketball Football Golf Soccer Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams ‘Total Expenses 0 0 NCAA Membership Financial Reporting System Page 51 of 79 tion: Tennessee Technological University Reporting Year (FY): 2020 Reporting Ins 33 Spirit Groups $0 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc. Note: Expenses related to post-season bowls should be included in Category 41 ‘Men's Teams Only Women’s Teams Only Not Allocated by Gender Expenses by Object of Expenditure Spirit Groups _Spirit Groups Spirit Groups Baseball Basketball Football Golf Soce Softball Tennis Track and Field, X- Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams Total Expenses 0 0 0 ‘ountry NCAA Membership Financial Reporting System, Page 52 of 79 Reporting Institution: Tennessee Technological University 34 Athletic Facilities Debt Service, Leases and Rental Fee Expenses by Object of Expenditure Baseball Basketball Football Golf Soccer Softball Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific ‘Teams Total Expenses NCAA Membership Financial Reporting System Athletic Facilities Debt Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental Reporting Year (FY): 2020 $119,834 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities for the reporting year regardless of entity paying (athletics, institution or other). Do not report depreciation. stitution is paying for all debt service, leases, or rental fees for athletic facilities but not charging to athletics, this category should equal Category 6A. If athletics or other entities are paying these expenses or the institution is charging directly to athletics, this category will not equal Category 6A. Not Allocated by Gender Athletic Facilities Debt Men's Teams Only Women's Teams Only Athletic Facilities Debt Fee Fee Fee 0 0 0 119,834 0 0 119,834 Page 53 of 79 Reporting In 35 Direct Overhead and ition: Tennessee Technological University Reporting Year (FY): 2020 $164,926 Input overhead and administrative expenses paid by or charged Administrative Expenses directly to athletics including: Expenses by Object of Expenditure Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses + Administrative/Overhead fees charged by the institution to athletics. Facilities maintenance. Security. Risk Management. Utilities. Equipment Repair. Telephone. Other Administrative Expenses. Men's Teams Only Women's Teams Only Not Allocated by Gender Direct Overhead and Direct Overhead and_—_Diirect Overhead and Administrative Expenses Administrative Expenses Administrative Expenses 41,068 1,470 1,536 3,589 23 180 378 401 14 220 554 46,169 3,269 0 115,488 46,169 3,269 115,488 NCAA Membership Financial Reporting System Page 54 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 36 Indirect Institutional $961,559 Input overhead and administrative expenses NOT paid by or charged Support directly to athletics including: * Administrative/Overhead fees not charged by the institution to athletics. ies maintenance. # Security. isk Management. © Utilities. « Equipment Repair. ‘* Telephone. # Other Administrative Expenses. Do not report depreciation. Note: This category should equal Category 6. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional Expenditure Support Support Support Baseball Basketball Football Golf Soceer Softball Volleyball Others ‘Subtotal All Teams 0 0 0 Expenses Not Related to 961,559 Specific Teams Total Expenses 0 0 961,559 NCAA Membership Financial Reporting System Page 55 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 37 Medical Expenses and $440,421 Input medical expenses and medical insurance premiums for Insurance student-athletes, Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and Expenditure Insurance Insurance Insurance Baseball Basketball ™ 998 Football 2m Golf Soccer Softball Tennis ‘Track and Field, X-Country 642 Volleyball Others Subtotal All Teams 1,043 1,640 0 Expenses Not Related to 437,738 