University Senate Athletics Update Eugene D

UNIVERSITY SENATE ATHLETICS UPDATE EUGENE D. SMITH, VICE PRESIDENT & DIRECTOR OF ATHLETICS JOHN BRUNO, PH.D., PROFESSOR, PSYCHOLOGY, NEUROSCIENCE AND PSYCHIATRY JANUARY 22, 2015 GRADUATES FOR 2013-14 219ACADEMIC YEAR Autumn 40 Spring 155 Summer 24 Autumn GPA Student-Athlete 3.07 Student Body 3.08 586/1029 (56%) Student-Athletes had 3.0 or higher GPA 46 Student-Athletes had 4.0 47 Autumn 2014 graduates WOMEN’S WOMEN’S CROSS COUNTRY VOLLEYBALL MEN’S GOLF WOMEN’S TENNIS WOMEN’S MEN’S GYMNASTICS OHIO STATE CROSS COUNTRY 6TEAMS have been honored with public recognition awards, the NCAA announced last Wednesday. These awards are given each year to teams scoring in the Top 10 percent in each sport based on their most recent multi-year Academic Progress Rates (APR). GSR 89% TOP 5 MAJORS STUDENT-ATHLETE COMMUNICATIONS BREAKDOWN BIOLOGY 106 INTERNATIONAL SPORT INDUSTRY 435 OUT OF STATE FINANCE 426 OHIO CONSUMER AND FAMILY FINANCIAL SERVICES The win was historic in that it The win was coach Urban Meyer’s third was the first College Football national championship. He is one of Playoff National Championship only two coaches ever to win a national game after a four-team playoff. title at two different schools and he is second among active coaches with three national championships. J.T. Barrett was named Eight Buckeyes were the Big Ten’s quarterback honorable mention of the year and its picks: Darryl Baldwin, freshman of the year. Vonn Bell, Ezekiel Elliott, Cameron Johnston, Devin Smith, Evan Spencer, DE Joey Bosa was named Michael Thomas and its defensive player of the Adolphus Washington. year and its defensive lineman of the year. Additionally, J.T. Barrett set a Big Ten Six other Buckeyes record with six Big Ten joined Barrett and Bosa Freshman of the Week as all-Big Ten performers: awards and Buckeyes Doran Grant and Pat were honored by the Big Elflein were first-team Ten as a player of the selections and Michael week a total of 12 times. Bennett, Taylor Decker, Jeff Heuerman and Joshua Perry were second-team honorees. The Buckeyes captured their Michael Bennett earned 35th Big Ten championship – first-team All-America and first since 2009 – with a honors by CBSSports.com resounding 59-0 win over the favored Wisconsin Badgers J.T. Barrett led a parade of six freshman to earn Joey Bosa earned Freshman All-America consensus All-America honors; Darron Lee, honors following the title Raekwon McMillan, Eli game as every major All- Apple, Billy Price and America organization – Jalin Marshall. Walter Camp, the FWAA, the AFCA, the Associated Press and the Sporting Barrett finished fifth News – named him a in the Heisman Trophy first-team All-American. voting. 12 Buckeyes were Academic-All Big Ten: Darryl Baldwin, Jacoby Boren, Joe Burger, James Clark, Pat Elflein, Ezekiel Elliott, Peter Gwilym, Bryce Haynes, Billy Price, Jake Russell, Nik Sarac and Cam Williams Jacoby Boren was named second-team Academic All-American Offensive coordinator/ quarterbacks coach Tom Herman was named the Broyles Award winner as the nation’s outstanding assistant coach and one week later he was named the head coach at the University of Houston. Ezekiel Elliott was named Elliott was the National offensive MVP of the Sugar Championship game’s Bowl, with 230 rushing yards offensive MVP with a against the nation’s No. 1 third-consecutive 200- rush defense, including an yard rushing game; this 85-yard run to clinch the win. time 246 yards and four touchdowns. Darron Lee was defensive MVP of the Sugar Bowl Tyvis Powell earned with seven solo tackles that defensive MVP honors included two sacks and three against Oregon with TFLs for minus-11 yards. nine tackles. HISTORICAL ROYALTY REVENUES 1993-2015 (EST) $ 18.0 Royalties in Millions $ 16.0 $ 14.0 $ 12.0 $ 10.0 $ 8.0 $ 6.0 $ 4.0 $ 2.0 $ 0.0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 FISCAL YEAR Trademark & Licensing – Expecting Additional Royalties of $ 3.0 M O/H Revenue ( $ 1.65 M for Academic Affairs ) ( $ 450 K for Alumni Office ) ( $ 450 K for Athletics ) $ 25,650 ( $ 450 K for Student Life ) ANTICIPATED FINANCIAL BENEFITS O/H Revenue FY ‘14 Department Budget $ 143 M University Overhead: $ 5,696,310 FY ‘15 Department Budget $ 150 M est. $ 6,214,500 FY ‘16 Department Budget $ 155 M est. $ 6,424,500 Fundraising Challenge: “BUCKS vs. DUCKS” – Ohio State won $100 K to Academic Affairs for need based student scholarships budgeted actual O/H Revenue FY ‘14 B1G - BCS Bowl Distribution $ 2.3 M $ 2.75 M $ 156,750 FY ‘15 B1G - CFP Bowl Distribution $ 4.7 M $ 5.2 M (projected) $ 296,400 FY ‘16 B1G - CFP Bowl Distribution $ 6.9 M $ 393,300 DEPARTMENT OF ATHLETICS FY ‘15 FUND TRANSFERS UNIVERSITY OVERHEAD & ASSESSMENT CHARGES 2014 – 2015 University Overhead: $ 6,214,500 Physical Plant Assessment: $ 513,912 Cost Containment: $ 1,090,000 ATHLETICS GRANTS-IN-AID $ 17,412,356 UNIVERSITY TRANSFERS $ 1,550,000 FINANCIAL SUPPORT FOR UNIVERSITY PROGRAMS Jerome Schottenstein Center (JSC) Operating Transfer: $ 2,385,027 McCorkle Aquatics Center Operating Transfer: $ 1,150,000 Student-Athlete Support Services Office (SASSO) Funding: $ 3,037,417 Fawcett Center: $ 1,120,000 Library Renovation: $ 1,000,000 LiFESports / College of Social Work: $ 250,000 TOTAL ATHLETIC DEPARTMENT TRANSFERS TO UNIVERSITY $ 35,723,212 TOTAL ATHLETIC DEPARTMENT BUDGET $ 150,787,874 PERCENTAGE OF TRANSFERS TO TOTAL BUDGET 23.7 %.

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