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School Info
Reporting Institution: Wayne State University (Mich igan)Reporting Year (FY): 2015
PLEASE NOTE: Some of the data collected on this pag e will require input from the Financial Aid Office and/or the UniversityBusiness Office.
We agree to release the institution's data to the conference.
Institutional Contacts:
Primary ContactPerson:*
Mary Beth Buchan Title: Associate Athletic Director - Fiscal Operations
Phone: (313)577-7512 Email:* ay3203@wayne.edu
CEO:* Dr. M. Roy Wilson CEO Email:* president@wayne.edu
UniversityCFO:*
William Decatur University CFOEmail:*
william.decatur@wayne.edu
Auditors: Plante & Moran LLC AUP ReportDate:
09/30/2014
Classification & Conference:
NCAA Primary Division: II
Athletic Conference: Great Lakes Intercollegiate Athletic Conference
Undergraduates by Gender:
Use fall semester 2014 enrollment figures for FY 2015.
Number Percent
MaleUndergraduates:
5,236 44.4% FY14: 5,363
FemaleUndergraduates:
6,546 55.6% FY14: 6,766
TotalUndergraduates:
11,782 FY14: 12,129
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Please verify the Men's, Women's and Mixed Teams yo ur institution sponsors and/or mark any teams which you need toreport revenues or expenses (e.g. Athletic Student Aid for a team that was dropped):
Sport Men's Teams Only Women's Teams Only Mixed Teams
Baseball
Basketball
Beach Volleyball
Bowling
Cross Country
Equestrian
Fencing
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track, Indoor
Track, Outdoor
Triathlon
Volleyball
Water Polo
Wrestling
Others
Totals 8 10 0
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Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $48,883 Input revenue received for sales of admissions to athletic events. Thismay include:
Public and faculty sales.Student salesShipping 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 in supportof athletics.
This amount includes funding specifically earmarked for the athleticsdepartment by government agencies for which the institution cannotreallocate.
Any state or other government support appropriated to the university, forwhich the university determines the dollar allocation to the athleticsdepartment shall be reported in Direct Institutional Support (Category 4).
3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiateathletics.
4 Direct Institutional Support $10,310,332 Input direct funds provided by the institution to athletics for the operationsof intercollegiate athletics including:
Unrestricted funds allocated to the athletics department by theuniversity (e.g. state funds, tuition, tuition waivers, transfers)Federal work study support for student workers employed byathletics.Endowment unrestricted income, spending policy distributions andother investment income distributed to athletics in the reportingyear to support athletic operations. Athletics restricted endowmentincome for athletics should be reported in Category 17.
5 Less - Transfers to Institution $0 If the institution allocated funds to athletics as represented in Categories3-4 and the athletics department provided a transfer of funds back to theinstitution in the reporting year, report the transfer amount as a negativein this category. The transfer amount may not exceed the total ofCategories 3-4. Transfers back to the institution in excess of Categories3-4 should be reported in Category 41 - excess transfers to institution.
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ID Item Amount Definition
6 Indirect Institutional Support $1,837,338 Input value of costs covered and services provided by the institution toathletics but not charged to athletics including:
Facility debt service, rental fees or lease payments for the reportingyear.Administrative services provided by the university to athletics butnot charged such as HR, Accounting and IT.Facilities maintenance.Security.Risk Management.Utilities.
Do not include depreciation.
Note: If the institution is paying for debt service, leases, or rental fees forathletic facilities but not charging to athletics, this category should equalCategories 34 and 36. If the institution is not paying for debt service,leases, or rental fees or charging directly to athletics, this category shouldequal only Category 36.
7 Guarantees $13,000 Input revenue received from participation in away games.
8 Contributions $431,621 Input contributions provided and used by athletics in the reporting yearincluding:
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 of debtservice, lease payments or rental fee expenses for athletic facilitiesin 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 year including: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.
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ID Item Amount Definition
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:
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.
11 Media Rights $1,452 Input all revenue received for radio, television, internet, digital ande-commerce rights, including the portion of conference distributionsrelated to media rights - if applicable.
Consult with your conference offices if you do not have the media rightsdistribution amount available.
12 NCAA Distributions $74,752 Input revenues received from all NCAA distributions including NCAAchampionships reimbursements and payments received from the NCAAfor hosting a championship.
In some cases, NCAA distributions may be provided by the conferenceoffice. Consult with the conference office for the amount if you do nothave it available and include in this category.
13 Conference Distributions(Non Media or Bowl)
$0 Input all revenues received by conference distribution, excluding portionsof distribution relating to media rights (reported in Category 11) or NCAAdistributions (reported in Category 12).
Note: Revenue related to post-season bowls should be excluded from allreporting categories.
14 Program, Novelty, Parkingand Concession Sales
$47,166 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.
Do not include advertising in programs (Category 15).
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ID Item Amount Definition
15 Royalties, Licensing,Advertisement andSponsorships
$174,277 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 generated byathletics versus the university if payments are combined.
16 Sports Camp Revenues $123,830 Input amounts received by the athletics department for sports camps andclinics.
17 Athletics RestrictedEndowment and InvestmentsIncome
$85,750 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 endowment incomefor the operations of intercollegiate athletics; institutional allocations ofincome from unrestricted endowments qualify as "Direct InstitutionalSupport" and should be reported in Category 4.
Please make sure amounts reported are only up to the amount ofexpenses covered by the endowment for the reporting year.
18 Other Operating Revenue $245,199 Input any operating revenues received by athletics in the report yearwhich cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the topthree activities included in this category in the comments section.
19 Total Operating Revenues $13,393,600 Total of Categories 1-18.
Expenses
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ID Item Amount Definition
20 Athletic Student Aid $3,667,683 Input the total amount of athletic student-aid for the reporting yearincluding:
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 or no longer eligible.
Athletics aid awarded to non-athletes (studentmanagers, graduateassistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in the ExpensesNot Related to Specific Teams row as long as you have reported non-zero entries for Equivalencies, Number of Students, and Dollars (all 3required for at least one sport).
This information can be managed within the NCAA's ComplianceAssistance (CA) software. The information entered into complianceassistance will automatically populate to the athletic student aid sectionwithin the NCAA Financial Reporting System when the CA import featureis selected.
21 Guarantees $11,491 Input amounts paid to visiting participating institutions, including perdiems and/or travel and meal expenses.
