Excess Transfers Back
Positive net revenues generated by athletics and transferred to the institution for non-athletics purposes. These funds are in excess of the transfers subtracted from the institutional and governmental funds allocated to athletics.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
|
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
| 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
|
| Virginia Polytechnic Institute and State University |
|
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
| 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
|
Amounts reflect current dollars.
Other Expenses
Expenses related to the following categories: Sports equipment, uniforms and supplies, fundraising, marketing and promotion, sports camps, spirit groups, direct overhead and administrative expenses, indirect institutional support, membership and dues, student-athlete meals, and, other operating expenses.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| +209.88% (percent change in dollars) from 2005-2018 |
| $6,056,115 | $6,695,641 | $8,344,363 | $9,695,551 | $8,317,324 | $5,311,311 | $8,570,280 | $9,583,234 | $8,109,355 | $9,080,910 | $12,479,504 | $15,394,704 | $19,644,226 | $18,766,468 |
| +0.64% (change as a percent of user-defined totals) from 2005-2018 |
| 15.15% | 14.29% | 15.38% | 16.15% | 13.42% | 9.35% | 14.68% | 14.14% | 12.09% | 12.36% | 15.06% | 14.94% | 17.68% | 15.79% |
|
| Virginia Polytechnic Institute and State University |
| +25.16% (percent change in dollars) from 2005-2018 |
| $5,002,980 | $5,460,174 | $5,330,773 | $5,508,607 | $5,089,129 | $4,714,970 | $5,223,624 | $5,107,022 | $4,611,455 | $4,541,384 | $4,964,758 | $5,088,440 | $8,174,293 | $6,261,903 |
| -6.66% (change as a percent of user-defined totals) from 2005-2018 |
| 13.35% | 12.05% | 9.51% | 9.31% | 8.64% | 8.46% | 8.35% | 7.63% | 6.93% | 6.53% | 6.39% | 6.01% | 9.01% | 6.69% |
|
Amounts reflect current dollars.
Medical
Medical expenses and medical insurance premiums.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| +10.99% (percent change in dollars) from 2005-2018 |
| $532,423 | $373,059 | $395,047 | $529,315 | $410,309 | $499,895 | $391,133 | $437,995 | $498,301 | $633,310 | $766,763 | $529,483 | $492,827 | $590,917 |
| -0.83% (change as a percent of user-defined totals) from 2005-2018 |
| 1.33% | 0.80% | 0.73% | 0.88% | 0.66% | 0.88% | 0.67% | 0.65% | 0.74% | 0.86% | 0.93% | 0.51% | 0.44% | 0.50% |
|
| Virginia Polytechnic Institute and State University |
| +98.34% (percent change in dollars) from 2005-2018 |
| $613,355 | $753,708 | $748,298 | $707,483 | $892,438 | $739,865 | $755,817 | $990,032 | $844,889 | $917,773 | $954,469 | $1,202,125 | $1,211,027 | $1,216,525 |
| -0.34% (change as a percent of user-defined totals) from 2005-2018 |
| 1.64% | 1.66% | 1.33% | 1.20% | 1.51% | 1.33% | 1.21% | 1.48% | 1.27% | 1.32% | 1.23% | 1.42% | 1.33% | 1.30% |
|
Amounts reflect current dollars.
Competition Guarantees
Amounts paid to visiting participating institutions, including per diems and/or travel and meals.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| -13.77% (percent change in dollars) from 2005-2018 |
| $2,076,135 | $2,054,143 | $2,720,300 | $2,444,692 | $2,241,618 | $2,283,672 | $1,549,693 | $2,643,288 | $1,576,636 | $1,354,775 | $1,556,704 | $1,799,361 | $1,776,484 | $1,790,244 |
| -3.69% (change as a percent of user-defined totals) from 2005-2018 |
| 5.19% | 4.38% | 5.01% | 4.07% | 3.62% | 4.02% | 2.66% | 3.90% | 2.35% | 1.84% | 1.88% | 1.75% | 1.60% | 1.51% |
|
| Virginia Polytechnic Institute and State University |
| +51.12% (percent change in dollars) from 2005-2018 |
| $862,559 | $894,684 | $2,921,479 | $2,885,323 | $2,782,046 | $1,010,530 | $1,559,831 | $2,032,089 | $1,203,367 | $1,255,662 | $1,935,007 | $1,470,140 | $1,406,850 | $1,303,531 |
| -0.91% (change as a percent of user-defined totals) from 2005-2018 |
| 2.30% | 1.97% | 5.21% | 4.88% | 4.72% | 1.81% | 2.49% | 3.03% | 1.81% | 1.80% | 2.49% | 1.74% | 1.55% | 1.39% |
|
Amounts reflect current dollars.
