UMN NCAA Financial Report FY14

1/14/2015 NCAA Membership Financial Reporting System

https://web1.ncaa.org/frs/review/report 1/63

School Info

Reporting Institution: University of Minnesota, Twin CitiesReporting Year (FY): 2014

PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University Business Office.

We agree to release the institution's data to the conference.

Institutional Contacts:

PrimaryContactPerson:*

Tom McGinnis Title: Associate Athletic Director

Phone: (612)6247411 Email:* [email protected]

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

UniversityCFO:*

Richard Pfutzenreuter UniversityCFO Email:*

[email protected]

Auditors: Deloitte and Touche LLP AUP ReportDate:

01/05/2015

Classification & Conference:

NCAA Primary Division: IFBS

Athletic Conference: Big Ten Conference

Undergraduates by Gender:

Use fall semester 2013 enrollment figures for FY 2014.

Number Percent

MaleUndergraduates:

13,616 48.9% FY13: 14,916

FemaleUndergraduates:

14,250 51.1% FY13: 15,446

TotalUndergraduates:

27,866 FY13: 30,362

Miscellaneous Information:

Total Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement:

Institutional Expenses: 3,260,294,669

FY13: $3,064,215,901

Total annual debt service on athletic and university facilities:



AthleticallyRelated Facilities Annual Debt Service: 17,663,000

FY13: $16,160,000

Institution's Annual Debt Service: 112,758,000

FY13: $111,482,644

Total debt outstanding on athletic and university facilities:

AthleticallyRelated Outstanding Debt Balance: 201,395,000

FY13: $213,240,000

Total Oustanding Debt Balance: 1,282,507,000

FY13: $1,300,729,844

Institution's Education and General Expenses:

E & G: 3,003,643,507

FY13: $2,828,786,471

Average Cost of Full GrantInAid:

InState: 23,568

FY13: $23,132

OutofState: 29,818

FY13: $28,382

Total Cost of Attendance:

InState: 25,294

FY13: $24,872

OutofState: 31,544

FY13: $30,122

Please verify the Men's, Women's and Mixed Teams your institution sponsors and/or mark any teams which you need to report revenues orexpenses (e.g. Athletic Student Aid for a team that was dropped):



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

Baseball

Basketball

Bowling

Cross Country

Equestrian

Fencing

Field Hockey

Football

Golf

Gymnastics

Ice Hockey

Lacrosse

Rifle

Rowing

Rugby

Sand Volleyball

Skiing

Soccer

Softball

Swimming and Diving

Tennis

Track, Indoor

Track, Outdoor

Triathlon

Volleyball

Water Polo

Wrestling

Others

Totals 12 13 0



Revenue/Expense Summary

ID Item Amount Definition

Revenues

1 Ticket Sales. $28,495,612 Include revenue received for sales of admissions to athletics events. Include ticket sales to the public,faculty and students, and money received for shipping and handling of tickets. Do not include ticket salesfor conference and national tournaments that are passthrough transactions. Report amounts in excess ofa ticket's face value paid by ticket purchasers (for example, to obtain preferential seating) in Category 4(Contributions).

2 Student Fees $0 Include student fees assessed and restricted for support of intercollegiate athletics.

3 Guarantees. $324,570 Include revenue received from participation in away games.

4 Contributions. $10,332,287 Include amounts received directly from individuals, corporations, associations, foundations, clubs or otherorganizations that are designated, restricted or unrestricted by the donor for the operation of the athleticsprogram. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketablesecurities and inkind contributions. Inkind contributions may include dealerprovided automobiles(market value of the use of a car), apparel and softdrink products for use by staff and teams. Do notreport pledges until funds are allocated. Report gifts and merchandise from corporate sponsorshipagreements in Category 12 (Royalties, Licensing, Advertisement and Sponsorship).

5 Compensation andBenefits Providedby a Third Party.

$0 Include all amounts provided by a third party and contractually guaranteed by the institution, but notincluded on the institution?s W2 (e.g., car stipend, country club membership, entertainment allowance,clothing allowance, speaking fees, housing allowance, compensation from camps, radio income,television income, and shoe and apparel income). This should equal Expense Categories 20 and 22combined.

6 Direct State orOther GovernmentSupport.

$0 Include state, municipal, federal and other government appropriations made in support of the operationsof intercollegiate athletics. This amount includes funding specifically earmarked to the athleticsdepartment by government agencies for which the institution has no discretion to reallocate. Any state orother government support appropriated to the university, for which the university determines the dollarallocation to the athletics department shall be reported in Direct Institutional Support (item 7).

7 Direct InstitutionalSupport.

$1,542,547 Include value of institutional resources for the current operations of intercollegiate athletics, as well as allunrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuitionwaivers and transfers). Also include Federal Work Study support for student workers employed byathletics. Report actual amounts and do not net with Transfers to Institution (category 37).

8 Indirect Facilitiesand AdministrativeSupport.

$5,468,519 Include value of facilities and services provided by the institution not charged to athletics. This supportmay include an allocation for institutional administrative cost, facilities and maintenance, grounds and fieldmaintenance, security, risk management, utilities, depreciation and debt service. If your institution doesnot currently track indirect institutional support, consult your business office for a reasonable allocation. Ifcounted here, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities andAdministrative Support).

9 NCAA/ConferenceDistributionsincluding alltournamentrevenues.

$28,611,812 Include revenue received from participation in bowl games, tournaments and all NCAA distributions. Thiscategory includes amounts received for direct participation or through a sharing arrangement with anathletics conference, including shares of conference television agreements. If known by sport, report assuch. Include any payments received from the NCAA for hosting a championship (permissible to includein Revenue Not Related to Specific Teams).

10 Broadcast,Television, Radio,and InternetRights.

$0 Include institutional revenue received directly for radio and television broadcasts, Internet and ecommerce rights received through institutionnegotiated contracts.

11 Program Sales,Concessions,

$2,437,910 Include revenue of game programs, novelties, food or other concessions, and parking revenues.Revenue from sales of game program advertising is to be included in Revenue Category 12 (Royalties,



Novelty Sales, andParking.

Licensing, Advertisements and Sponsorships).

12 Royalties,Licensing,Advertisementsand Sponsorships.

$10,098,211 Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks androyalties. An allocation will be necessary to distinguish revenues generated by athletics versus theuniversity if payments are combined. Include the value of inkind products and services provided as partof the sponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products).

13 Sports CampRevenues.

$0 Include amounts received by the athletics department for sportscamps and clinics.