Specific Teams Total Expenses 1,043 1,640 437,738 NCAA Membership Financial Reporting System Page 56 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 38 Memberships and Dues $3,435 Input memberships, conference and association dues, ‘Men's Teams Only Women's Teams Only Not Allocated by Expenses by Object of Expenditure Memberships and Memberships and Memberstipe and Dues Dues Dues Baseball Basketball Football Golf 400 300 Soccer 495 Softball 525 Tennis 550 Track and Field, X-Country 350 450 Volleyball 365 Others Subtotal All Teams 1,300 24135 0 Expenses Not Related to Specific Teams Total Expenses 1,300 2,135 0 NCAA Membership Financial Reporting System Page 57 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 39 Student-Athlete Meals (non- $86,150 Include meal allowance and food/snacks provided to student- travel) athletes. Note: Meals provided during team travel should be reported in Category 28. ‘Men's Teams Only Expenses by Object of Student-Athlete Meals Expenditure (non-travel) Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 1,528 14,045 21,248 416 172 37,469 37,469 Women's Teams Only Not Allocated by Gender Student-Athlete Meals Student-Athlete Meals (non-travel) (non-travel) 10,580 442 701 2,297 999 15,019 0 33,662 15,019 33,662 Page 58 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 40 Other Operating $411,134 Input any operating expenses paid by athletics in the report year which cannot Expenses be classified into one of the stated categories, including: © Non-team travel (conferences, etc.). «Team banquets and awards. Ifthe figure is greater than 10% of total expenses, please report the top three activities included in this category in the comments section. Men's Teams Only Women's Teams Only _ Not Allocated by Gender Expenses by Object of Other Operating Other Operating Other Operating Expenditure Expenses Expenses Expenses Baseball 858 Basketball 2,856 2,266 Football 6,596 Golf 2,921 3,485 Soccer 747 Softball 45 ‘Tennis 50 Track and Field, X-Country 446 Volleyball 1,228 Others Subtotal All Teams 13,281 8,217 0 Expenses Not Related to Specific 389,636 ‘Teams Total Expenses, 13,281 8,217 389,636 NCAA Membership Financial Reporting System Page 59 of 79 Reporting Institution: snnessee Technological Unive Reporting Year (FY): 2020 41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including, Expenses (Football only): * Team travel, lodging and meal expenses. ‘+ Bonuses related to bowl participation. © Spirit groups. © Uniforms. Note: All post-season bowl related coaching compensation/bonuses should be reported in Category 41, Bowl Expenses Coaching Compensation/Bonuses. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Bowl Expenses Baseball Basketball Football Golf Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Bowl! Expenses Bowl Expenses 0 0 0 0 Page 60 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post- ‘Compensation/Bonuses season bowl game (Football only). Note: All other post-season bowl related expenses should be reported in Category 41, Bowl Expenses. Men's Teams Only Women’s Teams Only _Not Allocated by Gender Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching of Expenditure Compensation/Bonuses Compensation/Bonuses__ Compensation/Bonuses Baseball Basketball Football Golf Soccer Softball ‘Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams ‘Total Expenses 0 0 0 NCAA Membership Financial Reporting System Page 61 of 79 Reporting Institution: Tennessee Technological University ‘Total Operating Expenses Reporting Year (FY): 2020 $14,712,283 Total of Categories 20-414. ‘Men's Teams Only Expenses by Object of Total Operating Expenditure Expenses Baseball 754,553, Basketball 1,134,816 Football 3,388,248 Golf. 190,443 Soccer Softball Tennis 295,904 ‘Track and Field, X-Country 263,805 Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 6,027,769 174,961 6,202,730 ‘Women's Teams Only Total Operating