22 Coaching Salaries, Benefitsand Bonuses paid by theUniversity and RelatedEntities
$2,452,821 Input compensation, bonus and benefits paid to all coaches reportable onthe university or related entities W-2 and 1099 forms inclusive of:
Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends,memberships, media income, tuition reimbursement and earneddeferred compensation.
Place any severance payments in Category 26.
23 Coaching Salaries, Benefitsand Bonuses paid by a ThirdParty
$0 Input compensation, bonus and benefits paid to all coaches by a thirdparty and contractually guaranteed by the institution, but not included onthe 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.
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ID Item Amount Definition
24 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by theUniversity and RelatedEntities
$2,117,594 Input compensation, bonus and benefits paid to all administrative andsupport 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 reimbursement and earneddeferred compensation.
Staff members responsible for the genderspecific athletics department,but not a specific sport (i.e., director of men's athletics), will have theircompensation figures reported as Expenses Not Related to SpecificTeams fields. Athletics department staff members who assist both men'sand women's teams (sports information director, academic advisor) willbe reported as Not Allocated by Gender column.
25 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by Third Party
$0 Input compensation, bonus and benefits paid to administrative andsupport staff by 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.
26 Severance Payments $1,383 Input severance payments and applicable benefits recognized for pastcoaching and administrative personnel.
27 Recruiting $31,768 Input transportation, lodging and meals for prospective student-athletesand institutional personnel on official and unofficial visits, telephone callcharges, postage and such. Include value of use of institution's ownvehicles or airplanes as well as in-kind value of loaned or contributedtransportation.
28 Team Travel $792,336 Input air and ground travel, lodging, meals and incidentals (includinghousing costs incurred during school break period) for competition relatedto preseason, regular season and nonbowl postseason. Amountsincurred for food and lodging for housing the team before a home gamealso should be included. Use of the institution's own vehicles or airplanesas well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be excluded from allreporting categories.
29 Sports Equipment, Uniformsand Supplies
$317,940 Input items that are provided to the teams only. Equipment amounts arethose expended from current or operating funds. Include value of inkindequipment provided.
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ID Item Amount Definition
30 Game Expenses $182,288 Input game-day expenses other than travel which are necessary forintercollegiate athletics competition, including officials, security, eventstaff, ambulance, etc. Input any payments back to the NCAA for hosting achampionship.
Note: Expenses related to post-season bowls should be excluded from allreporting categories.
31 Fund Raising, Marketing andPromotion
$133,323 Input costs associated with fund raising, marketing and promotion formedia guides, brochures, recruiting publications and such.
32 Sports Camp Expenses $60,200 Input all expenses paid by the athletics department, includingnon-athletics personnel salaries and benefits, from hosting sports campsand clinics. Athletics personnel salaries and benefits should be reportedin Categories 22-25.
33 Spirit Groups $28,174 Include support for spirit groups including bands, cheerleaders, mascots,dancers, etc.
34 Athletic Facilities DebtService, Leases and RentalFee
$616,005 Input debt service payments (principal and interest, including internal loanprograms), leases and rental fees for athletics facilities for the reportingyear regardless of entity paying (athletics, institution or other).
Do not report depreciation.
See note in Category 36 for guidance on the inputs for this category, if theinstitution is paying for debt service, leases, or rental fees for athleticfacilities but not charging to athletics.
35 Direct Overhead andAdministrative Expenses
$0 Input overhead and administrative expenses paid by or charged directlyto athletics including:
Administrative/Overhead fees charged by the institution toathletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.
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ID Item Amount Definition
36 Indirect Institutional Support $1,837,338 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: If the institution is paying for debt service, leases, or rental fees forathletic facilities but not charging to athletics, this category plus Category34 should equal Category 6. If the institution is not paying for debtservice, leases, or rental fees or charging directly to athletics, thiscategory alone should equal Category 6.
37 Medical Expenses andInsurance
$67,410 Input medical expenses and medical insurance premiums for student-athletes.
38 Memberships and Dues $6,015 Input memberships, conference and association dues.
39 Other Operating Expenses $551,421 Input any operating expenses paid by athletics in the report year whichcannot be classified into one of the stated categories.
If the figure is greater than 10% of total expenses, please report the topthree activities included in this category in the comments section.
40 Total Operating Expenses $12,875,190 Total of Categories 20-39.
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Revenues/Expenses Details
1 TicketSales
$48,883 Input revenue received for sales of admissions to athletic events. This may include:Public and faculty sales.Student salesShipping and Handling fees.
Please report amounts paid in excess of ticket's face value to obtain preferential seating orpriority in Category 8 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Ticket Sales Ticket Sales Ticket Sa les
Baseball
Basketball 5,782 6,261
Fencing
Football 35,109
Golf
Softball
Swimming and Diving 55 55
Tennis
Track and Field, X-Country
Volleyball 1,621
Others
Subtotal All Teams 40,946 7,937 0
Revenue Not Related to SpecificTeams
Total Revenue 40,946 7,937 0
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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.
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 Gender
Revenues by SourceDirect State or OtherGovernment Support
Direct State or OtherGovernment Support
Direct State or OtherGovernment Support
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
Total Revenue 0 0 0
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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 Gender
Revenues by Source Student Fees Student Fees Student F ees
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
Total Revenue 0 0 0
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4 DirectInstitutionalSupport
$10,310,332 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 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 support athleticoperations. Athletics restricted endowment income for athletics should bereported in Category 17.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceDirect InstitutionalSupport
Direct InstitutionalSupport
Direct InstitutionalSupport
Baseball 458,605
Basketball 594,030 615,218
Fencing 122,773 205,716
Football 1,767,648
Golf 184,154 113,523
Softball 402,438
Swimming and Diving 423,926 378,933
Tennis 259,809 299,802
Track and Field, X-Country 176,965 551,871
Volleyball 353,091
Others
Subtotal All Teams 3,987,910 2,920,592 0
Revenue Not Related to SpecificTeams
3,401,830
Total Revenue 3,987,910 2,920,592 3,401,830
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5 Less -Transfers toInstitution
$0 If the institution allocated funds to athletics as represented in Categories 3-4 and theathletics department provided a transfer of funds back to the institution in the reportingyear, report the transfer amount as a negative in this category. The transfer amount maynot exceed the total of Categories 3-4. Transfers back to the institution in excess ofCategories 3-4 should be reported in Category 41 - excess transfers to institution.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceLess - Transfers toInstitution
Less - Transfers toInstitution
Less - Transfers toInstitution
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
Total Revenue 0 0 0
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6 IndirectInstitutionalSupport
$1,837,338 Input value of costs covered and services provided by the institution to athletics but notcharged to athletics including:
Facility debt service, rental fees or lease payments for the reporting year.Administrative services provided by the university to athletics but not chargedsuch as HR, Accounting and IT.Facilities maintenance.Security.Risk Management.Utilities.
