Institution Data

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Search Criteria Institution State: 'TX' Sanctioning Body: 'NCAA Division I-A' Type of institution: 'Public, 4-year or above' Conference: 'Big Twelve Conference'

The University of Texas at Austin

Unit ID: 228778

General Information

Athletic Department Information

2400 Inner Campus Drive Austin, TX 78712 Phone: 512-471-3434

Director: DeLoss Dodds Intercollegiate Athletics P.O. Box 7399 AUSTIN, TX 78713-7399

Number of Full-time Undergraduates: 35,320 Men: 17,038 Women: 18,282

Participants

|

Coaching Staff and Salaries

Reporting Year: 9/1/2011 - 8/31/2012 Reporting Official: Dave Marmion Title: Senior Associate Athletics Director/CFO Phone: 512-471-4067 Sanctioning Body: NCAA Division I-A

|

Revenues and Expenses

|

Supplemental Info

Athletics Participation Number of participants as of the day of the first scheduled contest Varsity Teams

Men's Teams

Women's Teams

Baseball

35

Basketball

11

14

All Track Combined

108

116

Football

121

Golf

13

9

Rowing

105

Soccer

25

Softball

15

Swimming and Diving

43

30

Tennis

10

12

Volleyball

15

Total Participants Men's and Women's Teams

341

341

Unduplicated Count of Participants (Number of individuals who participated on at least one varsity team.)

278

271

CAVEAT

OPE Home | Information for Students | Planning for College | Policy | Student Aid Professionals | Equity in Athletics Disclosure Act Home | OPE Program Data

New Search Step 1. Institution Search Step 2. Select Institution

(Redefine Search Criteria) (Search Result)

Step 3. View Data

Search Criteria Institution State: 'TX' Sanctioning Body: 'NCAA Division I-A' Type of institution: 'Public, 4-year or above' Conference: 'Big Twelve Conference'

The University of Texas at Austin

Unit ID: 228778

General Information

Athletic Department Information

2400 Inner Campus Drive Austin, TX 78712 Phone: 512-471-3434

Director: DeLoss Dodds Intercollegiate Athletics P.O. Box 7399 AUSTIN, TX 78713-7399

Number of Full-time Undergraduates: 35,320 Men: 17,038 Women: 18,282

Participants

|

Reporting Year: 9/1/2011 - 8/31/2012 Reporting Official: Dave Marmion Title: Senior Associate Athletics Director/CFO Phone: 512-471-4067 Sanctioning Body: NCAA Division I-A

Coaching Staff and Salaries

|

Revenues and Expenses

|

Supplemental Info

Head Coaches - Men's Teams Male Head Coaches

Varsity Teams

Assigned to Team on a Full‑Time Basis

Assigned to Team on a Part‑Time Basis

Female Head Coaches

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

and Diving

1

1

1

Tennis

1

1

1

Swimming

Coaching

Coaching Position Totals

7

0

7

0

0

0

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

0

0

7

Part‑Time Institution Employee or Volunteer

Total Head Coaches

CAVEAT

Head Coaches - Women's Teams Male Head Coaches

Varsity Teams

Assigned to Team on a Full‑Time Basis

Assigned to Team on a Part‑Time Basis

Female Head Coaches

Full‑Time Institution Employee

Basketball

1

1

1

All Track Combined

1

1

1

Golf

1

1

1

Rowing

1

1

1

Soccer

1

1

1

Softball

1

1

1

Swimming and Diving

1

1

1

1

1

1

Tennis Volleyball

1

Coaching Position Totals

2

1 0

2

1 0

7

0

7

0

9

Part‑Time Institution Employee or Volunteer

Total Head Coaches

CAVEAT

Head Coaches' Salaries

Average Annual Institutional Salary per Head Coach

Men's Teams

Women's Teams

$1,416,675

$321,122

7

9

$1,416,675

$321,122

7.00

9.00

Number of Head Coaches Included in Average Average Annual Institutional Salary per FTE Number of FTEs Included in Average CAVEAT

