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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: tmcclear@umn.edu
CEO: Dr. Eric W. Kaler CEO Email: ekaler@umn.edu
University CFO: Brian Burnett University CFO Email: burnett@umn.edu
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 2 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 3 of 83
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.
•
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 4 of 83
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 5 of 83
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 6 of 83
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 7 of 83
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
$12,334,256 Input revenues from:
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 8 of 83
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 9 of 83
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:
Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 10 of 83
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:
Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•
Expense Category 23 and 25 should equal Category 10.
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 11 of 83
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.
Note: Expenses related to post-season bowls should be included inCategory 41.
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.
Note: Expenses related to post-season bowls should be included inCategory 41.
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.
Note: Expenses related to post-season bowls should be included inCategory 41.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 12 of 83
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).
Do not report depreciation.
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.•
36 Indirect InstitutionalSupport
$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.
•
Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.•
Do not report depreciation.
Note: This category should equal Category 6.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 13 of 83
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 14 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 15 of 83
2 Direct State or OtherGovernment Support
$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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 16 of 83
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 17 of 83
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
2,326,946
Total Revenue 0 0 2,326,946
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 18 of 83
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
-2,326,946
Total Revenue 0 0 -2,326,946
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 19 of 83
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
SupportIndirect Institutional
SupportBaseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
4,813,848
Total Revenue 0 0 4,813,848
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 20 of 83
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.
Do not report depreciation.
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
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 21 of 83
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
Indirect InstitutionalSupport - Athletic Facilities
Debt Service, Lease andRental Fees
Revenue NotRelated toSpecific Teams
480,052
Total Revenue 24,193 247,119 480,052
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 22 of 83
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
Track and Field, X-Country
Volleyball 7,000
Wrestling
Others
Subtotal All Teams 460,500 13,000 0
Revenue Not Related to Specific Teams
Total Revenue 460,500 13,000 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 23 of 83
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
Subtotal All Teams 12,882,143 512,447 0
Revenue Not Related to Specific Teams 2,047,437
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 24 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 25 of 83
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 26 of 83
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:
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 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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Relatedto Specific Teams
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 27 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 28 of 83
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 40,880,623 0 0
Revenue Not Related to Specific Teams
Total Revenue 40,880,623 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 29 of 83
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
Gymnastics 13,299 1,420
Ice Hockey 12,000
Rowing
Soccer
Softball 29,560
Swimming and Diving 3,520 7,660
Tennis
Track and Field, X-Country 8,251 24,643
Volleyball 13,090
Wrestling 6,810
Others
Subtotal All Teams 2,317,901 162,173 0
Revenue Not Related to Specific Teams 3,541,155
Total Revenue 2,317,901 162,173 3,541,155
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 30 of 83
13 ConferenceDistributions (NonMedia and Non Bowl)
$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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 8,944,824 0 0
Revenue Not Relatedto Specific Teams
122,386
Total Revenue 8,944,824 0 122,386
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 31 of 83
14 Program, Novelty, Parking and ConcessionSales
$4,018,837 Input revenues from:
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 8,465 -470 0
Revenue Not Relatedto Specific Teams
4,010,842
Total Revenue 8,465 -470 4,010,842
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 32 of 83
15 Royalties, Licensing,Advertisement andSponsorships
$12,334,256 Input revenues from:
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
Track and Field, X-Country
Volleyball 237
Wrestling 5,134
Others
Subtotal All Teams 11,064 4,100 0
Revenue Not Relatedto Specific Teams
12,319,092
Total Revenue 11,064 4,100 12,319,092
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 33 of 83
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.
Men's Teams Only Women's Teams Only Not Allocated byGender
Revenues by Source Sports CampRevenues
Sports CampRevenues
Sports Camp Revenues
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 34 of 83
17 Athletics RestrictedEndowment andInvestments Income
$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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Relatedto Specific Teams
1,179,427
Total Revenue 0 0 1,179,427
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 35 of 83
18 Other OperatingRevenue
$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.
Men's Teams Only Women's Teams Only Not Allocated byGender
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
Subtotal All Teams 20,586 171,681 0
Revenue Not Related to SpecificTeams
8,236,807
Total Revenue 20,586 171,681 8,236,807
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 36 of 83
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 37 of 83
Total Operating Revenues $124,847,642 Total of Categories 1-19.