Do not include depreciation.
Note: If the institution is paying for debt service, leases, or rental fees for athletic facilitiesbut not charging to athletics, this category should equal Categories 34 and 36. If theinstitution is not paying for debt service, leases, or rental fees or charging directly toathletics, this category should equal only Category 36.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceIndirect InstitutionalSupport
Indirect InstitutionalSupport
Indirect InstitutionalSupport
Baseball 84,428
Basketball 99,739 99,289
Fencing 15,077 23,138
Football 258,036
Golf 28,400 21,338
Softball 64,609
Swimming and Diving 52,215 54,817
Tennis 26,059 32,866
Track and Field, X-Country 17,721 78,140
Volleyball 48,870
Others
Subtotal All Teams 581,675 423,067 0
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Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceIndirect InstitutionalSupport
Indirect InstitutionalSupport
Indirect InstitutionalSupport
Revenue Not Related to SpecificTeams
832,596
Total Revenue 581,675 423,067 832,596
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7 Guarantees $13,000 Input revenue received from participation in away games.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 12,000 1,000
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 12,000 1,000 0
Revenue Not Related to SpecificTeams
Total Revenue 12,000 1,000 0
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8 Contributions $431,621 Input contributions provided and used by athletics in the reporting year including:Amounts received from individuals, corporations, associations, foundations, clubs orother organizations designated for the operations of the athletics program.Funds contributed by outside contributors for the payment of debt service, leasepayments or rental fee expenses for athletic facilities 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.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Contributions Contributions Contrib utions
Baseball 18,065
Basketball 192 370
Fencing 10,832 9,850
Football 38,918
Golf 14,835 1,200
Softball 9,169
Swimming and Diving 1,580 750
Tennis 5,200 850
Track and Field, X-Country 595 689
Volleyball 250
Others
Subtotal All Teams 90,217 23,128 0
Revenue Not Related to SpecificTeams
318,276
Total Revenue 90,217 23,128 318,276
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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 Gender
Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
Total Revenue 0 0 0
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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:
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 Gender
Revenues by SourceCompensation and Benefitsprovided by a third party
Compensation and Benefitsprovided by a third party
Compensation and Benefitsprovided by a third party
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field,X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Relatedto Specific Teams
Total Revenue 0 0 0
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11 MediaRights
$1,452 Input all revenue received for radio, television, internet, digital and e-commerce rights,including the portion of conference distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media rights distribution amountavailable.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Media Rights Media Rights Media Rig hts
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
1,452
Total Revenue 0 0 1,452
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12 NCAADistributions
$74,752 Input revenues received from all NCAA distributions including NCAA championshipsreimbursements and payments received from the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the conference office. Consultwith the conference office for the amount if you do not have it available and include inthis category.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source NCAA Distributions NCAA Distributi ons NCAA Distributions
Baseball
Basketball 8,246
Fencing 2,391 2,391
Football
Golf
Softball 19,110
Swimming and Diving 8,042 10,455
Tennis 4,959
Track and Field, X-Country 12,958
Volleyball
Others
Subtotal All Teams 10,433 58,119 0
Revenue Not Related to SpecificTeams
6,200
Total Revenue 10,433 58,119 6,200
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13 Conference Distributions(Non Media or Bowl)
$0 Input all revenues received by conference distribution, excluding portions ofdistribution relating to media rights (reported in Category 11) or NCAAdistributions (reported in Category 12).
Note: Revenue related to post-season bowls should be excluded from allreporting categories.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceConference Distributions(Non Media or Bowl)
Conference Distributions(Non Media or Bowl)
Conference Distributions(Non Media or Bowl)
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field,X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
Total Revenue 0 0 0
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14 Program, Novelty, Parking and Concession Sales $47,166 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.
Do not include advertising in programs (Category 15).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceProgram, Novelty, Parkingand Concession Sales
Program, Novelty, Parkingand Concession Sales
Program, Novelty, Parkingand Concession Sales
Baseball 1,507
Basketball
Fencing 100
Football 631
Golf
Softball
Swimming and Diving 42 42
Tennis
Track and Field,X-Country
Volleyball
Others
Subtotal All Teams 2,180 142 0
Revenue Not Related toSpecific Teams
44,844
Total Revenue 2,180 142 44,844
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15 Royalties, Licensing,Advertisement andSponsorships
$174,277 Input revenues from:Sponsorships.Licensing Agreements.Advertisement.Royalties.In-kind products and services as part of sponsorshipagreement.
An allocation may be necessary to distinguish revenues generated byathletics versus the university if payments are combined.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source
Royalties, Licensing,Advertisement andSponsorships
Royalties, Licensing,Advertisement andSponsorships
Royalties, Licensing,Advertisement andSponsorships
Baseball 825
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field,X-Country
Volleyball
Others
Subtotal All Teams 825 0 0
Revenue Not Relatedto Specific Teams
173,452
Total Revenue 825 0 173,452
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16 Sports CampRevenues
$123,830 Input amounts received by the athletics department for sports camps andclinics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Sports Camp Revenues Sports Camp R evenues Sports Camp Revenues
Baseball 63,290
Basketball 12,928 10,895
Fencing
Football 24,062
Golf
Softball 11,335
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 1,320
Others
Subtotal All Teams 100,280 23,550 0
Revenue Not Related to SpecificTeams
Total Revenue 100,280 23,550 0
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17 Athletics RestrictedEndowment andInvestments Income
$85,750 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 endowment income forthe operations of intercollegiate athletics; institutional allocations of incomefrom unrestricted endowments qualify as "Direct Institutional Support" andshould be reported in Category 4.
