File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsx Sheet: new TOTALS rev & exp categories 1 of 44 Revenues: * Corresponds to red-tabbed worksheets Operating Revenue: Item Amount Definition 1 Ticket Sales. $46,421,282 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 preferential seating or priority in Category 8 (Contributions). 2 Direct State or Other Government Support. $0 Input state, municipal, federal and other appropriations made in support of athletics. This amount includes funding specifically earmarked for the athletics department by government agencies for which the institution cannot reallocate. Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (Category 4). 3 Student Fees. $0 Include student fees assessed and restricted for support of intercollegiate athletics. 4 Direct Institutional Support. $7,144 Input direct funds provided by the institution to athletics for the operations of intercollegiate 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 other investment income distributed to athletics in the reporting year to support athletic operations. Athletics restricted endowment income for athletics should be reported in Category 17. 5 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 of funds back to the institution in the reporting year, report the transfer amount as a negative in this category. The transfer amount may not exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories 3-4 should be reported in Category 41 - excess transfers to institution. 6 Indirect Institutional Support. $256,201 Input value of costs covered and services provided by the institution to athletics but not charged 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 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 for athletic facilities but not charging to athletics, this category should equal Categories 34 and 36. If the institution is not paying for debt service, leases, or rental fees or charging directly to athletics, this category should equal only Category 36. 7 Guarantees. $670,020 Input revenue received from participation in away games. 8 Contributions. $35,201,060 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 the operations of the athletics program. •Funds contributed by outside contributors for the payment of debt service, lease payments 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. 9 In-Kind $512,007 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 should be reported in Category 15. Please offset in-kind values in the appropriate expense category.
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File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: new TOTALS rev & exp categories 1 of 44
Revenues: * Corresponds to red-tabbed worksheetsOperating Revenue:
Item Amount Definition1 Ticket Sales. $46,421,282 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 preferential seating or priority in Category 8(Contributions).
2 Direct State or Other Government Support.
$0 Input state, municipal, federal and other appropriations made in support of athletics.
This amount includes funding specifically earmarked for the athletics department by government agencies forwhich the institution cannot reallocate.
Any state or other government support appropriated to the university, for which the university determines thedollar allocation to the athletics department shall be reported in Direct Institutional Support (Category 4).
3 Student Fees. $0 Include student fees assessed and restricted for support of intercollegiate athletics.
4 Direct Institutional Support. $7,144 Input direct funds provided by the institution to athletics for the operations of intercollegiate 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 other investment income distributed toathletics in the reporting year to support athletic operations. Athletics restricted endowment income for athleticsshould be reported in Category 17.
5 Less-Transfers to Institution. $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the athletics department provideda transfer of funds back to the institution in the reporting year, report the transfer amount as a negative in thiscategory. The transfer amount may not exceed the total of Categories 3-4. Transfers back to the institution inexcess of Categories 3-4 should be reported in Category 41 - excess transfers to institution.
6 Indirect Institutional Support. $256,201 Input value of costs covered and services provided by the institution to athletics but not charged to athleticsincluding: •Facility debt service, rental fees or lease payments for the reporting year.•Administrative services provided by the university to athletics but not charged such as HR, Accounting andIT.•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 facilities but not chargingto athletics, this category should equal Categories 34 and 36. If the institution is not paying for debt service,leases, or rental fees or charging directly to athletics, this category should equal only Category 36.
7 Guarantees. $670,020 Input revenue received from participation in away games.
8 Contributions. $35,201,060 Input contributions provided and used by athletics in the reporting year including: •Amounts received from individuals, corporations, associations, foundations, clubs or other organizationsdesignated for the operations of the athletics program.•Funds contributed by outside contributors for the payment of debt service, lease payments or rental fee expensesfor 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.
9 In-Kind $512,007 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 should be reported inCategory 15.
Please offset in-kind values in the appropriate expense category.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: new TOTALS rev & exp categories 2 of 44
10 Compensation and Benefits Provided by a Third Party.
$0 Input all benefits provided by a third party and contractually guaranteed by the institution, but not included on theinstitution's W-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 and 25 combined.
11 Media Rights $22,509,689 Input all revenue received for radio, television, internet, digital and e-commerce rights, including the portion ofconference distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media rights distribution amount available.
12 NCAA Distributions $984,406 Input revenues received from all NCAA distributions including NCAA championships reimbursements andpayments received from the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the conference office. Consult with the conference officefor the amount if you do not have it available and include in this category.
13 Conference Distributions (Non Media or Bowl)
$8,777,954 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights(reported in Category 11) or NCAA distributions (reported in Category 12).
Note: Revenue related to post-season bowls should be excluded from all reporting categories.
14 Program, Novelty, Parking and Concession Sales
$3,598,059 Input revenues from: •Game Programs.•Novelties.•Food and Concessions.•Parking.
Do not include advertising in programs (Category 15).
15 Royalties, Licensing, Advertisements and Sponsorships.
$22,209,924 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 by athletics versus the university if payments arecombined.
16 Sports Camp Revenues. $340,326 Input amounts received by the athletics department for sports camps and clinics.
17 Athletics Restricted Endowment and Investments Income.
$3,248,545 Please report spending policy distributions from athletics restricted endowments and investment income used forathletics operations in the reporting year.
This category includes only restricted investment and endowment income for the operations of intercollegiateathletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support"and should be reported in Category 4.
Please make sure amounts reported are only up to the amount of expenses covered by the endowment for thereporting year.
18 Other Operating Revenue. $7,740,410 Input any operating revenues received by athletics in the report year which cannot be classified into one ofthe stated categories.
If the figure is greater than 10% of total revenues, please report the top three activities included in thiscategory in the comments section.
