NCAA Membership Financial Reporting System · NCAA Membership Financial Reporting System Page 1 of 83 ... 11 Media Rights $40,880,623 Input all revenue received for radio, television,

Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018

NCAA Membership Financial Reporting System Page 1 of 83

School Info

We agree to release the institution's data to the conference: Yes

Institutional Contacts:

Primary ContactPerson:

Tim McCleary Title: Assistant AD- Budget &Finance

Phone: 6126252524 Email: [email protected]

CEO: Dr. Eric W. Kaler CEO Email: [email protected]

University CFO: Brian Burnett University CFO Email: [email protected]

Audit Firm: Deloitte & ToucheLLP

AUP Report IssuanceDate:

01/11/2019

Classification & Conference:

NCAA Primary Division: I-FBS

Athletic Conference: Big Ten Conference

Undergraduates by Gender:

Number PercentMale Undergraduates: 13,884 47.4%

Female Undergraduates: 15,428 52.6%

Total Undergraduates: 29,312

Sports Sponsorship:

Sport Men's Teams Only Women's Teams Only Mixed TeamsBaseball x

Basketball x x

Beach Volleyball

Bowling

Cross Country x x

Equestrian

Fencing

Field Hockey

Football x

Golf x x



Sport Men's Teams Only Women's Teams Only Mixed TeamsGymnastics x x

Ice Hockey x x

Lacrosse

Rifle

Rowing x

Rugby

Skiing

Soccer x

Softball x

Swimming and Diving x x

Tennis x x

Track, Indoor x x

Track, Outdoor x x

Triathlon

Volleyball x

Water Polo

Wrestling x

Others

Totals 12 13 0



Revenue/Expense SummaryID Item Amount Definition

Revenues

1 Ticket Sales $21,436,247 Input revenue received for sales of admissions to athletic events.This may include:

Public and faculty sales.•Student sales•Shipping and Handling fees.•

Please report amounts paid in excess of ticket's face value to obtainpreferential seating or priority in Category 8 (Contributions).

2 Direct State or OtherGovernment Support

$0 Input state, municipal, federal and other appropriations made insupport of athletics.

This amount includes funding specifically earmarked for theathletics department by government agencies for which theinstitution cannot reallocate.

This amount also includes state funded employee benefits.Corresponding expenses should be reported in Categories 22 and24.

Any state or other government support appropriated to theuniversity, for which the university determines the dollar allocationto the athletics department shall be reported in Direct InstitutionalSupport (Category 4).

3 Student Fees $0 Input student fees assessed and restricted for support ofintercollegiate athletics.

4 Direct InstitutionalSupport

$2,326,946 Input direct funds provided by the institution to athletics for theoperations of intercollegiate athletics including:

Unrestricted funds allocated to the athletics department by theuniversity (e.g. state funds, tuition, tuition discounts/waivers,transfers)

•

Federal work study support for student workers employed byathletics.

•

Endowment unrestricted income, spending policy distributionsand other investment income distributed to athletics in thereporting year to support athletic operations. Athletics restrictedendowment income for athletics should be reported in Category17.

•



ID Item Amount Definition5 Less - Transfers to

Institution-$2,326,946 If the institution allocated funds to athletics as represented in

Categories 3-4 and the athletics department provided a transfer offunds back to the institution in the reporting year, report thetransfer amount as a negative in this category. The transfer amountmay not exceed the total of Categories 3-4. Transfers back to theinstitution in excess of Categories 3-4 should be reported inCategory 50 - excess transfers to institution.

6 Indirect InstitutionalSupport

$4,813,848 Input value of costs covered and services provided by theinstitution to athletics but not charged to athletics including:

Administrative services provided by the university to athleticsbut not charged such as HR, Accounting and IT.

•

Facilities maintenance.•Security.•Risk Management.•Utilities.•

Do not include depreciation.

Note: This category should equal Category 36. If the institution ispaying for debt service, leases, or rental fees for athletic facilities,but not charging to athletics, include those amounts in Category6A.

6A Indirect InstitutionalSupport - AthleticFacilities Debt Service,Lease and Rental Fees

$751,364 Input debt service payments (principal and interest, includinginternal loan programs), leases and rental fees for athletics facilitiesfor the reporting year provided by the institution to athletics but notcharged to athletics.

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debtservice, lease and rental fees and not charging to athletics, thiscategory will equal Category 34. If athletics or other entities arealso paying these expenses or the institution is charging directly toathletics, this category will not equal Category 34.

7 Guarantees $473,500 Input revenue received from participation in away games.



ID Item Amount Definition8 Contributions $15,442,027 Input contributions provided and used by athletics in the

reporting year including:

Amounts received from individuals, corporations, associations,foundations, clubs or other organizations designated for theoperations of the athletics program.

•

Funds contributed by outside contributors for the payment ofdebt service, lease payments or rental fee expenses for athleticfacilities in the reporting year.

•

Amounts received above face value for tickets.•

Contributions shall include cash and marketable securities.

Do not report:

Pledges until funds are provided to athletics for use.•Contributions to be used in other reporting years.•

9 In-Kind $0 Input market value of in-kind contributions in the reporting yearincluding:

Dealer provided automobiles.•Equipment.•Services.•Nutritional product.•

All in-kind contributions that are made as a result of a licensing orsponsorship agreement should be reported in Category 15.

Please offset in-kind values in the appropriate expense category.



ID Item Amount Definition10 Compensation and

Benefits provided by athird party

$0 Input all benefits provided by a third party and contractuallyguaranteed by the institution, but not included on the institution'sW-2. These may include:

Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•

The total of this category should equal expense Categories 23 and25 combined.

11 Media Rights $40,880,623 Input all revenue received for radio, television, internet, digital ande-commerce rights, including the portion of conferencedistributions related to media rights - if applicable.

Consult with your conference offices if you do not have the mediarights distribution amount available.

12 NCAA Distributions $6,021,229 Input revenues received from all NCAA distributions includingNCAA championships reimbursements and payments receivedfrom the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by theconference office. Consult with the conference office for theamount if you do not have it available and include in this category.

13 ConferenceDistributions (NonMedia and Non Bowl)

$9,067,210 Input all revenues received by conference distribution, excludingportions of distribution relating to media rights (reported inCategory 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-season bowl to conference members should be recorded in thiscategory. Distributions for reimbursement of post-season bowlexpenses should be included in Category 19.



ID Item Amount Definition14 Program, Novelty,

Parking andConcession Sales

$4,018,837 Input revenues from:

Game Programs.•Novelties.•Food and Concessions.•Parking.•

Advertising should be included in Category 15.

15 Royalties, Licensing,Advertisement andSponsorships


Sponsorships.•Licensing Agreements.•Advertisement.•Royalties.•In-kind products and services as part of sponsorship agreement.•

An allocation may be necessary to distinguish revenues generatedby athletics versus the university if payments are combined.

16 Sports Camp Revenues $0 Input amounts received by the athletics department for sportscamps and clinics.

17 Athletics RestrictedEndowment andInvestments Income

$1,179,427 Please report spending policy distributions from athletics restrictedendowments and investment income used for athletics operations inthe reporting year.

This category includes only restricted investment and endowmentincome used for the operations of intercollegiate athletics;institutional allocations of income from unrestricted endowmentsqualify as ""Direct Institutional Support"" and should be reportedin Category 4.

Note: Please make sure amounts reported are only up to theamount of expenses covered by the endowment for the reportingyear.

18 Other OperatingRevenue

$8,429,074 Input any operating revenues received by athletics in the reportyear which cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report thetop three activities included in this category in the commentssection.



ID Item Amount Definition19 Bowl Revenues $0 Input all amounts received related to participation in a post-season

bowl game, including:

Expense reimbursements.•Ticket sales.•

Total OperatingRevenues

$124,847,642 Total of Categories 1-19.

Expenses

20 Athletic Student Aid $12,778,000

Summer school.•Tuition discounts and waivers (unless it is a discount or waiveravailable to the general student body).

•

Aid given to student-athletes who are inactive (medical reasons)or no longer eligible (exhausted eligibility).