Please make sure amounts reported are only up to the amount of expensescovered by the endowment for the reporting year.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source
Athletics RestrictedEndowment and InvestmentsIncome
Athletics RestrictedEndowment and InvestmentsIncome
Athletics RestrictedEndowment and InvestmentsIncome
Baseball
Basketball
Fencing
Football 37
Golf
Softball
Swimming and Diving
Tennis
Track and Field,X-Country
Volleyball
Others
Subtotal All Teams 37 0 0
Revenue Not Relatedto Specific Teams
85,713
Total Revenue 37 0 85,713
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18 Other OperatingRevenue
$245,199 Input any operating revenues received by athletics in the report year which cannotbe 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 by Gender
Revenues by Source Other Operating Revenue Other Oper ating Revenue Other Operating Revenue
Baseball 18,171
Basketball 106
Fencing 1,725 1,725
Football 6,680
Golf 6,900
Softball 7,698
Swimming and Diving 19,712 19,818
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 53,294 29,241 0
Revenue Not Related to SpecificTeams
162,664
Total Revenue 53,294 29,241 162,664
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19 Total Operating Revenues $13,393,600 Total of Categories 1-18.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceTotal OperatingRevenues
Total OperatingRevenues
Total OperatingRevenues
Baseball 644,891
Basketball 724,777 741,279
Fencing 152,798 242,920
Football 2,131,121
Golf 234,289 136,061
Softball 514,359
Swimming and Diving 505,572 464,870
Tennis 291,068 338,477
Track and Field, X-Country 195,281 643,658
Volleyball 405,152
Others
Subtotal All Teams 4,879,797 3,486,776 0
Revenue Not Related to SpecificTeams
5,027,027
Total Revenue 4,879,797 3,486,776 5,027,027
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Male Athlete Scholarships
20 AthleticStudentAid
Total DollarAmount
$3,667,683 Input the total amount of athletic student-aid for the reporting yearincluding:
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 or no longer eligible.
Athletics aid awarded to non-athletes (studentmanagers, graduateassistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in the Expenses NotRelated to Specific Teams row as long as you have reported non- zeroentries for Equivalencies, Number of Students, and Dollars (all 3 requiredfor at least one sport).
This information can be managed within the NCAA's ComplianceAssistance (CA) software. The information entered into complianceassistance will automatically populate to the athletic student aid sectionwithin the NCAA Financial Reporting System when the CA import feature isselected.
TotalEquivalenciesAwarded
119.13
Total StudentsReceiving Aid
312
Sport Athletic Aid
ExhaustedEligibility orMedical
EquivalenciesAwarded in2014-2015
Number ofStudentsReceiving AthleticAid
Total DollarAmount
Baseball 7.37 0 7.37 32 186,248
Basketball 8.63 0 8.63 11 224,735
Fencing 2.29 0 2.29 10 67,597
Football 31.31 0.17 31.48 87 803,859
Golf 3.4 0 3.4 12 85,653
Swimming andDiving
7.03 0 7.03 20 258,024
Tennis 4.2 0 4.2 7 160,321
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Female Athlete Scholarships
Not Allocated by Gender Scholarships
Sport Athletic Aid
ExhaustedEligibility orMedical
EquivalenciesAwarded in2014-2015
Number ofStudentsReceiving AthleticAid
Total DollarAmount
Track and Field,X-Country
4.59 0 4.59 12 108,807
Expenses NotRelated to SpecificTeams
Totals 68.82 0.17 68.99 191 1,895,244
Sport Athletic Aid Exh Elig Med
EquivalenciesAwarded in2014-2015
Number ofStudentsReceiving AthleticAid
Total DollarAmount
Basketball 9.92 0 9.92 17 248,624
Fencing 3.49 0 3.49 8 122,232
Golf 1.32 0 1.32 6 31,453
Softball 7.18 0 7.18 18 204,696
Swimming andDiving
6.47 0 6.47 20 207,717
Tennis 5.27 0 5.27 9 178,597
Track and Field,X-Country
9.85 0 9.85 33 264,289
Volleyball 6.64 0 6.64 10 170,708
Expenses NotRelated to SpecificTeams
Totals 50.14 0 50.14 121 1,428,316
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Sport Athletic Aid Exh Elig Med
EquivalenciesAwarded in2014-2015
Number ofStudentsReceiving AthleticAid
Total DollarAmount
Expenses NotRelated to SpecificTeams
344,123
Totals 0 0 0 0 344,123
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21 Guarantees $11,491 Input amounts paid to visiting participating institutions, including per diems and/or traveland meal expenses.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Guarantees Guarante es Guarantees
Baseball
Basketball 8,491
Fencing
Football 3,000
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 3,000 8,491 0
Expenses Not Related to SpecificTeams
Total Expenses 3,000 8,491 0
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Men's Teams Coaching Expenses
22 Coaching Salaries, Benefits andBonuses paid by the Universityand Related Entities
$2,452,821 Input compensation, bonus 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.
Place any severance payments in Category 26.
23 Coaching Salaries, Benefits andBonuses paid by a Third Party
$0 Input compensation, bonus 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.