19 Total Operating Revenue. $152,477,026 Total of Categories 1-18.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: new TOTALS rev & exp categories 3 of 44
EXPENSES: * Corresponds to green-tabbed worksheetsOperating Expenses:20 Athletic Student Aid. $20,647,943 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 (student managers, graduate assistants, trainers) should be reported asExpenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related toSpecific Teams row as long as you have reported non- zero entries for Equivalencies, Number of Students, andDollars (all 3 required for at least one sport).
This information can be managed within the NCAA's compliance assistance software. The information entered intocompliance assistance will automatically populate to the athletic student aid section within the NCAA FinancialReporting System when the CA import feature is selected.
21 Guarantees. $3,962,372 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses.
22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities.
$24,758,665 Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W-2 and1099 forms inclusive of: •Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuitionreimbursement and earned deferred compensation.
Place any severance payments in Category 26.
23 Coaching Salaries, Benefits and Bonuses Paid by a Third Party.
$0 Input compensation, bonus and benefits paid to all coaches 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.
24 Support Staff/Administrative Compensation, Benefits and Bonuses Paid by the University and Related Entities.
$30,524,990 Input compensation, bonus and benefits paid to all administrative and support staff reportable on the university orrelated 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, tuitionreimbursement and earned deferred compensation.
Staff members responsible for the gender specific athletics department, but not a specific sport (i.e., director ofmen's athletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields.Athletics department staff members who assist both men's and women's teams (sports information director,academic advisor) will be reported as Not Allocated by Gender column.
25 Support Staff/Administrative Compensation and Benefits Paid by a Third Party.
$0 Input compensation, bonus and benefits paid to administrative and support staff by a third party and contractuallyguaranteed by the institution, but not included on the institutions W-2 including: •Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.
Expense Category 23 and 25 should equal Category 10.
26 Severance Payments. $2,981,069 Input severance payments and applicable benefits recognized for past coaching and administrative personnel.
27 Recruiting. $2,214,192 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official andunofficial visits, telephone call charges, postage and such. Include value of use of institution's own vehicles orairplanes as well as in-kind value of loaned or contributed transportation.
28 Team Travel $8,671,767 Input air and ground travel, lodging, meals and incidentals (including housing costs incurred during school breakperiod) for competition related to preseason, regular season and nonbowl postseason. Amounts incurred for foodand lodging for housing the team before a home game also should be included. Include value of use of theinstitution's own vehicles or airplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be excluded from all reporting categories.
29 Sports Equipment, Uniforms and Supplies.
$4,755,263 Input items that are provided to the teams only. Equipment amounts are those expended from current or operatingfunds. Include value of in-kind equipment provided.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: new TOTALS rev & exp categories 4 of 44
30 Game Expenses. $4,119,615 Input game-day expenses other than travel which are necessary for intercollegiate athletics competition, includingofficials, security, event staff, ambulance, etc. Input any payments back to the NCAA for hosting a championship.
Note: Expenses related to post-season bowls should be excluded from all reporting categories.
31 Fund Raising, Marketing and Promotion.
$3,264,664 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruitingpublications and such.
32 Sports Camp Expenses. $0 Input all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, fromhosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 22-25.
33 Spirit Groups $684,552 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
34 Athletic Facilities Debt Service, Leases and Rental Fee
$15,141,000 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees forathletics facilities for the reporting year 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 the institution is paying for debt service,leases, or rental fees for athletic facilities but not charging to athletics.
35 Direct Overhead and Administrative Expenses
$18,366,300 Input overhead and administrative expenses paid by or charged directly to athletics including:•Administrative/Overhead fees charged by the institution to athletics.•Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.
36 Indirect Institutional Support $256,201 Input overhead and administrative expenses NOT paid by or charged directly to athletics 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 athletic facilities but not chargingto athletics, this category plus Category 34 should equal Category 6. If the institution is not paying for debtservice, leases, or rental fees or charging directly to athletics, this category alone should equal Category 6.
37 Medical Expenses and Insurance
$711,874 Input medical expenses and medical insurance premiums for student-athletes.
38 Memberships and Dues $198,917 Input memberships, conference and association dues.
39 Other Operating Expenses. 9,885,579 Input any operating expenses paid by athletics in the report year which cannot be classified into one of the statedcategories.
If the figure is greater than 10% of total expenses, please report the top three activities included in this category inthe comments section.
40 Total Operating Expenses. $151,144,964 Total of Categories 20-39.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 ticket sales by sport 5 of 44
1 Ticket Sales. $46,421,282
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $45,901,964
Revenues by Source Ticket Sales. Ticket Sales. Ticket Sales. Women's $372,058 1 1 1 No Gender $147,259
Baseball $39,437 Grand Total $46,421,282 Basketball $4,642,260 $101,347BowlingCross CountryEquestrianFencingField HockeyFootball $39,487,842Golf $0Gymnastics $8,027 $51,172Ice Hockey $1,632,495Lacrosse $46,462 $10,124RifleRowingRugbySand VolleyballSkiingSoccer $35,814 $29,892Softball $107,123Swimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyball $72,400Water PoloWrestling $9,627Others
Subtotal All Teams $45,901,964 $372,058 $0.00Revenue Not Related to
Specific Teams $147,259Total Revenue $45,901,964 $372,058 $147,259
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 preferential seating or priority in Category 8 (Contributions).
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 dir state by sport 6 of 44
2 Direct State or OtherGovernment Support.
$0
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Revenues by SourceDirect State or Other
Government Support.
Direct State or Other Government
Support.
Direct State or Other Government
Support.Women's $0
2 2 2 No Gender $0 Baseball Grand Total $0 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Revenue Not Related to
Specific TeamsTotal Revenue $0 $0 $0
Input state, municipal, federal and other appropriations made in support of athletics.
