NCAA Membership Financial Reporting System...2020/01/21 · 1 Ticket Sales $19,931,102 Input...

Reporting Institution: University of Utah Reporting Year (FY): 2019

NCAA Membership Financial Reporting System Page 1 of 84

School Info

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

Institutional Contacts:

Primary Contact Person: Steve Smith Title: Chief Financial Officer

Phone: 8015879371 Email: [email protected]

CEO: Dr. Ruth Watkins CEO Email: [email protected]

University CFO: Steve Smith University CFO Email: [email protected]

Audit Firm: Utah State Auditor AUP Report Issuance Date: 01/15/2020

Classification & Conference:

NCAA Primary Division: I-FBS

Athletic Conference: Pac-12 Conference

Sports Sponsorship:

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

Basketball x x

Beach Volleyball x

Bowling

Cross Country x

Equestrian

Fencing

Field Hockey

Football x

Golf x

Gymnastics x

Ice Hockey

Lacrosse x

Rifle

Rowing

Rugby

Skiing x x



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

Softball x

Swimming and Diving x x

Tennis x x

Track, Indoor x

Track, Outdoor x

Triathlon

Volleyball x

Water Polo

Wrestling

Others

Totals 8 12 0



Revenue/Expense SummaryID Item Amount Definition

Revenues

1 Ticket Sales $19,931,102 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 $5,979,493 Input student fees assessed and restricted for support ofintercollegiate athletics.

4 Direct InstitutionalSupport

$4,665,181 Input direct funds provided by the institution to athletics for theoperations of intercollegiate athletics including:

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

•

Federal work study support for student workers employed byathletics.

•

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

•



ID Item Amount Definition5 Less - Transfers to

Institution$0 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 the transferamount as a negative in this category. The transfer amount may notexceed the total of Categories 3-4. Transfers back to the institutionin excess of Categories 3-4 should be reported in Category 50 -excess transfers to institution.

6 Indirect InstitutionalSupport

$1,949,839 Input value of costs covered and services provided by the institutionto athletics but not charged to athletics including:

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: 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 Category 6A.

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

$0 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 $465,000 Input revenue received from participation in away games.



ID Item Amount Definition8 Contributions $12,213,982 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 $185,444 Input market value of in-kind contributions in the reporting yearincluding:

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

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

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



ID Item Amount Definition10 Compensation and

Benefits provided by athird party

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

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

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

11 Media Rights $23,761,177 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 $3,466,057 Input revenues received from all NCAA distributions includingNCAA championships reimbursements and payments received fromthe 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)

$315,053 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 Category13A. Distributions for reimbursement of post-season bowl expensesshould be included in Category 19.

13A ConferenceDistributions of BowlGenerated Revenue

$8,552,860 Input conference distributions of revenue generated by a post-season bowl to conference members.

Note: Distributions for reimbursement of post-season bowlexpenses should be included in Category 19. Portions ofdistribution relating to media rights are reported in Category 11,NCAA distributions are reported in Category 12 and all otherconference distributions are reported in Category 13.



ID Item Amount Definition14 Program, Novelty,

Parking andConcession Sales

$1,758,494 Input revenues from:

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

Advertising should be included in Category 15.

15 Royalties, Licensing,Advertisement andSponsorships


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

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

16 Sports Camp Revenues $1,288,209 Input amounts received by the athletics department for sports campsand clinics.

17 Athletics RestrictedEndowment andInvestments Income

$283,848 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 reported inCategory 4.

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

18 Other OperatingRevenue

$1,395,768 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 thetop three activities included in this category in the commentssection.



ID Item Amount Definition19 Bowl Revenues $1,164,270 Input all amounts received related to participation in a post-season

bowl game, including:

Expense reimbursements.•Ticket sales.•

Total OperatingRevenues

$99,526,695 Total of Categories 1-19.

Expenses

20 Athletic Student Aid $12,344,714

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).

•

Other expenses related to attendance.•

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

Note: Division I Grants-in-aid equivalencies are calculated by usingthe revenue distribution equivalencies by sport and in aggregate.(Athletic grant amount divided by the full grant amount). Otherexpenses related to attendance (also known as gap money or cost ofattendance) should not be included in the grants-in-aid revenuedistribution equivalencies. Only tuition, fees, room, board andcourse related books are countable for grants-in-aid revenuedistribution 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 into complianceassistance will automatically populate to the athletic student aidsection within the NCAA Financial Reporting System when the CAimport feature is selected.



ID Item Amount Definition21 Guarantees $1,667,039 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

$19,632,274 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 reimbursement andearned deferred compensation, including those funded by thestate.

•

Place any severance payments in Category 26.

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

23 Coaching Salaries,Benefits and Bonusespaid by a Third Party

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


Expense Category 23 and 25 should equal Category 10.

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



ID Item Amount Definition24 Support Staff/

AdministrativeCompensation, Benefitsand Bonuses paid bythe University andRelated Entities

$15,926,209 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 reimbursement andearned 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:



26 Severance Payments $1,272,824 Input severance payments and applicable benefits recognized forpast coaching and administrative personnel.

27 Recruiting $1,981,083 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits,telephone call charges, postage and such. Include value of use ofinstitution's own vehicles or airplanes as well as in-kind value ofloaned or contributed transportation.



ID Item Amount Definition28 Team Travel $6,494,177 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

$4,254,398 Input items that are provided to the teams only. Equipment amountsare those expended from current or operating funds. Include valueof in-kind equipment provided.


30 Game Expenses $2,668,694 Input game-day expenses other than travel which are necessary forintercollegiate athletics competition, including officials, security,event staff, ambulance, etc. Input any payments back to the NCAAfor hosting a tournament.


31 Fund Raising,Marketing andPromotion

$2,181,855 Input costs associated with fund raising, marketing and promotionfor media guides, brochures, recruiting publications and such.