Baseball 1 1 106,417 3 1.03 64,885
Basketball 1 1 175,997 2 2 135,490
Fencing 1 0.5 39,516
Football 1 1 271,020 9 6.04 379,917
Golf 1 0.85 63,125
Swimmingand Diving
1 0.5 66,432 3 0.76 52,249
Men's Teams Head Coaches Men's Teams Assistant Coaches
Sport
Numberof
Positions FTE
Coaching Salaries,Benefits and
Bonuses paid bythe University and
Related Entities
CoachingSalaries,Benefits
andBonusespaid by a
ThirdParty
Numberof
Positions FTE
Coaching Salaries,Benefits and
Bonuses paid bythe University and
Related Entities
CoachingSalaries,Benefits
andBonusespaid by a
ThirdParty
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Women's Teams Coaching Expenses
Tennis 1 1 62,017
Track andField,X-Country
1 0.33 29,828 1 0.25 5,925
SubtotalAll Teams
8 6.18 814,352 0 18 10.08 638,466 0
ExpensesNotRelated toSpecificTeams
TotalExpenses
814352 0 638466 0
Men's Teams Head Coaches Men's Teams Assistant Coaches
Sport
Numberof
Positions FTE
Coaching Salaries,Benefits and
Bonuses paid bythe University and
Related Entities
CoachingSalaries,Benefits
andBonusespaid by a
ThirdParty
Numberof
Positions FTE
Coaching Salaries,Benefits and
Bonuses paid bythe University and
Related Entities
CoachingSalaries,Benefits
andBonusespaid by a
ThirdParty
Basketball 1 1 135,007 2 2 126,456
Fencing 1 0.5 39,862 2 0.03 9,484
Golf 1 0.15 3,076 1 1 38,547
Softball 1 1 91,817 2 1.15 64,115
Women's Teams Head Coaches Women's Teams Assistant Coaches
Sport
Numberof
Positions FTE
Coaching Salaries,Benefits and
Bonuses paid bythe University and
Related Entities
CoachingSalaries,Benefits
andBonusespaid by a
ThirdParty
Numberof
Positions FTE
Coaching Salaries,Benefits and
Bonuses paid bythe University and
Related Entities
CoachingSalaries,Benefits
andBonusespaid by a
ThirdParty
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Swimmingand Diving
1 0.5 66,432 4 0.78 54,139
Tennis 1 1 77,360 1 0.05 6,435
Track andField,X-Country
1 0.66 59,656 2 1.75 104,149
Volleyball 1 1 87,387 1 1 36,081
SubtotalAll Teams
8 5.81 560,597 0 15 7.76 439,406 0
ExpensesNotRelated toSpecificTeams
TotalExpenses
560597 0 439406 0
Women's Teams Head Coaches Women's Teams Assistant Coaches
Sport
Numberof
Positions FTE
Coaching Salaries,Benefits and
Bonuses paid bythe University and
Related Entities
CoachingSalaries,Benefits
andBonusespaid by a
ThirdParty
Numberof
Positions FTE
Coaching Salaries,Benefits and
Bonuses paid bythe University and
Related Entities
CoachingSalaries,Benefits
andBonusespaid by a
ThirdParty
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24 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by the Universityand Related Entities
$2,117,594 Input compensation, bonus and benefits paid to all administrative andsupport 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.
Staff members responsible for the genderspecific athletics department,but not a specific sport (i.e., director of men's athletics), will have theircompensation figures reported as Expenses Not Related to SpecificTeams fields. Athletics department staff members who assist bothmen's and women's teams (sports information director, academicadvisor) will be reported as Not Allocated by Gender column.
25 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by Third Party
$0 Input compensation, bonus and benefits paid to administrative andsupport staff by 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.
Baseball
Basketball
Fencing
Football 40,777
Golf
Softball
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expensesby Object ofExpenditure
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid bythe University and
Related Entities
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid byThird Party
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid bythe University and
Related Entities
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid byThird Party
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid bythe University and
Related Entities
Staff/AdministrativeCompensation,
Benefits andBonuses paid by
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Swimmingand Diving
Tennis
Track andField,X-Country
Volleyball
Others
Subtotal AllTeams
40,777 0 0 0 0
ExpensesNot Relatedto SpecificTeams
2,076,817
TotalExpenses
40,777 0 0 0 2,076,817
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expensesby Object ofExpenditure
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid bythe University and
Related Entities
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid byThird Party
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid bythe University and
Related Entities
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid byThird Party
SupportStaff/Administrative
Compensation,Benefits and
Bonuses paid bythe University and
Related Entities
Staff/AdministrativeCompensation,
Benefits andBonuses paid by
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26 SeverancePayments
$1,383 Input severance payments and applicable benefits recognized for past coaching andadministrative personnel.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Fencing
Football 1,383
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,383 0 0
Expenses Not Related to SpecificTeams
Total Expenses 1,383 0 0
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27 Recruiting $31,768 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 Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Recruiting Recruiti ng Recruiting
Baseball 3,131
Basketball 2,527 672
Fencing 2,698
Football 16,515
Golf 394 445
Softball
Swimming and Diving 312 1,319
Tennis 372
Track and Field, X-Country 652
Volleyball 2,731
Others
Subtotal All Teams 22,879 8,889 0
Expenses Not Related to SpecificTeams
Total Expenses 22,879 8,889 0
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28 TeamTravel
$792,336 Input air and ground travel, lodging, meals and incidentals (including housing costs incurredduring school break period) for competition related to preseason, regular season and nonbowlpostseason. Amounts incurred for food and lodging for housing the team before a home gamealso should be included. Use of the institution's own vehicles or airplanes as well as in-kindvalue of donor-provided transportation.
Note: Expenses related to post-season bowls should be excluded from all reporting categories.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Team Travel Team Tr avel Team Travel
Baseball 77,673
Basketball 33,341 57,027
Fencing 16,210 21,552
Football 105,789
Golf 28,189 25,053
Softball 69,683
Swimming and Diving 62,163 65,125
Tennis 26,377 26,688
Track and Field, X-Country 24,749 107,099
Volleyball 34,602
Others
Subtotal All Teams 374,491 406,829 0
Expenses Not Related to SpecificTeams
11,016
Total Expenses 374,491 406,829 11,016
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29 Sports Equipment,Uniforms and Supplies
$317,940 Input items that are provided to the teams only. Equipment amounts are thoseexpended from current or operating funds. Include value of inkind equipmentprovided.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Sports Equipment, Uniformsand Supplies
Sports Equipment, Uniformsand Supplies
Sports Equipment, Uniformsand Supplies
Baseball 23,212
Basketball 5,707 12,345
Fencing 995 12,749
Football 91,645
Golf 2,596 13,826
Softball 12,922
Swimming and Diving 6,967 10,464
Tennis 9,910 7,535
Track and Field, X-Country 5,713 20,805
Volleyball 13,800
Others
Subtotal All Teams 146,745 104,446 0
Expenses Not Related toSpecific Teams
66,749
Total Expenses 146,745 104,446 66,749
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30 GameExpenses
$182,288 Input game-day expenses other than travel which are necessary for intercollegiateathletics competition, including officials, security, event staff, ambulance, etc. Input anypayments back to the NCAA for hosting a championship.