14 Endowment andInvestmentIncome.

$8,811,258 Include endowment spending policy distribution and other investment income in support of the athleticsdepartment. These categories include only restricted investment and endowment income for theoperations of intercollegiate athletics; institutional allocations of income from unrestricted endowmentsqualify as ?Direct Institutional Support.?

15 Other OperatingRevenue.

$10,053,430 Less than 5% of total revenues may appear on this line. If the number is greater than 5%, pleasereclassify adequate revenue to the appropriate category(ies) above to bring the category to less than 5%of the total operating revenue.

16 Total OperatingRevenue.

$106,176,156 Add Categories 115.

Expenses

17 Athletic StudentAid.

$10,638,107 Include the total amount of athletically related student aid awarded, including summer school and tuitiondiscounts and waivers (including aid given to studentathletes who have exhausted their eligibility or whoare inactive due to medical reasons). Athletics aid awarded to nonathletes (studentmanagers, graduateassistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible toreport only dollars in the Expenses Not Related to Specific Teams row as long as you havereported nonzero entries for Equivalencies, Number of Students, and Dollars (all 3 required) forat least one sport.

18 Guarantees. $7,378,442 Include amounts paid to visiting participating institutions.

19 Coaching Salaries,Benefits, andBonuses Paid bythe University andRelated Entities.

$12,137,176 Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes allgross wages, benefits and bonuses attributable to coaching that would be reportable on university andrelated entities (e.g., foundations, booster clubs) W2 and 1099 forms (e.g., car stipend, country clubmembership, entertainment allowance, clothing allowance, speaking fees, housing allowance,supplemental retirement allowance, compensation from camps, radio income, television income, tuitionremission, earned deferred compensation benefits). Place any payment made to previous coaches tosatisfy a contractual agreement for coaching in Category 23 (Severance Payments).

20 Coaching OtherCompensation andBenefits Paid by aThird Party.

$0 Include all compensation paid to the coaching staff by a third party and contractually guaranteed by theinstitution, but not included on the institution?s W2 (e.g., car stipend, country club membership,entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation fromcamps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).

21 SupportStaff/AdministrativeSalaries, Benefitsand Bonuses Paidby the Universityand RelatedEntities.

$12,012,810 Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sportspecific trainer) that would be reportable on university and related entities (e.g., foundations, boosterclubs) W2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance,clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensationfrom camps, radio income, television income, tuition remission, earned deferred compensation benefits).Staff members responsible for the genderspecific athletics department, but not a specific sport (i.e.,director of men?s athletics), will have their compensation figures reported as Expenses Not Related toSpecific Teams fields. Athletics department staff members who assist both men?s and women?s teams(sports information director, academic advisor) will be reported as Not Allocated by Gender column.

22 SupportStaff/AdministrativeOtherCompensation and

$0 Include all compensation paid to the support staff by a third party and contractually guaranteed by theinstitution, but not included on the institution?s W2 (e.g., car stipend, country club membership,entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation fromcamps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22



Benefits Paid by aThird Party.

combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).

23 SeverancePayments.

$3,306,483 Include severance payments and applicable benefits recognized for past coaching and administrativepersonnel.

24 Recruiting. $1,625,648 Include transportation, lodging and meals for prospective studentathletes and institutional personnel onofficial and unofficial visits, telephone call charges, postage and such. Include value of use of institution?sown vehicles or airplanes as well as inkind value of loaned or contributed transportation.

25 Team Travel $9,945,954 Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regularseason and postseason. Amounts incurred for food and lodging for housing the team before a homegame also should be included. Include value of use of the institution?s own vehicles or airplanes as wellas inkind value of donorprovided transportation.

26 Equipment,Uniforms andSupplies.

$2,928,985 Include items that are provided to the teams only. Equipment amounts are those expended from currentor operating funds.

27 Game Expenses. $4,578,746 Include gameday expenses other than travel that are necessary for intercollegiate athletics competition,including officials, security, event staff, ambulance and such.

28 Fund Raising,Marketing andPromotion.

$1,768,677 Include costs associated with fund raising, marketing and promotion for media guides, brochures,recruiting publications and such.

29 Sports CampExpenses.

$0 Include all expenses paid by the athletics department, including nonathletics personnel salaries andbenefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should bereported in Categories 19, 20, 21 or 22.

30 Direct Facilities,Maintenance, andRental.

$16,245,789 Include direct facilities costs charged to intercollegiate athletics, including building and groundsmaintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debt service.

31 Spirit Groups $619,737 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.

32 Indirect Facilitiesand AdministrativeSupport.

$5,468,519 Include value of facilities and services provided by the institution not charged to athletics. This supportmay include an allocation for institutional administrative cost, facilities and maintenance, grounds and fieldmaintenance, security, risk management, utilities, depreciation and debt service. If your institution doesnot currently track indirect institutional support, consult your business office for a reasonable allocation. Ifcounted here, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities andAdministrative Support).

33 Medical Expensesand MedicalInsurance

$905,093 Include medical expenses and medical insurance premiums for studentathletes.

34 Memberships andDues.

$146,184 Include memberships, conference and association dues.

35 Other OperatingExpenses.

$16,469,806 Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone,postage, operating and equipment leases, nonteam travel and any other operating expense not reportedelsewhere. Do not include indirect administration overhead provided by the university (use Category 32)or salaries and benefits (use Categories 19 or 21). Attempt to allocate all expenses to Categories 17through 34 before using this category. As a guide, please limit this category to 10% of total operatingexpenses. If the number is greater than 10%, please provide the top three categories and amounts in thecomments section below.

36 Total OperatingExpenses.

$106,176,156 Add Categories 1735.

37 Transfers toInstitution

$0 Include, if applicable, the amount of athleticgenerated revenues or athletic reserves that are contributedback to your institution for other institutional initiatives outside of athletics. Amount reported should not bededucted from Direct Institutional Support (category 7) allocated to athletics by your institution.



38 Total Expenses $106,176,156 Add Categories 3637.



Revenues/Expenses Details

1 TicketSales.

$28,495,612 Include revenue received for sales of admissions to athletics events. Include ticket sales to the public, faculty andstudents, and money received for shipping and handling of tickets. Do not include ticket sales for conference andnational tournaments that are passthrough transactions. Report amounts in excess of a ticket's face value paid by ticketpurchasers (for example, to obtain preferential seating) in Category 4 (Contributions).

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

Revenues by Source Ticket Sales. Ticket Sales. Ticket Sales.