•

Input the total amount of athletic student-aid for the reporting yearincluding:

Note: Division I Grants-in-aid equivalencies are calculated byusing the revenue distribution equivalencies by sport and inaggregate. (Athletic grant amount divided by the full grantamount). Other expenses related to attendance (also known asgap money or cost of attendance) should not be included in thegrants-in-aid revenue distribution equivalencies. Only tuition,fees, room, board and course related books are countable forgrants-in-aid revenue distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduateassistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in theExpenses Not Related to Specific Teams row as long as you havereported non- zero entries for Equivalencies, Number of Students,and Dollars (all 3 required for at least one sport).

Note: Pell grants are provided by the government, not theinstitution or athletics department, and therefore should beexcluded from reporting in this category.

This information can be managed within the NCAA's ComplianceAssistance (CA) software. The information entered intocompliance assistance will automatically populate to the athleticstudent aid section within the NCAA Financial Reporting Systemwhen the CA import feature is selected.



ID Item Amount Definition21 Guarantees $2,115,222 Input amounts paid to visiting participating institutions, including

per diems and/or travel and meal expenses.

22 Coaching Salaries,Benefits and Bonusespaid by the Universityand Related Entities

$22,008,504 Input compensation, bonuses and benefits paid to all coachesreportable on the university or related entities W-2 and 1099 formsinclusive of:

Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuition reimbursementand earned deferred compensation, including those funded bythe state.

•

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl gameshould be included in Category 41A.

23 Coaching Salaries,Benefits and Bonusespaid by a Third Party

$0 Input compensation, bonuses and benefits paid to all coaches by athird party and contractually guaranteed by the institution, but notincluded on the institutions W-2 including:


Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season bowl gameshould be included in Category 41A.



ID Item Amount Definition24 Support Staff/

AdministrativeCompensation,Benefits and Bonusespaid by the Universityand Related Entities

$19,243,897 Input compensation, bonuses and benefits paid to all administrativeand support staff reportable on the university or related entities(e.g. foundations or booster clubs) W-2 and 1099 forms inclusiveof:

Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuition reimbursementand earned deferred compensation, including those funded bythe state.

•

Staff members responsible for the gender-specific athleticsdepartment, but not a specific sport (i.e., director of men'sathletics), will have their compensation figures reported asExpenses Not Related to Specific Teams fields. Athleticsdepartment staff members who assist both men's and women'steams (sports information director, academic advisor) will bereported as Not Allocated by Gender column.

25 Support Staff/AdministrativeCompensation,Benefits and Bonusespaid by Third Party

$0 Input compensation, bonuses and benefits paid to administrativeand support staff by a third party and contractually guaranteed bythe institution, but not included on the institutions W-2 including:



26 Severance Payments $368,412 Input severance payments and applicable benefits recognized forpast coaching and administrative personnel.

27 Recruiting $2,215,207 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits,telephone call charges, postage and such. Include value of use ofinstitution's own vehicles or airplanes as well as in-kind value ofloaned or contributed transportation.



ID Item Amount Definition28 Team Travel $7,772,463 Input air and ground travel, lodging, meals and incidentals

(including housing costs incurred during school break period) forcompetition related to preseason, regular season and non-bowlpostseason. Amounts incurred for food and lodging for housing theteam before a home game also should be included. Use of theinstitution's own vehicles or airplanes as well as in-kind value ofdonor-provided transportation.

Note: Expenses related to post-season bowls should be included inCategory 41.

29 Sports Equipment,Uniforms and Supplies

$4,114,210 Input items that are provided to the teams only. Equipmentamounts are those expended from current or operating funds.Include value of in-kind equipment provided.


30 Game Expenses $4,274,279 Input game-day expenses other than travel which are necessary forintercollegiate athletics competition, including officials, security,event staff, ambulance, etc. Input any payments back to the NCAAfor hosting a tournament.


31 Fund Raising,Marketing andPromotion

$1,913,964 Input costs associated with fund raising, marketing and promotionfor media guides, brochures, recruiting publications and such.

32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, from hosting sports campsand clinics. Athletics personnel salaries and benefits should bereported in Categories 22-25.

33 Spirit Groups $1,031,217 Include support for spirit groups including bands, cheerleaders,mascots, dancers, etc.




ID Item Amount Definition34 Athletic Facilities Debt

Service, Leases andRental Fee

$6,761,004 Input debt service payments (principal and interest, includinginternal loan programs), leases and rental fees for athletics facilitiesfor the reporting year regardless of entity paying (athletics,institution or other).


Note: If the institution is paying for all debt service, leases, orrental fees for athletic facilities but not charging to athletics, thiscategory should equal Category 6A. If athletics or other entities arepaying these expenses or the institution is charging directly toathletics, this category will not equal Category 6A.

35 Direct Overhead andAdministrativeExpenses

$16,199,290 Input overhead and administrative expenses paid by or chargeddirectly to athletics including:

Administrative/Overhead fees charged by the institution toathletics.

•

Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.•


$4,813,848 Input overhead and administrative expenses NOT paid by orcharged directly to athletics including:

Administrative/Overhead fees not charged by the institution toathletics.

•



Note: This category should equal Category 6.



ID Item Amount Definition37 Medical Expenses and

Insurance$1,388,942 Input medical expenses and medical insurance premiums for

student-athletes.

38 Memberships andDues

$170,893 Input memberships, conference and association dues.

39 Student-Athlete Meals(non-travel)

$3,635,726 Include meal allowance and food/snacks provided to student-athletes.

Note: Meals provided during team travel should be reported inCategory 28.

40 Other OperatingExpenses

$4,284,128 Input any operating expenses paid by athletics in the report yearwhich cannot be classified into one of the stated categories,including:

Non-team travel (conferences, etc.).•Team banquets and awards.•

If the figure is greater than 10% of total expenses, please report thetop three activities included in this category in the commentssection.

41 Bowl Expenses $800 Input all expenditures related to participation in a post-season bowlgame, including:

Team travel, lodging and meal expenses.•Bonuses related to bowl participation.•Spirit groups.•Uniforms.•

Note: All post-season bowl related coaching compensation/bonuses should be reported in Category 41A, Bowl Expenses –Coaching Compensation/Bonuses.

41A Bowl Expenses -CoachingCompensation/Bonuses

$0 Input all coaching bonuses related to participation in a post-seasonbowl game.

Note: All other post-season bowl related expenses should bereported in Category 41, Bowl Expenses.

Total OperatingExpenses

$115,090,006 Total of Categories 20-41A.



Revenue/Expense Details1 Ticket

Sales$21,436,247 Input revenue received for sales of admissions to athletic events. This may include:

Public and faculty sales.•Student sales•Shipping and Handling fees.•

Please report amounts paid in excess of ticket's face value to obtain preferentialseating or priority in Category 8 (Contributions).

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Ticket Sales Ticket Sales Ticket Sales

Baseball 36,292

Basketball 5,070,792 258,439

Football 11,097,547

Golf

Gymnastics 34,289

Ice Hockey 4,249,901 108,638

Rowing

Soccer 18,595

Softball 44,019

Swimming and Diving

Tennis

Track and Field, X-Country

Volleyball 408,138

Wrestling 87,462

Others

Subtotal All Teams 20,541,994 872,118 0

Revenue Not Related to Specific Teams 22,135

Total Revenue 20,541,994 872,118 22,135




$0 Input state, municipal, federal and other appropriations made in support ofathletics.

This amount includes funding specifically earmarked for the athletics departmentby government agencies for which the institution cannot reallocate.

This amount also includes state funded employee benefits. Correspondingexpenses should be reported in Categories 22 and 24.

Any state or other government support appropriated to the university, for whichthe university determines the dollar allocation to the athletics department shall bereported in Direct Institutional Support (Category 4).

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Direct State or Other

Government SupportDirect State or OtherGovernment Support

Direct State or OtherGovernment Support

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others

Subtotal All Teams 0 0 0

Revenue Not Related toSpecific Teams

Total Revenue 0 0 0



3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Student Fees Student Fees Student Fees

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others


Revenue Not Related to Specific Teams

Total Revenue 0 0 0



4 DirectInstitutionalSupport

$2,326,946 Input direct funds provided by the institution to athletics for the operations ofintercollegiate athletics including:

Unrestricted funds allocated to the athletics department by the university(e.g. state funds, tuition, tuition discounts/waivers, transfers)

•

Federal work study support for student workers employed by athletics.•Endowment unrestricted income, spending policy distributions and otherinvestment income distributed to athletics in the reporting year to supportathletic operations. Athletics restricted endowment income for athleticsshould be reported in Category 17.