32 Sports Camp Expenses $373,109 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 $457,855 Include support for spirit groups including bands, cheerleaders,mascots, dancers, etc.




ID Item Amount Definition34 Athletic Facilities Debt

Service, Leases andRental Fee

$6,838,119 Input debt service payments (principal and interest, includinginternal loan programs), leases and rental fees for athletics facilitiesfor the reporting year regardless of entity paying (athletics,institution or other).


Note: If the institution is paying for all debt service, leases, or rentalfees for athletic facilities but not charging to athletics, this categoryshould equal Category 6A. If athletics or other entities are payingthese expenses or the institution is charging directly to athletics, thiscategory will not equal Category 6A.

35 Direct Overhead andAdministrativeExpenses

$1,485,900 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.•


$1,949,839 Input overhead and administrative expenses NOT paid by orcharged directly to athletics including:

Administrative/Overhead fees not charged by the institution toathletics.

•



Note: This category should equal Category 6.



ID Item Amount Definition37 Medical Expenses and

Insurance$1,262,213 Input medical expenses and medical insurance premiums for

student-athletes.

38 Memberships and Dues $159,036 Input memberships, conference and association dues.

39 Student-Athlete Meals(non-travel)

$1,331,073 Include meal allowance and food/snacks provided to student-athletes.

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

40 Other OperatingExpenses

$11,247,651 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 $1,494,797 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/bonusesshould be reported in Category 41A, Bowl Expenses – CoachingCompensation/Bonuses.

41A Bowl Expenses -CoachingCompensation/Bonuses

$977,655 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

$96,000,514 Total of Categories 20-41A.



Revenue/Expense Details1 Ticket

Sales$19,931,102 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 51,390

Basketball 2,222,682 24,127

Beach Volleyball 0

Football 16,156,877

Golf 0

Gymnastics 616,421

Lacrosse 28,455

Skiing 0 0

Soccer 9,572

Softball 0

Swimming and Diving 0 0

Tennis 0 0

Track and Field, X-Country 0

Volleyball 24,548

Others

Subtotal All Teams 18,459,404 674,668 0

Revenue Not Related to Specific Teams 797,030

Total Revenue 18,459,404 674,668 797,030




$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

Beach Volleyball

Football

Golf

Gymnastics

Lacrosse

Skiing

Soccer

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



3 Student Fees $5,979,493 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

Beach Volleyball

Football

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others


Revenue Not Related to Specific Teams 5,979,493

Total Revenue 0 0 5,979,493



4 DirectInstitutionalSupport

$4,665,181 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 109,221

Basketball 149,946 147,016

Beach Volleyball 0

Football 1,335,098

Golf 30,580

Gymnastics 166,765

Lacrosse 12,105

Skiing 11,472 0

Soccer 138,549

Softball 127,547

Swimming and Diving 27,272 103,777

Tennis 0 65,301

Track and Field, X-Country 118,845

Volleyball 171,710

Others

Subtotal All Teams 1,675,694 1,039,510 0

Revenue Not Related to SpecificTeams

1,949,977

Total Revenue 1,675,694 1,039,510 1,949,977



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 may notexceed the total of Categories 3-4. Transfers back to the institution in excess of Categories3-4 should be reported in Category 50 - excess transfers 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

Beach Volleyball

Football

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Revenue 0 0 0



6 IndirectInstitutionalSupport

$1,949,839 Input value of costs covered and services provided by the institution toathletics but not charged to athletics including:

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

•

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

Do not include depreciation.

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

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

SupportIndirect Institutional


SupportBaseball

Basketball

Beach Volleyball

Football 32,856

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others

Subtotal All Teams 32,856 0 0

Revenue Not Related toSpecific Teams

1,916,983

Total Revenue 32,856 0 1,916,983



6A Indirect InstitutionalSupport - Athletic FacilitiesDebt Service, Lease andRental Fees

$0 Input debt service payments (principal and interest, including internal loanprograms), leases and rental fees for athletics facilities for the reportingyear provided by the institution to athletics but not charged to athletics.


Note: If the institution is paying for all athletic facilities debt service, leaseand rental fees and not charging to athletics, this category will equalCategory 34. If athletics or other entities are also paying these expenses orthe institution is charging directly to athletics, this category will not equalCategory 34.

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

SourceIndirect Institutional

Support - Athletic FacilitiesDebt Service, Lease and

Rental Fees

Indirect InstitutionalSupport - Athletic Facilities

Debt Service, Lease andRental Fees



Baseball

Basketball

Beach Volleyball

Football

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming andDiving

Tennis

Track and Field,X-Country

Volleyball

Others

Subtotal AllTeams

0 0 0

Revenue NotRelated toSpecific Teams



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

SourceIndirect Institutional

Support - Athletic FacilitiesDebt Service, Lease and

Rental Fees





Total Revenue 0 0 0



7 Guarantees $465,000 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 12,500

Basketball 90,000 0

Beach Volleyball 0

Football 350,000

Golf 0

Gymnastics 0

Lacrosse 2,500

Skiing 0 0

Soccer 0

Softball 5,000


Tennis 0 0

Track and Field, X-Country 0

Volleyball 5,000

Others

Subtotal All Teams 455,000 10,000 0

Revenue Not Related to Specific Teams

Total Revenue 455,000 10,000 0



8 Contributions $12,213,982 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 95,510

Basketball 1,427,460 18,616

Beach Volleyball 0

Football 9,069,473

Golf 96,626

Gymnastics 173,503

Lacrosse 804,583

Skiing 14,057 10,543

Soccer 5,115

Softball 8,876


Tennis 20,095 11,115


Volleyball 33,395

Others





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

Total Revenue 11,561,989 298,168 353,825



9 In-Kind $185,444 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 agreementshould be 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 8,750