Expenses 1,071,992 273,510 632,981 524,390 640,702 681,593 3,825,168 46,273 3,871,441 Not Allocated by Gender Total Operating Expenses 0 4,638,112 4,638,112 Page 62 of 79 Reporting Table 314 1 Institution: Tennessee Technological University Reporting Year (FY): 2020 Athletics Participation Table | - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity team’s first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices with the varsity team and receives coaching from one or more varsity coaches; or (c) receives athletically-related student aid. Any student who satisfies one or more of the criteria above is a participant, including a student on a team the institution designates or defines as junior varsity, freshman, or novice, or a student who does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (ie., a redshirt, ‘Student-athletes who participate in more than one sport should be counted in each sport, The Coed Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the School Info page. Male practice players are NOT to be included as participants in this table. Number of Participants Number of Participants Number of Participants Participating on a Participating on a Second Team Third Team Sport Coed Men's Women's Men's. Women's. Men's. Women's Teams ‘Teams Teams Teams Teams Teams Teams Baseball 33 Basketball "W 15 Cross Country 9 4 13 12 Football 94 Golf 9 9 Soccer 25 Softball 2 Tennis 9 Track, Indoor 21 20 13 Track, Outdoor a1 20 13 Volleyball 16 Others ‘Total Participants 171 143 0 3 0 38 Participant Proportion 545% 45.5% Unduplicated Count of i 10 Participants NCAA Membership Financial Reporting System Page 63 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Head Coaching Assignments - Men's Teams Table 2A 6 Table 2A - - - Head Coaches Assignments Men's Teams Head Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count Sport FullTime Part Time Full Time Part Time Full Time Part Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Duties Duties Employee Employee or Duties Duties Employee Employee or Volunteer Volunteer Baseball 1 Basketball 1 Football 1 Golf 1 Tennis, 1 1 ‘Track and 1 1 Field, X- Country Others Coaching 4 2 6 0 0 0 0 0 Position Totals 1 1 1 1 NCAA Membership Financial Reporting System Page 64 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Head Coaching Assignments - Women's Teams Table 2B 6 Table 2B - - - Head Coaches Assignments Women's Teams Head Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Duties Duties. Employee Employee or Duties Duties Employee Employee or Volunteer ‘Volunteer Basketball i 1 Golf 1 1 Soccer 1 1 Softball 1 1 ‘Track and 1 1 Field, X- Country Volleyball 1 1 Others Coaching 1 2 3 0 3 0 3 0 Totals NCAA Membership Financial Reporting System Page 65 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Assistant Coaching Assignments - Men's Teams Table 3A 21 Table 3A - - - Assistant Coaches Assignments Men's Teams Assistant Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count Sport FullTimePart Time Full Time Part Time Full TimePart Time FullTime Part 1 Coaching Coaching University University Coaching Coaching University University Duties Duties. Employee Employeeor Duties Duties Employee Employee or Volunteer Volunteer Baseball 2 I 2 1 Basketball 3 Football 10 10 Golf 1 1 1 1 Tennis 1 1 ‘Track and 1 1 1 1 Field, X- Country Others Coaching 15 4 16 3 0 2 2 0 Position Totals ime NCAA Membership Financial Reporting System Page 66 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Assistant Coaching Assignments - Women's Teams ‘Table 3B 14 Table 3B - - - Assistant Coaches Assignments Women's Teams Assistant Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Coaching Coaching University University Coaching Coaching University _ University Duties Duties. Employee Employee or Duties Duties Employee Employee or Volunteer Volunteer Basketball 3 3 Golf 1 1 1 1 1 2 Soccer 1 1 1 1 Softball 2 Track and 1 1 