•

Men's Teams Only Women's Teams Only Not Allocated byGender

Revenues by Source Direct InstitutionalSupport

Direct InstitutionalSupport

Direct InstitutionalSupport

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others


Revenue Not Related to SpecificTeams

2,326,946

Total Revenue 0 0 2,326,946



5 Less -Transfers toInstitution

-$2,326,946 If the institution allocated funds to athletics as represented in Categories 3-4 andthe athletics department provided a transfer of funds back to the institution in thereporting year, report the transfer amount as a negative in this category. Thetransfer amount may not exceed the total of Categories 3-4. Transfers back to theinstitution in excess of Categories 3-4 should be reported in Category 50 - excesstransfers to institution.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Less - Transfers to

InstitutionLess - Transfers to

InstitutionLess - Transfers to

InstitutionBaseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



-2,326,946

Total Revenue 0 0 -2,326,946



6 IndirectInstitutionalSupport

$4,813,848 Input value of costs covered and services provided by the institution toathletics but not charged to athletics including:

Administrative services provided by the university to athletics but notcharged such as HR, Accounting and IT.

•

Facilities maintenance.•Security.•Risk Management.•Utilities.•

Do not include depreciation.

Note: This category should equal Category 36. If the institution is paying fordebt service, leases, or rental fees for athletic facilities, but not charging toathletics, include those amounts in Category 6A.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Indirect Institutional

SupportIndirect Institutional


SupportBaseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others


Revenue Not Related toSpecific Teams

4,813,848




6A Indirect InstitutionalSupport - AthleticFacilities Debt Service,Lease and Rental Fees

$751,364 Input debt service payments (principal and interest, including internalloan programs), leases and rental fees for athletics facilities for thereporting year provided by the institution to athletics but not chargedto athletics.


Note: If the institution is paying for all athletic facilities debt service,lease and rental fees and not charging to athletics, this category willequal Category 34. If athletics or other entities are also paying theseexpenses or the institution is charging directly to athletics, thiscategory will not equal Category 34.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by

SourceIndirect Institutional

Support - Athletic FacilitiesDebt Service, Lease and

Rental Fees

Indirect InstitutionalSupport - Athletic Facilities

Debt Service, Lease andRental Fees



Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey 24,193

Rowing 154,034

Soccer 22,350

Softball 22,350

Swimming andDiving

Tennis 24,193 24,192

Track and Field,X-Country

Volleyball

Wrestling

Others

Subtotal AllTeams

24,193 247,119 0



Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by

SourceIndirect Institutional

Support - Athletic FacilitiesDebt Service, Lease and

Rental Fees





Revenue NotRelated toSpecific Teams

480,052

Total Revenue 24,193 247,119 480,052



7 Guarantees $473,500 Input revenue received from participation in away games.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Guarantees Guarantees Guarantees

Baseball 3,500

Basketball 1,000

Football 450,000

Golf

Gymnastics

Ice Hockey 7,000

Rowing

Soccer 5,000

Softball

Swimming and Diving

Tennis


Volleyball 7,000

Wrestling

Others

Subtotal All Teams 460,500 13,000 0


Total Revenue 460,500 13,000 0



8 Contributions $15,442,027 Input contributions provided and used by athletics in the reporting yearincluding:

Amounts received from individuals, corporations, associations, foundations,clubs or other organizations designated for the operations of the athleticsprogram.

•

Funds contributed by outside contributors for the payment of debt service,lease payments or rental fee expenses for athletic facilities in the reportingyear.

•

Amounts received above face value for tickets.•

Contributions shall include cash and marketable securities.

Do not report:

Pledges until funds are provided to athletics for use.•Contributions to be used in other reporting years.•

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Contributions Contributions Contributions

Baseball 891,658

Basketball 1,833,388 125,942

Football 8,483,153

Golf 118,723 16,633

Gymnastics 4,411 20,852

Ice Hockey 1,441,023 35,417

Rowing 62,740

Soccer 113,620

Softball 33,909

Swimming and Diving 64,406 12,594

Tennis 738 236

Track and Field, X-Country 17,396 25,998

Volleyball 64,506

Wrestling 27,247

Others


Revenue Not Related to Specific Teams 2,047,437



Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Contributions Contributions Contributions

Total Revenue 12,882,143 512,447 2,047,437



9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:

Dealer provided automobiles.•Equipment.•Services.•Nutritional product.•

All in-kind contributions that are made as a result of a licensing or sponsorship agreement shouldbe reported in Category 15.

Please offset in-kind values in the appropriate expense category.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source In-Kind In-Kind In-Kind

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



Total Revenue 0 0 0



10 Compensation and Benefitsprovided by a third party

$0 Input all benefits provided by a third party and contractually guaranteedby the institution, but not included on the institution's W-2. These mayinclude:


The total of this category should equal expense Categories 23 and 25combined.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Compensation and Benefits

provided by a third partyCompensation and Benefitsprovided by a third party

Compensation and Benefitsprovided by a third party

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming andDiving

Tennis


Volleyball

Wrestling

Others


Revenue Not Relatedto Specific Teams



Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Compensation and Benefits

provided by a third partyCompensation and Benefitsprovided by a third party

Compensation and Benefitsprovided by a third party

Total Revenue 0 0 0



11 MediaRights

$40,880,623 Input all revenue received for radio, television, internet, digital and e-commercerights, including the portion of conference distributions related to media rights - ifapplicable.

Consult with your conference offices if you do not have the media rights distributionamount available.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Media Rights Media Rights Media Rights

Baseball

Basketball 8,176,125

Football 32,704,498

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others

Subtotal All Teams 40,880,623 0 0


Total Revenue 40,880,623 0 0



12 NCAADistributions

$6,021,229 Input revenues received from all NCAA distributions including NCAAchampionships reimbursements and payments received from the NCAA for hostinga championship.

In some cases, NCAA distributions may be provided by the conference office.Consult with the conference office for the amount if you do not have it availableand include in this category.

Men's Teams Only Women's Teams OnlyNot Allocated by GenderRevenues by Source NCAA Distributions NCAA Distributions NCAA Distributions

Baseball 42,150

Basketball 2,243,871 73,800

Football

Golf


Ice Hockey 12,000

Rowing

Soccer

Softball 29,560


Tennis


Volleyball 13,090

Wrestling 6,810

Others


Revenue Not Related to Specific Teams 3,541,155

Total Revenue 2,317,901 162,173 3,541,155




$9,067,210 Input all revenues received by conference distribution, excludingportions of distribution relating to media rights (reported in Category11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-seasonbowl to conference members should be recorded in this category.Distributions for reimbursement of post-season bowl expenses shouldbe included in Category 19.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Conference Distributions

(Non Media and Non Bowl)Conference Distributions

(Non Media and Non Bowl)Conference Distributions

(Non Media and Non Bowl)Baseball

Basketball 131,905

Football 8,812,919

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming andDiving

Tennis


Volleyball

Wrestling

Others

Subtotal All Teams 8,944,824 0 0


122,386

Total Revenue 8,944,824 0 122,386



14 Program, Novelty, Parking and ConcessionSales


Game Programs.•Novelties.•Food and Concessions.•Parking.•

Advertising should be included in Category15.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Program, Novelty, Parking

and Concession SalesProgram, Novelty, Parking

and Concession SalesProgram, Novelty, Parking

and Concession SalesBaseball

Basketball -1,370 -470

Football 9,835

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others

Subtotal All Teams 8,465 -470 0


4,010,842

Total Revenue 8,465 -470 4,010,842





Sponsorships.•Licensing Agreements.•Advertisement.•Royalties.•In-kind products and services as part of sponsorshipagreement.