Men's Teams Only Women's Teams Only Not Allocated byGender
Revenues by Source Total OperatingRevenues
Total OperatingRevenues
Total OperatingRevenues
Baseball 974,244
Basketball 17,454,711 584,434
Football 61,561,972
Golf 131,413 34,458
Gymnastics 17,710 57,203
Ice Hockey 5,703,800 184,063
Rowing 239,389
Soccer 162,889
Softball 129,838
Swimming and Diving 67,926 20,254
Tennis 24,931 26,028
Track and Field, X-Country 28,933 50,641
Volleyball 492,971
Wrestling 126,653
Others
Subtotal All Teams 86,092,293 1,982,168 0
Revenue Not Related to SpecificTeams
36,773,181
Total Revenue 86,092,293 1,982,168 36,773,181
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 38 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 39 of 83
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
Track and Field,X-Country
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
Sport Athletic AidEquivalency
(A)
ExhaustedEligibility or
MedicalEquivalency (B)
Total EquivalenciesAwarded in
2017-2018 (A+B)
Number ofStudents Receiving
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
Track and Field,X-Country
18.2 0.04 18.24 43 665,572
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 40 of 83
Sport Athletic AidEquivalency
(A)
ExhaustedEligibility or
MedicalEquivalency (B)
Total EquivalenciesAwarded in
2017-2018 (A+B)
Number ofStudents Receiving
Athletic Aid
Total DollarAmount
Volleyball 11.98 0 11.98 12 550,745
Expenses NotRelated toSpecific Teams
Totals 149.8 2.58 152.38 233 5,786,787
Not Allocated by Gender Scholarships
Sport Athletic AidEquivalency (A)
ExhaustedEligibility or
MedicalEquivalency (B)
Total EquivalenciesAwarded in
2017-2018 (A+B)
Number ofStudents Receiving
Athletic Aid
TotalDollar
Amount
Expenses NotRelated toSpecific Teams
194,611
Totals 0 0 0 0 194,611
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 41 of 83
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
Track and Field, X-Country
Volleyball 36,135
Wrestling
Others
Subtotal All Teams 1,965,591 149,631 0
Expenses Not Related to Specific Teams
Total Expenses 1,965,591 149,631 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 42 of 83
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.
•
Place any severance payments in Category 26.
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:
Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•
Expense Category 23 and 25 should equal Category 10.
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
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 43 of 83
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
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
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
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Number of
Positions
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 44 of 83
Women's Teams Head Coaches Women'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
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
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
Track andField, X-Country
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 45 of 83
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:
Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•
Expense Category 23 and 25 should equal Category 10.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by
Object ofExpenditure
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Baseball 53,958
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 46 of 83
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by
Object ofExpenditure
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Basketball 416,926 181,185
Football 1,534,729
Golf 5,420 13,258
Gymnastics 21,600 24,209
Ice Hockey 122,669 58,534
Rowing 76,168
Soccer 72,892
Softball 109,768
Swimmingand Diving
21,609 28,000
Tennis 28,843
Track andField, X-Country
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 47 of 83
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 235,964 0 0
Expenses Not Related to SpecificTeams
132,448
Total Expenses 235,964 0 132,448
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 48 of 83
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
Gymnastics 20,649 32,225
Ice Hockey 30,473 29,080
Rowing 17,747
Soccer 43,465
Softball 39,970
Swimming and Diving 23,767 28,329
Tennis 14,800 11,921
Track and Field, X-Country 30,575 55,998
Volleyball 61,495
Wrestling 46,613
Others
Subtotal All Teams 1,724,518 490,689 0
Expenses Not Related to Specific Teams
Total Expenses 1,724,518 490,689 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 49 of 83
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
Swimming and Diving 134,669 174,971
Tennis 164,093 85,595
Track and Field, X-Country 461,455 565,256
Volleyball 478,841
Wrestling 187,051
Others
Subtotal All Teams 4,119,798 3,652,665 0
Expenses Not Related to Specific Teams
Total Expenses 4,119,798 3,652,665 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 50 of 83
29 Sports Equipment,Uniforms and Supplies
$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.
Note: Expenses related to post-season bowls should be included inCategory 41.
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
Gymnastics 26,331 73,905
Ice Hockey 226,230 170,077
Rowing 176,698
Soccer 59,456
Softball 88,856
Swimming and Diving 98,671 105,540
Tennis 49,933 43,157
Track and Field, X-Country
171,555 309,023
Volleyball 193,923
Wrestling 73,586
Others
Subtotal All Teams 2,517,251 1,465,650 0
Expenses Not Related toSpecific Teams
131,309
Total Expenses 2,517,251 1,465,650 131,309
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 51 of 83
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.
