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

School Info
We agree to release the institution's data to the conference: NO

Institutional Contacts:

Primary Contact Person: Andra Krievs Title: Athletics CFO


Phone: 7347645869 Email: akrievs@umich.edu
CEO: Dr. Mark S. Schlissel CEO Email:
University CFO: Andra Krievs University CFO Email: akrievs@umich.edu
Audit Firm: PricewaterhouseCoopers LLP AUP Report Issuance Date: 12/23/2019

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Big Ten Conference

Sports Sponsorship:

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


Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey x
Football x
Golf x x
Gymnastics x x
Ice Hockey x
Lacrosse x x
Rifle
Rowing x
Rugby
Skiing

NCAA Membership Financial Reporting System Page 1 of 91


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

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


Soccer x x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo x
Wrestling x
Others
Totals 14 15 0

NCAA Membership Financial Reporting System Page 2 of 91


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

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $53,794,401 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 $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


athletics department by government agencies for which the
institution cannot reallocate.

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

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 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $31,324 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate 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 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.

NCAA Membership Financial Reporting System Page 3 of 91


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

ID Item Amount Definition


5 Less - Transfers to -$31,324 If the institution allocated funds to athletics as represented in
Institution 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 50 - excess transfers to institution.
6 Indirect Institutional $261,773 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:

• 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: This category should equal Category 36. If the institution is


paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category
6A.
6A Indirect Institutional $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics
Facilities Debt Service, facilities for the reporting year provided by the institution to
Lease and Rental Fees athletics but not charged to athletics.

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $255,154 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 91


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

ID Item Amount Definition


8 Contributions $34,976,525 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 $795,828 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.

NCAA Membership Financial Reporting System Page 5 of 91


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

ID Item Amount Definition


10 Compensation and $0 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party 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 $43,664,941 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.
12 NCAA Distributions $5,964,379 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.
13 Conference -$1,066,677 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 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
Category 13A. Distributions for reimbursement of post-season
bowl expenses should be included in Category 19.
13A Conference $7,128,967 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 91
Reporting Institution: University of Michigan Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $4,322,851 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $28,210,652 Input revenues from:
Advertisement and
Sponsorships • 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.
16 Sports Camp Revenues $187,291 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $6,530,572 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in the reporting year.

This category includes only restricted investment and endowment


income used 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.

Note: Please make sure amounts reported are only up to the


amount of expenses covered by the endowment for the reporting
year.
18 Other Operating $10,462,093 Input any operating revenues received by athletics in the report
Revenue 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.

NCAA Membership Financial Reporting System Page 7 of 91


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

ID Item Amount Definition


19 Bowl Revenues $2,331,660 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $197,820,410 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $27,827,160 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 (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by


using the revenue distribution equivalencies by sport and in
aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap
money 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-aid
revenue distribution per Bylaw 20.02.7.

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).

Note: Pell grants are provided by the government, not the


institution or athletics department, 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 athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.

NCAA Membership Financial Reporting System Page 8 of 91


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

ID Item Amount Definition


21 Guarantees $3,415,250 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $34,146,672 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game


should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:

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

Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season bowl game


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 91


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

ID Item Amount Definition


24 Support Staff/ $37,975,701 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University and
Related Entities • Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

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.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • 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 $408,333 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $3,228,955 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.

NCAA Membership Financial Reporting System Page 10 of 91


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

ID Item Amount Definition


28 Team Travel $13,385,057 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 non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. 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 included in


Category 41.
29 Sports Equipment, $5,828,550 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

Note: Expenses related to post-season bowls should be included in


Category 41.
30 Game Expenses $4,387,419 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 tournament.

Note: Expenses related to post-season bowls should be included in


Category 41.
31 Fund Raising, $3,977,448 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $3,345 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.
33 Spirit Groups $797,185 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Note: Expenses related to post-season bowls should be included in


Category 41.