Baseball 23,099

Basketball 5,604,895 242,767

Football 14,024,130

Golf

Gymnastics 29,352

Ice Hockey 7,039,172 92,504

Rowing

Soccer 12,225

Softball 7,731

Swimming and Diving

Tennis

Track and Field, XCountry

Volleyball 176,575

Wrestling 97,217

Others

Subtotal All Teams 26,788,513 561,154 0

Revenue Not Related to Specific Teams 21,702 7,340 1,116,903

Total Revenue 26,810,215 568,494 1,116,903



2 Student Fees $0 Include student fees assessed and restricted for support of intercollegiate athletics.


Revenues 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

Subtotal All Teams 0 0 0

Revenue Not Related to Specific Teams

Total Revenue 0 0 0



3 Guarantees. $324,570 Include revenue received from participation in away games.


Revenues by Source Guarantees. Guarantees. Guarantees.

Baseball 15,000

Basketball 40,120

Football 250,000

Golf

Gymnastics

Ice Hockey 15,000

Rowing

Soccer

Softball

Swimming and Diving

Tennis

Track and Field, XCountry 4,450

Volleyball

Wrestling

Others

Subtotal All Teams 320,120 4,450 0


Total Revenue 320,120 4,450 0



4 Contributions. $10,332,287 Include amounts received directly from individuals, corporations, associations, foundations, clubs or otherorganizations that are designated, restricted or unrestricted by the donor for the operation of the athleticsprogram. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketablesecurities and inkind contributions. Inkind contributions may include dealerprovided automobiles (market valueof the use of a car), apparel and softdrink products for use by staff and teams. Do not report pledges until fundsare allocated. Report gifts and merchandise from corporate sponsorship agreements in Category 12 (Royalties,Licensing, Advertisement and Sponsorship).


Revenues by Source Contributions. Contributions. Contributions.

Baseball 1,255,078

Basketball 753,958 87,315

Football 1,586,205

Golf 55,535 86,135

Gymnastics 4,509 3,000

Ice Hockey 173,238 47,587

Rowing

Soccer 91,318

Softball 361

Swimming and Diving 10,121 48,270

Tennis 59,471 1,000

Track and Field, XCountry 15,462 2,806

Volleyball 105,715

Wrestling 27,005

Others


Revenue Not Related to Specific Teams 5,918,198

Total Revenue 3,940,582 473,507 5,918,198



5 Compensationand BenefitsProvided by aThird Party.

$0 Include all amounts provided by a third party and contractually guaranteed by the institution, but not included onthe institution?s W2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance,speaking fees, housing allowance, compensation from camps, radio income, television income, and shoe andapparel income). This should equal Expense Categories 20 and 22 combined.


Revenues by SourceCompensation and BenefitsProvided by a Third Party.

Compensation and BenefitsProvided by a Third Party.

Compensation and BenefitsProvided by a Third Party.

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others


Revenue Not Related toSpecific Teams

Total Revenue 0 0 0



6 Direct Stateor OtherGovernmentSupport.

$0 Include state, municipal, federal and other government appropriations made in support of the operations ofintercollegiate athletics. This amount includes funding specifically earmarked to the athletics department bygovernment agencies for which the institution has no discretion to reallocate. Any state or other governmentsupport appropriated to the university, for which the university determines the dollar allocation to the athleticsdepartment shall be reported in Direct Institutional Support (item 7).


Revenues by SourceDirect State or Other GovernmentSupport.

Direct State or Other GovernmentSupport.

Direct State or Other GovernmentSupport.

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others


Revenue Not Related to SpecificTeams

Total Revenue 0 0 0



7 DirectInstitutionalSupport.

$1,542,547 Include value of institutional resources for the current operations of intercollegiate athletics, as well as allunrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuition waiversand transfers). Also include Federal Work Study support for student workers employed by athletics. Report actualamounts and do not net with Transfers to Institution (category 37).


Revenues by Source Direct Institutional Support. Direct Institutional Support. Direct Institutional Support.

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



Total Revenue 0 0 1,542,547



8 IndirectFacilities andAdministrativeSupport.

$5,468,519 Include value of facilities and services provided by the institution not charged to athletics. This support mayinclude an allocation for institutional administrative cost, facilities and maintenance, grounds and fieldmaintenance, security, risk management, utilities, depreciation and debt service. If your institution does notcurrently track indirect institutional support, consult your business office for a reasonable allocation. If countedhere, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities and AdministrativeSupport).


Revenues by SourceIndirect Facilities andAdministrative Support.

Indirect Facilities andAdministrative Support.


Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



5,468,519




9 NCAA/ConferenceDistributionsincluding alltournamentrevenues.

$28,611,812 Include revenue received from participation in bowl games, tournaments and all NCAA distributions. Thiscategory includes amounts received for direct participation or through a sharing arrangement with anathletics conference, including shares of conference television agreements. If known by sport, report assuch. Include any payments received from the NCAA for hosting a championship (permissible to include inRevenue Not Related to Specific Teams).


Revenues bySource

NCAA/Conference Distributionsincluding all tournament revenues.



Baseball

Basketball 6,370,645

Football 21,242,809

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others

Subtotal All Teams 27,613,454 0 0

Revenue Not Relatedto Specific Teams

998,358

Total Revenue 27,613,454 0 998,358



10 Broadcast, Television,Radio, and Internet Rights.

$0 Include institutional revenue received directly for radio and television broadcasts, Internet and ecommerce rights received through institutionnegotiated contracts.


Revenues by SourceBroadcast, Television, Radio, andInternet Rights.

Broadcast, Television, Radio, andInternet Rights.

Broadcast, Television, Radio, andInternet Rights.

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



Total Revenue 0 0 0



11 Program Sales,Concessions, NoveltySales, and Parking.

$2,437,910 Include revenue of game programs, novelties, food or other concessions, and parking revenues.Revenue from sales of game program advertising is to be included in Revenue Category 12(Royalties, Licensing, Advertisements and Sponsorships).


Revenues by SourceProgram Sales, Concessions,Novelty Sales, and Parking.

Program Sales, Concessions,Novelty Sales, and Parking.

Program Sales, Concessions,Novelty Sales, and Parking.

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



2,437,910




12 Royalties,Licensing,AdvertisementsandSponsorships.

$10,098,211 Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks androyalties. An allocation will be necessary to distinguish revenues generated by athletics versus the university ifpayments are combined. Include the value of inkind products and services provided as part of thesponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products).


Revenues by SourceRoyalties, Licensing,Advertisements and Sponsorships.

Royalties, Licensing,Advertisements and Sponsorships.

Royalties, Licensing,Advertisements and Sponsorships.