Assistant Coaches - Men's Teams Male Assistant Coaches

Female 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

Baseball

2

1

2

1

Basketball

3

All Track Combined

2

Varsity Teams

Football

Assigned to Team on a Full‑Time Basis

Assigned to Team on a Part‑Time Basis

Full‑Time Institution Employee

3

3 4

11

2

3 4

6

11

11

Golf

1

1

1

1

Swimming and Diving

1

2

1

2

2 1

1

4

Diving Tennis Coaching Position Totals

1

2

1

2

21

10

21

10

3 0

1

0

1

32

Part‑Time Institution Employee or Volunteer

Total Head Coaches

CAVEAT

Assistant Coaches - Women's Teams Male Assistant Coaches

Varsity Teams

Assigned to Team on a Full‑Time Basis

Basketball

1

All Track Combined

1

Assigned to Team on a Part‑Time Basis

Full‑Time Institution Employee

Female Assistant Coaches Part‑Time Institution Employee or Volunteer

1 2

1

Assigned to Team on a Full‑Time Basis

Assigned to Team on a Part‑Time Basis

2 2

Full‑Time Institution Employee

2

3

1

2

1

2

6

Golf

1

1

1

1

2

Rowing

3

4

3

4

7

Soccer

1

1

2

2

3

Softball

1

1

2

2

3

Swimming and Diving

1

2

1

2

Tennis

3 1

1

1

1

2

Volleyball

1

1

1

1

1

1

1

1

4

Coaching Position Totals

4

7

4

7

13

9

13

9

33

CAVEAT

Assistant Coaches' Salaries

Average Annual Institutional Salary per Assistant Coach Number of Assistant Coaches Included in Average Average Annual Institutional Salary per FTE Number of FTEs Included in Average

Men's Teams

Women's Teams

$257,483

$92,377

22

18

$263,471

$95,016

21.50

17.50

CAVEAT

OPE Home | Information for Students | Planning for College | Policy | Student Aid Professionals | Equity in Athletics Disclosure Act Home | OPE Program Data

New Search Step 1. Institution Search Step 2. Select Institution

(Redefine Search Criteria) (Search Result)

Step 3. View Data

Search Criteria Institution State: 'TX' Sanctioning Body: 'NCAA Division I-A' Type of institution: 'Public, 4-year or above' Conference: 'Big Twelve Conference'

The University of Texas at Austin

Unit ID: 228778

General Information

Athletic Department Information

2400 Inner Campus Drive Austin, TX 78712 Phone: 512-471-3434

Director: DeLoss Dodds Intercollegiate Athletics P.O. Box 7399 AUSTIN, TX 78713-7399

Number of Full-time Undergraduates: 35,320 Men: 17,038 Women: 18,282

Participants

|

Coaching Staff and Salaries

Reporting Year: 9/1/2011 - 8/31/2012 Reporting Official: Dave Marmion Title: Senior Associate Athletics Director/CFO Phone: 512-471-4067 Sanctioning Body: NCAA Division I-A

|

Revenues and Expenses

|

Supplemental Info

Athletically Related Student Aid

Total

Men's Teams

Women's Teams

Total

$4,794,745

$3,666,542

$8,461,287

57

43

100%

Ratio (percent) CAVEAT

Recruiting Expenses

Total

Men's Teams

Women's Teams

Total

$945,905

$511,952

$1,457,857

CAVEAT

Operating (Game-Day) Expenses by Team Men's Teams

Women's Teams

Men's Teams

Women's Teams

Participants

Operating Expenses per Participant

By Team

Participants

Operating Expenses per Participant

By Team

Total Operating Expenses

11

$185,724

$2,042,965

14

$112,824

$1,579,534

$3,622,499

Football

121

$42,010

$5,083,207

$5,083,207

Baseball

35

$28,666

$1,003,315

$1,003,315

108

$6,451

$696,723

116

$5,533

$641,841

$1,338,564

13

$24,212

$314,754

9

$28,132

$253,186

$567,940

Rowing

105

$2,913

$305,892

$305,892

Soccer

25

$20,259

$506,469

$506,469

Softball

15

$39,533

$592,989

$592,989

Varsity Teams

Basketball

All Track Combined Golf

Swimming and Diving

43

$12,826

$551,505

30

$15,697

$470,912

$1,022,417

Tennis

10

$19,971

$199,713

12

$14,407

$172,881

$372,594

15

$47,889

$718,330

$718,330

$5,242,034

$15,134,216

Volleyball Total Operating Expenses Men's and Women's Teams

341

$9,892,182

341

CAVEAT

Total Expenses by Team Varsity Teams

Basketball Football Total Expenses of all Sports, Except Football and Basketball, Combined Total Expenses Men's and Women's Teams