NCAA Membership Financial Reporting System Page 11 of 91


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

ID Item Amount Definition


34 Athletic Facilities Debt $17,463,778 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or


rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $20,162,711 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $261,773 Input overhead and administrative expenses NOT paid by or
Support 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: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 91


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

ID Item Amount Definition


37 Medical Expenses and $1,381,359 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $238,808 Input memberships, conference and association dues.
39 Student-Athlete Meals $5,095,832 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.
40 Other Operating $7,960,326 Input any operating expenses paid by athletics in the report year
Expenses which 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 the
top three activities included in this category in the comments
section.
41 Bowl Expenses $2,236,153 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 be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $770,360 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $190,952,175 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 91


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

Revenue/Expense Details
1 Ticket $53,794,401 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• 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).

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


Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 54,775
Basketball 5,035,799 154,812
Field Hockey
Football 46,326,363
Golf
Gymnastics 58,043
Ice Hockey 1,774,811
Lacrosse 20,097 7,824
Rowing
Soccer 38,653 26,002
Softball 143,086
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 111,698
Water Polo
Wrestling 42,438
Others
Subtotal All Teams 53,292,936 501,465 0
Revenue Not Related to Specific Teams
Total Revenue 53,292,936 501,465 0

NCAA Membership Financial Reporting System Page 14 of 91


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

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.

This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

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).

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


Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
NCAA Membership Financial Reporting System Page 15 of 91
Reporting Institution: University of Michigan Reporting Year (FY): 2019

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


Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 16 of 91


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

3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.

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


Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 17 of 91


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

4 Direct $31,324 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• 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 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.

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


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 31,324
Teams

NCAA Membership Financial Reporting System Page 18 of 91


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

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


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Total Revenue 0 0 31,324

NCAA Membership Financial Reporting System Page 19 of 91


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

5 Less - -$31,324 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the
Institution 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 50 - excess transfers to
institution.

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


Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific -31,324
Teams
Total Revenue 0 0 -31,324

NCAA Membership Financial Reporting System Page 20 of 91


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

6 Indirect $261,773 Input value of costs covered and services provided by the institution to athletics
Institutional but not charged to athletics including:
Support
• 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: This category should equal Category 36. If the institution is paying for
debt service, leases, or rental fees for athletic facilities, but not charging to
athletics, include those amounts in Category 6A.

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others

NCAA Membership Financial Reporting System Page 21 of 91


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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Subtotal All Teams 0 0 0
Revenue Not Related to 261,773
Specific Teams
Total Revenue 0 0 261,773

NCAA Membership Financial Reporting System Page 22 of 91


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

6A Indirect Institutional $0 Input debt service payments (principal and interest, including internal loan
Support - Athletic Facilities programs), leases and rental fees for athletics facilities for the reporting
Debt Service, Lease and year provided by the institution to athletics but not charged to athletics.
Rental Fees
Do not report depreciation.

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

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Water Polo
Wrestling
Others

NCAA Membership Financial Reporting System Page 23 of 91


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

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 24 of 91


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

7 Guarantees $255,154 Input revenue received from participation in away games.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball 26,400
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey 213,254
Lacrosse 10,000
Rowing
Soccer 2,500
Softball 3,000
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 252,154 3,000 0
Revenue Not Related to Specific Teams
Total Revenue 252,154 3,000 0

NCAA Membership Financial Reporting System Page 25 of 91


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

8 Contributions $34,976,525 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.

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


Revenues by Source Contributions Contributions Contributions
Baseball 39,793
Basketball 2,123,193 5,542
Field Hockey 3,821
Football 28,697,736
Golf 30,460 -7,121
Gymnastics 46,945 15,302
Ice Hockey 491,813
Lacrosse 73,244 15,975
Rowing 3,368
Soccer 175 1,240
Softball 75,605
Swimming and Diving 19,191 37,907
Tennis -45,861 4,761
Track and Field, X-Country 1,869 7,520
Volleyball 13,271
Water Polo 15,825
Wrestling 11,090

NCAA Membership Financial Reporting System Page 26 of 91


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

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


Revenues by Source Contributions Contributions Contributions
Others
Subtotal All Teams 31,489,648 193,016 0
Revenue Not Related to Specific Teams 3,293,861
Total Revenue 31,489,648 193,016 3,293,861