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



10,098,211




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


Revenues by Source Sports Camp Revenues. Sports Camp Revenues. 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



14 EndowmentandInvestmentIncome.

$8,811,258 Include endowment spending policy distribution and other investment income in support of the athleticsdepartment. These categories include only restricted investment and endowment income for the operations ofintercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as ?DirectInstitutional Support.?


Revenues by SourceEndowment and InvestmentIncome.

Endowment and InvestmentIncome.

Endowment and InvestmentIncome.

Baseball 290,987

Basketball 375,292 317,356

Football 2,397,701

Golf 84,063 187,505

Gymnastics 192,436 331,557

Ice Hockey 437,671 485,286

Rowing 502,236

Soccer 355,672

Softball 326,532


Tennis 142,201 257,887


Volleyball 344,374

Wrestling 243,080

Others

Subtotal All Teams 4,769,206 4,008,441 0

Revenue Not Related to SpecificTeams

33,611

Total Revenue 4,769,206 4,008,441 33,611



15 OtherOperatingRevenue.

$10,053,430 Less than 5% of total revenues may appear on this line. If the number is greater than 5%, please reclassifyadequate revenue to the appropriate category(ies) above to bring the category to less than 5% of the totaloperating revenue.


Revenues by Source Other Operating Revenue. Other Operating Revenue. Other Operating Revenue.

Baseball

Basketball

Football 319,981

Golf

Gymnastics

Ice Hockey 18,048

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball 8,376

Wrestling

Others

Subtotal All Teams 338,029 8,376 0


Total Revenue 338,029 8,376 9,707,025



16 Total Operating Revenue. $106,176,156 Add Categories 115.


Revenues by Source Total Operating Revenue. Total Operating Revenue. Total Operating Revenue.

Baseball 1,584,164

Basketball 13,144,910 647,438

Football 39,820,826

Golf 139,598 273,640

Gymnastics 196,945 363,909

Ice Hockey 7,683,129 625,377

Rowing 502,236

Soccer 459,215

Softball 334,624


Tennis 201,672 258,887


Volleyball 635,040

Wrestling 367,302

Others


Revenue Not Related to Specific Teams 21,702 7,340 37,321,282

Total Revenue 63,791,606 5,063,268 37,321,282



Male Athlete Scholarships

Female Athlete Scholarships

17 AthleticStudentAid.

Total DollarAmount

$10,638,107 Include the total amount of athletically related student aid awarded, including summer school andtuition discounts and waivers (including aid given to studentathletes who have exhausted theireligibility or who are inactive due to medical reasons). Athletics aid awarded to nonathletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses Not Related to SpecificTeams. It is permissible to report only dollars in the Expenses Not Related to Specific Teamsrow as long as you have reported nonzero entries for Equivalencies, Number of Students,and Dollars (all 3 required) for at least one sport.

TotalEquivalenciesAwarded

330.87

TotalStudentsReceiving Aid

525

Sport

CountableEquivalency ofAthletic Aid (A)

Exhausted Eligibility orMedical Equivalency (B)

EquivalenciesAwarded in 20132014(A+B)

Number of StudentsReceiving Athletic Aid

Total DollarAmount

Baseball 11.7 1 12.7 22 290,987

Basketball 12.67 12.67 13 375,292

Football 79.38 8 87.38 93 2,397,701

Golf 4.5 4.5 9 124,367

Gymnastics 6.28 2 8.28 20 192,436

Ice Hockey 17.99 17.99 25 437,671

Swimming and Diving 9.4 9.4 27 290,722

Tennis 4.5 1 5.5 9 142,201


12.6 12.6 47 315,053

Wrestling 9.9 1 10.9 30 243,080

Expenses NotRelated to SpecificTeams

0

Totals 168.92 13 181.92 295 4,809,510

Sport

CountableEquivalency ofAthletic Aid (C)

Exhausted Eligibility orMedical Equivalency (D)

EquivalenciesAwarded in 20132014(C+D)


Total DollarAmount

Basketball 9.63 9.63 10 280,056

Golf 5.99 1 6.99 10 187,505

Gymnastics 11.98 11.98 12 331,557

Ice Hockey 17.9 17.9 21 485,286



Not Allocated by Gender Scholarships

Ice Hockey 17.9 17.9 21 485,286

Rowing 19.45 19.45 38 502,236

Soccer 13.74 1 14.74 20 355,672

Softball 11.92 11.92 17 326,532

Swimming and Diving 13.85 4 17.85 34 413,378

Tennis 8 1 9 9 257,887


17.99 17.99 46 486,658

Volleyball 10.5 1 11.5 13 304,070


0

Totals 140.95 8 148.95 230 3,930,837

Sport

CountableEquivalency ofAthletic Aid (E)

Exhausted Eligibility orMedical Equivalency (F)

EquivalenciesAwarded in 20132014(E+F)


Total DollarAmount


1,897,760

Totals 0 0 0 0 1,897,760



18 Guarantees. $7,378,442 Include amounts paid to visiting participating institutions.


Expenses by Object of Expenditure Guarantees. Guarantees. Guarantees.

Baseball

Basketball 1,314,000 80,000

Football 4,279,293

Golf

Gymnastics

Ice Hockey 1,242,754 1,000

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball 1,832

Wrestling

Others


Expenses Not Related to Specific Teams 459,563

Total Expenses 6,836,047 82,832 459,563



Men's Teams Coaching Expenses

19 CoachingSalaries,Benefits, andBonuses Paidby theUniversity andRelatedEntities.

$12,137,176 Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all grosswages, benefits and bonuses attributable to coaching that would be reportable on university and relatedentities (e.g., foundations, booster clubs) W2 and 1099 forms (e.g., car stipend, country club membership,entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirementallowance, compensation from camps, radio income, television income, tuition remission, earned deferredcompensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement forcoaching in Category 23 (Severance Payments).

20 CoachingOtherCompensationand BenefitsPaid by aThird Party.

$0 Include all compensation paid to the coaching staff by a third party and contractually guaranteed by theinstitution, but not included on the institution?s W2 (e.g., car stipend, country club membership, entertainmentallowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income,television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal RevenueCategory 5 (Compensation and Benefits Provided by a Third Party).

Baseball 1 1 213,590 2 2 120,032

Basketball 1 1 1,605,165 3 3 620,094

Football 1 1 1,536,154 9 9 2,878,383

Golf 1 1 83,878 1 1 49,375

Gymnastics 1 1 95,758 2 2 102,052

Ice Hockey 1 1 431,231 2 2 296,611

Swimmingand Diving

2 1 105,508 2 2 152,783

Tennis 1 1 80,078 1 1 42,748

Track andField, XCountry

1 1 92,824 2 2 128,263

Wrestling 1 1 185,343 2 2 158,258

Subtotal AllTeams

11 10 4,429,529 0 26 26 4,548,599 0

ExpensesNotRelated toSpecificTeams

TotalExpenses

4429529 0 4548599 0

Men's Teams Head Coaches Men's Teams Assistant Coaches

Sport

Numberof

Positions FTE

Coaching Salaries,Benefits, and BonusesPaid by the Universityand Related Entities.