This amount includes funding specifically earmarked for the athletics department by government agencies for which the institution cannot reallocate.
Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (Category 4).
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 student fees by sport 7 of 44
3 Student Fees. $0
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Revenues by Source Student Fees. Student Fees. Student Fees. Women's $0 3 3 3 No Gender $0
Baseball Grand Total $0 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Revenue Not Related to
Specific TeamsTotal Revenue $0 $0 $0
Include student fees assessed and restricted for support of intercollegiate athletics.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 dir inst'l by sport 8 of 44
4 Direct Institutional Support. $7,144
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $1,500
Revenues by SourceDirect Institutional
Support.Direct Institutional
Support.Direct Institutional
Support. Women's $1,436
4 4 4 No Gender $4,207 Baseball Grand Total $7,144 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce Hockey $1,500LacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, Outdoor $1,436TriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $1,500 $1,436 $0.00Revenue Not Related to
Specific Teams $4,207Total Revenue $1,500 $1,436 $4,207
Input direct funds provided by the institution to athletics for the operations of intercollegiate 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 other investment income distributed to athletics in the reporting year to support athletic operations. Athletics restricted endowment income for athletics should be reported in Category 17.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 less-tran to inst by 9 of 44
5 Less-Transfers toInstitution.
$0
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Revenues by SourceLess-Transfers to
Institution.Less-Transfers to
Institution.Less-Transfers to
Institution. Women's $0
5 5 5 No Gender $0 Baseball Grand Total $0 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Revenue Not Related to
Specific TeamsTotal Revenue $0 $0 $0
If the institution allocated funds to athletics as represented in Categories 3-4 and the athletics department provided a transfer of funds back to the institution in the reporting year, report the transfer amount as a negative in this category. The transfer amount may not exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories 3-4 should be reported in Category 41 - excess transfers to institution.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 indir inst'l by sport 10 of 44
6 Indirect InstitutionalSupport.
$256,201
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Revenues by SourceIndirect Institutional
Support.Indirect Institutional
Support.Indirect Institutional
Support. Women's $0
6 6 6 No Gender $256,201 Baseball Grand Total $256,201 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Revenue Not Related to
Specific Teams $256,201Total Revenue $0 $0 $256,201
Input value of costs covered and services provided by the institution to athletics but not charged 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 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 for athletic facilities but not charging to athletics, this category should equal Categories 34 and 36. If the institution is not paying for debt service, leases, or rental fees or charging directly to athletics, this category should equal only Category 36.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 guarantees by sport 11 of 44
7 Guarantees. $670,020
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $656,740
Revenues by Source Guarantees. Guarantees. Guarantees. Women's $13,280 7 7 7 No Gender $0
Baseball $10,000 Grand Total $670,020 BasketballBowlingCross CountryEquestrianFencingField HockeyFootball $300,000Golf $0Gymnastics $0Ice Hockey $330,000Lacrosse $5,000RifleRowing $0RugbySand VolleyballSkiingSoccer $6,000 $0Softball $2,000Swimming and Diving $0Tennis $8,080.00 $0Track, IndoorTrack, Outdoor $2,660.00 $3,280TriathlonVolleyball $3,000Water Polo $0WrestlingOthers
Subtotal All Teams $656,740 $13,280 $0.00Revenue Not Related to
Specific TeamsTotal Revenue $656,740 $13,280 $0
Input revenue received from participation in away games.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 contrib. by sport 12 of 44
8 Contributions. $35,201,060
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $30,340,110
Revenues by Source Contributions. Contributions. Contributions. Women's $196,893 8 8 8 No Gender $4,664,058
Baseball $13,729 Grand Total $35,201,060 Basketball $2,083,700 $10,577BowlingCross CountryEquestrianFencingField Hockey $3,830Football $27,521,895Golf $23,425 $8,025Gymnastics $13,590 $6,906Ice Hockey $454,859Lacrosse $145,680RifleRowing $28,800RugbySand VolleyballSkiingSoccer $3,094 $5,415Softball $27,678Swimming and Diving 44,742 11,626 Tennis 6,575 8,325 Track, IndoorTrack, Outdoor $23,012.00 $52,665TriathlonVolleyball $24,421Water Polo $8,625Wrestling $5,808Others
Subtotal All Teams $30,340,110 $196,893 $0.00Revenue Not Related to
Specific Teams $4,664,058Total Revenue $30,340,110 $196,893 $4,664,058
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 the operations of the athletics program.•Funds contributed by outside contributors for the payment of debt service, lease payments 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.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 in-kind by sport 13 of 44
9 In-Kind $512,007
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $261,381
Revenues by Source In-Kind In-Kind In-Kind Women's $129,247 9 9 9 No Gender $121,379
Baseball $11,888 Grand Total $512,007 Basketball $47,682 $43,033BowlingCross CountryEquestrianFencingField Hockey $13,350Football $125,602Golf $6,850 $5,600Gymnastics $4,725 $9,583Ice Hockey $31,475LacrosseRifleRowing $5,058RugbySand VolleyballSkiingSoccer $11,250 $5,600Softball $11,615Swimming and Diving $3,806 $3,806Tennis $5,600 $6,100Track, IndoorTrack, Outdoor $6,153 $5,600TriathlonVolleyball $13,538Water Polo $6,363Wrestling $6,350Others
Subtotal All Teams $261,381 $129,247 $0.00Revenue Not Related to
Specific Teams $121,379Total Revenue $261,381 $129,247 $121,379
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 should be reported in Category 15.
Please offset in-kind values in the appropriate expense category.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 3rd party by sport 14 of 44
10 Compensation and BenefitsProvided by a Third Party.
$0
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Revenues by SourceCompensation and
Benefits Provided by a Third Party.