1 1 Field, X- Country Volleyball 1 1 1 1 Others Coaching 2 2 3 1 7 3 9 1 Position Totals NCAA Membership Financial Reporting System Page 67 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Other Reporting Items AUP Data Categories: 50 - Excess Transfers to Institution: $0 ignment Expenses: $0 thletics Related Debt: $676,537 53 - Total Institutional Debt: $105,738,153 54 - Athletics Dedicated Endowments: $3,584,258 55 - Institutional Endowments: $60,889,953, 56 - Athletics Related Capital Expenditures: $91,226 Other Data Categories: Institutional Expenses: $189,139,636 Athletically-Related Facilities Annual Debt Service: $119,834 Institution's Annual Debt Service: $7,061,473 Institution's Education and General Expenses: $149,144,522 Average Cost of Full Grant-in-Aid - In-State: $21,559 Average Cost of Full Grant-in-Aid - Out-of-State: $38,789 Average Cost of Attendance - In-State: Average Cost of Attendance - Out-of-Stat Expenses Dedicated to Compliance: $13,000 Name of Compliance Software Used: Jump Forward Compliance FTEs: 2 NCAA Membership Financial Reporting System, Page 68 of 79 Reporting Institution: Tennessee Technological University Revenue Distribution - Sports Sponsored Distribution Year: 2021 Academic Year of Sport Sponsorship Information: 2019-20 Men's Sports x Baseball x Football x Men's Basketball x Men's Cross Country x Men's Golf x Men's Tennis ‘Total Men's Sports Sponsored: 6 Current Year's Submission of Sports Sponsored: 14 Women's Sports x Sofiball x Women’s Basketball x Women’s Cross Country x Women's Golf x Women’s Soccer x Women's Track, Indoor x Women's Track, Outdoor x Women's Volleyball ‘Total Women's Sports Sponsored: 8 Previous Year's Submission of Sports Sponsored: 14 NCAA Membership Financial Reporting System Reporting Year (FY): 2020 Mixed Sports Total Mixed Sports Sponsored: Variance: 0 Page 69 of 79 Reporting Institutio ical University Reporting Year (FY): 2020 [ennessee Technol Revenue Distribution - Grants-i Distribution Year: 2021 Academic Year of Grant-in-Aid Information: 2019-20 Men's Team Sports ‘Total Equivalencies Total Revenue Men's Team Sport Athletic Aid Awarded (A+B) istribution Equivaleney (A) or Medical Equivalency (B) Baseball 11.36 0.53 11.89 Basketball 12.95 0 12.95 Football 60.87 0.92 61.79 Golf 4.05 0 4.05 Tennis 3.61 021 3.82 ‘Track and Field, X- 45 0 45 Country Total Men's 97.34 1.66 99.00 99.00 Women's Team Sports Women's Team Sport Athletic Aid Exhausted Total Equivalencies _—Total Revenue Equivalency (A) Eligibility ‘Awarded (A+B) Distribution or Medical Equivalencies Equivalency (B) ‘Awarded Basketball 13.47 0 13.47 13.47 Golf 5.93 021 6.14 6.14 Soceer 12.06 0 12.06 12.06 Softball 9.99 06 10.59 10.59 ‘Track and Field, X- 14.53 0 14.53 14.53 Country Volleyball 12 0 12 2 Total Women's 67.98 081 68.79 68.79 Mixed Team Sports NCAA Membership Financial Reporting System Page 70 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue Sport Equivalency (A) Eligibility ‘Awarded (A+B) Distribution or Medical Equivalencies Equivalency (B) Awarded Total Mixed 0 0 0 0 Prior Year Total Rev Dist Current Year Total Rev Dist. Variance Between Prior and Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year 162.99 (162.99) 167.79 (167.79) 4.80 (2.94%) NCAA Membership Financial Reporting System Page 71 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Revenue Distribution - Pell Grants Distribution Year: 2021 Academic Year of Pell Grant Information: 2019-20 Men's Team Sports, Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Grants Grants Totals Pell Grants Baseball 6 5 1 24,722 Basketball 7 9 2 35,448 Football al 45 4 190,323 Golf 0 0 0 0 Tennis 0 0 0 0 Track and Field, X- 1 1 0 7144 Country ‘Men's Total 58 60 3 258,237 Women's Team Sports Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Grants Grants Totals Pell Grants Basketball 5 5 0 25,615 Golf 1 0 1 6,145 Soccer 4 3 1 17,280 Softball 3 4 J 13,835 ‘Track