Coaching OtherCompensation

and Benefits Paidby a Third Party.

Numberof

Positions FTE






Women's Teams Coaching Expenses

Expenses

Basketball 1 1 553,462 3 3 288,280

Golf 1 1 77,814 1 1 53,552

Gymnastics 1 1 100,804 2 2 112,406

Ice Hockey 1 1 220,115 2 2 162,362

Rowing 1 1 81,182 2 2 83,320

Soccer 1 1 102,500 2 2 106,850

Softball 1 1 100,910 2 2 122,783

Swimmingand Diving

2 1 105,508 2 2 140,076

Tennis 1 1 87,200 1 1 35,651


2 2 142,185 1 1 50,212

Volleyball 1 1 287,231 2 2 144,645

Subtotal AllTeams

13 12 1,858,911 0 20 20 1,300,137 0

ExpensesNotRelated toSpecificTeams

TotalExpenses

1858911 0 1300137 0

Women's Teams Head Coaches Women's Teams Assistant Coaches

Sport

Numberof

Positions FTE




Numberof

Positions FTE






21 SupportStaff/AdministrativeSalaries, Benefitsand Bonuses Paidby the Universityand RelatedEntities.

$12,012,810 Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sportspecific trainer) that would be reportable on university and related entities (e.g., foundations, boosterclubs) W2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance,clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensationfrom camps, radio income, television income, tuition remission, earned deferred compensation benefits).Staff members responsible for the genderspecific athletics department, but not a specific sport (i.e.,director of men?s athletics), will have their compensation figures reported as Expenses Not Related toSpecific Teams fields. Athletics department staff members who assist both men?s and women?s teams(sports information director, academic advisor) will be reported as Not Allocated by Gender column.

22 SupportStaff/AdministrativeOtherCompensation andBenefits Paid by aThird Party.

$0 Include all compensation paid to the support staff by a third party and contractually guaranteed by theinstitution, but not included on the institution?s W2 (e.g., car stipend, country club membership,entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation fromcamps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).

Baseball 26,848

Basketball 200,650 119,660

Football 1,462,153

Golf 12,286 12,286


Ice Hockey 77,097 56,083

Rowing 50,575

Soccer 16,529

Softball 43,240

Swimmingand Diving

26,938 21,908

Tennis 19,816 4,192


60,617 29,560

Volleyball 78,700

Wrestling 54,891


Expensesby Object

ofExpenditure

SupportStaff/AdministrativeSalaries, Benefitsand Bonuses Paidby the University

and RelatedEntities.

SupportStaff/Administrative

OtherCompensation andBenefits Paid by a

Third Party.





Third Party.





Third Party.



Others

Subtotal AllTeams

1,959,269 0 453,904 0 0 0

ExpensesNot Relatedto SpecificTeams

9,599,637

TotalExpenses

1,959,269 0 453,904 0 9,599,637 0



23 SeverancePayments.

$3,306,483 Include severance payments and applicable benefits recognized for past coaching and administrativepersonnel.


Expenses by Object of Expenditure Severance Payments. Severance Payments. Severance Payments.

Baseball

Basketball 2,677,470 524,722

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis

Track and Field, XCountry 59,111

Volleyball

Wrestling

Others



Total Expenses 2,677,470 583,833 45,180



24 Recruiting. $1,625,648 Include transportation, lodging and meals for prospective studentathletes and institutional personnel on officialand unofficial visits, telephone call charges, postage and such. Include value of use of institution?s own vehicles orairplanes as well as inkind value of loaned or contributed transportation.


Expenses by Object of Expenditure Recruiting. Recruiting. Recruiting.

Baseball 13,321

Basketball 359,056 118,325

Football 555,755

Golf 25,786 17,330


Ice Hockey 68,685 29,135

Rowing 15,785

Soccer 33,695

Softball 46,707


Tennis 10,282 17,704


Volleyball 74,481

Wrestling 52,066

Others


Expenses Not Related to Specific Teams

Total Expenses 1,159,504 466,144 0



25 TeamTravel

$9,945,954 Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular season andpostseason. Amounts incurred for food and lodging for housing the team before a home game also should beincluded. Include value of use of the institution?s own vehicles or airplanes as well as inkind value of donorprovidedtransportation.


Expenses by Object of Expenditure Team Travel Team Travel Team Travel

Baseball 449,546

Basketball 1,102,522 548,611

Football 3,414,850

Golf 89,208 79,299


Ice Hockey 409,704 190,553

Rowing 335,647

Soccer 123,876

Softball 245,562


Tennis 91,475 104,698


Volleyball 346,452

Wrestling 150,604

Others


Expenses Not Related to Specific Teams 1,051,836

Total Expenses 6,289,393 2,604,725 1,051,836



26 Equipment, Uniforms andSupplies.

$2,928,985 Include items that are provided to the teams only. Equipment amounts are those expended fromcurrent or operating funds.


Expenses by Object ofExpenditure

Equipment, Uniforms andSupplies.



Baseball 93,483

Basketball 227,168 177,928

Football 1,077,068

Golf 29,559 25,632


Ice Hockey 220,703 108,010

Rowing 104,159

Soccer 38,832

Softball 68,297


Tennis 42,980 42,751


Volleyball 103,156

Wrestling 74,995

Others


Expenses Not Related to SpecificTeams

Total Expenses 1,997,150 931,835 0



27 GameExpenses.

$4,578,746 Include gameday expenses other than travel that are necessary for intercollegiate athletics competition, includingofficials, security, event staff, ambulance and such.


Expenses by Object of Expenditure Game Expenses. Game Expenses. Game Expenses.

Baseball 42,655

Basketball 463,412 246,052

Football 1,914,056

Golf 1,033


Ice Hockey 1,052,466 41,741

Rowing 8,488

Soccer 37,911

Softball 29,741


Tennis 8,676 16,953


Volleyball 53,643

Wrestling 19,760

Others



Total Expenses 3,591,635 535,458 451,653



28 Fund Raising, Marketing andPromotion.

$1,768,677 Include costs associated with fund raising, marketing and promotion for media guides,brochures, recruiting publications and such.



Fund Raising, Marketing andPromotion.



Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



1,768,677

Total Expenses 0 0 1,768,677



29 SportsCampExpenses.

$0 Include all expenses paid by the athletics department, including nonathletics personnel salaries and benefits,from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories19, 20, 21 or 22.


Expenses by Object of Expenditure Sports Camp Expenses. Sports Camp Expenses. 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



30 Direct Facilities,Maintenance, andRental.

$16,245,789 Include direct facilities costs charged to intercollegiate athletics, including building and groundsmaintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debtservice.



Direct Facilities, Maintenance,and Rental.

Direct Facilities, Maintenance, andRental.

Direct Facilities, Maintenance, andRental.

Baseball 1,282,839

Basketball 764,204 496,546

Football 5,637,886

Golf 38,382 39,904

Gymnastics 144 99

Ice Hockey 1,213,229 962,744

Rowing 92,913

Soccer 46,698

Softball 47,089


Tennis 147,423 147,403

Track and Field, XCountry 546

Volleyball 135,510

Wrestling 522

Others



5,174,355

Total Expenses 9,093,762 1,977,672 5,174,355



31 Spirit Groups $619,737 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.


Expenses 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



Total Expenses 0 0 619,737



32 IndirectFacilities andAdministrativeSupport.

$5,468,519 Include value of facilities and services provided by the institution not charged to athletics. This support mayinclude an allocation for institutional administrative cost, facilities and maintenance, grounds and fieldmaintenance, security, risk management, utilities, depreciation and debt service. If your institution does notcurrently track indirect institutional support, consult your business office for a reasonable allocation. If countedhere, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities and AdministrativeSupport).






Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others


Expenses Not Related toSpecific Teams

5,468,519

Total Expenses 0 0 5,468,519



33 Medical Expenses and Medical Insurance $905,093 Include medical expenses and medical insurance premiums for studentathletes.



Medical Expenses and MedicalInsurance



Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



905,093




34 Memberships and Dues. $146,184 Include memberships, conference and association dues.


Expenses by Object of Expenditure Memberships and Dues. Memberships and Dues. Memberships and Dues.

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others






35 OtherOperatingExpenses.

$16,469,806 Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone, postage,operating and equipment leases, nonteam travel and any other operating expense not reported elsewhere. Donot include indirect administration overhead provided by the university (use Category 32) or salaries and benefits(use Categories 19 or 21). Attempt to allocate all expenses to Categories 17 through 34 before using thiscategory. As a guide, please limit this category to 10% of total operating expenses. If the number is greater than10%, please provide the top three categories and amounts in the comments section below.


Expenses by Object of Expenditure Other Operating Expenses. Other Operating Expenses. Other Operating Expenses.

Baseball 152,631

Basketball 1,308,344 531,458

Football 2,603,354

Golf 74,262 92,069


Ice Hockey 341,346 227,550

Rowing 127,420

Soccer 195,552

Softball 106,129


Tennis 167,934 83,009


Volleyball 241,586

Wrestling 173,728

Others


Expenses Not Related to Specific Teams 9,361,412

Total Expenses 5,106,060 2,002,334 9,361,412



36 Total Operating Expenses. $106,176,156 Add Categories 1735.


Expenses by Object of Expenditure Total Operating Expenses. Total Operating Expenses. Total Operating Expenses.

Baseball 2,685,932

Basketball 11,017,377 3,965,100

Football 27,756,653

Golf 527,103 586,424

Gymnastics 623,768 874,399

Ice Hockey 5,791,497 2,484,579

Rowing 1,401,725

Soccer 1,058,115

Softball 1,136,990

Swimming and Diving 907,447 1,028,541

Tennis 753,613 797,448

Track and Field, XCountry 1,321,291 1,623,995

Volleyball 1,771,306

Wrestling 1,113,247

Others


Expenses Not Related to Specific Teams 0 0 36,949,606

Total Expenses 52,497,928 16,728,622 36,949,606



37 TransferstoInstitution

$0 Include, if applicable, the amount of athleticgenerated revenues or athletic reserves that are contributed back toyour institution for other institutional initiatives outside of athletics. Amount reported should not be deducted fromDirect Institutional Support (category 7) allocated to athletics by your institution.


Expenses by Object of Expenditure Transfers to Institution Transfers to Institution Transfers to Institution

Baseball

Basketball

Football

Golf

Gymnastics

Ice Hockey

Rowing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Wrestling

Others



Total Expenses 0 0 0



38 Total Expenses $106,176,156 Add Categories 3637.


Expenses by Object of Expenditure Total Expenses Total Expenses Total Expenses

Baseball 2,685,932

Basketball 11,017,377 3,965,100

Football 27,756,653

Golf 527,103 586,424

Gymnastics 623,768 874,399

Ice Hockey 5,791,497 2,484,579

Rowing 1,401,725

Soccer 1,058,115

Softball 1,136,990

Swimming and Diving 907,447 1,028,541

Tennis 753,613 797,448

Track and Field, XCountry 1,321,291 1,623,995

Volleyball 1,771,306

Wrestling 1,113,247

Others


Expenses Not Related to Specific Teams 0 0 36,949,606

Total Expenses 52,497,928 16,728,622 36,949,606





Athletics Participation

Table1

947 Table 1 Athletics Participation. A participant is a studentathlete who, as of the day of a varsity team's first scheduledcontest in the traditional season: (a) is listed as a team member; (b) practices with the varsity team and receives coachingfrom one or more varsity coaches; or (c) receives athleticallyrelated student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on a team the institutiondesignates or defines as junior varsity, freshman, or novice, or a student who does not play in a scheduled contest, whetherfor medical reasons or to preserve eligibility (i.e., a redshirt).

Studentathletes who participate in more than one sport should be counted in each sport. The Coed Teams column ismarked based on the content of the sports sponsored table (Mixed Sports) in the School Info page. Male practice playersare NOT to be included as participants in this table.