Compensation and Benefits Provided by
a Third Party.
Compensation and Benefits Provided by
a Third Party.Women's $0
10 10 10 No Gender $0 Baseball Grand Total $0 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Revenue Not Related to
Specific TeamsTotal Revenue $0 $0 $0
Input all benefits provided by a third party and contractually guaranteed by the institution, but not included on the institution's W-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 and 25 combined.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 media rights by sport 15 of 44
11 Media Rights $22,509,689
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender SummaryMen's $15,830,402
Revenues by Source Media Rights Media Rights Media Rights Women's $0
11 11 11 No Gender $6,679,287 Baseball Grand Total $22,509,689 Basketball $2,171,747BowlingCross CountryEquestrianFencingField HockeyFootball $13,658,655GolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $15,830,402 $0 $0.00Revenue Not Related to
Specific Teams $6,679,287Total Revenue $15,830,402 $0 $6,679,287
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 amount available.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 ncaa dist by sport 16 of 44
12 12 12 No Gender $800,302 Baseball $20,475 Grand Total $984,406 Basketball $2,416 $11,962BowlingCross CountryEquestrianFencingField HockeyFootballGolf $1,261Gymnastics $7,630 $11,312Ice HockeyLacrosseRifleRowing $18,135RugbySand VolleyballSkiingSoccerSoftball $49,140Swimming and Diving $9,840 $6,221Tennis $12,488Track, IndoorTrack, Outdoor $10,811 $13,929TriathlonVolleyballWater PoloWrestling $8,484Others
Subtotal All Teams $60,917 $123,187 $0.00Revenue Not Related to
Specific Teams $800,302Total Revenue $60,917 $123,187 $800,302
Input revenues received from all NCAA distributions including NCAA championships reimbursements and payments received from the NCAA for hosting a 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 available and include in this category.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 conf dist by sport 17 of 44
13 Conference Distributions(Non Media or Bowl)
$8,777,954
Men’s Teams Only Women’s Teams OnlyNot Allocated by
Gender Summary Men's $8,777,954
Revenues by SourceConference
Distributions (Non Media or Bowl)
Conference Distributions (Non
Media or Bowl)
Conference Distributions (Non
Media or Bowl) Women's $0
13 13 13 No Gender $0 Baseball Grand Total $8,777,954 Basketball $4,794,207BowlingCross CountryEquestrianFencingField HockeyFootball $3,983,747GolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $8,777,954 $0 $0.00Revenue Not Related to
Specific TeamsTotal Revenue $8,777,954 $0 $0
Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reported in Category 11) or NCAA distributions (reported in Category 12).
Note: Revenue related to post-season bowls should be excluded from all reporting categories.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 pgm sales by sport 18 of 44
14 Program, Novelty, Parkingand Concession Sales
$3,598,059
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $2,705,795
Revenues by SourceProgram, Novelty,
Parking and Concession Sales
Program, Novelty, Parking and
Concession Sales
Program, Novelty, Parking and
Concession SalesWomen's $83,238
14 14 14 No Gender $809,026 Baseball $9,368 Grand Total $3,598,059 Basketball $340,963 $42,553BowlingCross CountryEquestrianFencingField Hockey $1,389Football $2,169,678GolfGymnastics $481 $18,786Ice Hockey $168,155Lacrosse $7,338RifleRowingRugbySand VolleyballSkiingSoccer $4,583 $3,963Softball $8,127Swimming and Diving $560 $251Tennis $484 $206Track, IndoorTrack, Outdoor $900 $1,119TriathlonVolleyball $6,844Water PoloWrestling $3,285Others
Subtotal All Teams $2,705,795 $83,238 $0.00Revenue Not Related to
Specific Teams $809,026Total Revenue $2,705,795 $83,238 $809,026
Input revenues from: •Game Programs.•Novelties.•Food and Concessions.•Parking.
Do not include advertising in programs (Category 15).
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 royalties by sport 19 of 44
Revenues by SourceRoyalties, Licensing, Advertisements and
Sponsorships.
Royalties, Licensing, Advertisements and
Sponsorships.
Royalties, Licensing, Advertisements and
Sponsorships. Women's $0
15 15 15 No Gender $22,209,924 Baseball Grand Total $22,209,924 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Revenue Not Related to
Specific Teams $22,209,924Total Revenue $0 $0 $22,209,924
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 by athletics versus the university if payments are combined.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 sports camp by sport 20 of 44
16 Sports Camp Revenues. $340,326
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Revenues by SourceSports Camp
Revenues.Sports Camp
Revenues.Sports Camp
Revenues. Women's $0
16 16 16 No Gender $340,326 Baseball Grand Total $340,326 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Revenue Not Related to
Specific Teams $340,326Total Revenue $0 $0 $340,326
Input amounts received by the athletics department for sports camps and clinics.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 endowment by sport 21 of 44
17 17 17 No Gender $837,069 Baseball $204,688 Grand Total $3,248,545 Basketball $107,874 $77,633BowlingCross CountryEquestrianFencingField Hockey $25,219Football $1,004,106Golf $30,092 $24,139Gymnastics $22,191 $41,485Ice Hockey $320,877Lacrosse $36,811RifleRowing $15,888RugbySand VolleyballSkiingSoccer $23,438 $23,754Softball $117,283Swimming and Diving $34,947 $45,204Tennis $4,581 $39,990Track, IndoorTrack, Outdoor $4,722 $73,376TriathlonVolleyball $39,256Water Polo $23,754Wrestling $70,170Others
Subtotal All Teams $1,827,684 $583,792 $0.00
Revenue Not Related to Specific Teams $837,069Total Revenue $1,827,684 $583,792 $837,069
Please report spending policy distributions from athletics restricted endowments and investment income used for athletics operations in the reporting year.
