TCU FY2012: TCU Athletics Revenue and Expenses

Brandon Wade

After looking at the universities expenditures, revenue, and compensation, let's take a look at athletic department numbers from the same time period, FY2012.

What follows is sport specific revenue and expense information, as it was voluntarily reported to the US Department of Education by TCU Athletics. This information has not been vetted, and is presented only as a reference tool. For more information these numbers, please see this post I published several months ago.
Athletically Related Student Aid
Men's Teams Women's Teams Total
Total $7,808,818 $4,928,311 $12,737,129
Ratio (percent) 61 39 100%
CAVEAT

Recruiting Expenses
Men's Teams Women's Teams Total
Total $527,359 $279,073 $806,432
CAVEAT

Operating (Game-Day) 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 13 $62,820 $816,656 13 $37,268 $484,478 $1,301,134
Football 140 $24,836 $3,477,082 $3,477,082
Baseball 33 $21,364 $705,011 $705,011
All Track Combined 73 $2,254 $164,549 87 $2,425 $210,987 $375,536
Equestrian 43 $14,178 $609,643 $609,643
Golf 16 $11,911 $190,568 9 $13,518 $121,659 $312,227
Rifle 11 $8,011 $88,120 $88,120
Soccer 30 $6,704 $201,110 $201,110
Swimming and Diving 26 $5,409 $140,633 44 $3,499 $153,974 $294,607
Tennis 11 $8,084 $88,923 13 $9,863 $128,216 $217,139
Volleyball 15 $15,392 $230,886 $230,886
Total Operating Expenses Men's and Women's Teams 312 $5,583,422 265 $2,229,073 $7,812,495
CAVEAT

Total Expenses by Team
Varsity Teams Men's Teams Women's Teams Total
Basketball $6,020,481 $3,593,335 $9,613,816
Football $25,984,011 $25,984,011
Total Expenses of all Sports, Except Football and Basketball, Combined $6,707,481 $9,638,235 $16,345,716
Total Expenses Men's and Women's Teams $38,711,973 $13,231,570 $51,943,543
Not Allocated by Gender/Sport $16,107,364
Grand Total Expenses $68,050,907
CAVEAT

Total Revenues by Team
Varsity Teams Men's Teams Women's Teams Total
Basketball $6,020,481 $3,593,335 $9,613,816
Football $25,984,011 $25,984,011
Total Revenues of all Sports, Except Football and Basketball, Combined $6,707,481 $9,638,235 $16,345,716
Total Revenues Men's and Women's Teams $38,711,973 $13,231,570 $51,943,543
Not Allocated by Gender/Sport $16,107,364
Grand Total for all Teams (includes by team and not allocated by gender/sport) $68,050,907
CAVEAT

Revenues and Expenses Summary
Men's Teams Women's Teams Total
1 Total of Head Coaches' Salaries $4,284,714 $1,115,262 $5,399,976
2 Total of Assistant Coaches' Salaries $3,303,214 $700,128 $4,003,342
3 Total Salaries (Lines 1+2) $7,587,928 $1,815,390 $9,403,318
4 Athletically Related Student Aid $7,808,818 $4,928,311 $12,737,129
5 Recruiting Expenses $527,359 $279,073 $806,432
6 Operating (Game-Day) Expenses $5,583,422 $2,229,073 $7,812,495
7 Summary of Subset Expenses (Lines 3+4+5+6) $21,507,527 $9,251,847 $30,759,374
8 Total Expenses for Teams $38,711,973 $13,231,570 $51,943,543
9 Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7) $17,204,446 $3,979,723 $21,184,169
10 Not Allocated Expenses $16,107,364
11 Grand Total Expenses (Lines 8+10) $68,050,907
12 Total Revenues for Teams $38,711,973 $13,231,570 $51,943,543
13 Not Allocated Revenues $16,107,364
14 Grand Total Revenues (Lines 12+13) $68,050,907
15 Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8) $0 $0 $0
16 Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) $0
Head Coaches - Men's Teams
Male Head Coaches Female Head Coaches
Varsity Teams Assigned to Team on a
Full‑Time Basis
Assigned to Team on a
Part‑Time
Basis
Full‑Time Institution Employee Part‑Time Institution Employee or Volunteer Assigned to Team on a
Full‑Time Basis
Assigned to Team on a
Part‑Time Basis
Full‑Time Institution Employee Part‑Time Institution Employee or Volunteer Total Head Coaches
Baseball 1 1 1
Basketball 1 1 1
All Track Combined 1 1 1
Football 1 1 1
Golf 1 1 1
Swimming and Diving 1 1 1
Tennis 1 1 1
Coaching Position Totals 5 2 7 0 0 0 0 0 7
CAVEAT