•

An allocation may be necessary to distinguish revenuesgenerated by athletics versus the university if payments arecombined.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Royalties, Licensing,

Advertisement andSponsorships

Royalties, Licensing,Advertisement and

Sponsorships

Royalties, Licensing,Advertisement and

SponsorshipsBaseball 644

Basketball 723

Football 2,680

Golf 2,015 2,825

Gymnastics

Ice Hockey 591 315

Rowing

Soccer

Softball

Swimming andDiving

Tennis


Volleyball 237

Wrestling 5,134

Others



12,319,092

Total Revenue 11,064 4,100 12,319,092



16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.


Revenues by Source Sports CampRevenues

Sports CampRevenues

Sports Camp Revenues

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



Total Revenue 0 0 0




$1,179,427 Please report spending policy distributions from athletics restrictedendowments and investment income used for athletics operations in thereporting year.

This category includes only restricted investment and endowmentincome used for the operations of intercollegiate athletics; institutionalallocations of income from unrestricted endowments qualify as ""DirectInstitutional Support"" and should be reported in Category 4.

Note: Please make sure amounts reported are only up to the amount ofexpenses covered by the endowment for the reporting year.

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Athletics Restricted

Endowment andInvestments Income

Athletics RestrictedEndowment and

Investments Income

Athletics RestrictedEndowment and

Investments IncomeBaseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming andDiving

Tennis


Volleyball

Wrestling

Others



1,179,427





$8,429,074 Input any operating revenues received by athletics in the report year whichcannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the top threeactivities included in this category in the comments section.


Revenues by Source Other OperatingRevenue

Other OperatingRevenue

Other OperatingRevenue

Baseball

Basketball 125,000

Football 1,340

Golf 10,675 15,000

Gymnastics 642

Ice Hockey 5,285 3,500

Rowing 22,615

Soccer 3,324

Softball

Swimming and Diving

Tennis 1,600

Track and Field, X-Country 3,286

Volleyball

Wrestling

Others



8,236,807

Total Revenue 20,586 171,681 8,236,807



19 BowlRevenues

$0 Input all amounts received related to participation in a post-season bowl game,including:

Expense reimbursements.•Ticket sales.•

Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Bowl Revenues Bowl Revenues Bowl Revenues

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



Total Revenue 0 0 0



Total Operating Revenues $124,847,642 Total of Categories 1-19.


Revenues by Source Total OperatingRevenues



Baseball 974,244

Basketball 17,454,711 584,434

Football 61,561,972

Golf 131,413 34,458


Ice Hockey 5,703,800 184,063

Rowing 239,389

Soccer 162,889

Softball 129,838


Tennis 24,931 26,028


Volleyball 492,971

Wrestling 126,653

Others

Subtotal All Teams 86,092,293 1,982,168 0


36,773,181

Total Revenue 86,092,293 1,982,168 36,773,181



20 AthleticStudentAid

Total DollarAmount

$12,778,000

Summer school.•Tuition discounts and waivers (unless it is a discount or waiveravailable to the general student body).

•

Aid given to student-athletes who are inactive (medical reasons)or no longer eligible (exhausted eligibility).

•

Input the total amount of athletic student-aid for the reporting yearincluding:

Note: Division I Grants-in-aid equivalencies are calculated byusing the revenue distribution equivalencies by sport and inaggregate. (Athletic grant amount divided by the full grantamount). Other expenses related to attendance (also known asgap money or cost of attendance) should not be included in thegrants-in-aid revenue distribution equivalencies. Only tuition,fees, room, board and course related books are countable forgrants-in-aid revenue distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduateassistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in theExpenses Not Related to Specific Teams row as long as you havereported non- zero entries for Equivalencies, Number of Students,and Dollars (all 3 required for at least one sport).

Note: Pell grants are provided by the government, not theinstitution or athletics department, and therefore should beexcluded from reporting in this category.

This information can be managed within the NCAA's ComplianceAssistance (CA) software. The information entered intocompliance assistance will automatically populate to the athleticstudent aid section within the NCAA Financial Reporting Systemwhen the CA import feature is selected.

TotalEquivalenciesAwarded

326.43

Total StudentsReceiving Aid

515

Male Athlete Scholarships



Sport Athletic AidEquivalency

(A)

ExhaustedEligibility or

MedicalEquivalency (B)

Total EquivalenciesAwarded in

2017-2018 (A+B)

Number ofStudents Receiving

Athletic Aid

Total DollarAmount

Baseball 12.01 0 12.01 27 324,326

Basketball 12.97 0.77 13.74 14 605,675

Football 77.62 0 77.62 83 3,472,502

Golf 4.87 0 4.87 12 171,424

Gymnastics 6.59 0 6.59 15 231,388

Ice Hockey 19.53 0 19.53 25 698,619

Swimming andDiving

10.04 1 11.04 24 431,544

Tennis 4.9 0 4.9 8 183,924


12.32 1.1 13.42 48 375,220

Wrestling 10.28 0.05 10.33 26 301,980

Expenses NotRelated toSpecific Teams

Totals 171.13 2.92 174.05 282 6,796,602

Female Athlete Scholarships


(A)




2017-2018 (A+B)


Athletic Aid

Total DollarAmount

Basketball 13 0 13 13 589,258

Golf 6.15 0 6.15 9 237,524

Gymnastics 11.98 0 11.98 12 553,723

Ice Hockey 18.49 1 19.49 23 722,901

Rowing 20.38 0 20.38 38 646,513

Soccer 14.73 0 14.73 23 498,528

Softball 12.83 0.99 13.82 19 480,288

Swimming andDiving

14.06 0.55 14.61 33 501,471

Tennis 8 0 8 8 340,264


18.2 0.04 18.24 43 665,572




(A)




2017-2018 (A+B)


Athletic Aid

Total DollarAmount

Volleyball 11.98 0 11.98 12 550,745


Totals 149.8 2.58 152.38 233 5,786,787

Not Allocated by Gender Scholarships

Sport Athletic AidEquivalency (A)




2017-2018 (A+B)


Athletic Aid

TotalDollar

Amount


194,611

Totals 0 0 0 0 194,611



21 Guarantees $2,115,222 Input amounts paid to visiting participating institutions, including per diems and/ortravel and meal expenses.

Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Guarantees Guarantees Guarantees

Baseball

Basketball 802,418 111,996

Football 1,100,000

Golf

Gymnastics

Ice Hockey 63,173

Rowing

Soccer 1,500

Softball

Swimming and Diving

Tennis


Volleyball 36,135

Wrestling

Others


Expenses Not Related to Specific Teams

Total Expenses 1,965,591 149,631 0



22 Coaching Salaries, Benefitsand Bonuses paid by theUniversity and Related Entities

$22,008,504 Input compensation, bonuses and benefits paid to all coachesreportable on the university or related entities W-2 and 1099forms inclusive of:

Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuitionreimbursement and earned deferred compensation,including those funded by the state.

•


Note: Bonuses related to participation in a post-season bowlgame should be included in Category 41A.

23 Coaching Salaries, Benefitsand Bonuses paid by a ThirdParty

$0 Input compensation, bonuses and benefits paid to all coachesby a third party and contractually guaranteed by theinstitution, but not included on the institutions W-2 including:



Note: Bonuses related to participation in a post-season bowlgame should be included in Category 41A.