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 Game Expenses Game Expenses Game Expenses
Baseball 169,512
Basketball 374,773 192,587
Football 2,034,214
Golf 45,681 23,875
Gymnastics 9,277 23,384
Ice Hockey 196,504 39,117
Rowing 0
Soccer 32,655
Softball 34,102
Swimming and Diving 9,375 8,913
Tennis 15,910 25,498
Track and Field, X-Country 21,224 23,911
Volleyball 72,388
Wrestling 14,514
Others
Subtotal All Teams 2,890,984 476,430 0
Expenses Not Related to Specific Teams 906,865
Total Expenses 2,890,984 476,430 906,865
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 52 of 83
31 Fund Raising, Marketingand Promotion
$1,913,964 Input costs associated with fund raising, marketing and promotion formedia guides, brochures, recruiting publications and such.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
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
Gymnastics 2,963 2,762
Ice Hockey 88,284 11,627
Rowing
Soccer 10,041
Softball 2,291
Swimming and Diving 546 546
Tennis 276 98
Track and Field, X-Country
400 400
Volleyball 9,717
Wrestling 6,983
Others
Subtotal All Teams 415,013 80,609 0
Expenses Not Related toSpecific Teams
1,418,342
Total Expenses 415,013 80,609 1,418,342
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 53 of 83
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.
Men's Teams Only Women's Teams Only Not Allocated byGender
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to SpecificTeams
Total Expenses 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 54 of 83
33 SpiritGroups
$1,031,217 Include support for spirit groups including bands, cheerleaders, mascots, dancers,etc.
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 Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 1,031,217
Total Expenses 0 0 1,031,217
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 55 of 83
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).
Do not report depreciation.
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 3,626,446 247,119 0
Expenses Not Relatedto Specific Teams
2,887,439
Total Expenses 3,626,446 247,119 2,887,439
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 56 of 83
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.
•
Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.•
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
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
Gymnastics 41,185 35,577
Ice Hockey 1,087,243 539,382
Rowing 150,723
Soccer 72,885
Softball 82,583
Swimming and Diving 29,266 53,283
Tennis 167,158 143,253
Track and Field, X-Country
31,399 94,342
Volleyball 446,522
Wrestling 57,541
Others
Subtotal All Teams 5,945,164 2,426,806 0
Expenses Not Relatedto Specific Teams
7,827,320
Total Expenses 5,945,164 2,426,806 7,827,320
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 57 of 83
36 Indirect InstitutionalSupport
$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.
•
Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.•
Do not report depreciation.
Note: This category should equal Category 6.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureIndirect Institutional
SupportIndirect Institutional
SupportIndirect Institutional
SupportBaseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related toSpecific Teams
4,813,848
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 58 of 83
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureIndirect Institutional
SupportIndirect Institutional
SupportIndirect Institutional
SupportTotal Expenses 0 0 4,813,848
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 59 of 83
37 Medical Expenses andInsurance
$1,388,942 Input medical expenses and medical insurance premiums forstudent-athletes.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 34,864 0 0
Expenses Not Related toSpecific Teams
1,354,078
Total Expenses 34,864 0 1,354,078
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 60 of 83
38 Memberships and Dues $170,893 Input memberships, conference and association dues.
Men's Teams Only Women's Teams Only Not Allocated byGender
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
Subtotal All Teams 13,451 8,646 0
Expenses Not Related to SpecificTeams
148,796
Total Expenses 13,451 8,646 148,796
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 61 of 83
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.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureStudent-Athlete Meals
(non-travel)Student-Athlete Meals
(non-travel)Student-Athlete Meals
(non-travel)Baseball 35,363
Basketball 278,535 73,683
Football 1,827,115
Golf 3,516 6,287
Gymnastics 19,396 18,157
Ice Hockey 126,988 58,177
Rowing 9,552
Soccer 35,184
Softball 12,963
Swimming and Diving 12,195 9,968
Tennis 3,517 5,403
Track and Field, X-Country
58,322 54,854
Volleyball 86,509
Wrestling 33,481
Others
Subtotal All Teams 2,398,428 370,737 0
Expenses Not Related toSpecific Teams
866,561
Total Expenses 2,398,428 370,737 866,561
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 62 of 83
40 Other OperatingExpenses
$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.