This category includes only restricted investment and endowment income for the operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" and should be reported in Category 4.
Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 other by sport 22 of 44
18 Other Operating Revenue. $7,740,410
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $37,316
Revenues by SourceOther Operating
Revenue.Other Operating
Revenue.Other Operating
Revenue. Women's $0
18 18 18 No Gender $7,703,094 Baseball Grand Total $7,740,410 Basketball $1,520BowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce Hockey $35,796LacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $37,316 $0 $0.00Revenue Not Related to
Specific Teams $7,703,094Total Revenue $37,316 $0 $7,703,094
Input any operating revenues received by athletics in the report year which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top three activities included in this category in the comments section.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: rev mthd2 subtot op rv by sport 23 of 44
19 Total Operating Revenue. $152,477,026
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $106,401,763
Revenues by SourceTotal Operating
Revenue.Total Operating
Revenue.Total Operating
Revenue. Women's $1,503,131
19 19 19 No Gender $44,572,132 Baseball $309,585 Grand Total $152,477,026 Basketball $14,192,368 $287,106BowlingCross CountryEquestrianFencingField Hockey $43,789Football $88,251,525Golf $61,628 $37,764Gymnastics $56,644 $139,243Ice Hockey $2,975,157Lacrosse $199,480 $51,935RifleRowing $67,881RugbySand VolleyballSkiingSoccer $84,178 $68,624Softball $322,965Swimming and Diving $93,896 $67,109Tennis $25,320 $67,109Track, IndoorTrack, Outdoor $48,259 $151,405Triathlon $0Volleyball $159,459Water Polo $0 $38,741Wrestling $103,723Others
Subtotal All Teams $106,401,763 $1,503,131 $0.00Revenue Not Related to
Specific Teams$0.00 $0.00 $44,572,132
Total Revenue $106,401,763 $1,503,131 $44,572,132
Total of Categories 1-18.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 ath aid by sport 24 of 44
Subtotal All Teams 198.75 308.00 $11,263,855 160.51 244.00 $8,908,121 0.00 0 $0Expenses Not Related to
Specific Teams $475,968Total Expenses $11,263,855 $8,908,121 $475,968
Summary Men's $11,263,855 Women's $8,908,121 No Gender $475,968Grand Total $20,647,943
Not Allocated by Gender
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 (student managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to 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 software. The information entered into compliance assistance will automatically populate to the athletic student aid section within the NCAA Financial Reporting System when the CA import feature is selected.
Scholarships ScholarshipsMale Athletes
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 guarantees by sport 25 of 44
21 Guarantees. $3,962,372
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $3,857,622 Expenses by Object of
21 21 21 No Gender $0 Baseball $15,000 Grand Total $3,962,372 Basketball $653,122 $53,000BowlingCross CountryEquestrianFencingField Hockey $7,000Football $3,100,000GolfGymnastics $3,000Ice Hockey $45,000Lacrosse $35,000 $30,000RifleRowingRugbySand VolleyballSkiingSoccer $6,000 $3,000Softball $2,000Swimming and Diving $500.00 $0Tennis $4,500Track, IndoorTrack, Outdoor $0TriathlonVolleyball $4,000Water Polo $1,250WrestlingOthers
Subtotal All Teams $3,857,622 $104,750 $0.00Expenses Not Related to
Specific TeamsTotal Expenses $3,857,622 $104,750 $0
Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp exp2 coach comp by gender 26 of 44
22 Coaching Salaries,Benefits, and BonusesPaid by the University andRelated Entities.
$24,758,665
23 Coaching Salaries,Benefits and Bonuses Paidby a Third Party.
$0
Coaching Salaries, Benefits, and
Bonuses Paid by the University and
Related Entities.
Coaching Salaries, Benefits and
Bonuses Paid by a Third Party.
22 23
Summary Head $11,930,860 $0 Asst $7,394,216 $0 Head $3,128,303 $0 Asst $2,305,286 $0
Grand Total $24,758,665 $0
Input compensation, bonus and benefits paid to all coaches reportable on the 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 earned deferred compensation.
Input compensation, bonus and benefits paid to all coaches by a third party and contractually guaranteed by the institution, but not included on the institutions W-2 including: •Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.
Men's
Women's
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp exp2 M coach comp by spt 27 of 44
Subtotal All Teams 14 13.00 $11,930,860 $0 35 31.00 $7,394,216 $0Expenses Not Related to
Specific TeamsTotal Expenses $11,930,860 $0 $7,394,216 $0
Men's Teams Head Coaches Men's Teams Assistant Coaches
Coaching Salaries, Benefits, and Bonuses Paid by the University and
Related Entities.
$11,930,860 22
$7,394,216
Coaching Salaries, Benefits and Bonuses Paid by a Third Party.
23$0 $0
Input compensation, bonus and benefits paid to all coaches reportable on the 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 earned deferred compensation.
Input compensation, bonus and benefits paid to all coaches by a third party and contractually guaranteed by the institution, but not included on the institutions W-2 including: •Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.
22 Coaching Salaries,Benefits, and Bonuses Paidby the University andRelated Entities.
23 Coaching Salaries, Benefitsand Bonuses Paid by aThird Party.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp exp2 W coach comp by spt 28 of 44
Subtotal All Teams 15 14.00 $3,128,303 $0 26 23.50 $2,305,286 $0Expenses Not Related to
Specific TeamsTotal Expenses $3,128,303 $0 $2,305,286 $0
Input compensation, bonus and benefits paid to all coaches reportable on the 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 earned deferred compensation.
Input compensation, bonus and benefits paid to all coaches by a third party and contractually guaranteed by the institution, but not included on the institutions W-2 including: •Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.