Recruiting
Spending on transportation, lodging, meals, and other personnel and administrative expenses relating to recruitment of prospective student-athletes.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| +289.46% (percent change in dollars) from 2005-2018 |
| $720,091 | $814,886 | $891,728 | $1,081,669 | $1,018,411 | $1,058,628 | $1,069,565 | $1,176,718 | $1,299,872 | $1,473,484 | $1,713,107 | $1,867,325 | $1,985,838 | $2,804,471 |
| +0.56% (change as a percent of user-defined totals) from 2005-2018 |
| 1.80% | 1.74% | 1.64% | 1.80% | 1.64% | 1.86% | 1.83% | 1.74% | 1.94% | 2.01% | 2.07% | 1.81% | 1.79% | 2.36% |
|
| Virginia Polytechnic Institute and State University |
| +105.56% (percent change in dollars) from 2005-2018 |
| $772,905 | $693,116 | $755,847 | $824,296 | $800,905 | $923,439 | $981,067 | $1,154,952 | $1,196,171 | $1,290,855 | $1,645,432 | $1,457,156 | $1,406,186 | $1,588,752 |
| -0.37% (change as a percent of user-defined totals) from 2005-2018 |
| 2.06% | 1.53% | 1.35% | 1.39% | 1.36% | 1.66% | 1.57% | 1.72% | 1.80% | 1.85% | 2.12% | 1.72% | 1.55% | 1.70% |
|
Amounts reflect current dollars.
Game Expenses and Travel
Game expenses relate to competition expenses other than travel. Travel relates to spending on transportation, lodging, meals, and incidentals related to preseason, regular season, and post-season competition.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| +227.58% (percent change in dollars) from 2005-2018 |
| $3,998,167 | $6,880,656 | $5,923,751 | $6,369,459 | $6,205,576 | $6,831,307 | $6,913,221 | $8,667,362 | $8,247,089 | $10,062,063 | $8,311,675 | $17,045,488 | $17,141,487 | $13,097,206 |
| +1.02% (change as a percent of user-defined totals) from 2005-2018 |
| 10.00% | 14.68% | 10.92% | 10.61% | 10.01% | 12.03% | 11.84% | 12.79% | 12.29% | 13.70% | 10.03% | 16.54% | 15.43% | 11.02% |
|
| Virginia Polytechnic Institute and State University |
| +180.89% (percent change in dollars) from 2005-2018 |
| $4,060,344 | $3,590,441 | $5,087,023 | $6,079,401 | $6,471,687 | $6,150,515 | $7,180,460 | $7,519,502 | $7,498,365 | $7,990,316 | $7,726,961 | $9,179,499 | $10,142,274 | $11,405,029 |
| +1.35% (change as a percent of user-defined totals) from 2005-2018 |
| 10.84% | 7.92% | 9.07% | 10.28% | 10.98% | 11.03% | 11.47% | 11.23% | 11.26% | 11.48% | 9.95% | 10.85% | 11.18% | 12.19% |
|
Amounts reflect current dollars.
Facilities and Equipment
Facility expenses include debt service, leases, and rental fees for athletic facilities. This includes overhead and administrative expenses. Equipment expenses includes spending for items provided to teams, including in-kind equipment.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| +147.70% (percent change in dollars) from 2005-2018 |
| $7,811,334 | $10,030,758 | $13,252,142 | $13,204,813 | $13,334,673 | $11,334,506 | $8,826,283 | $9,485,612 | $8,214,589 | $7,582,550 | $13,252,003 | $16,711,660 | $14,853,696 | $19,348,314 |
| -3.26% (change as a percent of user-defined totals) from 2005-2018 |
| 19.54% | 21.40% | 24.43% | 21.99% | 21.52% | 19.96% | 15.12% | 13.99% | 12.24% | 10.32% | 15.99% | 16.22% | 13.37% | 16.28% |
|
| Virginia Polytechnic Institute and State University |
| +181.09% (percent change in dollars) from 2005-2018 |
| $8,337,226 | $12,692,424 | $18,108,437 | $19,224,195 | $17,169,408 | $15,315,823 | $17,616,686 | $18,881,564 | $18,448,489 | $17,864,972 | $18,833,287 | $20,032,901 | $21,892,669 | $23,435,350 |
| +2.79% (change as a percent of user-defined totals) from 2005-2018 |
| 22.25% | 28.01% | 32.30% | 32.50% | 29.14% | 27.48% | 28.14% | 28.19% | 27.71% | 25.67% | 24.24% | 23.67% | 24.13% | 25.04% |
|
Amounts reflect current dollars.