Beach Volleyball

Football 69,250

Golf

Gymnastics 7,500

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Revenue 78,000 7,500 99,944



10 Compensation and Benefitsprovided by a third party

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


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

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

provided by a third partyCompensation and Benefitsprovided by a third party

Compensation and Benefitsprovided by a third party

Baseball

Basketball

Beach Volleyball

Football

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming andDiving

Tennis


Volleyball

Others


Revenue Not Relatedto Specific Teams



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

provided by a third partyCompensation and Benefitsprovided by a third party

Compensation and Benefitsprovided by a third party

Total Revenue 0 0 0



11 MediaRights

$23,761,177 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 3,561,792

Beach Volleyball

Football 20,199,385

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others

Subtotal All Teams 23,761,177 0 0


Total Revenue 23,761,177 0 0



12 NCAADistributions

$3,466,057 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

Basketball 1,547,208

Beach Volleyball

Football

Golf

Gymnastics 9,843

Lacrosse

Skiing 10,423 7,817

Soccer

Softball


Tennis


Volleyball 11,550

Others


Revenue Not Related to Specific Teams 1,872,916

Total Revenue 1,559,627 33,514 1,872,916




$315,053 Input all revenues received by conference distribution, excludingportions of distribution relating to media rights (reported in Category 11)or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-seasonbowl to conference members should be recorded in Category 13A.Distributions for reimbursement of post-season bowl expenses should beincluded 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 40,478 30,081

Beach Volleyball

Football 45,084

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming andDiving

Tennis


Volleyball

Others



199,410

Total Revenue 85,562 30,081 199,410



13A ConferenceDistributions ofBowl GeneratedRevenue

$8,552,860 Input conference distributions of revenue generated by a post-seasonbowl to conference members.

Note: Distributions for reimbursement of post-season bowl expensesshould be included in Category 19. Portions of distribution relating tomedia rights are reported in Category 11, NCAA distributions arereported in Category 12 and all other conference distributions arereported in Category 13.

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

Bowl Generated RevenueConference Distributions ofBowl Generated Revenue

Conference Distributions ofBowl Generated Revenue

Baseball

Basketball

Beach Volleyball

Football 8,552,860

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming andDiving

Tennis


Volleyball

Others






14 Program, Novelty, Parking and ConcessionSales


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

Advertising should be included in Category15.

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

and Concession SalesProgram, Novelty, Parking

and Concession SalesProgram, Novelty, Parking

and Concession SalesBaseball

Basketball

Beach Volleyball

Football 362,045

Golf

Gymnastics

Lacrosse

Skiing

Soccer 5,378

Softball 562


Tennis


Volleyball 7,172

Others



1,353,430

Total Revenue 376,782 28,282 1,353,430





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 98,182

Basketball 1,566,345 133,825

Beach Volleyball

Football 8,201,746

Golf 45,996

Gymnastics 72,441

Lacrosse 152,987

Skiing 60,574 45,430

Soccer 92,806

Softball 100,860

Swimming andDiving

33,440 34,423

Tennis 25,270 23,533


87,123

Volleyball 83,184

Others



1,292,753

Total Revenue 10,184,540 673,625 1,292,753



16 Sports CampRevenues

$1,288,209 Input amounts received by the athletics department for sports camps andclinics.


Revenues by Source Sports CampRevenues

Sports CampRevenues

Sports Camp Revenues

Baseball 59,698

Basketball 129,806 147,598

Beach Volleyball

Football 105,689

Golf

Gymnastics 88,767

Lacrosse 88,331

Skiing

Soccer 153,473

Softball 27,023


Tennis 233,672


Volleyball 107,059

Others



Total Revenue 685,876 602,333 0




$283,848 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 incomeused 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 12

Basketball 14 32

Beach Volleyball

Football 25

Golf 24

Gymnastics 17

Lacrosse 7

Skiing

Soccer 25

Softball 23

Swimming andDiving

Tennis 45 34


Volleyball 34

Others



283,556

Total Revenue 127 165 283,556




$1,395,768 Input any operating revenues received by athletics in the report year whichcannot be classified into one of the stated categories.

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


Revenues by Source Other OperatingRevenue

Other OperatingRevenue

Other OperatingRevenue

Baseball 19,570

Basketball 500

Beach Volleyball

Football 51,635

Golf 9,520

Gymnastics

Lacrosse

Skiing

Soccer

Softball 875


Tennis


Volleyball 5,445

Others



1,298,119

Total Revenue 84,305 13,344 1,298,119



19 BowlRevenues

$1,164,270 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

Beach Volleyball

Football 1,164,270

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others






Total Operating Revenues $99,526,695 Total of Categories 1-19.


Revenues by Source Total OperatingRevenues



Baseball 446,083

Basketball 10,744,981 501,295

Beach Volleyball 0

Football 65,696,293

Golf 182,746

Gymnastics 1,135,257

Lacrosse 1,088,968

Skiing 96,526 63,790

Soccer 404,918

Softball 270,766


Tennis 279,082 99,983


Volleyball 449,097

Others



17,397,436

Total Revenue 78,718,069 3,411,190 17,397,436



20 AthleticStudentAid

Total DollarAmount

$12,344,714

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 as gapmoney or cost of attendance) should not be included in the grants-in-aid revenue distribution equivalencies. Only tuition, fees, room,board and course related books are countable for grants-in-aidrevenue 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

281.99

Total StudentsReceiving Aid

391

Male Athlete Scholarships



Sport Athletic AidEquivalency

(A)

ExhaustedEligibility or

MedicalEquivalency (B)

Total EquivalenciesAwarded in

2018-2019 (A+B)