22 Coaching Salaries,Benefits, and Bonuses Paidby the University andRelated Entities.
23 Coaching Salaries, Benefitsand Bonuses Paid by aThird Party.
Women's Teams Head Coaches Women's Teams Assistant Coaches
Coaching Salaries, Benefits, and Bonuses Paid by the University and
Related Entities.
$3,128,303 22
$2,305,286
Coaching Salaries, Benefits and Bonuses Paid by a Third Party.
23$0 $0
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp exp2 sppt both by sport 29 of 44
24 Support Staff/Administrative Compensation, Benefitsand Bonuses Paid by theUniversity and RelatedEntities.
$30,524,990
25 Support Staff/Administrative Compensation and Benefits Paid by a Third Party.
$0
Summary Men's $3,921,637 Summary Men's $0
Expenses by Object of Expenditure
Support Staff/Administrative
Compensation, Benefits and Bonuses Paid by the University and Related Entities.
Support Staff/Administrative Compensation and
Benefits Paid by a Third Party.
Support Staff/Administrative
Compensation, Benefits and Bonuses Paid by the University and Related Entities.
Support Staff/Administrative Compensation and
Benefits Paid by a Third Party.
Support Staff/Administrative
Compensation, Benefits and Bonuses Paid by the University and Related Entities.
Support Staff/Administrative Compensation and
Benefits Paid by a Third Party.
Support Staff/Administrative Compensation, Benefits and Bonuses Paid by the University and Related Entities.
Women's $728,636 Support Staff/Administrative Compensation and Benefits Paid by a Third Party.
Women's $0
24 25 24 25 24 25 No Gender $25,874,717 No Gender $0 Baseball $160,447 Grand Total $30,524,990 Grand Total $0 Basketball $495,331 $251,635BowlingCross CountryEquestrianFencingField Hockey $57,733Football $2,748,092 $0GolfGymnasticsIce Hockey $290,913Lacrosse $133,626 $145,318RifleRowing $79,687RugbySand VolleyballSkiingSoccerSoftball $117,763Swimming and Diving $66,645 $54,100TennisTrack, IndoorTrack, Outdoor $26,581 $22,400TriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $3,921,637 $0 $728,636 $0 $0 $0Expenses Not Related to
Specific Teams $25,874,717Total Expenses $3,921,637 $0 $728,636 $0 $25,874,717 $0
Input compensation, bonus and benefits paid to all administrative and 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 and earned deferred compensation.
Staff members responsible for the gender specific athletics department, but not a specific sport (i.e., director of men's athletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athletics department staff members who assist both men's and women's teams (sports information director, academic advisor) will be reported as Not Allocated by Gender column.
Input compensation, bonus and benefits paid to administrative and support staff by a third party and contractually guaranteed by the institution, but not included on the institutions W-2 including: •Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.
Men’s Teams Only Women’s Teams Only Not Allocated by Gender
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 severance by sport 30 of 44
26 Severance Payments. $2,981,069
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $1,995,075 Expenses by Object of
ExpenditureSeverance Payments.
Severance Payments.
Severance Payments. Women's $26,265
26 26 26 No Gender $959,730 Baseball Grand Total $2,981,069 BasketballBowlingCross CountryEquestrianFencingField HockeyFootball $1,969,248GolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennis $25,827Track, IndoorTrack, OutdoorTriathlonVolleyballWater Polo $26,265WrestlingOthers
Subtotal All Teams $1,995,075 $26,265 $0.00Expenses Not Related to
Specific Teams $959,730Total Expenses $1,995,075 $26,265 $959,730
Input severance payments and applicable benefits recognized for past coaching and administrative personnel.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 recruiting by sport 31 of 44
27 Recruiting. $2,214,192
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $1,554,421 Expenses by Object of
27 27 27 No Gender $0 Baseball $97,663 Grand Total $2,214,192 Basketball $278,372 $159,230BowlingCross CountryEquestrianFencingField Hockey $33,054Football $739,337Golf $16,338 $22,827Gymnastics $34,860 $63,595Ice Hockey $36,490Lacrosse $92,144 $48,810RifleRowing $51,523RugbySand VolleyballSkiingSoccer $52,778 $47,789Softball $33,311Swimming and Diving $35,859 $28,857Tennis $44,357 $26,162Track, IndoorTrack, Outdoor $93,543 $53,991TriathlonVolleyball $50,003Water Polo $40,620Wrestling $32,678Others
Subtotal All Teams $1,554,421 $659,771 $0.00Expenses Not Related to
Specific TeamsTotal Expenses $1,554,421 $659,771 $0
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 of institution's own vehicles or airplanes as well as in-kind value of loaned or contributed transportation.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 team travel by sport 32 of 44
28 Team Travel $8,671,767
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $4,553,422 Expenses by Object of
ExpenditureTeam Travel Team Travel Team Travel Women's $3,950,237
28 28 28 No Gender $168,108 Baseball $534,232 Grand Total $8,671,767 Basketball $858,061 $608,212BowlingCross CountryEquestrianFencingField Hockey $148,227Football $761,414Golf $156,877 $98,033Gymnastics $209,975 $136,356Ice Hockey $464,266Lacrosse $309,471 $414,112RifleRowing $530,884RugbySand VolleyballSkiingSoccer $136,334 $149,606Softball $405,162Swimming and Diving $343,134 $261,808Tennis $138,564 $197,809Track, IndoorTrack, Outdoor $460,149 $567,657TriathlonVolleyball $238,137Water Polo $194,235Wrestling $180,945Others
Subtotal All Teams $4,553,422 $3,950,237 $0.00Expenses Not Related to
Specific Teams $168,108Total Expenses $4,553,422 $3,950,237 $168,108
Input air and ground travel, lodging, meals and incidentals (including housing costs incurred during school break period) for competition related to preseason, regular season and nonbowl postseason. Amounts incurred for food and lodging for housing the team before a home game also should be included. Include value of use of the institution's own vehicles or airplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be excluded from all reporting categories.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 equipment by sport 33 of 44
29 Sports Equipment,Uniforms and Supplies.
$4,755,263
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $2,122,067
Expenses by Object of Expenditure
Sports Equipment, Uniforms and
Supplies.