and Field, X- 5 6 l 28,300 Country Volleyball 1 3 2 $245 Women's Total 19 a 2 96,480 Mixed Team Sports Sport 2019-20 Pell _—Prior Year Pell Variance _—_Total Dollar Amount for SAs on Pell Grants Grants Totals Grants Mixed 0 0 0 Total NCAA Membership Financial Reporting System Page 72 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell Grants Grants Totals Grants Total 4 81 7 $354,717 NCAA Membership Financial Reporting System Page 73 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Comments NCAA Membership Financial Reporting System Page 74 of 79 Reporting Institution: Tennessee Technological University Reporting Year (FY): 2020 Miscellaneous Information Note: These values are calculated from data entered earlier in the system. Athletically Related Student Aid Recruiting Expenditures Input the total dollar amount of athletic student-aid for the reporting year including: ‘¢ Summer school. * Tuition discounts and waivers (unless it is a discount or waiver available to the general student body). * Aid given to student-athletes who are inactive (medical reasons) or no longer eligible (exhausted eligibility). + Other expenses related to attendance, Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant amount). Other expenses related to attendance (also known as cost of attendance) should not be included in the grants-in-aid revenue distribution equivalencies. Only tuition, fees, room, board and course related books are countable for grants-in-aid revenue distribution per Bylaw 20.02.7. Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non- zero entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one sport). Note: Pell grants are provided by the government, not the institution or athletics department, and therefore should be excluded from reporting in this category. Note: This information can be managed within the NCAA's Compliance Assistance (CA) software, The equivalencies entered into compliance assistance will automatically populate to the athletic student aid section within the NCAA Financial Reporting System when the CA. import feature is selected. Men's Teams $2,959,978 Women's Teams $2,113,356 Total Amount $5,073,334 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such. Include value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or contributed transportation. Men's Teams $89,350 Women's Teams $46,699 NCAA Membership Financial Reporting System Page 75 of 79 tion: Tennessee Technological University Reporting Year (FY): 2020 Total Amount $136,049 Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of: ‘+ Gross wages and bonuses. + Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/exemptions and earned deferred compensation, including those funded by the state Place any severance payments in Category 26. Note: Bonuses related to participation in a post-season bow! game should be included in Category 414. Average Salaries of Head Dollars per FTE's Dollars per Number of Coaches FTE, Position Positions Men's Teams $151,596 3.25 $82,115 Women's Teams $115,105. 3.55 $68,104 Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of; Salaries ‘+ Gross wages and bonuses. © Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/exemptions and earned deferred compensation, including those funded by the state. Place any severance payments in Category 26. ‘Note: Bonuses related to participation in a post-season bowl game should be included in Category 41A. Average Salaries of Assistant Dollars per FTE's Dollars per Number of Coaches FTE Position Positions Men's Teams $68,788 16.2 $55,718 20 Women's Teams $54,858 9.7 $44,343 2 NCAA Membership Financial Reporting System Page 76 of 79 Statement of Revenues and Expenses For the fiscal year ended 2020 (UNAUDITED) 1D Item Football Men's Women's Other Non-Program Basketball Basketball Sports Specific Revenues 1 Ticket Sales $96,044 $100,977 $100,976 so $3,433 2 Direct State or Other 80 so $0 $0 so