Number ofStudents Receiving

Athletic Aid

Total DollarAmount

Baseball 12.91 0.82 13.73 29 465,568

Basketball 13 0 13 15 643,788

Football 88.5 4 92.5 97 4,198,583

Golf 4.88 0 4.88 7 179,231

Lacrosse 6.04 0 6.04 13 260,144

Skiing 7.01 0 7.01 11 388,961

Swimming andDiving

10.87 2.11 12.98 32 506,129

Tennis 4.95 0.93 5.88 10 265,709

Expenses NotRelated toSpecific Teams

Totals 148.16 7.86 156.02 214 6,908,113

Female Athlete Scholarships


(A)




2018-2019 (A+B)


Athletic Aid

Total DollarAmount

Basketball 13 0.35 13.35 14 684,924

Beach Volleyball 0 0 0 0 0

Gymnastics 12 1 13 13 622,308

Skiing 7.59 0.71 8.3 10 285,492

Soccer 15.63 2 17.63 29 637,606

Softball 13.45 0 13.45 19 507,171

Swimming andDiving

15.58 1.95 17.53 32 591,422

Tennis 8 1.78 9.78 11 374,873

Track and Field,X-Country

20.02 0 20.02 36 742,011

Volleyball 11.91 1 12.91 13 618,362





(A)




2018-2019 (A+B)


Athletic Aid

Total DollarAmount

Totals 117.18 8.79 125.97 177 5,064,169

Not Allocated by Gender Scholarships

Sport Athletic AidEquivalency (A)




2018-2019 (A+B)


Athletic Aid

TotalDollar

Amount


372,432

Totals 0 0 0 0 372,432



21 Guarantees $1,667,039 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 33,000


Beach Volleyball

Football 800,000

Golf

Gymnastics

Lacrosse 150,000

Skiing

Soccer 1,113

Softball

Swimming and Diving

Tennis 1,364


Volleyball 20,817

Others


Expenses Not Related to Specific Teams

Total Expenses 1,553,745 113,294 0



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

$19,632,274 Input compensation, bonuses and benefits paid to all coachesreportable on the university or related entities W-2 and 1099forms inclusive of:

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

•


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

23 Coaching Salaries, Benefitsand Bonuses paid by a ThirdParty

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



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

Men's Teams Coaching Expenses

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

r ofPositio

ns

FTE CoachingSalaries, Benefits

and Bonusespaid by the

University andRelated Entities

CoachingSalaries,

Benefits andBonuses paid

by a ThirdParty

Number of

Positions




CoachingSalaries,


by a ThirdParty

Baseball 1 1 273,250 2 2 229,375

Basketball 1 1 3,752,475 3 3 1,083,871

Football 1 1 4,281,259 10 10 4,537,135



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

r ofPositio

ns




CoachingSalaries,


by a ThirdParty

Number of

Positions




CoachingSalaries,


by a ThirdParty

Golf 1 1 135,621 1 1 52,496

Lacrosse 1 1 178,751 2 2 165,885

Skiing 1 0.5 70,256 3 1.5 109,626

Swimmingand Diving

2 1 132,001 4 1.63 129,634

Tennis 1 1 205,309 1 1 89,544

Subtotal AllTeams

9 7.5 9,028,922 0 26 22.13 6,397,566 0

ExpensesNot Relatedto SpecificTeams

TotalExpenses

9,028,922 0 6,397,566 0

Women's Teams Coaching Expenses

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

r ofPositio

ns

FTE CoachingSalaries,

Benefits andBonuses paid bythe Universityand Related

Entities

CoachingSalaries,


by a ThirdParty

Number of

Positions



Entities

CoachingSalaries,


by a ThirdParty

Basketball 1 1 468,840 3 3 555,251

BeachVolleyball

1 0.25 8,630

Gymnastics 1 1 338,009 2 2 518,659

Skiing 1 0.5 70,256 3 1.5 109,626

Soccer 1 1 160,761 2 2 226,446

Softball 1 1 220,560 2 2 217,176

Swimmingand Diving

2 1 132,001 4 1.63 129,634



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

r ofPositio

ns



Entities

CoachingSalaries,


by a ThirdParty

Number of

Positions



Entities

CoachingSalaries,


by a ThirdParty

Tennis 1 1 110,982 1 1 137,026

Track andField, X-Country

1 1 120,653 2 2 182,728

Volleyball 1 1 248,391 2 2 250,157

Subtotal AllTeams

11 8.75 1,879,083 0 21 17.13 2,326,703 0


TotalExpenses

1,879,083 0 2,326,703 0



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

$15,926,209 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.


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



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

Object ofExpenditure

Support Staff/AdministrativeCompensation,


by theUniversity and

RelatedEntities



by Third Party




RelatedEntities



by Third Party




RelatedEntities



by Third Party

Baseball 107,056



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

Object ofExpenditure




RelatedEntities



by Third Party




RelatedEntities



by Third Party




RelatedEntities



by Third Party

Basketball 757,456 338,687

BeachVolleyball

Football 3,115,314

Golf 0

Gymnastics 255,022

Lacrosse 59,800

Skiing 6,867 6,867

Soccer 96,932

Softball 39,210

Swimmingand Diving

52,245 52,245

Tennis 172,095 5,780


2,710

Volleyball 112,684

Others

Subtotal AllTeams

4,270,833 0 910,137 0 0 0


10,745,239

TotalExpenses

4,270,833 0 910,137 0 10,745,239 0



26 SeverancePayments

$1,272,824 Input severance payments and applicable benefits recognized for pastcoaching and administrative personnel.

