Intercollegiate Athletic Program Participation Rates and Financial Support Data (Equity in Athletics Disclosure Act)

GENERAL INFORMATION
Location: 80 Vandenburgh Ave Troy, NY 12180
Phone: (518) 629-4822
Number of Full-time Undergraduates: 5,960
Men: 3,453
Women: 2,507

Athletic Department Information
Director: Justin Hoyt
Address: 80 VANDENBURGH AVE  TROY, NY 12180
Reporting Year: 06/01/2015 - 05/31/2016
Reporting Official: Justin Hoyt
Title: Interim Athletic Director
Phone:  (518) 629-8063
Sanction Body: NJCAA Division III

Participants

Athletics Participation

Varsity Teams Number of participants as of the day of the first scheduled contest
Men's Teams Women's Teams
Baseball 31 N/A
Basketball 14 12
Bowling 8 6
Football 90 N/A
Golf 5
Ice Hockey 21
Lacrosse 22
Soccer 25 21
Softball N/A 16
Tennis 6
Track and Field, X-Country 12 6
Volleyball 12
Total Participants Men's and Women's Teams 223 84
Unduplicated Count of Participants
(Number of individuals who participated on at least one varsity team.)
219 81

 

Coaching Staff and Salaries

Head Coaches - Men's Teams

Varsity Men's Teams Male Head Coaches Female Head Coaches Total Head Coaches
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
Baseball 1 1 1
Basketball 1 1 1
Bowling 1 1 1
Football 1 1 1
Ice Hockey 1 1 1
Lacrosse 1 1 1
Soccer 1 1 1
Track and Field, X-Country 1 1 1
Coaching Position Totals 0 7 1 6 0 1 0 1 8

Head Coaches - Women's Teams

Varsity Women's Teams Male Head Coaches Female Head Coaches Total Head Coaches
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
Basketball 1 1 1
Bowling 1 1 1
Golf 1 1 1
Soccer 1 1 1
Softball 1 1 1
Tennis 1 1 1
Track and Field, X-Country 1 1 1
Volleyball 1 1 1
Coaching Position Totals 0 6 1 5 0 2 0 2 8

Head Coaches' Salaries

Men's Teams Women's Teams
Average Annual Institutional Salary per Head Coach $5,836 $4,516
Number of Head Coaches Included in Average 8 8
Average Annual Institutional Salary per FTE $44,045 $38,847
Number of FTEs Included in Average 1.06 0.93

Assistant Coaches - Men's Teams

Varsity Men's Teams Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches
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
Baseball 3 3 3
Basketball 3 3 3
Bowling 1 1 1
Football 8 8 8
Ice Hockey 2 2 2
Lacrosse 2 2 2
Soccer 1 1 1
Track and Field,X-Country 1 1 1
Coaching Position Totals 0 21 0 21 0 0 0 0 21

Assistant Coaches - Women's Teams

Varsity Women's Teams Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches
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
Basketball 1 1 1
Bowling 1 1 1
Golf 0
Soccer 1 1 1
Softball 2 2 2
Tennis 0
Track and Field, X-Country 1 1 1
Volleyball 1 1 1
Coaching Position Totals 0 4 0 4 0 3 0 3 7

Assistant Coaches' Salaries

Men's Teams Women's Teams
Average Annual Institutional Salary per Assistant Coach $2,241 $1,546
Number of Assistant Coaches Included in Average 21 7
Average Annual Institutional Salary per FTE $40,223 $25,167
Number of FTEs Included in Average 1.17 0.43

Revenues and Expenses

Athletically Related Student Aid

Men's Teams Women's Teams Total
Total $0 $0 $0
Ratio (percent) 0 0 100%

Recruiting Expenses

Men's Teams Women's Teams Total
Total $729 $390 $1,119

Operating (Game-Day) Expenses by Team

Varsity Teams Men's Teams Women's Teams Total Operating Expenses
Participants Operating Expenses per Participant By Team Participants Operating Expenses per Participant By Team
Basketball 14 $1,546 $21,637 12 $1,097 $13,163 $34,800
Football 90 $511 $45,974 N/A N/A N/A $45,974
Baseball 31 $457 $14,173 N/A N/A N/A $14,173
Bowling 8 $1,819 $14,552 6 $1,819 $10,914 $25,466
Golf 5 $1,344 $6,721 $6,721
Ice Hockey 21 $1,027 $21,568 $21,568
Lacrosse 22 $1,084 $23,856 $23,856
Soccer 25 $560 $14,011 21 $739 $15,512 $29,523
Softball N/A N/A N/A 16 $883 $14,129 $14,129
Tennis 6 $3,100 $18,602 $18,602
Track and Field,X-Country 12 $881 $10,572 6 $881 $5,286 $15,858
Volleyball 12 $1,168 $14,021 $14,021
Total Operating Expenses Men's and Women's Teams 223 N/A $166,343 84 N/A $98,348 $264,691

Total Expenses by Team

Varsity Teams Men's Teams Women's Teams Total
Basketball $34,782 $21,269 $56,051
Football $84,210 N/A $84,210
Total Expenses of all Sports, Except Football and Basketball, Combined $146,670 $128,082 $274,752
Total Expenses Men's and Women's Teams $265,662 $149,351 $415,013
Not Allocated by Gender/Sport N/A N/A $357,787
Grand Total Expenses N/A N/A $772,800

Total Revenues by Team

Varsity Teams Men's Teams Women's Teams Total
Basketball $34,782 $21,269 $56,051
Football $84,210 N/A $84,210
Total Revenues of all Sports, Except Football and Basketball, Combined $146,670 $128,082 $274,752
Total Revenues Men's and Women's Teams $265,662 $149,351 $415,013
Not Allocated by Gender/Sport N/A N/A $357,787
Grand Total for all Teams (includes by team and not allocated by gender/sport) N/A N/A $772,800

Revenues & Expenses Summary

Revenues and Expenses Summary Men's Teams Women's Teams Total
1 Total of Head Coaches' Salaries $46,688 $36,128 $82,816
2 Total of Assistant Coaches' Salaries $47,061 $10,822 $57,883
3 Total Salaries (Lines 1+2) $93,749 $46,950 $140,699
4 Athletically Related Student Aid $0 $0 $0
5 Recruiting Expenses $729 $390 $1,119
6 Operating (Game-Day) Expenses $166,343 $98,348 $264,691
7 Summary of Subset Expenses (Lines 3+4+5+6) $260,821 $145,688 $406,509
8 Total Expenses for Teams $265,662 $149,351 $415,013
9 Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7) $4,841 $3,663 $8,504
10 Not Allocated Expenses $357,787
11 Grand Total Expenses (Lines 8+10) $772,800
12 Total Revenues for Teams $265,662 $149,351 $415,013
13 Not Allocated Revenues $357,787
14 Grand Total Revenues (Lines 12+13) $772,800
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