Men's Teams Only Women's Teams Only Not Allocated byGender
Expenses by Object ofExpenditure
Other OperatingExpenses
Other OperatingExpenses
Other OperatingExpenses
Baseball 35,326
Basketball 110,579 9,259
Football 460,214
Golf 6,311 4,182
Gymnastics 3,731 12,504
Ice Hockey 22,752 21,503
Rowing 25,414
Soccer 300
Softball 133
Swimming and Diving 14,050 9,168
Tennis 676 43
Track and Field, X-Country 20,250 7,562
Volleyball 24,720
Wrestling 14,949
Others
Subtotal All Teams 688,838 114,788 0
Expenses Not Related to SpecificTeams
3,480,502
Total Expenses 688,838 114,788 3,480,502
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 63 of 83
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 800 0 0
Expenses Not Related to Specific Teams
Total Expenses 800 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 64 of 83
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.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
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
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Relatedto Specific Teams
Total Expenses 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 65 of 83
Total Operating Expenses $115,090,006 Total of Categories 20-41A.
Men's Teams Only Women's Teams Only Not Allocated byGender
Expenses by Object ofExpenditure
Total OperatingExpenses
Total OperatingExpenses
Total OperatingExpenses
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
Subtotal All Teams 52,560,372 21,255,674 0
Expenses Not Related to SpecificTeams
3,625 8,335 41,262,000
Total Expenses 52,563,997 21,264,009 41,262,000
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 66 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 67 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 68 of 83
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
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
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
Track andField, X-Country
1 1
Wrestling 1 1
Others
CoachingPositionTotals
9 1 10 0 0 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 69 of 83
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
Sport Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
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
Track andField, X-Country
1 1 1 1
Volleyball 1 1
Others
CoachingPositionTotals
3 1 4 0 8 0 8 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 70 of 83
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
Sport Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
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
Track andField, X-Country
2 4 2 4
Wrestling 2 1 2 1
Others
CoachingPositionTotals
24 16 27 13 0 2 2 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 71 of 83
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
Sport Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
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
Track andField, X-Country
1 1 1 1 3 3
Volleyball 1 1 1 1 1 1
Others
CoachingPositionTotals
8 7 11 4 11 13 13 11
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 72 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 73 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 74 of 83
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
Track and Field, X-Country
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)
Exhausted Eligibilityor Medical
Equivalency (B)
Total RevenueDistribution Equivalencies
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
Track and Field, X-Country
18.2 0.04 18.24
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 75 of 83
Women's Team Sport Athletic AidEquivalency (A)
Exhausted Eligibilityor Medical
Equivalency (B)
Total RevenueDistribution Equivalencies
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)
Exhausted Eligibilityor Medical
Equivalency (B)
Total RevenueDistribution Equivalencies
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%)
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 76 of 83
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
Track and Field, X-Country
7 9 -2 28,840
Wrestling 6 9 -3 29,410
Men's Total 57 66 -9 247,159
Women's Team Sports
Sport 2017-18 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs onPell Grants
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
Track and Field, X-Country
7 9 -2 28,193
Volleyball 4 2 2 12,148
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 77 of 83
Sport 2017-18 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs onPell Grants
Women's Total 31 37 -6 132,711
Mixed Team Sports
Sport 2017-18 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs on PellGrants
MixedTotal
0 0 0
2017-18 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs on PellGrants
Total 88 103 -15 $379,870
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 78 of 83
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.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 79 of 83
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 80 of 83
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.
•
Place any severance payments in Category 26.
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.
•
Place any severance payments in Category 26.
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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 81 of 83
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
2 Direct State or OtherGovernment Support
$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
6 Indirect InstitutionalSupport
$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
13 ConferenceDistributions (NonMedia and Non Bowl)
$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
15 Royalties, Licensing,Advertisement andSponsorships
$2,680 $0 $723 $11,761 $12,319,092 $12,334,256
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 82 of 83
ID Item Football Men'sBasketball
Women'sBasketball
OtherSports
Non-ProgramSpecific
Total
17 Athletics RestrictedEndowment andInvestments Income
$0 $0 $0 $0 $1,179,427 $1,179,427
18 Other OperatingRevenue
$1,340 $0 $125,000 $65,927 $8,236,807 $8,429,074
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total OperatingRevenues
$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
29 Sports Equipment,Uniforms and Supplies
$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
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2018
NCAA Membership Financial Reporting System Page 83 of 83
ID Item Football Men'sBasketball
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
36 Indirect InstitutionalSupport
$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
40 Other OperatingExpenses
$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
Total OperatingExpenses
$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