Men's Teams Coaching Expenses

Men's Teams Head Coaches Men's Teams Assistant CoachesSport Numbe

r ofPositio

ns

FTE CoachingSalaries, Benefits

and Bonusespaid by the

University andRelated Entities

CoachingSalaries,

Benefits andBonuses paid

by a ThirdParty

Number of

Positions




CoachingSalaries,


by a ThirdParty

Baseball 1 1 374,968 2 2 199,526

Basketball 1 1 2,618,125 3 3 847,521

Football 1 1 4,843,811 9 9 5,105,951



Men's Teams Head Coaches Men's Teams Assistant CoachesSport Numbe

r ofPositio

ns




CoachingSalaries,


by a ThirdParty

Number of

Positions




CoachingSalaries,


by a ThirdParty

Golf 1 1 144,077 1 1 72,161

Gymnastics 1 1 139,594 2 2 143,135

Ice Hockey 1 1 699,166 2 2 371,439

Swimmingand Diving

1 0.5 84,011 5 2.5 261,390

Tennis 1 1 136,837 1 1 66,608

Track andField, X-Country

1 1 134,679 2 2 180,512

Wrestling 1 1 191,600 2 2 202,856

Subtotal AllTeams

10 9.5 9,366,868 0 29 26.5 7,451,099 0

Expenses NotRelated toSpecificTeams

3,625

TotalExpenses

9,366,868 0 7,454,724 0

Women's Teams Coaching Expenses

Women's Teams Head Coaches Women's Teams Assistant CoachesSport Numbe

r ofPositio

ns




CoachingSalaries,


by a ThirdParty

Number of

Positions




CoachingSalaries,


by a ThirdParty

Basketball 1 1 654,724 3 3 571,378

Golf 1 1 127,273 1 1 63,282

Gymnastics 1 1 128,745 2 2 158,932

Ice Hockey 1 1 385,748 2 2 251,970

Rowing 1 1 116,113 3 3 192,425



Women's Teams Head Coaches Women's Teams Assistant CoachesSport Numbe

r ofPositio

ns




CoachingSalaries,


by a ThirdParty

Number of

Positions




CoachingSalaries,


by a ThirdParty

Soccer 1 1 203,721 2 2 158,845

Softball 1 1 213,898 2 2 220,026

Swimmingand Diving

1 1 84,011 5 2.5 274,352

Tennis 1 1 116,428 1 1 53,592


1 1 282,271 1 1 103,735

Volleyball 1 1 597,795 2 2 219,313

Subtotal AllTeams

11 11 2,910,727 0 24 21.5 2,267,850 0

Expenses NotRelated toSpecificTeams

8,335

TotalExpenses

2,910,727 0 2,276,185 0



24 Support Staff/AdministrativeCompensation, Benefitsand Bonuses paid by theUniversity and RelatedEntities

$19,243,897 Input compensation, bonuses and benefits paid to all administrativeand support staff reportable on the university or related entities (e.g.foundations or booster clubs) W-2 and 1099 forms inclusive of:

Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuition reimbursementand earned deferred compensation, including those funded by thestate.

•

Staff members responsible for the gender-specific athleticsdepartment, but not a specific sport (i.e., director of men's athletics),will have their compensation figures reported as Expenses NotRelated to Specific Teams fields. Athletics department staffmembers who assist both men's and women's teams (sportsinformation director, academic advisor) will be reported as NotAllocated by Gender column.

25 Support Staff/AdministrativeCompensation, Benefitsand Bonuses paid byThird Party

$0 Input compensation, bonuses and benefits paid to administrativeand support staff by a third party and contractually guaranteed bythe institution, but not included on the institutions W-2 including:



Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by

Object ofExpenditure

Support Staff/AdministrativeCompensation,


by theUniversity and

RelatedEntities



by Third Party




RelatedEntities



by Third Party




RelatedEntities



by Third Party

Baseball 53,958



Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by

Object ofExpenditure




RelatedEntities



by Third Party




RelatedEntities



by Third Party




RelatedEntities



by Third Party

Basketball 416,926 181,185

Football 1,534,729

Golf 5,420 13,258


Ice Hockey 122,669 58,534

Rowing 76,168

Soccer 72,892

Softball 109,768

Swimmingand Diving

21,609 28,000

Tennis 28,843


79,350 83,385

Volleyball 159,141

Wrestling 83,589

Others

Subtotal AllTeams

2,368,693 0 806,540 0 0 0

ExpensesNot Relatedto SpecificTeams

16,068,664

TotalExpenses

2,368,693 0 806,540 0 16,068,664 0



26 SeverancePayments

$368,412 Input severance payments and applicable benefits recognized for past coachingand administrative personnel.

Men's Teams Only Women's Teams OnlyNot Allocated by GenderExpenses by Object of Expenditure Severance Payments Severance Payments Severance Payments

Baseball

Basketball

Football 235,964

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others

Subtotal All Teams 235,964 0 0

Expenses Not Related to SpecificTeams

132,448

Total Expenses 235,964 0 132,448



27 Recruiting $2,215,207 Input transportation, lodging and meals for prospective student-athletes andinstitutional personnel on official and unofficial visits, telephone call charges,postage and such. Include value of use of institution's own vehicles or airplanes aswell as in-kind value of loaned or contributed transportation.

Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Recruiting Recruiting Recruiting

Baseball 28,274

Basketball 431,427 153,675

Football 1,081,075

Golf 16,865 16,784


Ice Hockey 30,473 29,080

Rowing 17,747

Soccer 43,465

Softball 39,970


Tennis 14,800 11,921


Volleyball 61,495

Wrestling 46,613

Others



Total Expenses 1,724,518 490,689 0



28 TeamTravel

$7,772,463 Input air and ground travel, lodging, meals and incidentals (including housing costsincurred during school break period) for competition related to preseason, regular seasonand non-bowl postseason. Amounts incurred for food and lodging for housing the teambefore a home game also should be included. Use of the institution's own vehicles orairplanes as well as in-kind value of donor-provided transportation.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Team Travel Team Travel Team Travel

Baseball 423,567

Basketball 969,922 835,457

Football 1,021,789

Golf 98,835 93,541

Gymnastics 101,735 133,644

Ice Hockey 556,682 290,200

Rowing 313,014

Soccer 284,365

Softball 397,781


Tennis 164,093 85,595


Volleyball 478,841

Wrestling 187,051

Others



Total Expenses 4,119,798 3,652,665 0




$4,114,210 Input items that are provided to the teams only. Equipment amounts arethose expended from current or operating funds. Include value of in-kind equipment provided.


Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of

ExpenditureSports Equipment,

Uniforms and SuppliesSports Equipment,

Uniforms and SuppliesSports Equipment,

Uniforms and SuppliesBaseball 198,217

Basketball 361,272 203,522

Football 1,264,635

Golf 46,821 41,493


Ice Hockey 226,230 170,077

Rowing 176,698

Soccer 59,456

Softball 88,856


Tennis 49,933 43,157


171,555 309,023

Volleyball 193,923

Wrestling 73,586

Others


Expenses Not Related toSpecific Teams

131,309

Total Expenses 2,517,251 1,465,650 131,309



30 GameExpenses

$4,274,279 Input game-day expenses other than travel which are necessary for intercollegiateathletics competition, including officials, security, event staff, ambulance, etc. Inputany payments back to the NCAA for hosting a tournament.


Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Game Expenses Game Expenses Game Expenses

Baseball 169,512

Basketball 374,773 192,587

Football 2,034,214

Golf 45,681 23,875


Ice Hockey 196,504 39,117

Rowing 0

Soccer 32,655

Softball 34,102


Tennis 15,910 25,498


Volleyball 72,388

Wrestling 14,514

Others


Expenses Not Related to Specific Teams 906,865

Total Expenses 2,890,984 476,430 906,865



31 Fund Raising, Marketingand Promotion

$1,913,964 Input costs associated with fund raising, marketing and promotion formedia guides, brochures, recruiting publications and such.


ExpenditureFund Raising, Marketing

and PromotionFund Raising, Marketing

and PromotionFund Raising, Marketing

and PromotionBaseball 4,287

Basketball 74,504 42,937

Football 236,580

Golf 190 190


Ice Hockey 88,284 11,627

Rowing

Soccer 10,041

Softball 2,291

Swimming and Diving 546 546

Tennis 276 98


400 400

Volleyball 9,717

Wrestling 6,983

Others



1,418,342

Total Expenses 415,013 80,609 1,418,342



32 SportsCampExpenses

$0 Input all expenses paid by the athletics department, including non-athletics personnelsalaries and benefits, from hosting sports camps and clinics. Athletics personnel salariesand benefits should be reported in Categories 22-25.


Expenses by Object of Expenditure Sports CampExpenses

Sports CampExpenses

Sports Camp Expenses

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



Total Expenses 0 0 0



33 SpiritGroups

$1,031,217 Include support for spirit groups including bands, cheerleaders, mascots, dancers,etc.


Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others


Expenses Not Related to Specific Teams 1,031,217

Total Expenses 0 0 1,031,217



34 Athletic FacilitiesDebt Service, Leasesand Rental Fee

$6,761,004 Input debt service payments (principal and interest, including internalloan programs), leases and rental fees for athletics facilities for thereporting year regardless of entity paying (athletics, institution or other).