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

Baseball 11,391

Basketball 23,964

Beach Volleyball

Football

Golf

Gymnastics 49,273

Lacrosse

Skiing

Soccer

Softball


Tennis 21,232


Volleyball

Others


Expenses Not Related to SpecificTeams

1,162,512

Total Expenses 13,617 96,695 1,162,512



27 Recruiting $1,981,083 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 49,987

Basketball 183,305 183,343

Beach Volleyball

Football 1,117,281

Golf 24,525

Gymnastics 99,307

Lacrosse 23,078

Skiing 7,448 5,586

Soccer 58,800

Softball 52,907


Tennis 30,885 20,257


Volleyball 52,315

Others



Total Expenses 1,459,816 521,267 0



28 TeamTravel

$6,494,177 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 356,327

Basketball 695,369 416,740

Beach Volleyball

Football 2,398,411

Golf 143,127

Gymnastics 305,348

Lacrosse 284,072

Skiing 187,451 140,588

Soccer 205,494

Softball 263,689


Tennis 111,699 99,705


Volleyball 236,693

Others


Expenses Not Related to Specific Teams 27,538

Total Expenses 4,330,021 2,136,618 27,538




$4,254,398 Input items that are provided to the teams only. Equipment amounts arethose expended from current or operating funds. Include value of in-kind equipment provided.


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

ExpenditureSports Equipment,

Uniforms and SuppliesSports Equipment,

Uniforms and SuppliesSports Equipment,

Uniforms and SuppliesBaseball 138,577

Basketball 200,442 140,474

Beach Volleyball

Football 1,466,463

Golf 66,904

Gymnastics 215,024

Lacrosse 185,254

Skiing 88,350 66,262

Soccer 122,496

Softball 119,948


Tennis 57,027 52,789


126,667

Volleyball 101,514

Others


Expenses Not Related toSpecific Teams

1,028,812

Total Expenses 2,241,154 984,432 1,028,812



30 GameExpenses

$2,668,694 Input game-day expenses other than travel which are necessary for intercollegiateathletics competition, including officials, security, event staff, ambulance, etc. Inputany payments back to the NCAA for hosting a tournament.


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

Baseball 103,057

Basketball 449,572 218,161

Beach Volleyball

Football 931,701

Golf 59,947

Gymnastics 206,893

Lacrosse 32,226

Skiing 0 0

Soccer 20,578

Softball 47,761


Tennis 50,111 37,694


Volleyball 92,384

Others



Total Expenses 1,647,344 671,020 350,330



31 Fund Raising, Marketingand Promotion

$2,181,855 Input costs associated with fund raising, marketing and promotion formedia guides, brochures, recruiting publications and such.


ExpenditureFund Raising, Marketing

and PromotionFund Raising, Marketing

and PromotionFund Raising, Marketing

and PromotionBaseball 35,771


Beach Volleyball

Football 511,631

Golf 16,325

Gymnastics 65,479

Lacrosse 6,807

Skiing 11,504 8,628

Soccer 11,367

Softball 9,318


Tennis 3,668 2,242


7,832

Volleyball 10,503

Others



1,302,739

Total Expenses 739,924 139,192 1,302,739



32 SportsCampExpenses

$373,109 Input all expenses paid by the athletics department, including non-athleticspersonnel salaries and benefits, from hosting sports camps and clinics. Athleticspersonnel salaries and benefits should be reported in Categories 22-25.


Expenses by Object of Expenditure Sports CampExpenses

Sports CampExpenses

Sports Camp Expenses

Baseball 4,718


Beach Volleyball

Football 75,777

Golf

Gymnastics 28,647

Lacrosse 3,204

Skiing

Soccer 48,673

Softball 4,805


Tennis 2,454


Volleyball 31,068

Others



Total Expenses 157,432 215,677 0



33 SpiritGroups

$457,855 Include support for spirit groups including bands, cheerleaders, mascots, dancers,etc.


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

Baseball

Basketball

Beach Volleyball

Football

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Expenses 0 0 457,855



34 Athletic FacilitiesDebt Service, Leasesand Rental Fee

$6,838,119 Input debt service payments (principal and interest, including internalloan programs), leases and rental fees for athletics facilities for thereporting year regardless of entity paying (athletics, institution or other).


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

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

of ExpenditureAthletic Facilities Debt

Service, Leases and RentalFee

Athletic Facilities DebtService, Leases and Rental

Fee

Athletic Facilities DebtService, Leases and Rental

FeeBaseball 181,065


Beach Volleyball

Football 1,930,664

Golf

Gymnastics 6,000

Lacrosse 15,295

Skiing

Soccer

Softball

Swimming andDiving

Tennis


Volleyball 14,000

Others


Expenses Not Relatedto Specific Teams

4,644,345

Total Expenses 2,156,774 37,000 4,644,345



35 Direct Overhead andAdministrative Expenses

$1,485,900 Input overhead and administrative expenses paid by orcharged directly to athletics including:

Administrative/Overhead fees charged by the institution toathletics.

•



ExpenditureDirect Overhead and

Administrative ExpensesDirect Overhead and

Administrative ExpensesDirect Overhead and

Administrative ExpensesBaseball 3,665


Beach Volleyball

Football 94,968

Golf 2,299

Gymnastics 16,813

Lacrosse 4,136

Skiing 3,754 2,815

Soccer 7,989

Softball 35,325


Tennis 2,702 2,098


8,270

Volleyball 12,285

Others



1,220,641

Total Expenses 154,328 110,931 1,220,641




$1,949,839 Input overhead and administrative expenses NOT paid by or chargeddirectly to athletics including:

Administrative/Overhead fees not charged by the institution toathletics.

•



Note: This category should equal Category 6.


ExpenditureIndirect Institutional



SupportBaseball

Basketball

Beach Volleyball

Football 32,856

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



1,916,983




ExpenditureIndirect Institutional



SupportTotal Expenses 32,856 0 1,916,983



37 Medical Expenses andInsurance

$1,262,213 Input medical expenses and medical insurance premiums forstudent-athletes.