Men's Teams

Women's Teams

Total

$8,603,853

$5,016,002

$13,619,855

$25,896,203

$25,896,203

$9,154,417

$13,521,342

$22,675,759

$43,654,473

$18,537,344

$62,191,817

Not Allocated by Gender/Sport

$67,043,157

Grand Total Expenses

$129,234,974

CAVEAT

Total Revenues by Team Varsity Teams

Men's Teams

Women's Teams

Total

Basketball

$18,478,466

$1,582,747

$20,061,213

Football Total Revenues of all Sports, Except Football and Basketball, Combined Total Revenues Men's and Women's Teams Not Allocated by Gender/Sport Grand Total for all Teams (includes by team and not allocated by gender/sport) CAVEAT

Revenues and Expenses Summary

$103,813,684

$103,813,684

$9,090,586

$3,954,895

$13,045,481

$131,382,736

$5,537,642

$136,920,378 $26,374,736 $163,295,114

Revenues and Expenses Summary

Men's Teams

Women's Teams

Total

1

Total of Head Coaches' Salaries

$9,916,725

$2,890,098

$12,806,823

2

Total of Assistant Coaches' Salaries

$5,664,626

$1,662,786

$7,327,412

3

Total Salaries (Lines 1+2)

$15,581,351

$4,552,884

$20,134,235

4

Athletically Related Student Aid

$4,794,745

$3,666,542

$8,461,287

5

Recruiting Expenses

6

Operating (Game-Day) Expenses

7

$945,905

$511,952

$1,457,857

$9,892,182

$5,242,034

$15,134,216

Summary of Subset Expenses (Lines 3+4+5+6)

$31,214,183

$13,973,412

$45,187,595

8

Total Expenses for Teams

$43,654,473

$18,537,344

$62,191,817

9

Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7)

$12,440,290

$4,563,932

$17,004,222

10

Not Allocated Expenses

11

Grand Total Expenses (Lines 8+10)

12

Total Revenues for Teams

13

Not Allocated Revenues

14

Grand Total Revenues (Lines 12+13)

15

Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8)

16

Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11)

$67,043,157 $129,234,974 $131,382,736

$5,537,642

$136,920,378 $26,374,736 $163,295,114

$87,728,263

-$12,999,702

$74,728,561 $34,060,140

OPE Home | Information for Students | Planning for College | Policy | Student Aid Professionals | Equity in Athletics Disclosure Act Home | OPE Program Data

New Search Step 1. Institution Search Step 2. Select Institution

(Redefine Search Criteria) (Search Result)

Step 3. View Data

Search Criteria Institution State: 'TX' Sanctioning Body: 'NCAA Division I-A' Type of institution: 'Public, 4-year or above' Conference: 'Big Twelve Conference'

The University of Texas at Austin

Unit ID: 228778

General Information

Athletic Department Information

2400 Inner Campus Drive Austin, TX 78712 Phone: 512-471-3434

Director: DeLoss Dodds Intercollegiate Athletics P.O. Box 7399 AUSTIN, TX 78713-7399

Number of Full-time Undergraduates: 35,320 Men: 17,038 Women: 18,282

Participants

|

Coaching Staff and Salaries

Reporting Year: 9/1/2011 - 8/31/2012 Reporting Official: Dave Marmion Title: Senior Associate Athletics Director/CFO Phone: 512-471-4067 Sanctioning Body: NCAA Division I-A

|

Revenues and Expenses

|

Supplemental Info

OPE Home | Information for Students | Planning for College | Policy | Student Aid Professionals | Equity in Athletics Disclosure Act Home | OPE Program Data