Baseball 32

Basketball 14 10 1

Cross Country 21 51 21 51 21 51

Football 132

Golf 10 10

Gymnastics 24 14

Ice Hockey 25 21

Rowing 88

Soccer 23

Softball 19

Swimming andDiving

41 35

Tennis 9 11

Track, Indoor 62 88 62 88 21 51

Track, Outdoor 62 88 62 88 21 51

Volleyball 18

Wrestling 39

Others

Number of ParticipantsNumber of Participants

Participating on a Second TeamNumber of Participants

Participating on a Third Team

SportCoedTeams Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams



Others

Total Participants 471 476 146 227 63 153

ParticipantProportion

49.7% 50.3%

Unduplicated Countof Participants

388 337



Head Coach Assignments Men's

Table 2A 11 Table 2A Head Coaches Assignments Men's Teams

Baseball 1 1

Basketball 1 1

Football 1 1

Golf 1 1

Gymnastics 1 1

Ice Hockey 1 1

Swimmingand Diving

2 2

Tennis 1 1


1 1

Wrestling 1 1

Others

CoachingPositionTotals

9 2 11 0 0 0 0 0

Head Coaches of Men's Teams

Male Coaches Head Count Female Coaches Head Count

Sport

Full TimeCoachingDuties

Part TimeCoachingDuties

Full TimeUniversityEmployee

Part TimeUniversityEmployee orVolunteer







Head Coach Assignments Women's

Table 2B 13 Table 2B Head Coaches Assignments Women's Teams

Basketball 1 1

Golf 1 1

Gymnastics 1 1

Ice Hockey 1 1

Rowing 1 1

Soccer 1 1

Softball 1 1

Swimmingand Diving

2 2

Tennis 1 1


1 1 1 1

Volleyball 1 1

Others


4 2 6 0 7 0 7 0

Head Coaches of Women's Teams


Sport











Assistant Coach Assignments Men's

Table 3A 36 Table 3A Assistant Coaches Assignments Men's Teams

Baseball 2 1 2 1

Basketball 3 1 3 1

Football 9 9

Golf 1 1

Gymnastics 2 2

Ice Hockey 2 1 2 1

Swimmingand Diving

1 3 3 1 1 1

Tennis 1 1


2 3 2 3

Wrestling 2 1 2 1

Others


25 10 27 8 0 1 0 1

Assistant Coaches of Men's Teams


Sport











Assistant Coach Assignments Women's

Table 3B 31 Table 3B Assistant Coaches Assignments Women's Teams

Basketball 2 2 1 1

Golf 1 1

Gymnastics 1 1 1 1 1 1

Ice Hockey 1 1 1 1 1 1

Rowing 1 1 1 1

Soccer 1 1 2 2

Softball 2 1 2 1

Swimmingand Diving

3 2 1 1 1 1 1

Tennis 1 1


1 1 1 1 3 3

Volleyball 1 1 1 1

Others


8 7 10 5 11 5 11 5

Assistant Coaches of Women's Teams


Sport











Operating Expenses

Table 4 OperatingExpenses

$15,950,196 All expenses an institution incurs attributable to home, away, and neutralsite intercollegiate athletic contests(commonly known as ``gameday expenses''), for (A) Lodging, meals, transportation, uniforms, and equipment forcoaches, team members, support staff (including, but not limited to team managers and trainers), and others; and (B)Officials. This is calculated from data entered earlier in the system.

Baseball 585,684 18,303

Basketball 1,793,102 972,591 128,079 97,259

Football 6,405,974 48,530

Golf 118,767 105,964 11,877 10,596

Gymnastics 118,571 196,869 4,940 14,062

Ice Hockey 1,682,873 340,304 67,315 16,205

Rowing 448,294 5,094

Soccer 200,619 8,723

Softball 343,600 18,084

Swimming and Diving 183,047 171,023 4,465 4,886

Tennis 143,131 164,402 15,903 14,946


601,670 625,101 4,149 2,754

Volleyball 503,251 27,958

Others

Wrestling 245,359 6,291

Total Operating Expense 11,878,178 4,072,018 25,219 8,555

Percent of Total 74.5% 25.5%

Operating Expenses Per Capita Expenses

Sport Men's Teams Women's Teams Men's Teams Women's Teams



Comments

Comments Please include any comments.

In the "Other Revenue" section we have allocated approximately $10 million. The form asks that this section be only 5% of the overall revenues, however, we do not believe there are other appropriate categories for these other revenues. The breakdown of this $10 million is as follows:$3 million is revenue generated from the rental of our athletic facilities by external groups$2.4 million is actual miscellaneous revenue (sale of equipment, postage, spirit squad/mascot appearances)$4.6 million was budgeted athletic surplus funds that were used to balance the athletic department budget. This was a planned draw from the athletic department reserve to cover operating expenses.



Revenues By Sport

Table 7 Revenues.

$100,707,637 You must also include revenues attributable to intercollegiate athletic activities. This means revenues fromappearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributionsfrom alumni and others, institutional support, program advertising and sales, radio and television, royalties, signageand other sponsorships, sports camps, State or other government support, student activity fees, ticket and luxury boxsales, and any other revenues attributable to intercollegiate athletic activities. This is calculated from data enteredearlier in the system.

Men's Teams Only Women's Teams OnlyNot Allocated byGender Total

Revenues Attributable to SpecificTeams Table 7 Revenues. Table 7 Revenues. Table 7 Revenues. Table 7 Revenues.

Baseball 1,584,164 1,584,164

Basketball 13,144,910 647,438 13,792,348

Football 39,820,826 39,820,826

Golf 139,598 273,640 413,238

Gymnastics 196,945 363,909 560,854

Ice Hockey 7,683,129 625,377 8,308,506

Rowing 502,236 502,236

Soccer 459,215 459,215

Softball 334,624 334,624

Swimming and Diving 300,843 461,648 762,491

Tennis 201,672 258,887 460,559

Track and Field, XCountry 330,515 493,914 824,429

Volleyball 635,040 635,040

Wrestling 367,302 367,302

Others 0

Total Revenue excluding football andbasketball

10,804,168 4,408,490 0 15,212,658

Total Revenue 63,769,904 5,055,928 0 68,825,832

Revenue Not Related to Specific Teams 21,702 7,340 31,852,763 31,881,805

Grand Total Revenue



63,791,606 5,063,268 31,852,763 100,707,637



Expenses By Sport

Table 8 Expenses.

$100,707,637 Expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options,athletically related student aid, contract services, equipment, fundraising activities, operating expenses i.e.(gamedayexpenses), promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expensesattributable to intercollegiate athletic activities. This is calculated from data entered earlier in the system.

Men's Teams Only Women's Teams OnlyNot Allocated byGender Total

Expenses Attributable to SpecificTeams Table 8 Expenses. Table 8 Expenses. Table 8 Expenses. Table 8 Expenses.