Government Support 3 Student Fees so so 80 $0 $4,782,491 Direct Institutional Support $43,825 $0 $0 $100,890 $6,793,771 5 Less - Transfers to $0 $0 $0 $0 so Institution 6 Indirect Institutional $0 $0 $0 $0 $961,559 Support 6A Indirect Institutional so 80 $0 $0 $119,834 Support - Athletic Facilities Debt Service, Lease and Rental Fees Guarantees $300,000 $230,000 $26,816 $30,760 $0 Contributions $98,356 $3,988 $58,753 $42,811 $0 In-Kind $14,169 $3,058 $2,355 $5,630 $16,946 10 Compensation and Benefits so 80 so $0 $0 provided by a third party 11 Media Rights $0 $0 so $0 $60,903 12 NCAA Distributions $0 So So $0 $404,142 13 Conference Distributions $12,500 $0 $1,000 $0 875,514 (Non Media and Non Bowl) 13A Conference Distributions of $0 $0 $0 80 so Bowl Generated Revenue 14 Program, Novelty, Parking $9,751 $6,368 $6,369 $137 $29,430 and Concession Sales 15 Royalties, Licensing, $42,320 $13,560 $8,548 $41,645 $379,060 Advertisement and Sponsorships 16 Sports Camp Revenues $0 so $0 so $0 17 Athletics Restricted $0 $0 $0 $0 $0 Endowment and Investments Income 18 Other Operating Revenue $32,027 $0 $943 $17,575 $98,272 NCAA Membership Financial Reporting System : Tennessee Technological University Reporting Year (FY): 2020 Total $301,430 $0 $4,782,491 $6,938,486 so $961,559 $119,834 $587,576 $203,908 $42,158 so $60,903 $404,142 $89,014 $0 $52,055 $485,133 A) 80 $148,817 Page 77 of 79 Reporting Institution: ‘Tennessee Technological University ID Item Football Men's Women's Basketball Basketball 19 Bowl Revenues $0 so 30 Total Operating Revenues $648,992 $357,951 $205,760 Expenses 20 Athletic Student Aid $1,792,417 $432,063 $400,804 21 Guarantees $38,500 $4,500 $7,500 22 Coaching Salaries, Benefits $826,861 $364,013 $337,191 and Bonuses paid by the University and Related Entities 23. Coaching Salaries, Benefits so $0 $0 and Bonuses paid by a ‘Third Party 24. Support Staff $105,623 $62,783 $53,325 Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities 25. Support Staff! 80 so $0 Administrative Compensation, Benefits and Bonuses paid by Third Party 26 Severance Payments $0 $0 $0 27 Recruiting $46,010 $29,247 $24,942 28 Team Travel $186,970 $80,078 $121,476 29. Sports Equipment, $287,994 $86,672 $65,153 Uniforms and Supplies 30 Game Expenses $60,853 $56,318 $45,471 31 Fund Raising, Marketing SUL315 so $750 and Promotion 32 Sports Camp Expenses so $0 80 33. Spirit Groups 80 $0 $0 34° Athletic Facilities Debt 30 $0 $0 Service, Leases and Rental Fee 35. Direct Overhead and $3,589 $1,470 $1,536 Administrative Expenses NCAA Membership Financial Reporting System Other Sports so $239,448 $2,448,050 $20,057 $1,019,721 80 30 $0 so $35,850 $295,049 $334,157 $32,632 $9,050 a) so $0 $42,843 Reporting Year (FY): 2020 Non-Program Total Specific 30 80 $13,725,355 $15,177,506 $222,465 $5,295,799 $0 $70,557 $0 $2,547,786 $0 $0 $2,219,798 $2,441,529 $0 $0 $0 $0 $0 $136,049 SO $683,573 $0 $773,976 $104,405 $299,679 $254,761 $275,876 $0 $0 so $0 $119,834 $119,834 $115,488 $164,926 Page 78 of 79 Reporting Institution: Tennessee Shnological University Reporting Year (FY): 2020 1D Item Football Men's Women's Other Non-Program Total Basketball Basketball Sports Specific 36 $0 80 so $0 $961,559 $961,559 37 Medical Expenses and 27. $771 $998 $642 $437,738 $440,421 Insurance 38 Memberships and Dues so 30 SO $3,435 $0 $3,435 39 Student-Athlete Meals $21,248 $14,045 $10,580 $6,615 $33,662 $86,150 (non-travel) 40 Other Operating Expenses $6,596 $2,856 $2,266 $9,780 $389,636 $411,134 41 Bowl Expenses $0 80 so $0 30 $0 41A Bow! Expenses - Coaching 30 $0 80 30 $0 so Compensation/Bonuses Total Operating Expenses $3,388,248 $1,134,816 $1,071,992 $4,257,881 $4,859,346 $14,712,283 Excess (Deficiencies) of -82,739,256 -$776,865 -$866,232 -$4,018,433 $8,866,009 $465,223 Revenues Over (Under) Expenses NCAA Membership Financial Reporting System Page 79 of 79

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