Sports Equipment, Uniforms and
Supplies.
Sports Equipment, Uniforms and
Supplies.Women's $923,838
29 29 29 No Gender $1,709,359 Baseball $130,223 Grand Total $4,755,263 Basketball $130,949 $93,600BowlingCross CountryEquestrianFencingField Hockey $63,844Football $1,059,847Golf $44,211 $38,895Gymnastics $61,037 $96,891Ice Hockey $279,868Lacrosse $132,037 $131,707RifleRowing $120,133RugbySand VolleyballSkiingSoccer $48,800 $58,301Softball $55,447Swimming and Diving $30,035 $30,809Tennis $53,576 $53,312Track, IndoorTrack, Outdoor $105,642 $120,111TriathlonVolleyball $38,259Water Polo $22,530Wrestling $45,841Others
Subtotal All Teams $2,122,067 $923,838 $0.00Expenses Not Related to
Specific Teams $1,709,359Total Expenses $2,122,067 $923,838 $1,709,359
Input items that are provided to the teams only. Equipment amounts are those expended from current or operating funds. Include value of in-kind equipment provided.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 game exp by sport 34 of 44
30 Game Expenses. $4,119,615
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $3,450,673 Expenses by Object of
ExpenditureGame Expenses. Game Expenses. Game Expenses. Women's $466,665
30 30 30 No Gender $202,277 Baseball $52,601 Grand Total $4,119,615 Basketball $450,923 $206,385BowlingCross CountryEquestrianFencingField Hockey $27,623Football $2,597,611Golf $5,060 $6,883Gymnastics $18,234 $34,374Ice Hockey $191,505Lacrosse $42,749 $29,901RifleRowing $9,549RugbySand VolleyballSkiingSoccer $42,026 $35,772Softball $42,418Swimming and Diving $9,123 $5,802Tennis $22,088 $20,259Track, IndoorTrack, Outdoor $5,547 $3,799TriathlonVolleyball $42,986Water Polo $915Wrestling $13,207Others
Subtotal All Teams $3,450,673 $466,665 $0.00Expenses Not Related to
Specific Teams $202,277Total Expenses $3,450,673 $466,665 $202,277
Input game-day expenses other than travel which are necessary for intercollegiate athletics competition, including officials, security, event staff, ambulance, etc. Input any payments back to the NCAA for hosting a championship.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 fund raising by sport 35 of 44
31 Fund Raising, Marketingand Promotion.
$3,264,664
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $3,377
Expenses by Object of Expenditure
Fund Raising, Marketing and
Promotion.
Fund Raising, Marketing and
Promotion.
Fund Raising, Marketing and
Promotion.Women's $2,061
31 31 31 No Gender $3,259,226 Baseball Grand Total $3,264,664 Basketball $651 $777BowlingCross CountryEquestrianFencingField HockeyFootball $383Golf $35Gymnastics $40Ice Hockey $2,102LacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennis $166Track, IndoorTrack, Outdoor $1,205TriathlonVolleyball $71Water Polo $8WrestlingOthers
Subtotal All Teams $3,377 $2,061 $0.00Expenses Not Related to
Specific Teams $3,259,226Total Expenses $3,377 $2,061 $3,259,226
Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 sports camp by sport 36 of 44
32 Sports Camp Expenses. $0
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0 Expenses by Object of
ExpenditureSports Camp
Expenses.Sports Camp
Expenses.Sports Camp
Expenses. Women's $0
32 32 32 No Gender $0 Baseball Grand Total $0 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Expenses Not Related to
Specific TeamsTotal Expenses $0 $0 $0
Input all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 22-25.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 spirit by sport 37 of 44
33 Spirit Groups $684,552
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0 Expenses by Object of
ExpenditureSpirit Groups Spirit Groups Spirit Groups Women's $0
33 33 33 No Gender $684,552 Baseball Grand Total $684,552 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Expenses Not Related to
Specific Teams $684,552Total Expenses $0 $0 $684,552
Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 athl facil by sport 38 of 44
34 Athletic Facilities DebtService, Leases and RentalFee
$15,141,000
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Expenses by Object of Expenditure
Athletic Facilities Debt Service, Leases
and Rental Fee
Athletic Facilities Debt Service, Leases
and Rental Fee
Athletic Facilities Debt Service, Leases and
Rental FeeWomen's $0
34 34 34 No Gender $15,141,000 Baseball Grand Total $15,141,000 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Expenses Not Related to
Specific Teams $15,141,000Total Expenses $0 $0 $15,141,000
Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities for the reporting year 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 the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging to athletics.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 dir overhead by sport 39 of 44
35 Direct Overhead andAdministrative Expenses
$18,366,300
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $173,151
Expenses by Object of Expenditure
Direct Overhead and Administrative
Expenses
Direct Overhead and Administrative
Expenses
Direct Overhead and Administrative
ExpensesWomen's $79,353
35 35 35 No Gender $18,113,796 Baseball $8,662 Grand Total $18,366,300 Basketball $26,234 $13,418BowlingCross CountryEquestrianFencingField Hockey $9,564Football $87,087Golf $2,439 $4,116Gymnastics $5,384 $6,111Ice Hockey $9,261Lacrosse $8,548 $7,551RifleRowing $7,021RugbySand VolleyballSkiingSoccer $4,570 $3,987Softball $6,941Swimming and Diving $7,651 $3,641Tennis $3,453 $2,915Track, IndoorTrack, Outdoor $5,593 $5,363TriathlonVolleyball $5,075Water Polo $3,650Wrestling $4,269Others
