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SECOND CYCLE CERTIFICATION

FISCAL INTEGRITY SUBCOMMITTEE - SELF STUDY INSTRUMENT

 

OPERATING PRINCIPLE TWO

 

3.2.1 Explain the institution's philosophy with respect to the funding of the athletics program.

Funding of the athletics program is based upon the University's commitment to maintaining its membership in the Mid-American Conference and competing effectively as an NCAA Division I-A institution. Operational funding and facilities will be consistent with these objectives and within NCAA rules. Eastern Michigan University values a broad-based intercollegiate program consistent with the mission of the institution.  This program is appropriately aligned with NCAA Division I-A expectations, Mid-American Conference sports sponsorship requirements and institutional objectives.

Eastern Michigan University’s Intercollegiate Athletics is funded by revenue from the General Fund, Designated Fund and funds generated by the Athletics Department.  The General Fund consists of revenue from state appropriations, student tuition and fees. The General Fund records operations from olympic sports and athletics scholarships.  The student general fee is recorded in the Designated Fund.  A portion of the student general fee is allocated to the athletics program. The operations from the revenue producing sports, football and men’s basketball are recorded in the Designated Fund.

 A general student fee schedule was implemented effective July l, 1994, which allocates revenue to athletics based upon a set formula. The general fee was last adjusted effective fall 2000. The purpose of this fee was to provide the necessary funding for athletics to achieve its objectives without compromising academic programs and services.

In conjunction with the implementation of the General Fee, all non-personnel service athletics budgets were frozen. All personnel salaries and fringe benefits are increased based on the University’s Human Resource Board of Regents approved policy. The University’s General Fund supports scholarships for students’ tuition and mandatory fees, room and board, and provides a book loan program.  All other program increases are to be funded by the General Fee or Athletics revenues.

       Prior to the adoption of the General Fee, the funding policy for athletics specified that the University’s General Fund provided 100 percent of the resources for the athletic program with the exception of football and men’s basketball.

 

      Effective in the 2000-01 fiscal year the Board of Regents approved the move of revenue sports, football and men’s basketball, to the Designated Fund to be funded entirely by the general fee and athletics revenues. However, grants-in-aid for men’s football and men’s basketball remain in the general fund.  Olympic sports continue to be funded in the General Fund.    

 

       Funding for Men’s Tennis and Men’s Soccer was eliminated effective with the 2000-01 fiscal year with operating budgets reallocated to a new Women’s Crew program. The elimination of these men’s sports underscores the department’s continued desire to be in full compliance with Title IX and equitable distribution of resources.

 

         It is anticipated that game guarantees will be self-funding over time to allow the athletics administration greater flexibility in scheduling games. The balance of net guarantees is carried over at year end and reserved exclusively for this purpose. This includes funds necessary to support tournament guarantees. The Athletics Department has developed a multi-year plan through June of 2007 balancing guarantee revenue and expense. Athletics guarantee revenues and expenses are housed in the Designated Fund.  All NCAA revenue distributions are treated as athletics revenues within the context of the above policy.

 

The University places no restrictions on the solicitation of gifts for the athletic program other than to conform to NCAA and general University policy. Private donations are treated as ancillary support and are recorded in the Designated Fund.

 

The policy regarding the funding of athletics grants-in-aid is consistent with the overall funding policy for athletics, i.e. the number of athletics grants-in-aid for each sport should enable each sport to compete effectively within the Mid-American Conference and NCAA Division I-A. University policy is to fund the maximum number of grants-in-aid in each sport as allowed by the Mid-American Conference and NCAA. In 2001-02, nine women's sports, with the exception of women's rowing, are funded at maximum NCAA grants-in-aid limits.  Three out of seven men's sports are not at the maximum allowable levels due to budget constraints (NCAA counts indoor track, outdoor track and cross-country as one sport).

The General Fund funds athletics grants-in-aid.  The Office of Financial Aid administers all grants-in-aid.   Endowed scholarship support from private contributions is available to a few sports, such as men's track, men's golf and wrestling. (See complete list beginning on page 6.)  In 1999-00, the General Fee supported partial grants-in-aid for women’s Softball, Tennis, Swimming, Gymnastics, Track/Cross Country, Soccer and Golf.  Beginning in 2000-01, the university restructured the scholarships funding source by moving all scholarships to the General Fund. Scholarships were not reduced, only consolidated, in the General Fund.  