Note: If the institution is paying for all debt service, leases, or rental feesfor athletic facilities but not charging to athletics, this category shouldequal Category 6A. If athletics or other entities are paying these expensesor the institution is charging directly to athletics, this category will notequal Category 6A.

Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object

of ExpenditureAthletic Facilities Debt

Service, Leases and RentalFee

Athletic Facilities DebtService, Leases and Rental

Fee

Athletic Facilities DebtService, Leases and Rental

FeeBaseball 750,826

Basketball

Football 2,195,927

Golf

Gymnastics

Ice Hockey 655,500 24,193

Rowing 154,034

Soccer 22,350

Softball 22,350

Swimming andDiving

Tennis 24,193 24,192


Volleyball

Wrestling

Others


Expenses Not Relatedto Specific Teams

2,887,439

Total Expenses 3,626,446 247,119 2,887,439



35 Direct Overhead andAdministrative Expenses

$16,199,290 Input overhead and administrative expenses paid by orcharged directly to athletics including:

Administrative/Overhead fees charged by the institution toathletics.

•



ExpenditureDirect Overhead and

Administrative ExpensesDirect Overhead and

Administrative ExpensesDirect Overhead and

Administrative ExpensesBaseball 119,825

Basketball 873,372 745,383

Football 3,492,715

Golf 45,460 62,873


Ice Hockey 1,087,243 539,382

Rowing 150,723

Soccer 72,885

Softball 82,583


Tennis 167,158 143,253


31,399 94,342

Volleyball 446,522

Wrestling 57,541

Others



7,827,320

Total Expenses 5,945,164 2,426,806 7,827,320




$4,813,848 Input overhead and administrative expenses NOT paid by or chargeddirectly to athletics including:

Administrative/Overhead fees not charged by the institution toathletics.

•



Note: This category should equal Category 6.


ExpenditureIndirect Institutional



SupportBaseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



4,813,848




ExpenditureIndirect Institutional



SupportTotal Expenses 0 0 4,813,848



37 Medical Expenses andInsurance

$1,388,942 Input medical expenses and medical insurance premiums forstudent-athletes.


ExpenditureMedical Expenses and

InsuranceMedical Expenses and

InsuranceMedical Expenses and

InsuranceBaseball

Basketball

Football 34,864

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others

Subtotal All Teams 34,864 0 0


1,354,078

Total Expenses 34,864 0 1,354,078



38 Memberships and Dues $170,893 Input memberships, conference and association dues.


Expenses by Object of Expenditure Memberships andDues

Memberships andDues

Memberships and Dues

Baseball

Basketball 395 813

Football 7,800

Golf 600 2,094

Gymnastics 1,457 773

Ice Hockey 455 580

Rowing 614

Soccer 1,250

Softball 95

Swimming and Diving 244 458

Tennis 495 790

Track and Field, X-Country 780 380

Volleyball 799

Wrestling 1,225

Others



148,796

Total Expenses 13,451 8,646 148,796



39 Student-Athlete Meals (non-travel)

$3,635,726 Include meal allowance and food/snacks provided to student-athletes.

Note: Meals provided during team travel should be reported inCategory 28.


ExpenditureStudent-Athlete Meals

(non-travel)Student-Athlete Meals

(non-travel)Student-Athlete Meals

(non-travel)Baseball 35,363


Football 1,827,115

Golf 3,516 6,287


Ice Hockey 126,988 58,177

Rowing 9,552

Soccer 35,184

Softball 12,963


Tennis 3,517 5,403


58,322 54,854

Volleyball 86,509

Wrestling 33,481

Others



866,561

Total Expenses 2,398,428 370,737 866,561




$4,284,128 Input any operating expenses paid by athletics in the report year whichcannot be classified into one of the stated categories, including:

Non-team travel (conferences, etc.).•Team banquets and awards.•

If the figure is greater than 10% of total expenses, please report the top threeactivities included in this category in the comments section.


Expenses by Object ofExpenditure

Other OperatingExpenses



Baseball 35,326


Football 460,214

Golf 6,311 4,182


Ice Hockey 22,752 21,503

Rowing 25,414

Soccer 300

Softball 133


Tennis 676 43


Volleyball 24,720

Wrestling 14,949

Others



3,480,502

Total Expenses 688,838 114,788 3,480,502



41 BowlExpenses

$800 Input all expenditures related to participation in a post-season bowl game, including:

Team travel, lodging and meal expenses.•Bonuses related to bowl participation.•Spirit groups.•Uniforms.•

Note: All post-season bowl related coaching compensation/bonuses should bereported in Category 41A, Bowl Expenses – Coaching Compensation/Bonuses.

Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses

Baseball

Basketball

Football 800

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others






41A Bowl Expenses - CoachingCompensation/Bonuses

$0 Input all coaching bonuses related to participation in a post-seasonbowl game.

Note: All other post-season bowl related expenses should bereported in Category 41, Bowl Expenses.


ExpenditureBowl Expenses - Coaching

Compensation/BonusesBowl Expenses - Coaching

Compensation/BonusesBowl Expenses - Coaching

Compensation/BonusesBaseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others






Total Operating Expenses $115,090,006 Total of Categories 20-41A.


Expenses by Object ofExpenditure




Baseball 2,717,975

Basketball 8,765,444 4,365,857

Football 29,950,685

Golf 657,361 692,656

Gymnastics 762,441 1,198,540

Ice Hockey 4,946,177 2,603,089

Rowing 1,879,015

Soccer 1,497,437

Softball 1,705,104

Swimming and Diving 1,121,337 1,279,010

Tennis 857,263 850,234

Track and Field, X-Country 1,565,721 2,246,689

Volleyball 2,938,043

Wrestling 1,215,968

Others



3,625 8,335 41,262,000

Total Expenses 52,563,997 21,264,009 41,262,000



Athletics ParticipationTable1

896 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsityteam's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practiceswith the varsity team and receives coaching from one or more varsity coaches; or (c) receivesathletically-related student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on ateam the institution designates or defines as junior varsity, freshman, or novice, or a student whodoes not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., aredshirt).

Student-athletes who participate in more than one sport should be counted in each sport. The CoedTeams column is marked based on the content of the sports sponsored table (Mixed Sports) in theSchool Info page. Male practice players are NOT to be included as participants in this table.

Number of Participants Number of ParticipantsParticipating on a

Second Team

Number of ParticipantsParticipating on a

Third TeamSport Coed

TeamsMen'sTeams

Women'sTeams

Men'sTeams

Women'sTeams

Men'sTeams

Women'sTeams

Baseball 33 2

Basketball 17 13 0 0 0 0

Cross Country 20 40 20 40 20 40

Football 113 2 0

Golf 12 9 0 0 0 0

Gymnastics 21 17 0 0 0 0

Ice Hockey 28 22 0 0 0 0

Rowing 80 0 0

Soccer 26 0 0

Softball 24 0 0

Swimming and Diving 35 38 0 0 0 0

Tennis 11 11 0 0 0 0

Track, Indoor 58 76 58 76 20 40

Track, Outdoor 59 76 58 76 20 40

Volleyball 18 0 0

Wrestling 39 0 0

Others

Total Participants 446 450 140 192 60 120



Number of Participants Number of ParticipantsParticipating on a

Second Team

Number of ParticipantsParticipating on a

Third TeamSport Coed

TeamsMen'sTeams

Women'sTeams

Men'sTeams

Women'sTeams

Men'sTeams

Women'sTeams

Participant Proportion 49.8% 50.2%

Unduplicated Count ofParticipants

366 334



Head Coaching Assignments - Men's TeamsTable 2A 10 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's TeamsMale Coaches - Head Count Female Coaches - Head Count

Sport Full TimeCoaching

Duties

Part TimeCoaching

Duties

Full TimeUniversityEmployee

Part TimeUniversity

Employee orVolunteer

Full TimeCoaching

Duties

Part TimeCoaching

Duties


Part TimeUniversity


Baseball 1 1

Basketball 1 1

Football 1 1

Golf 1 1

Gymnastics 1 1

Ice Hockey 1 1

Swimmingand Diving

1 1

Tennis 1 1


1 1

Wrestling 1 1

Others

CoachingPositionTotals

9 1 10 0 0 0 0 0



Head Coaching Assignments - Women's TeamsTable 2B 12 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's TeamsMale Coaches - Head Count Female Coaches - Head Count