NCAA Membership Financial Reporting System Page 27 of 91


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

9 In-Kind $795,828 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.

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


Revenues by Source In-Kind In-Kind In-Kind
Baseball 25,225
Basketball 68,811 53,900
Field Hockey 17,125
Football 230,696
Golf 7,321 6,600
Gymnastics 11,250 10,583
Ice Hockey 44,125
Lacrosse 9,833 9,875
Rowing 7,750
Soccer 9,042 7,392
Softball 12,700
Swimming and Diving 6,500 6,500
Tennis 9,500 9,667
Track and Field, X-Country 8,387 9,691
Volleyball 17,583
Water Polo 8,917
Wrestling 10,250
Others
Subtotal All Teams 440,940 178,283 0
Revenue Not Related to Specific Teams 176,605
Total Revenue 440,940 178,283 176,605

NCAA Membership Financial Reporting System Page 28 of 91


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

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party 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.

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling

NCAA Membership Financial Reporting System Page 29 of 91


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

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 30 of 91


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

11 Media $43,664,941 Input all revenue received for radio, television, internet, digital and e-commerce
Rights 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.

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


Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 8,732,988
Field Hockey
Football 34,931,953
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 43,664,941 0 0
Revenue Not Related to Specific Teams
Total Revenue 43,664,941 0 0

NCAA Membership Financial Reporting System Page 31 of 91


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

12 NCAA $5,964,379 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns 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.

Men's Teams Only Women's Teams OnlyNot Allocated by Gender


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball 242,807
Basketball 4,069,380 53,478
Field Hockey 16,800
Football
Golf
Gymnastics 13,061 94,726
Ice Hockey
Lacrosse 17,244
Rowing 19,068
Soccer 10,125
Softball 77,238
Swimming and Diving 10,056 10,685
Tennis 7,528 11,682
Track and Field, X-Country 39,786 36,524
Volleyball 18,150
Water Polo 8,320
Wrestling 102,611
Others
Subtotal All Teams 4,495,354 363,915 0
Revenue Not Related to Specific Teams 1,105,110
Total Revenue 4,495,354 363,915 1,105,110

NCAA Membership Financial Reporting System Page 32 of 91


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

13 Conference -$1,066,677 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 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 Category 13A.
Distributions for reimbursement of post-season bowl expenses should
be included in Category 19.

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 332,052
Field Hockey
Football -1,429,476
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams -1,097,424 0 0
Revenue Not Related 30,747
to Specific Teams
Total Revenue -1,097,424 0 30,747

NCAA Membership Financial Reporting System Page 33 of 91


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

13A Conference $7,128,967 Input conference distributions of revenue generated by a post-season


Distributions of bowl to conference members.
Bowl Generated
Revenue Note: Distributions for reimbursement of post-season bowl expenses
should be included in Category 19. Portions of distribution relating to
media rights are reported in Category 11, NCAA distributions are
reported in Category 12 and all other conference distributions are
reported in Category 13.

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Field Hockey
Football 7,128,967
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 7,128,967 0 0
Revenue Not Related
to Specific Teams
Total Revenue 7,128,967 0 0

NCAA Membership Financial Reporting System Page 34 of 91


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

14 Program, Novelty, Parking and Concession $4,322,851 Input revenues from:


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

Advertising should be included in Category


15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 10,797
Basketball 439,618 50,992
Field Hockey 1,207
Football 2,457,196
Golf
Gymnastics 444 32,657
Ice Hockey 127,320
Lacrosse 4,163 1,185
Rowing
Soccer 5,985 5,182
Softball 19,806
Swimming and Diving 64 64
Tennis 756 491
Track and Field, X- 4,178 1,280
Country
Volleyball 25,234
Water Polo 51
Wrestling 8,217
Others
Subtotal All Teams 3,058,738 138,149 0
Revenue Not Related 1,125,964
to Specific Teams
Total Revenue 3,058,738 138,149 1,125,964

NCAA Membership Financial Reporting System Page 35 of 91


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

15 Royalties, Licensing, $28,210,652 Input revenues from:


Advertisement and
Sponsorships • 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.