Baseball 2,685,932 2,685,932

Basketball 11,017,377 3,965,100 14,982,477

Football 27,756,653 27,756,653

Golf 527,103 586,424 1,113,527

Gymnastics 623,768 874,399 1,498,167

Ice Hockey 5,791,497 2,484,579 8,276,076

Rowing 1,401,725 1,401,725

Soccer 1,058,115 1,058,115

Softball 1,136,990 1,136,990

Swimming and Diving 907,447 1,028,541 1,935,988

Tennis 753,613 797,448 1,551,061

Track and Field, XCountry 1,321,291 1,623,995 2,945,286

Volleyball 1,771,306 1,771,306

Wrestling 1,113,247 1,113,247

Others 0

Total Expenses excluding football andbasketball

13,723,898 12,763,522 0 26,487,420

Total Expenses 52,497,928 16,728,622 0 69,226,550


31,481,087 31,481,087

Grand Total Expenses 52,497,928 16,728,622 31,481,087 100,707,637





Miscellaneous Information

AthleticallyRelatedStudentAid

Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (includingaid given to studentathletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics aid awarded tononathletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It ispermissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported nonzeroentries for Equivalencies, Number of Students, and Dollars (all 3 required) for at least one sport.

Men's Teams $4,809,510

Women's Teams $3,930,837

Total Amount $8,740,347

RecruitingExpenditures

Include transportation, lodging and meals for prospective studentathletes and institutional personnel on official and unofficial visits,telephone call charges, postage and such. Include value of use of institution?s own vehicles or airplanes as well as inkind value ofloaned or contributed transportation.

Men's Teams $1,159,504

Women's Teams $466,144

Total Amount $1,625,648

HeadCoachesSalaries

Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits andbonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W2 and 1099forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance,supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferredcompensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23(Severance Payments).

Average Salaries of HeadCoaches Dollars per FTE FTE's Dollars per Position Number of Positions

Men's Teams $442,953 10 $402,684 11

Women's Teams $154,909 12 $142,993 13

AssistantCoachesSalaries

Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits andbonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W2 and 1099forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance,supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferredcompensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23(Severance Payments).

Average Salaries of AssistantCoaches Dollars per FTE FTE's Dollars per Position Number of Positions

Men's Teams $174,946 26 $174,946 26



Women's Teams $65,007 20 $65,007 20



Statement of Revenues and Expenses

Statement of Revenues and ExpensesFor the year ended June 30, 2014 (UNAUDITED)

Reporting Institution: University of Minnesota, Twin CitiesReporting Year (FY): 2014

ID

Revenues

1 Ticket Sales. $14,024,130 $5,604,895 $242,767 $7,477,875 $1,145,945 $28,495,612

2 Student Fees $0 $0 $0 $0 $0 $0

3 Guarantees. $250,000 $40,120 $0 $34,450 $0 $324,570

4 Contributions. $1,586,205 $753,958 $87,315 $1,986,611 $5,918,198 $10,332,287

5 Compensation and Benefits Provided by a Third Party. $0 $0 $0 $0 $0 $0

6 Direct State or Other Government Support. $0 $0 $0 $0 $0 $0

7 Direct Institutional Support. $0 $0 $0 $0 $1,542,547 $1,542,547

8 Indirect Facilities and Administrative Support. $0 $0 $0 $0 $5,468,519 $5,468,519

9 NCAA/Conference Distributions including all tournamentrevenues.

$21,242,809 $6,370,645 $0 $0 $998,358 $28,611,812

10 Broadcast, Television, Radio, and Internet Rights. $0 $0 $0 $0 $0 $0

11 Program Sales, Concessions, Novelty Sales, and Parking. $0 $0 $0 $0 $2,437,910 $2,437,910

12 Royalties, Licensing, Advertisements and Sponsorships. $0 $0 $0 $0 $10,098,211 $10,098,211

13 Sports Camp Revenues. $0 $0 $0 $0 $0 $0

14 Endowment and Investment Income. $2,397,701 $375,292 $317,356 $5,687,298 $33,611 $8,811,258

15 Other Operating Revenue. $319,981 $0 $0 $26,424 $9,707,025 $10,053,430

16 Total Operating Revenue. $39,820,826 $13,144,910 $647,438 $15,212,658 $37,350,324 $106,176,156

Expenses

17 Athletic Student Aid. $2,397,701 $375,292 $280,056 $5,687,298 $1,897,760 $10,638,107

18 Guarantees. $4,279,293 $1,314,000 $80,000 $1,245,586 $459,563 $7,378,442

19 Coaching Salaries, Benefits, and Bonuses Paid by theUniversity and Related Entities.

$4,414,537 $2,225,259 $841,742 $4,655,638 $0 $12,137,176

20 Coaching Other Compensation and Benefits Paid by aThird Party.

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

21 Support Staff/Administrative Salaries, Benefits andBonuses Paid by the University and Related Entities.

$1,462,153 $200,650 $119,660 $630,710 $9,599,637 $12,012,810

22 Support Staff/Administrative Other Compensation andBenefits Paid by a Third Party.

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

23 Severance Payments. $0 $2,677,470 $524,722 $59,111 $45,180 $3,306,483

24 Recruiting. $555,755 $359,056 $118,325 $592,512 $0 $1,625,648

Item FootballMen's

BasketballWomen'sBasketball

OtherSports

NonProgramSpecific Total



25 Team Travel $3,414,850 $1,102,522 $548,611 $3,828,135 $1,051,836 $9,945,954

26 Equipment, Uniforms and Supplies. $1,077,068 $227,168 $177,928 $1,446,821 $0 $2,928,985

27 Game Expenses. $1,914,056 $463,412 $246,052 $1,503,573 $451,653 $4,578,746

28 Fund Raising, Marketing and Promotion. $0 $0 $0 $0 $1,768,677 $1,768,677

29 Sports Camp Expenses. $0 $0 $0 $0 $0 $0

30 Direct Facilities, Maintenance, and Rental. $5,637,886 $764,204 $496,546 $4,172,798 $5,174,355 $16,245,789

31 Spirit Groups $0 $0 $0 $0 $619,737 $619,737

32 Indirect Facilities and Administrative Support. $0 $0 $0 $0 $5,468,519 $5,468,519

33 Medical Expenses and Medical Insurance $0 $0 $0 $0 $905,093 $905,093

34 Memberships and Dues. $0 $0 $0 $0 $146,184 $146,184

35 Other Operating Expenses. $2,603,354 $1,308,344 $531,458 $2,665,238 $9,361,412 $16,469,806

36 Total Operating Expenses. $27,756,653 $11,017,377 $3,965,100 $26,487,420 $36,949,606 $106,176,156

37 Transfers to Institution $0 $0 $0 $0 $0 $0

38 Total Expenses $27,756,653 $11,017,377 $3,965,100 $26,487,420 $36,949,606 $106,176,156

Excess (Deficiencies) of Revenues Over (Under)Expenses

$12,064,173 $2,127,533 $3,317,662

$11,274,762

$400,718 $0

Documents

UMN NCAA Financial Report FY14