ExpenditureMedical Expenses and

InsuranceMedical Expenses and

InsuranceMedical Expenses and

InsuranceBaseball 63,422


Beach Volleyball

Football 337,988

Golf 1,618

Gymnastics 31,692

Lacrosse 47,338

Skiing 27,938 40,462

Soccer 43,725

Softball 14,904


Tennis 27,403 20,151


Volleyball 25,649

Others



306,257

Total Expenses 584,485 371,471 306,257



38 Memberships and Dues $159,036 Input memberships, conference and association dues.


Expenses by Object of Expenditure Memberships andDues

Memberships andDues

Memberships and Dues

Baseball

Basketball 2,478 725

Beach Volleyball

Football 3,154

Golf 59,215

Gymnastics 1,487

Lacrosse 1,037

Skiing 1,667 1,250

Soccer 5,090

Softball 515


Tennis 675 550


Volleyball 580

Others



77,413

Total Expenses 68,398 13,225 77,413



39 Student-Athlete Meals (non-travel)

$1,331,073 Include meal allowance and food/snacks provided to student-athletes.

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


ExpenditureStudent-Athlete Meals

(non-travel)Student-Athlete Meals

(non-travel)Student-Athlete Meals

(non-travel)Baseball 18,000


Beach Volleyball

Football 784,652

Golf 5,115

Gymnastics 23,761

Lacrosse 15,457

Skiing 7,250 5,438

Soccer 20,530

Softball 8,758


Tennis 8,017 16,206


22,127

Volleyball 13,412

Others



253,717

Total Expenses 920,950 156,406 253,717




$11,247,651 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 topthree activities included in this category in the comments section.


Expenses by Object ofExpenditure

Other OperatingExpenses



Baseball 47,985


Beach Volleyball

Football 1,971,272

Golf 10,654

Gymnastics 167,073

Lacrosse 15,982

Skiing 2,618 1,963

Soccer 13,456

Softball 33,234


Tennis 33,890 30,393


Volleyball 82,332

Others



8,189,422

Total Expenses 2,608,462 449,767 8,189,422



41 BowlExpenses

$1,494,797 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

Beach Volleyball

Football 1,494,797

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Expenses 1,494,797 0 0



41A Bowl Expenses - CoachingCompensation/Bonuses

$977,655 Input all coaching bonuses related to participation in a post-season bowl game.

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


ExpenditureBowl Expenses - Coaching

Compensation/BonusesBowl Expenses - Coaching

Compensation/BonusesBowl Expenses - Coaching

Compensation/BonusesBaseball

Basketball

Beach Volleyball

Football 977,655

Golf

Gymnastics

Lacrosse

Skiing

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Expenses 977,655 0 0



Total Operating Expenses $96,000,514 Total of Categories 20-41A.


Expenses by Object ofExpenditure




Baseball 2,122,214

Basketball 9,214,550 3,425,107

Beach Volleyball 8,630

Football 31,061,561

Golf 757,077

Gymnastics 2,950,795

Lacrosse 1,448,466

Skiing 913,690 745,233

Soccer 1,681,056

Softball 1,575,281

Swimming and Diving 1,168,446 1,282,828

Tennis 1,061,188 933,342

Track and Field, X-Country 1,671,669

Volleyball 1,923,146

Others



0 0 32,056,235

Total Expenses 47,747,192 16,197,087 32,056,235



Athletics ParticipationTable1

586 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 36

Basketball 18 14

Beach Volleyball 15 12

Cross Country 26 25 25

Football 131

Golf 11

Gymnastics 15

Lacrosse 43

Skiing 16 12

Soccer 35

Softball 18


Tennis 12 10

Track, Indoor 42 42 41

Track, Outdoor 41 41

Volleyball 15 12

Others

Total Participants 304 282 0 132 0 66



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 51.9% 48.1%

Unduplicated Count ofParticipants

304 205



Head Coaching Assignments - Men's TeamsTable 2A 9 Table 2A - - - Head Coaches Assignments Men's Teams

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

Sport Full TimeCoaching

Duties

Part TimeCoaching

Duties

Full TimeUniversityEmployee

Part TimeUniversity

Employee orVolunteer

Full TimeCoaching

Duties

Part TimeCoaching

Duties


Part TimeUniversity


Baseball 1 1

Basketball 1 1

Football 1 1

Golf 1 1

Lacrosse 1 1

Skiing 1 1

SwimmingandDiving

2 2

Tennis 1 1

Others

CoachingPositionTotals

6 3 9 0 0 0 0 0



Head Coaching Assignments - Women's TeamsTable 2B 11 Table 2B - - - Head Coaches Assignments Women's Teams

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


Duties

Part TimeCoaching

Duties


Part TimeUniversity


Full TimeCoaching

Duties

Part TimeCoaching

Duties


Part TimeUniversity


Basketball 1 1

BeachVolleyball

1 1

Gymnastics 1 1

Skiing 1 1

Soccer 1 1

Softball 1 1

Swimmingand Diving

2 2

Tennis 1 1


1 1

Volleyball 1 1

Others


3 3 6 0 4 1 4 1



Assistant Coaching Assignments - Men's TeamsTable 3A 31 Table 3A - - - Assistant Coaches Assignments Men's Teams

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


Duties

Part TimeCoaching

Duties


Part TimeUniversity


Full TimeCoaching

Duties

Part TimeCoaching

Duties


Part TimeUniversity


Baseball 2 1 2 1

Basketball 3 3

Football 10 10

Golf 1 1 1 1

Lacrosse 2 1 2 1

Skiing 3 3

SwimmingandDiving

4 2 2 1 1

Tennis 1 1 1 1

Others


19 11 24 6 0 1 1 0



Assistant Coaching Assignments - Women's TeamsTable 3B 30 Table 3B - - - Assistant Coaches Assignments Women's Teams