Duties

Part TimeCoaching

Duties


Part TimeUniversity


Full TimeCoaching

Duties

Part TimeCoaching

Duties


Part TimeUniversity


Basketball 1 1

Golf 1 1

Gymnastics 1 1

Ice Hockey 1 1

Rowing 1 1

Soccer 1 1

Softball 1 1

Swimmingand Diving

1 1

Tennis 1 1


1 1 1 1

Volleyball 1 1

Others


3 1 4 0 8 0 8 0



Assistant Coaching Assignments - Men's TeamsTable 3A 42 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's TeamsMale Coaches - Head Count Female Coaches - Head Count


Duties

Part TimeCoaching

Duties


Part TimeUniversity


Full TimeCoaching

Duties

Part TimeCoaching

Duties


Part TimeUniversity


Baseball 2 1 2 1

Basketball 3 3

Football 9 4 9 4

Golf 1 1

Gymnastics 2 2

Ice Hockey 2 1 2 1

Swimmingand Diving

5 3 2 2 2

Tennis 1 1


2 4 2 4

Wrestling 2 1 2 1

Others


24 16 27 13 0 2 2 0



Assistant Coaching Assignments - Women's TeamsTable 3B 39 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's TeamsMale Coaches - Head Count Female Coaches - Head Count


Duties

Part TimeCoaching

Duties


Part TimeUniversity


Full TimeCoaching

Duties

Part TimeCoaching

Duties


Part TimeUniversity


Basketball 1 1 2 2

Golf 1 1

Gymnastics 1 1 1 1 1 1

Ice Hockey 1 1 1 1 1 1

Rowing 3 4 3 4

Soccer 1 1 1 1 1 1

Softball 2 1 2 1

Swimmingand Diving

5 3 2 2 2

Tennis 1 1


1 1 1 1 3 3

Volleyball 1 1 1 1 1 1

Others


8 7 11 4 11 13 13 11



Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $4,473,054

51 - Conference Realignment Expenses: $0

52 - Total Athletics Related Debt: $261,860,363

53 - Total Institutional Debt: $1,541,790,000

54 - Athletics Dedicated Endowments: $33,445,927

55 - Institutional Endowments: $3,735,000,000

56 - Athletics Related Capital Expenditures: $152,196,886

Other Data Categories:

Institutional Expenses: $3,698,432,000

Athletically-Related Facilities Annual Debt Service: $16,220,291

Institution's Annual Debt Service: $140,774,000

Institution's Education and General Expenses: $3,400,601,000

Average Cost of Full Grant-in-Aid - In-State: $26,952

Average Cost of Full Grant-in-Aid - Out-of-State: $39,662

Average Cost of Attendance - In-State: $27,152

Average Cost of Attendance - Out-of-State: $39,861

Expenses Dedicated to Compliance: $566,358

Name of Compliance Software Used: Jumpforward

Compliance FTEs: 6



Revenue Distribution - Sports Sponsored

Distribution Year: 2019Academic Year of Sport Sponsorship Information: 2017-18

Men's Sports Women's Sports Mixed Sportsx Baseballx Footballx Men's Basketballx Men's Cross Countryx Men's Golfx Men's Gymnasticsx Men's Ice Hockeyx Men's Swimming and Divingx Men's Tennisx Men's Track, Indoorx Men's Track, Outdoorx Men's Wrestling

x Softballx Women's Basketballx Women's Cross Countryx Women's Golfx Women's Gymnasticsx Women's Ice Hockeyx Women's Rowingx Women's Soccerx Women's Swimming and Divingx Women's Tennisx Women's Track, Indoorx Women's Track, Outdoorx Women's Volleyball

Total Men's Sports Sponsored: 12 Total Women's Sports Sponsored: 13 Total Mixed SportsSponsored:

Current Year's Submission of SportsSponsored: 25

Previous Year's Submission of SportsSponsored: 25

Variance: 0



Revenue Distribution - Grants-in-Aid

Distribution Year: 2019Academic Year of Grant-in-Aid Information: 2017-18

Men's Team Sports

Men's Team Sport Athletic AidEquivalency (A)

Exhausted Eligibilityor Medical

Equivalency (B)

Total RevenueDistribution Equivalencies

Awarded (A+B)Baseball 12.01 0 12.01

Basketball 12.97 0.77 13.74

Football 77.62 0 77.62

Golf 4.87 0 4.87

Gymnastics 6.59 0 6.59

Ice Hockey 19.53 0 19.53

Swimming and Diving 10.04 1 11.04

Tennis 4.9 0 4.9


12.32 1.1 13.42

Wrestling 10.28 0.05 10.33

Total Men's 171.13 2.92 174.05

Women's Team Sports

Women's Team Sport Athletic AidEquivalency (A)


Equivalency (B)


Awarded (A+B)Basketball 13 0 13

Golf 6.15 0 6.15

Gymnastics 11.98 0 11.98

Ice Hockey 18.49 1 19.49

Rowing 20.38 0 20.38

Soccer 14.73 0 14.73

Softball 12.83 0.99 13.82

Swimming and Diving 14.06 0.55 14.61

Tennis 8 0 8


18.2 0.04 18.24



Women's Team Sport Athletic AidEquivalency (A)


Equivalency (B)


Awarded (A+B)Volleyball 11.98 0 11.98

Total Women's 149.80 2.58 152.38

Mixed Team Sports

Mixed Team Sport Athletic AidEquivalency (A)


Equivalency (B)


Awarded (A+B)Total Mixed 0 0 0

Prior Year Total Rev DistEquivalencies

Current Year Total Rev DistEquivalencies

Variance Between Prior andCurrent Year

323.28 326.43 3.15 (0.97%)



Revenue Distribution - Pell Grants

Distribution Year: 2019Academic Year of Pell Grant Information: 2017-18

Men's Team Sports

Sport 2017-18 PellGrants

Prior Year PellGrants

VarianceTotals

Total Dollar Amount for SAs onPell Grants

Baseball 6 6 0 28,970

Basketball 8 6 2 32,719

Football 25 31 -6 106,620

Golf 1 0 1 2,970

Gymnastics 2 1 1 9,690

Ice Hockey 1 -1

Swimming and Diving 2 3 -1 7,940

Tennis 0 0


7 9 -2 28,840

Wrestling 6 9 -3 29,410

Men's Total 57 66 -9 247,159

Women's Team Sports



VarianceTotals


Basketball 3 5 -2 14,760

Golf 0 0

Gymnastics 2 2 0 10,360

Ice Hockey 2 3 -1 8,540

Rowing 5 6 -1 18,650

Soccer 1 3 -2 5,870

Softball 3 3 0 14,360

Swimming and Diving 3 3 0 17,760

Tennis 1 1 0 2,070


7 9 -2 28,193

Volleyball 4 2 2 12,148





VarianceTotals


Women's Total 31 37 -6 132,711

Mixed Team Sports



VarianceTotals

Total Dollar Amount for SAs on PellGrants

MixedTotal

0 0 0

2017-18 PellGrants


VarianceTotals

Total Dollar Amount for SAs on PellGrants

Total 88 103 -15 $379,870



Comments

Comments: In the FY17 report it is noted that a $6.8M loan from campus, in connection with the Football staffcoaching transition, was included in the Direct Institutional Support line of the FY17 Revenue and Expensestatement. The FY17 comments explained that the loan would be repaid by 2020, however the entire amountwas repaid in FY18. In this report, the $6.8M is allocated between Line 5 (Less- Transfers to Institution) whichshows a negative $2,326,946 in the revenue section, and Line 50 (Excess Transfers to Institution) in the OtherReporting Items section in the amount of $4,473,054. These two amounts total $6.8M and are allocated betweenthese two categories to best fit the instructions in the report.



Miscellaneous Information

Note: These values are calculated from data entered earlier in the system.