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others

NCAA Membership Financial Reporting System Page 36 of 91


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

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Subtotal All Teams 0 0 0
Revenue Not Related 28,210,652
to Specific Teams
Total Revenue 0 0 28,210,652

NCAA Membership Financial Reporting System Page 37 of 91


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

16 Sports Camp $187,291 Input amounts received by the athletics department for sports camps and
Revenues clinics.

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


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 187,291
Teams
Total Revenue 0 0 187,291

NCAA Membership Financial Reporting System Page 38 of 91


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

17 Athletics Restricted $6,530,572 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

This category includes only restricted investment and endowment


income used 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.

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

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


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 319,377
Basketball 294,656 132,085
Field Hockey 70,426
Football 1,456,908
Golf 48,093 45,880
Gymnastics 55,877 60,229
Ice Hockey 534,454
Lacrosse 27,626 41,277
Rowing 67,817
Soccer 43,892 26,819
Softball 150,013
Swimming and 71,979 65,652
Diving
Tennis 28,412 59,922
Track and Field, X- 46,901 128,194
Country
Volleyball 48,058
Water Polo 26,819
Wrestling 135,292
Others
Subtotal All Teams 3,063,467 923,191 0

NCAA Membership Financial Reporting System Page 39 of 91


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

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


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Revenue Not Related 2,543,914
to Specific Teams
Total Revenue 3,063,467 923,191 2,543,914

NCAA Membership Financial Reporting System Page 40 of 91


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

18 Other Operating $10,462,093 Input any operating revenues received by athletics in the report year which
Revenue 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.

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


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 9,345
Basketball 17,825 15,690
Field Hockey 1,284
Football 138,239
Golf 18,200 3,000
Gymnastics 1,727
Ice Hockey 308,062
Lacrosse 1,140 1,634
Rowing 2,100
Soccer 400 1,230
Softball 6,850
Swimming and Diving 1,980 920
Tennis 3,580 9,230
Track and Field, X-Country 14,248 14,248
Volleyball 1,975
Water Polo 460
Wrestling 2,650
Others
Subtotal All Teams 515,669 60,348 0
Revenue Not Related to Specific 9,886,076
Teams
Total Revenue 515,669 60,348 9,886,076

NCAA Membership Financial Reporting System Page 41 of 91


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

19 Bowl $2,331,660 Input all amounts received related to participation in a post-season bowl game,
Revenues including:

• Expense reimbursements.
• Ticket sales.

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


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Field Hockey
Football 2,331,660
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 2,331,660 0 0
Revenue Not Related to Specific Teams
Total Revenue 2,331,660 0 0

NCAA Membership Financial Reporting System Page 42 of 91


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

Total Operating Revenues $197,820,410 Total of Categories 1-19.

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


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 728,519
Basketball 21,114,322 466,499
Field Hockey 110,663
Football 122,270,242
Golf 104,074 48,359
Gymnastics 127,577 273,267
Ice Hockey 3,493,839
Lacrosse 146,103 95,014
Rowing 100,103
Soccer 110,772 67,865
Softball 488,298
Swimming and Diving 109,770 121,728
Tennis 3,915 95,753
Track and Field, X-Country 115,369 197,457
Volleyball 235,969
Water Polo 60,392
Wrestling 312,548
Others
Subtotal All Teams 148,637,050 2,361,367 0
Revenue Not Related to Specific 46,821,993
Teams
Total Revenue 148,637,050 2,361,367 46,821,993

NCAA Membership Financial Reporting System Page 43 of 91


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

20 Athletic Total Dollar $27,827,160 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • 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 (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by


using the revenue distribution equivalencies by sport and in
aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap
money 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-aid
revenue distribution per Bylaw 20.02.7.

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).