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


Duties

Part TimeCoaching

Duties


Part TimeUniversity


Full TimeCoaching

Duties

Part TimeCoaching

Duties


Part TimeUniversity


Basketball 1 1 2 2

BeachVolleyball

1 1

Gymnastics 2 2 1 1

Skiing 3 3

Soccer 1 1 1 1 1 1

Softball 1 1 1 1 1 1

Swimmingand Diving

4 2 2 1 1

Tennis 1 1 1 1


1 1 1 2 1 2

Volleyball 1 1 1 1 1 1

Others


7 11 12 6 7 5 8 4



Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $285,507

51 - Conference Realignment Expenses: $0

52 - Total Athletics Related Debt: $45,135,410

53 - Total Institutional Debt: $1,179,337,160

54 - Athletics Dedicated Endowments: $7,787,742

55 - Institutional Endowments: $1,075,595,982

56 - Athletics Related Capital Expenditures: $4,672,654

Other Data Categories:

Institutional Expenses: $5,105,317,000

Athletically-Related Facilities Annual Debt Service: $4,644,345

Institution's Annual Debt Service: $97,205,707

Institution's Education and General Expenses: $2,095,853,000

Average Cost of Full Grant-in-Aid - In-State: $20,270

Average Cost of Full Grant-in-Aid - Out-of-State: $38,186

Average Cost of Attendance - In-State: $23,970

Average Cost of Attendance - Out-of-State: $41,886

Expenses Dedicated to Compliance: $292,150

Name of Compliance Software Used: JumpForward

Compliance FTEs: 3.5



Revenue Distribution - Sports Sponsored

Distribution Year: 2020Academic Year of Sport Sponsorship Information: 2018-19

Men's Sports Women's Sports Mixed Sportsx Baseballx Footballx Men's Basketballx Men's Golfx Men's Lacrossex Men's Skiingx Men's Swimming and Divingx Men's Tennis

x Softballx Women's Basketballx Women's Beach Volleyballx Women's Cross Countryx Women's Gymnasticsx Women's Skiingx 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: 8 Total Women's Sports Sponsored: 12 Total Mixed SportsSponsored:

Current Year's Submission of SportsSponsored: 20

Previous Year's Submission of SportsSponsored: 19

Variance: 1

Variance explanation: Lacrosse was added as a sponsored sport in 2018-19



Revenue Distribution - Grants-in-Aid

Distribution Year: 2020Academic Year of Grant-in-Aid Information: 2018-19

Men's Team Sports

Men's Team Sport Athletic AidEquivalency (A)

Exhausted Eligibilityor Medical

Equivalency (B)

Total RevenueDistribution Equivalencies

Awarded (A+B)Baseball 12.91 0.82 13.73

Basketball 13 0 13

Football 88.5 4 92.5

Golf 4.88 0 4.88

Lacrosse 6.04 0 6.04

Skiing 7.01 0 7.01

Swimming and Diving 10.87 2.11 12.98

Tennis 4.95 0.93 5.88

Total Men's 148.16 7.86 156.02

Women's Team Sports

Women's Team Sport Athletic AidEquivalency (A)


Equivalency (B)


Awarded (A+B)Basketball 13 0.35 13.35

Beach Volleyball 0 0 0

Gymnastics 12 1 13

Skiing 7.59 0.71 8.3

Soccer 15.63 2 17.63

Softball 13.45 0 13.45

Swimming and Diving 15.58 1.95 17.53

Tennis 8 1.78 9.78


20.02 0 20.02

Volleyball 11.91 1 12.91

Total Women's 117.18 8.79 125.97

Mixed Team Sports



Mixed Team Sport Athletic AidEquivalency (A)


Equivalency (B)


Awarded (A+B)Total Mixed 0 0 0

Prior Year Total Rev DistEquivalencies

Current Year Total Rev DistEquivalencies

Variance Between Prior andCurrent Year

257.21 281.99 24.78 (9.63%)

Required explanation of 9.63% difference:

Increase Decrease

x Number of sports

Tuition, fees, required course-related books, room and board (full grant amount)

Athletic grant amount (athletic aid amount)

x Student athletes receiving athletic aid

Change in division by sport

Move between FCS/FBS

Variance explanation: The reason why there is an approximately 9% variance between 17-18 and 18-19 is asfollows: Men's Lacrosse was added as a sponsored sport. The coaching staff for Men's & Women's Skiingchanged, which brought a change to recruiting and the awarding of scholarships. The new staff maximizes thenumber of grants permitted rather than saving them for when prospects are done competing for a national team.Football better maximized their grants from 17-18 to 18-19 with a countable increase of 81 to 84. There wasalso an increase in mid-year transfers, which also causes an increase in the number of student athletes receivingaid. The last item is in regard to the prior year total being less than the total equivalencies on our 2018 report.This was due to some sports being above the maximum equivalency limits. The paid equivalency was 257.21,but we had reported 266.21, which is a difference of 9 equivalencies.



Revenue Distribution - Pell Grants

Distribution Year: 2020Academic Year of Pell Grant Information: 2018-19

Men's Team Sports

Sport 2018-19 PellGrants

Prior Year PellGrants

VarianceTotals

Total Dollar Amount for SAs on PellGrants

Baseball 4 6 -2 14,682

Basketball 7 5 2 36,495

Football 62 62 0 311,344

Golf 1 2 -1 6,095

Lacrosse 6 0 6 31,670

Skiing 0 0 0 0

Swimming andDiving

4 5 -1 15,074

Tennis 0 0 0 0

Men's Total 84 80 4 415,360

Women's Team Sports



VarianceTotals

Total Dollar Amount for SAs onPell Grants

Basketball 0 2 -2 0

Beach Volleyball 1 0 1 1,545

Gymnastics 0 0 0 0

Skiing 0 0 0 0

Soccer 6 6 0 21,098

Softball 3 3 0 14,335

Swimming and Diving 4 1 3 14,037

Tennis 2 2 0 12,190


5 2 3 24,975

Volleyball 2 2 0 8,040

Women's Total 23 18 5 96,220

Mixed Team Sports





VarianceTotals


MixedTotal

0 0 0

2018-19 PellGrants


VarianceTotals


Total 107 98 9 $511,580



Comments

Comments:



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 revenue distributionequivalencies by sport and in aggregate. (Athletic grant amount divided by the full grantamount). Other expenses related to attendance (also known as gap money or cost ofattendance) should not be included in the grants-in-aid revenue distribution equivalencies.Only tuition, fees, room, board and course related books are countable for grants-in-aidrevenue 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 $6,908,113

Women's Teams $5,064,169

Total Amount $11,972,282

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 $1,459,816

Women's Teams $521,267



Total Amount $1,981,083

Head CoachesSalaries

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

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

•


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

Average Salaries of HeadCoaches

Dollars perFTE

FTE's Dollars perPosition

Number ofPositions

Men's Teams $1,203,856 7.5 $1,003,214 9

Women's Teams $214,752 8.75 $170,826 11

AssistantCoaches Salaries

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

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

•


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

Average Salaries of AssistantCoaches

Dollars perFTE

FTE's Dollars perPosition

Number ofPositions

Men's Teams $289,090 22.13 $246,060 26

Women's Teams $135,826 17.13 $110,795 21



Statement of Revenues and ExpensesFor the fiscal year ended 2019 (UNAUDITED)

ID Item Football Men'sBasketball

Women'sBasketball

OtherSports

Non-ProgramSpecific

Total

Revenues

1 Ticket Sales $16,156,877 $2,222,682 $24,127 $730,386 $797,030 $19,931,102


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

3 Student Fees $0 $0 $0 $0 $5,979,493 $5,979,493

4 Direct InstitutionalSupport

$1,335,098 $149,946 $147,016 $1,083,144 $1,949,977 $4,665,181

5 Less - Transfers toInstitution

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


$32,856 $0 $0 $0 $1,916,983 $1,949,839

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

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

7 Guarantees $350,000 $90,000 $0 $25,000 $0 $465,000

8 Contributions $9,069,473 $1,427,460 $18,616 $1,344,608 $353,825 $12,213,982

9 In-Kind $69,250 $8,750 $0 $7,500 $99,944 $185,444

10 Compensation andBenefits provided by athird party

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

11 Media Rights $20,199,385 $3,561,792 $0 $0 $0 $23,761,177

12 NCAA Distributions $0 $1,547,208 $0 $45,933 $1,872,916 $3,466,057


$45,084 $40,478 $30,081 $0 $199,410 $315,053

13A ConferenceDistributions of BowlGenerated Revenue

$8,552,860 $0 $0 $0 $0 $8,552,860

14 Program, Novelty,Parking and ConcessionSales

$362,045 $0 $0 $43,019 $1,353,430 $1,758,494


$8,201,746 $1,566,345 $133,825 $956,249 $1,292,753 $12,150,918




Women'sBasketball

OtherSports

Non-ProgramSpecific

Total

16 Sports Camp Revenues $105,689 $129,806 $147,598 $905,116 $0 $1,288,209


$25 $14 $32 $221 $283,556 $283,848


$51,635 $500 $0 $45,514 $1,298,119 $1,395,768

19 Bowl Revenues $1,164,270 $0 $0 $0 $0 $1,164,270


$65,696,293 $10,744,981 $501,295 $5,186,690 $17,397,436 $99,526,695

Expenses

20 Athletic Student Aid $4,198,583 $643,788 $684,924 $6,444,987 $372,432 $12,344,714

21 Guarantees $800,000 $570,745 $90,000 $206,294 $0 $1,667,039

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

$8,818,394 $4,836,346 $1,024,091 $4,953,443 $0 $19,632,274

23 Coaching Salaries,Benefits and Bonusespaid by a Third Party

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

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

$3,115,314 $757,456 $338,687 $969,513 $10,745,239 $15,926,209


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

26 Severance Payments $0 $0 $23,964 $86,348 $1,162,512 $1,272,824

27 Recruiting $1,117,281 $183,305 $183,343 $497,154 $0 $1,981,083

28 Team Travel $2,398,411 $695,369 $416,740 $2,956,119 $27,538 $6,494,177


$1,466,463 $200,442 $140,474 $1,418,207 $1,028,812 $4,254,398

30 Game Expenses $931,701 $449,572 $218,161 $718,930 $350,330 $2,668,694




Women'sBasketball

OtherSports

Non-ProgramSpecific

Total

31 Fund Raising,Marketing andPromotion

$511,631 $152,701 $22,261 $192,523 $1,302,739 $2,181,855

32 Sports Camp Expenses $75,777 $33,863 $63,967 $199,502 $0 $373,109

33 Spirit Groups $0 $0 $0 $0 $457,855 $457,855

34 Athletic Facilities DebtService, Leases andRental Fee

$1,930,664 $29,750 $17,000 $216,360 $4,644,345 $6,838,119

35 Direct Overhead andAdministrativeExpenses

$94,968 $38,995 $21,415 $109,881 $1,220,641 $1,485,900


$32,856 $0 $0 $0 $1,916,983 $1,949,839

37 Medical Expenses andInsurance

$337,988 $40,237 $52,366 $525,365 $306,257 $1,262,213

38 Memberships and Dues $3,154 $2,478 $725 $75,266 $77,413 $159,036

39 Student-Athlete Meals(non-travel)

$784,652 $66,465 $29,709 $196,530 $253,717 $1,331,073


$1,971,272 $513,038 $97,280 $476,639 $8,189,422 $11,247,651

41 Bowl Expenses $1,494,797 $0 $0 $0 $0 $1,494,797

41A Bowl Expenses -CoachingCompensation/Bonuses

$977,655 $0 $0 $0 $0 $977,655


$31,061,561 $9,214,550 $3,425,107 $20,243,061 $32,056,235 $96,000,514

Excess (Deficiencies)of Revenues Over(Under) Expenses

$34,634,732 $1,530,431 -$2,923,812 -$15,056,371 -$14,658,799 $3,526,181

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