AthleticallyRelatedStudent Aid

Summer school.•Tuition discounts and waivers (unless it is a discount or waiver available to the generalstudent body).

•

Aid given to student-athletes who are inactive (medical reasons) or no longer eligible(exhausted eligibility).

•

Input the total amount of athletic student-aid for the reporting year including:

Note: Division I Grants-in-aid equivalencies are calculated by using the revenuedistribution equivalencies by sport and in aggregate. (Athletic grant amount divided bythe full grant amount). Other expenses related to attendance (also known as gap moneyor cost of attendance) should not be included in the grants-in-aid revenue distributionequivalencies. Only tuition, fees, room, board and course related books are countable forgrants-in-aid revenue distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) shouldbe reported as Expenses Not Related to Specific Teams. It is permissible to report only dollarsin the Expenses Not Related to Specific Teams row as long as you have reported non- zeroentries for Equivalencies, Number of Students, and Dollars (all 3 required for at least onesport).

Note: Pell grants are provided by the government, not the institution or athleticsdepartment, and therefore should be excluded from reporting in this category.

This information can be managed within the NCAA's Compliance Assistance (CA) software.The information entered into compliance assistance will automatically populate to the athleticstudent aid section within the NCAA Financial Reporting System when the CA import featureis selected.

Men's Teams $6,796,602

Women's Teams $5,786,787

Total Amount $12,583,389

RecruitingExpenditures

Input transportation, lodging and meals for prospective student-athletes and institutionalpersonnel on official and unofficial visits, telephone call charges, postage and such. Includevalue of use of institution's own vehicles or airplanes as well as in-kind value of loaned orcontributed transportation.

Men's Teams $1,724,518

Women's Teams $490,689



Total Amount $2,215,207

Head CoachesSalaries

Input compensation, bonuses and benefits paid to all coaches reportable on the university orrelated entities W-2 and 1099 forms inclusive of:

Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement, stipends, memberships, mediaincome, tuition reimbursement and earned deferred compensation, including those funded bythe state.

•


Note: Bonuses related to participation in a post-season bowl game should be included inCategory 41A.

Average Salaries of HeadCoaches

Dollars perFTE

FTE's Dollars perPosition

Number ofPositions

Men's Teams $985,986 9.5 $936,687 10

Women's Teams $264,612 11 $264,612 11

AssistantCoaches Salaries

Input compensation, bonuses and benefits paid to all coaches reportable on the university orrelated entities W-2 and 1099 forms inclusive of:

Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement, stipends, memberships, mediaincome, tuition reimbursement and earned deferred compensation, including those fundedby the state.

•


Note: Bonuses related to participation in a post-season bowl game should be included inCategory 41A.

Average Salaries of AssistantCoaches

Dollars perFTE

FTE's Dollars perPosition

Number ofPositions

Men's Teams $281,174 26.5 $256,934 29

Women's Teams $105,481 21.5 $94,494 24



Statement of Revenues and ExpensesFor the fiscal year ended 2018 (UNAUDITED)

ID Item Football Men'sBasketball

Women'sBasketball

OtherSports

Non-ProgramSpecific

Total

Revenues

1 Ticket Sales $11,097,547 $5,070,792 $258,439 $4,987,334 $22,135 $21,436,247


$0 $0 $0 $0 $0 $0

3 Student Fees $0 $0 $0 $0 $0 $0

4 Direct InstitutionalSupport

$0 $0 $0 $0 $2,326,946 $2,326,946

5 Less - Transfers toInstitution

$0 $0 $0 $0 -$2,326,946 -$2,326,946


$0 $0 $0 $0 $4,813,848 $4,813,848

6A Indirect InstitutionalSupport - AthleticFacilities DebtService, Lease andRental Fees

$0 $0 $0 $271,312 $480,052 $751,364

7 Guarantees $450,000 $0 $1,000 $22,500 $0 $473,500

8 Contributions $8,483,153 $1,833,388 $125,942 $2,952,107 $2,047,437 $15,442,027

9 In-Kind $0 $0 $0 $0 $0 $0

10 Compensation andBenefits provided by athird party

$0 $0 $0 $0 $0 $0

11 Media Rights $32,704,498 $8,176,125 $0 $0 $0 $40,880,623

12 NCAA Distributions $0 $2,243,871 $73,800 $162,403 $3,541,155 $6,021,229


$8,812,919 $131,905 $0 $0 $122,386 $9,067,210

14 Program, Novelty,Parking andConcession Sales

$9,835 -$1,370 -$470 $0 $4,010,842 $4,018,837


$2,680 $0 $723 $11,761 $12,319,092 $12,334,256

16 Sports Camp Revenues $0 $0 $0 $0 $0 $0




Women'sBasketball

OtherSports

Non-ProgramSpecific

Total


$0 $0 $0 $0 $1,179,427 $1,179,427


$1,340 $0 $125,000 $65,927 $8,236,807 $8,429,074

19 Bowl Revenues $0 $0 $0 $0 $0 $0


$61,561,972 $17,454,711 $584,434 $8,473,344 $36,773,181 $124,847,642

Expenses

20 Athletic Student Aid $3,472,502 $605,675 $589,258 $7,915,954 $194,611 $12,778,000

21 Guarantees $1,100,000 $802,418 $111,996 $100,808 $0 $2,115,222

22 Coaching Salaries,Benefits and Bonusespaid by the Universityand Related Entities

$9,949,762 $3,465,646 $1,226,102 $7,355,034 $11,960 $22,008,504

23 Coaching Salaries,Benefits and Bonusespaid by a Third Party

$0 $0 $0 $0 $0 $0

24 Support Staff/AdministrativeCompensation,Benefits and Bonusespaid by the Universityand Related Entities

$1,534,729 $416,926 $181,185 $1,042,393 $16,068,664 $19,243,897

25 Support Staff/AdministrativeCompensation,Benefits and Bonusespaid by Third Party

$0 $0 $0 $0 $0 $0

26 Severance Payments $235,964 $0 $0 $0 $132,448 $368,412

27 Recruiting $1,081,075 $431,427 $153,675 $549,030 $0 $2,215,207

28 Team Travel $1,021,789 $969,922 $835,457 $4,945,295 $0 $7,772,463


$1,264,635 $361,272 $203,522 $2,153,472 $131,309 $4,114,210

30 Game Expenses $2,034,214 $374,773 $192,587 $765,840 $906,865 $4,274,279

31 Fund Raising,Marketing andPromotion

$236,580 $74,504 $42,937 $141,601 $1,418,342 $1,913,964




Women'sBasketball

OtherSports

Non-ProgramSpecific

Total

32 Sports Camp Expenses $0 $0 $0 $0 $0 $0

33 Spirit Groups $0 $0 $0 $0 $1,031,217 $1,031,217

34 Athletic FacilitiesDebt Service, Leasesand Rental Fee

$2,195,927 $0 $0 $1,677,638 $2,887,439 $6,761,004

35 Direct Overhead andAdministrativeExpenses

$3,492,715 $873,372 $745,383 $3,260,500 $7,827,320 $16,199,290


$0 $0 $0 $0 $4,813,848 $4,813,848

37 Medical Expenses andInsurance

$34,864 $0 $0 $0 $1,354,078 $1,388,942

38 Memberships andDues

$7,800 $395 $813 $13,089 $148,796 $170,893

39 Student-Athlete Meals(non-travel)

$1,827,115 $278,535 $73,683 $589,832 $866,561 $3,635,726


$460,214 $110,579 $9,259 $223,574 $3,480,502 $4,284,128

41 Bowl Expenses $800 $0 $0 $0 $0 $800

41A Bowl Expenses -CoachingCompensation/Bonuses

$0 $0 $0 $0 $0 $0


$29,950,685 $8,765,444 $4,365,857 $30,734,060 $41,273,960 $115,090,006

Excess (Deficiencies)of Revenues Over(Under) Expenses

$31,611,287 $8,689,267 -$3,781,423 -$22,260,716 -$4,500,779 $9,757,636

Documents

NCAA Membership Financial Reporting System · NCAA Membership Financial Reporting System Page 1 of 83 ... 11 Media Rights $40,880,623 Input all revenue received for radio, television,