Note: Expenses related to post-season bowls should be excluded from all reportingcategories.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 4,291
Basketball 14,212 24,851
Fencing 245
Football 17,278
Golf 166
Softball 2,621
Swimming and Diving 908 588
Tennis 565 1,491
Track and Field, X-Country
Volleyball 4,100
Others
Subtotal All Teams 37,420 33,896 0
Expenses Not Related to SpecificTeams
110,972
Total Expenses 37,420 33,896 110,972
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31 Fund Raising, Marketingand Promotion
$133,323 Input costs associated with fund raising, marketing and promotion for mediaguides, brochures, recruiting publications and such.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Fund Raising, Marketing andPromotion
Fund Raising, Marketing andPromotion
Fund Raising, Marketing andPromotion
Baseball 10,594
Basketball
Fencing
Football 7,000
Golf 9,880
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 27,474 0 0
Expenses Not Related toSpecific Teams
105,849
Total Expenses 27,474 0 105,849
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32 Sports CampExpenses
$60,200 Input all expenses paid by the athletics department, including non-athletics personnelsalaries and benefits, from hosting sports camps and clinics. Athletics personnelsalaries and benefits should be reported in Categories 22-25.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Sports Camp Expens es Sports Camp Expenses Sports Camp Expenses
Baseball 29,813
Basketball 10,034 5,386
Fencing
Football 11,899
Golf
Softball 1,098
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 1,970
Others
Subtotal All Teams 51,746 8,454 0
Expenses Not Related to SpecificTeams
Total Expenses 51,746 8,454 0
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33 Spirit Groups $28,174 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Spirit Groups Spiri t Groups Spirit Groups
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to SpecificTeams
28,174
Total Expenses 0 0 28,174
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34 Athletic Facilities DebtService, Leases andRental Fee
$616,005 Input debt service payments (principal and interest, including internal loanprograms), leases and rental fees for athletics facilities for the reporting yearregardless of entity paying (athletics, institution or other).
Do not report depreciation.
See note in Category 36 for guidance on the inputs for this category, if theinstitution is paying for debt service, leases, or rental fees for athletic facilitiesbut not charging to athletics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Athletic Facilities DebtService, Leases and RentalFee
Athletic Facilities DebtService, Leases and RentalFee
Athletic Facilities DebtService, Leases and RentalFee
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis 350
Track and Field,X-Country
Volleyball
Others
Subtotal All Teams 0 350 0
Expenses Not Related toSpecific Teams
615,655
Total Expenses 0 350 615,655
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35 Direct Overhead andAdministrative Expenses
$0 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.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Direct Overhead andAdministrative Expenses
Direct Overhead andAdministrative Expenses
Direct Overhead andAdministrative Expenses
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field,X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related toSpecific Teams
Total Expenses 0 0 0
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36 IndirectInstitutionalSupport
$1,837,338 Input overhead and administrative expenses NOT paid by or charged directly toathletics including:
Administrative/Overhead fees not charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.
Do not report depreciation.
Note: If the institution is paying for debt service, leases, or rental fees for athleticfacilities but not charging to athletics, this category plus Category 34 should equalCategory 6. If the institution is not paying for debt service, leases, or rental fees orcharging directly to athletics, this category alone should equal Category 6.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Indirect InstitutionalSupport
Indirect InstitutionalSupport
Indirect InstitutionalSupport
Baseball 84,428
Basketball 99,739 99,289
Fencing 15,077 23,138
Football 258,036
Golf 28,400 21,338
Softball 64,609
Swimming and Diving 52,215 54,817
Tennis 26,059 32,866
Track and Field, X-Country 17,721 78,140
Volleyball 48,870
Others
Subtotal All Teams 581,675 423,067 0
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Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Indirect InstitutionalSupport
Indirect InstitutionalSupport
Indirect InstitutionalSupport
Expenses Not Related to SpecificTeams
832,596
Total Expenses 581,675 423,067 832,596
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37 Medical Expenses andInsurance
$67,410 Input medical expenses and medical insurance premiums for student-athletes.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Medical Expenses andInsurance
Medical Expenses andInsurance
Medical Expenses andInsurance
Baseball
Basketball
Fencing
Football
Golf
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to SpecificTeams
67,410
Total Expenses 0 0 67,410
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38 Memberships and Dues $6,015 Input memberships, conference and association dues.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Memberships and Du es Memberships and Dues Memberships and Dues
Baseball
Basketball 190 735
Fencing 215
Football
Golf 250
Softball
Swimming and Diving
Tennis 240 240
Track and Field, X-Country 150 300
Volleyball 315
Others
Subtotal All Teams 1,045 1,590 0
Expenses Not Related to SpecificTeams
3,380
Total Expenses 1,045 1,590 3,380
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39 Other OperatingExpenses
$551,421 Input any operating expenses paid by athletics in the report year which cannot beclassified into one of the stated categories.
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 by Gender
Expenses by Object of ExpenditureOther OperatingExpenses
Other OperatingExpenses
Other OperatingExpenses
Baseball 5,216
Basketball 6,317 11,330
Fencing 1,267 2,598
Football 47,002
Golf 4,994 1,148
Softball 6,421
Swimming and Diving 11,855 12,808
Tennis 1,222 6,303
Track and Field, X-Country 1,805 7,892
Volleyball 7,032
Others
Subtotal All Teams 79,678 55,532 0
Expenses Not Related to SpecificTeams
416,211
Total Expenses 79,678 55,532 416,211
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40 Total Operating Expenses $12,875,190 Total of Categories 20-39.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of ExpenditureTotal OperatingExpenses
Total OperatingExpenses
Total OperatingExpenses
Baseball 595,908
Basketball 708,289 730,213
Fencing 140,877 234,558
Football 2,055,120
Golf 223,647 134,886
Softball 517,982
Swimming and Diving 511,125 473,409
Tennis 286,711 338,237
Track and Field, X-Country 194,698 642,982
Volleyball 407,596
Others
Subtotal All Teams 4,716,375 3,479,863 0
Expenses Not Related to SpecificTeams
0 0 4,678,952
Total Expenses 4,716,375 3,479,863 4,678,952
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Other Reporting Items
Total Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Stateme nt:
Institutional Expenses: 836,444,039
FY14: $817,658,527
Total annual debt service on athletic and universit y facilities:
Athletically-Related Facilities Annual Debt Service: 131,413
FY14: $132,587
Institution's Annual Debt Service: 33,183,316
FY14: $32,783,718
Total debt outstanding on athletic and university f acilities:
Total Athletics Related Debt: 2,422,912
FY14: $2,448,311
Total Institutional Debt: 485,927,086
FY14: $486,000,879
Institution's Education and General Expenses:
E & G: 750,897,554
FY14: $736,553,060
Average Cost of Full Grant-In-Aid:
In-State: 20,199
FY14: $17,366
Out-of-State: 31,592
FY14: $31,191
Total Cost of Attendance:
In-State: 22,615
FY14: $22,505
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Out-of-State: 34,008
FY14: $34,014
Excess Transfers to Institution:
Excess Transfers to Institution: 0
FY14:
Conference Realignment Expenses:
Conference Realignment Expenses: 0
FY14:
Value of Athletics Dedicated and Institutional Endo wments:
Athletics Dedicated Endowments: 839,196
FY14:
Institutional Endowments: 293,653,334
FY14:
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Athletics Participation
Table1
458 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 par ticipants in this table.