Head Coaches - Women's Teams
Male Head Coaches Female Head Coaches
Varsity Teams Assigned to Team on a
Full‑Time Basis
Assigned to Team on a
Part‑Time Basis
Full‑Time Institution Employee Part‑Time Institution Employee or Volunteer Assigned to Team on a
Full‑Time Basis
Assigned to Team on a
Part‑Time Basis
Full‑Time Institution Employee Part‑Time Institution Employee or Volunteer Total Head Coaches
Basketball 1 1 1
All Track Combined 1 1 1
Equestrian 1 1 1
Golf 1 1 1
Rifle 1 1 1
Soccer 1 1 1
Swimming and Diving 1 1 1
Tennis 1 1 1
Volleyball 1 1 1
Coaching Position Totals 3 2 5 0 4 0 4 0 9
CAVEAT
TCU has co-head coaches for equestrian. For the purposes of EADA, one is noted as the head coach, the other is noted as an assistant coach.

Head Coaches' Salaries
Men's Teams Women's Teams
Average Annual Institutional Salary per Head Coach $612,102 $123,918
Number of Head Coaches Included in Average 7 9
Average Annual Institutional Salary per FTE $714,119 $139,408
Number of FTEs Included in Average 6.00 8.00
CAVEAT

Assistant Coaches - Men's Teams
Male Assistant Coaches Female Assistant Coaches
Varsity Teams Assigned to Team on a
Full‑Time Basis
Assigned to Team on a
Part‑Time
Basis
Full‑Time Institution Employee Part‑Time Institution Employee or Volunteer Assigned to Team on a
Full‑Time Basis
Assigned to Team on a
Part‑Time
Basis
Full‑Time Institution Employee Part‑Time Institution Employee or Volunteer Total Assistant Coaches
Baseball 2 1 2 1 3
Basketball 3 3 3
All Track Combined 5 4 1 1 1 6
Football 9 2 9 2 11
Golf 0
Swimming and Diving 3 1 2 2 1 1 5
Tennis 1 1 1
Coaching Position Totals 15 11 20 6 0 3 2 1 29
CAVEAT

Assistant Coaches - Women's Teams
Male Assistant Coaches Female Assistant Coaches
Varsity Teams Assigned to Team on a
Full‑Time Basis
Assigned to Team on a
Part‑Time
Basis
Full‑Time Institution Employee Part‑Time Institution Employee or Volunteer Assigned to Team on a
Full‑Time Basis
Assigned to Team on a
Part‑Time
Basis
Full‑Time Institution Employee Part‑Time Institution Employee or Volunteer Total Assistant Coaches
Basketball 2 2 1 1 3
All Track Combined 5 4 1 1 1 6
Equestrian 1 1 1 1 2
Golf 1 1 1
Rifle 0
Soccer 1 1 1 1 2
Swimming and Diving 3 1 2 2 1 1 5
Tennis 1 1 1 1 2
Volleyball 1 1 1 1 2
Coaching Position Totals 6 9 11 4 5 3 7 1 23
CAVEAT

Assistant Coaches' Salaries
Men's Teams Women's Teams
Average Annual Institutional Salary per Assistant Coach $143,618 $38,896
Number of Assistant Coaches Included in Average 23 18
Average Annual Institutional Salary per FTE $173,853 $50,009
Number of FTEs Included in Average 19.00 14.00
CAVEAT
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