Although athletic funding is derived from several sources, all funds are under the financial control of the University and are subject to standard operating procedures.

 

 

3.2.2 Using the institution’s established budgetary format, prepare a list of both projected and actual athletic revenues (by source) and expenditures (by budget category) for the three most recently completed fiscal years. In doing so, make sure that all athletics administrative costs are included. Provide any revenues and expenditures on a sport-by-sport basis.

 

Below are summary charts of the budget and actual athletics revenues by sources for years 1999-2000, 2000-01 and 2001-02 and a summary chart of actual expenses by budget category. The University Budget Management Office reports for 1999-2000, 2000-2001 and 2001-02 are in Appendix ____. These reports detail the expenditures by budget category, by administrative area and by sport for both men and women.

 

In addition, revenue was moved from the general fund base budget development process to the Designated Fund in the middle of 2000-2001. The university did not budget for basketball ticket corporate sponsors and football ticket corporate sponsors in either 1999-00 or 2000-01.

 

 

 

 

 

 

 

 

 

 

 

 REVENUE AND FUNDING SOURCES

1999-2000

2000-2001

2001-2002

OBJECT CATEGORY

BUDGET

ACTUAL

 BUDGET

ACTUAL

BUDGET

ACTUAL

Gift Distribution

$

$2,375

$0

$0

$0

$0

Miscellaneous Ticket Sales (Volleyball & Other Events)

$

$5,995

$0

$11,071

$0

$10,560

Basketball Ticket Corporate Sponsors

$

$12,725

$0

$54,581

$55,000

$82,529

Football Ticket Corporate Sponsors

$

$19,489

$0

$64,512

$64,000

$78,195

Other Sport Concessions

$0

$580

$0

$1,874

$0

$0

Basketball Program Sales

$1,000

$0

$1,000

$33

$0

$0

Basketball Tickets

$50,000

$96,957

$50,000

$60,799

$60,000

$49,869

Basketball Concessions

$2,000

$0

$2,000

$0

$0

$0

Football Tickets

$150,000

$103,454

$150,000

$87,722

$87,840

$52,363

Football Program Sales

$3,000

$2,400

$3,000

$2,979

$2,000

$3,944

Football Concessions

$6,000

$10,610

$6,000

$10,314

$11,000

$11,506

Football Parking Receipts

$15,000

$696

$15,000

$1,054

$1,000

$0

NCAA Sponsorship Distribution

$265,000

$589,893

$265,000

$610,866

$656,450

$626,277

Miscellaneous, Rentals

$2,233

$19,374

$2,233

$23,147

$16,660

$28,171

Royalties

 

 

$0

$542

$500

$0

Sub-Total IA Revenue

$494,233

$864,548

$494,233

$929,494

$954,450

$943,414

 

 

 

 

 

 

 

General Fund

$4,575,036

$4,768,005

$6,172,545

$4,503,376

$5,189,147

$5,215,348

General Fees

$785,664

$785,664

$0

$1,524,279

$1,545,663

$1,598,106

General Fund Scholarships

$2,667,221

$2,659,592

$3,240,756

$3,131,798

$3,831,038

$3,740,181

Endowed Scholarships

$46,785

$46,785

$52,493

$52,493

$59,498

$59,498

 

 

 

 

 

 

 

Sub-Total Univ. Support -Operations

$8,074,706

$8,260,046

$9,465,794

$9,211,946

$10,625,346

$10,613,133

Year-End balance

$0

$(72,822)

$0

$124,089

$0

$28,460

 

 

 

 

 

 

 

Guarantee Account

$0

$388,700

$0

$394,481

$0

$201,250

Other

 

 

 

 

 

 

Camps* Begin Bal

$0

$136,369

$0

$98,658

$0

$115,951

Dev. Gifts *Begin Bal

$0

$71,650

$0

$68,029

$0

$62,432

Other Dev * Begin Bal

$0

$20,076

$0

 $1,388

$0

$6,136

Sub-Total Other