Subtotal All Teams $173,151 $79,353 $0.00Expenses Not Related to
Specific Teams $18,113,796Total Expenses $173,151 $79,353 $18,113,796
Input overhead and administrative expenses paid by or charged directly to athletics including: •Administrative/Overhead fees charged by the institution to athletics.•Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 indir inst by sport 40 of 44
36 Indirect InstitutionalSupport
$256,201
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Expenses by Object of Expenditure
Indirect Institutional Support
Indirect Institutional Support
Indirect Institutional Support Women's $0
36 36 36 No Gender $256,201 Baseball Grand Total $256,201 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Expenses Not Related to
Specific Teams $256,201Total Expenses $0 $0 $256,201
Input overhead and administrative expenses NOT paid by or charged directly to athletics 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 athletic facilities but not charging to athletics, this category plus Category 34 should equal Category 6. If the institution is not paying for debt service, leases, or rental fees or charging directly to athletics, this category alone should equal Category 6.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 med ex by sport 41 of 44
37 Medical Expenses andInsurance
$711,874
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $0
Expenses by Object of Expenditure
Medical Expenses and Insurance
Medical Expenses and Insurance
Medical Expenses and Insurance Women's $0
37 37 37 No Gender $711,874 Baseball Grand Total $711,874 BasketballBowlingCross CountryEquestrianFencingField HockeyFootballGolfGymnasticsIce HockeyLacrosseRifleRowingRugbySand VolleyballSkiingSoccerSoftballSwimming and DivingTennisTrack, IndoorTrack, OutdoorTriathlonVolleyballWater PoloWrestlingOthers
Subtotal All Teams $0 $0 $0.00Expenses Not Related to
Specific Teams $711,874Total Expenses $0 $0 $711,874
Input medical expenses and medical insurance premiums for student-athletes.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 memb dues by sport 42 of 44
38 Memberships and Dues $198,917
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $7,331 Expenses by Object of
ExpenditureMemberships and
DuesMemberships and
DuesMemberships and
Dues Women's $8,035
38 38 38 No Gender $183,551 Baseball Grand Total $198,917 Basketball $400 $1,241BowlingCross CountryEquestrianFencingField Hockey $538Football $2,875Golf $375 $520Gymnastics $138 $684Ice Hockey $595Lacrosse $0RifleRowing $470RugbySand VolleyballSkiingSoccer $625 $580Softball $842Swimming and Diving $279 $260Tennis $760 $495Track, IndoorTrack, Outdoor $734 $405TriathlonVolleyball $1,700Water Polo $300Wrestling $550Others
Subtotal All Teams $7,331 $8,035 $0.00Expenses Not Related to
Specific Teams $183,551Total Expenses $7,331 $8,035 $183,551
Input memberships, conference and association dues.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 oth op exp by sport 43 of 44
39 Other Operating Expenses. $9,885,579
Men’s Teams OnlyWomen’s Teams
OnlyNot Allocated by
Gender Summary Men's $3,481,817 Expenses by Object of
ExpenditureOther Operating
Expenses.Other Operating
Expenses.Other Operating
Expenses. Women's $758,423
39 39 39 No Gender $5,645,339 Baseball $110,357 Grand Total $9,885,579 Basketball $256,911 $178,975BowlingCross CountryEquestrianFencingField Hockey $102,440Football $2,506,416Golf $13,381 $27,064Gymnastics $18,536 $30,966Ice Hockey $197,904Lacrosse $167,972 $73,315RifleRowing $55,948RugbySand VolleyballSkiingSoccer $68,497 $77,013Softball $33,734Swimming and Diving $31,883 $27,139Tennis $8,994 $5,789Track, IndoorTrack, Outdoor $69,553 $63,283TriathlonVolleyball $54,000Water Polo $28,757Wrestling $31,413Others
Subtotal All Teams $3,481,817 $758,423 $0.00Expenses Not Related to
Specific Teams $5,645,339Total Expenses $3,481,817 $758,423 $5,645,339
Input any operating expenses paid by athletics in the report year which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total expenses, please report the top three activities included in this category in the comments section.
File: S:\Business\Finance\EADA Reports\EADA-NCAA 2015\EADA Financial Survey FY15 11.22.15.xlsxSheet: exp mthd2 tot op exp by sport 44 of 44
40 Total Operating Expenses. $151,144,964
Men’s Teams Only Women’s Teams OnlyNot Allocated by
Gender Summary Men's $55,709,523 Expenses by Object of
ExpenditureTotal Operating
Expenses.Total Operating
Expenses.Total Operating
Expenses.Women's $22,049,743
40 40 40 No Gender $73,385,698 Baseball $2,249,771 Grand Total $151,144,964 Basketball $7,484,138 $3,338,382BowlingCross CountryEquestrianFencingField Hockey $1,443,016Football $31,887,224Golf $642,775 $669,732Gymnastics $1,145,013 $1,650,207Ice Hockey $3,195,977Lacrosse $1,937,589 $1,932,469RifleRowing $2,174,535RugbySand VolleyballSkiingSoccer $1,268,025 $1,489,937Softball $2,086,424Swimming and Diving $1,863,660 $1,623,166Tennis $1,087,381 $1,068,262Track, IndoorTrack, Outdoor $1,782,551 $1,997,151TriathlonVolleyball $1,560,652Water Polo $1,015,810Wrestling $1,165,421Others
Subtotal All Teams $55,709,523 $22,049,743 $0.00Expenses Not Related to
Specific Teams $73,385,698Total Expenses $55,709,523 $22,049,743 $73,385,698