Baseball 35
Basketball 17 24
Cross Country 13 15
Fencing 15 14
Football 108
Golf 13 7
Softball 18
Swimming andDiving
28 27
Tennis 8 9
Track, Indoor 46
Track, Outdoor 46
Number of Participants
Number of ParticipantsParticipating on a Second
Team
Number of ParticipantsParticipating on a Third
Team
SportCoed
TeamsMen'sTeams
Women'sTeams
Men'sTeams
Women'sTeams
Men'sTeams
Women'sTeams
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Volleyball 15
Others
Total Participants 237 221 0 0 0 0
ParticipantProportion
51.7% 48.3%
UnduplicatedCount ofParticipants
237 221
Number of Participants
Number of ParticipantsParticipating on a Second
Team
Number of ParticipantsParticipating on a Third
Team
SportCoed
TeamsMen'sTeams
Women'sTeams
Men'sTeams
Women'sTeams
Men'sTeams
Women'sTeams
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Head Coach Assignments - Men's
Table 2A 8 Table 2A - - - Head Coaches Assignments Men's Teams
Baseball 1 1
Basketball 1 1
Fencing 1 1
Football 1 1
Golf 1 1
Swimmingand Diving
1 1
Tennis 1 1
Track andField,X-Country
1 1
Others
CoachingPositionTotals
4 4 8 0 0 0 0 0
Head Coaches of Men's Teams
Male Coaches - Head Count Female Coaches - Head Count
Sport
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversityEmployee
orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversityEmployee
orVolunteer
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Head Coach Assignments - Women's
Table 2B 8 Table 2B - - - Head Coaches Assignments Women's Teams
Basketball 1 1
Fencing 1 1
Golf 1 1
Softball 1 1
Swimmingand Diving
1 1
Tennis 1 1
Track andField,X-Country
1 1
Volleyball 1 1
Others
CoachingPositionTotals
2 4 6 0 2 0 2 0
Head Coaches of Women's Teams
Male Coaches - Head Count Female Coaches - Head Count
Sport
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversityEmployee
orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversityEmployee
orVolunteer
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Assistant Coach Assignments - Men's
Table 3A 34 Table 3A - - - Assistant Coaches Assignments Men's Teams
Baseball 1 3 1 3
Basketball 2 1 2 1
Fencing 3 3 1 1
Football 6 8 6 8
Golf
Swimmingand Diving
6 1 5 1 1
Tennis 1 1
Track andField,X-Country
1 1
Others
CoachingPositionTotals
9 22 10 21 0 3 1 2
Assistant Coaches of Men's Teams
Male Coaches - Head Count Female Coaches - Head Count
Sport
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversityEmployee
orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversityEmployee
orVolunteer
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Assistant Coach Assignments - Women's
Table 3B 22 Table 3B - - - Assistant Coaches Assignments Women's Teams
Basketball 1 1 1 1 1 1
Fencing 3 3 1 1
Golf 1 1
Softball 1 1 1 1
Swimmingand Diving
6 1 5 1 1
Tennis 1 1
Track andField,X-Country
1 1 2
Volleyball 1 1 1 1
Others
CoachingPositionTotals
2 11 3 10 4 5 5 4
Assistant Coaches of Women's Teams
Male Coaches - Head Count Female Coaches - Head Count
Sport
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversityEmployee
orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversityEmployee
orVolunteer
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Operating Expenses
Table 4 -OperatingExpenses
$1,103,827 All expenses an institution incurs attributable to home, away, and neutral-site intercollegiateathletic contests (commonly known as ``game-day expenses''), for (A) Lodging, meals,transportation, uniforms, and equipment for coaches, team members, support staff (including,but not limited to team managers and trainers), and others; and (B) Officials. This iscalculated from data entered earlier in the system.
Baseball 105,176 3,005
Basketball 53,260 94,223 3,133 3,926
Fencing 17,205 34,546 1,147 2,468
Football 214,712 1,988
Golf 30,951 38,879 2,381 5,554
Softball 85,226 4,735
Swimming and Diving 70,038 76,177 2,501 2,821
Tennis 36,852 35,714 4,607 3,968
Track and Field,X-Country
30,462 127,904 2,343 1,195
Volleyball 52,502 3,500
Others
Total Operating Expense 558,656 545,171 2,357 2,467
Percent of Total 50.6% 49.4%
Operating Expenses Per Capita Expenses
Sport Men's Teams Women's Teams Men's Teams Women's Teams
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Comments
Comments Please include any comments.
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Revenues By Sport
Table 7 --Revenues.
$11,556,262 You must also include revenues attributable to intercollegiate athletic activities. This meansrevenues from appearance guarantees and options, an athletic conference, tournament orbowl games, concessions, contributions from alumni and others, institutional support, programadvertising and sales, radio and television, royalties, signage and other sponsorships, sportscamps, State or other government support, student activity fees, ticket and luxury box sales,and any other revenues attributable to intercollegiate athletic activities. This is calculated fromdata entered earlier in the system.
Men's Teams OnlyWomen's TeamsOnly
Not Allocated byGender Total
Revenues Attributable toSpecific Teams Table 7 -- Revenues. Table 7 -- Revenu es. Table 7 -- Revenues. Table 7 -- Revenues.