Coaches Compensation
Coaches compensation includes bonuses and benefits, but not severance payments. This category includes direct payment and bonuses to coaches from the institution and from a third party.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| +245.31% (percent change in dollars) from 2005-2018 |
| $7,145,096 | $8,003,735 | $8,381,893 | $11,076,866 | $9,128,042 | $10,936,282 | $11,680,412 | $14,614,380 | $13,372,704 | $15,474,254 | $15,690,111 | $17,691,803 | $19,089,916 | $24,672,825 |
| +2.89% (change as a percent of user-defined totals) from 2005-2018 |
| 17.87% | 17.08% | 15.45% | 18.45% | 14.73% | 19.26% | 20.01% | 21.56% | 19.93% | 21.07% | 18.94% | 17.17% | 17.18% | 20.76% |
|
| Virginia Polytechnic Institute and State University |
| +216.21% (percent change in dollars) from 2005-2018 |
| $6,299,413 | $8,112,865 | $8,483,067 | $9,380,310 | $9,897,514 | $10,124,306 | $11,322,720 | $11,381,789 | $12,246,780 | $12,765,778 | $15,767,655 | $18,362,365 | $19,291,570 | $19,919,181 |
| +4.47% (change as a percent of user-defined totals) from 2005-2018 |
| 16.81% | 17.90% | 15.13% | 15.86% | 16.80% | 18.16% | 18.09% | 17.00% | 18.39% | 18.34% | 20.30% | 21.70% | 21.27% | 21.28% |
|
Amounts reflect current dollars.
Support and Admin Compensation w/Severance
Support and administrative staff compensation includes bonuses and benefits paid to all administrative and support staff. This category includes direct payment from the institution and payment from a third party. Severance payments for former coaches and administrators are also included.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| +280.35% (percent change in dollars) from 2005-2018 |
| $5,554,804 | $4,947,541 | $6,766,350 | $6,898,498 | $11,988,721 | $8,521,616 | $8,941,698 | $10,235,343 | $14,532,910 | $14,788,588 | $16,097,413 | $16,655,618 | $19,458,770 | $21,127,696 |
| +3.88% (change as a percent of user-defined totals) from 2005-2018 |
| 13.89% | 10.56% | 12.47% | 11.49% | 19.35% | 15.01% | 15.32% | 15.10% | 21.66% | 20.13% | 19.43% | 16.16% | 17.51% | 17.78% |
|
| Virginia Polytechnic Institute and State University |
| +113.32% (percent change in dollars) from 2005-2018 |
| $6,645,356 | $7,580,447 | $8,337,531 | $7,670,158 | $7,987,144 | $8,288,506 | $8,580,128 | $9,626,848 | $10,295,310 | $11,856,003 | $14,047,613 | $14,819,308 | $13,763,579 | $14,176,017 |
| -2.59% (change as a percent of user-defined totals) from 2005-2018 |
| 17.74% | 16.73% | 14.87% | 12.97% | 13.56% | 14.87% | 13.71% | 14.37% | 15.46% | 17.04% | 18.08% | 17.51% | 15.17% | 15.15% |
|
Amounts reflect current dollars.
Athletic Student Aid
Total expenses for athletic student aid, including tuition and fees, room and board, books, summer school, tuition discounts, and waivers, including aid given to student-athletes who have exhausted their eligibility or who are inactive due to medical reasons.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
| Clemson University |
| +173.70% (percent change in dollars) from 2005-2018 |
| $6,083,034 | $7,062,769 | $7,574,331 | $8,749,849 | $9,328,086 | $10,003,301 | $10,425,599 | $10,939,865 | $11,239,631 | $13,006,287 | $12,988,394 | $15,364,538 | $16,682,991 | $16,648,982 |
| -1.21% (change as a percent of user-defined totals) from 2005-2018 |
| 15.22% | 15.07% | 13.96% | 14.57% | 15.05% | 17.62% | 17.86% | 16.14% | 16.75% | 17.71% | 15.68% | 14.91% | 15.01% | 14.01% |
|
| Virginia Polytechnic Institute and State University |
| +193.20% (percent change in dollars) from 2005-2018 |
| $4,870,991 | $5,533,641 | $6,291,716 | $6,877,972 | $7,830,388 | $8,470,679 | $9,374,464 | $10,277,000 | $10,237,090 | $11,115,036 | $11,804,539 | $13,005,094 | $13,427,975 | $14,281,972 |
| +2.26% (change as a percent of user-defined totals) from 2005-2018 |
| 13.00% | 12.21% | 11.22% | 11.63% | 13.29% | 15.20% | 14.98% | 15.35% | 15.38% | 15.97% | 15.20% | 15.37% | 14.80% | 15.26% |
|
Amounts reflect current dollars.