Baseball 560,463 560,463
Basketball 625,038 641,990 1,267,028
Fencing 137,721 219,782 357,503
Football 1,873,085 1,873,085
Golf 205,889 114,723 320,612
Softball 449,750 449,750
Swimming and Diving 453,357 410,053 863,410
Tennis 265,009 305,611 570,620
Track and Field, X-Country 177,560 565,518 743,078
Volleyball 356,282 356,282
Others 0
Total Revenue excluding footballand basketball
1,799,999 2,421,719 0 4,221,718
Total Revenue 4,298,122 3,063,709 0 7,361,831
Revenue Not Related to SpecificTeams
4,194,431 4,194,431
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Men's Teams OnlyWomen's TeamsOnly
Not Allocated byGender Total
Revenues Attributable toSpecific Teams Table 7 -- Revenues. Table 7 -- Revenu es. Table 7 -- Revenues. Table 7 -- Revenues.
Grand Total Revenue 4,298,122 3,063,709 4,194,431 11,556,262
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Expenses By Sport
Table 8 --Expenses.
$10,421,847 Expenses attributable to intercollegiate athletic activities. These include appearanceguarantees and options, athletically related student aid, contract services, equipment,fundraising activities, operating expenses i.e.(game-day expenses), promotional activities,recruiting expenses, salaries and benefits, supplies, travel, and any other expensesattributable to intercollegiate athletic activities. This is calculated from data entered earlier inthe system.
Men's Teams OnlyWomen's TeamsOnly
Not Allocated byGender Total
Expenses Attributable toSpecific Teams Table 8 -- Expenses. Table 8 -- Expens es. Table 8 -- Expenses. Table 8 -- Expenses.
Baseball 511,480 511,480
Basketball 608,550 630,924 1,239,474
Fencing 125,800 211,420 337,220
Football 1,797,084 1,797,084
Golf 195,247 113,548 308,795
Softball 453,373 453,373
Swimming and Diving 458,910 418,592 877,502
Tennis 260,652 305,021 565,673
Track and Field, X-Country 176,977 564,842 741,819
Volleyball 358,726 358,726
Others 0
Total Expenses excluding footballand basketball
1,729,066 2,425,522 0 4,154,588
Total Expenses 4,134,700 3,056,446 0 7,191,146
Expenses Not Related to SpecificTeams
3,230,701 3,230,701
Grand Total Expenses 4,134,700 3,056,446 3,230,701 10,421,847
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Miscellaneous Information
AthleticallyRelatedStudent Aid
Input the total amount of athletic student-aid for the reporting year including:
Summer school.Tuition discounts and waivers (unless it is a discount or waiver available to the general student body).Aid given to student-athletes who are inactive or no longer eligible.
Athletics aid awarded to non-athletes (studentmanagers, graduate assistants, trainers) should be reported asExpenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Relatedto Specific Teams row as long as you have reported non- zero entries for Equivalencies, Number of Students,and Dollars (all 3 required for at least one sport).
This information can be managed within the NCAA's Compliance Assistance (CA) software. The informationentered into compliance assistance will automatically populate to the athletic student aid section within theNCAA Financial Reporting System when the CA import feature is selected.
Men's Teams $1,895,244
Women's Teams $1,428,316
Total Amount $3,323,560
RecruitingExpenditures
Input transportation, lodging and meals for prospective student-athletes and institutional personnel on officialand unofficial visits, telephone call charges, postage and such. Include value of use of institution's ownvehicles or airplanes as well as in-kind value of loaned or contributed transportation.
Men's Teams $22,879
Women's Teams $8,889
Total Amount $31,768
Head CoachesSalaries
Input compensation, bonus and benefits paid to all coaches reportable on the university or related entitiesW-2 and 1099 forms inclusive of:
Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income,tuition reimbursement and earned deferred compensation.
Place any severance payments in Category 26.
Average Salaries of HeadCoaches Dollars per FTE FTE's Dollars per Position Numb er of Positions
Men's Teams $131,772 6.18 $101,794 8
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Average Salaries of HeadCoaches Dollars per FTE FTE's Dollars per Position Numb er of Positions
Women's Teams $96,488 5.81 $70,075 8
Assistant CoachesSalaries
Input compensation, bonus and benefits paid to all coaches reportable on the university or related entitiesW-2 and 1099 forms inclusive of:
Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income,tuition reimbursement and earned deferred compensation.
Place any severance payments in Category 26.
Average Salaries of AssistantCoaches Dollars per FTE FTE's Dollars per Position Numb er of Positions
Men's Teams $63,340 10.08 $35,470 18
Women's Teams $56,624 7.76 $29,294 15
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Statement of Revenues and Expenses
Statement of Revenues and ExpensesFor the year ended June 30, 2015 (UNAUDITED)
Reporting Institution: Wayne State University (Mich igan)Reporting Year (FY): 2015
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ID
Revenues
1 Ticket Sales $35,109 $5,782 $6,261 $1,731 $0 $48,883
2 Direct State or OtherGovernment Support
$0 $0 $0 $0 $0 $0
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct InstitutionalSupport
$1,767,648 $594,030 $615,218 $3,931,606 $3,401,830 $10,310,332
5 Less - Transfers toInstitution
$0 $0 $0 $0 $0 $0
6 Indirect InstitutionalSupport
$258,036 $99,739 $99,289 $547,678 $832,596 $1,837,338
7 Guarantees $0 $12,000 $1,000 $0 $0 $13,000
8 Contributions $38,918 $192 $370 $73,865 $318,276 $431,621
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 $0 $0 $0 $0 $1,452 $1,452
12 NCAA Distributions $0 $0 $8,246 $60,306 $6,200 $74,752
13 Conference Distributions(Non Media or Bowl)
$0 $0 $0 $0 $0 $0
14 Program, Novelty,Parking and ConcessionSales
$631 $0 $0 $1,691 $44,844 $47,166
15 Royalties, Licensing,Advertisement andSponsorships
$0 $0 $0 $825 $173,452 $174,277
16 Sports Camp Revenues $24,062 $12,928 $10,895 $75,945 $0 $123,830
17 Athletics RestrictedEndowment andInvestments Income
$37 $0 $0 $0 $85,713 $85,750
18 Other OperatingRevenue
$6,680 $106 $0 $75,749 $162,664 $245,199
19 Total OperatingRevenues
$2,131,121 $724,777 $741,279 $4,769,396 $5,027,027 $13,393,600
Expenses
Item FootballMen's
BasketballWomen's
BasketballOtherSports
Non-ProgramSpecific Total
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