Note: Pell grants are provided by the government, not the


institution or athletics department, 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 athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Total 372.02
Equivalencies
Awarded
Total Students 588
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 44 of 91


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

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Amount
(A) Medical 2018-2019 (A+B) Receiving Athletic
Equivalency (B) Aid
Baseball 11.51 0.16 11.67 24 728,632
Basketball 12 0 12 12 870,905
Football 80.24 7.49 87.73 103 6,682,654
Golf 4.48 0 4.48 8 329,601
Gymnastics 6.26 0 6.26 12 481,862
Ice Hockey 17.59 0 17.59 22 1,242,829
Lacrosse 12.51 0.75 13.26 45 960,208
Soccer 9.9 0 9.9 16 787,022
Swimming and 9.84 1.38 11.22 27 799,853
Diving
Tennis 4.5 1.5 6 12 405,853
Track and Field, 11.45 0 11.45 27 817,489
X-Country
Wrestling 9.9 9.9 14 629,435
Expenses Not 0
Related to
Specific Teams
Totals 190.18 11.28 201.46 322 14,736,343

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Amount
(A) Medical 2018-2019 (A+B) Receiving Athletic
Equivalency (B) Aid
Basketball 13.63 0 13.63 14 1,020,060
Field Hockey 11.97 0 11.97 15 903,872
Golf 6 0 6 7 438,434
Gymnastics 10.97 2.5 13.47 14 981,533
Lacrosse 12 0.85 12.85 36 902,800
Rowing 19.41 2.24 21.56 32 1,540,360
Soccer 13.99 0.78 14.77 24 1,049,472
Softball 12 2.22 14.22 19 955,399

NCAA Membership Financial Reporting System Page 45 of 91


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

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Amount
(A) Medical 2018-2019 (A+B) Receiving Athletic
Equivalency (B) Aid
Swimming and 14 1.48 15.48 27 1,114,647
Diving
Tennis 8 1 9 9 715,220
Track and Field, 17.86 0 17.86 37 1,071,381
X-Country
Volleyball 11.5 0 11.5 12 819,427
Water Polo 7.9 0.35 8.25 20 644,350
Expenses Not
Related to
Specific Teams
Totals 159.23 11.42 170.56 266 12,156,955

Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 933,862
Related to
Specific Teams
Totals 0 0 0 0 933,862

NCAA Membership Financial Reporting System Page 46 of 91


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

21 Guarantees $3,415,250 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 32,500
Basketball 522,000 80,000
Field Hockey 7,000
Football 2,600,000
Golf
Gymnastics 3,000
Ice Hockey 55,500
Lacrosse 20,000 20,000
Rowing
Soccer 10,750 5,500
Softball 5,500
Swimming and Diving 4,000 2,000
Tennis 1,500
Track and Field, X-Country
Volleyball 14,500
Water Polo 29,000
Wrestling 2,500
Others
Subtotal All Teams 3,250,250 165,000 0
Expenses Not Related to Specific Teams
Total Expenses 3,250,250 165,000 0

NCAA Membership Financial Reporting System Page 47 of 91


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

22 Coaching Salaries, Benefits $34,146,672 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition
reimbursement and earned deferred compensation,
including those funded by the state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl


game should be included in Category 41A.
23 Coaching Salaries, Benefits $0 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the
Party 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.

Note: Bonuses related to participation in a post-season bowl


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Baseball 1 1 598,163 2 2 443,253
Basketball 1 1 4,008,509 3 3 1,205,735
Football 1 1 8,667,529 14 12 7,443,499

NCAA Membership Financial Reporting System Page 48 of 91


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

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Golf 1 1 132,364 1 1 74,779
Gymnastics 1 1 207,683 2 2 217,011
Ice Hockey 1 1 442,679 2 2 422,637
Lacrosse 1 1 271,034 2 2 217,259
Soccer 1 1 231,111 2 2 190,064
Swimming 1 0.5 163,925 5 2.5 325,690
and Diving
Tennis 1 1 272,148 1 1 135,228
Track and 1 1 361,853 1 1 101,447
Field, X-
Country
Wrestling 3 2 256,798 2 2 260,803
Subtotal All 14 12.5 15,613,796 0 37 32.5 11,037,405 0
Teams
Expenses Not
Related to
Specific
Teams
Total 15,613,796 0 11,037,405 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 886,704 3 3 583,126
Field Hockey 1 1 249,316 2 2 211,863
Golf 1 1 158,128 1 1 66,696

NCAA Membership Financial Reporting System Page 49 of 91


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

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Gymnastics 1 1 380,156 2 2 247,761
Lacrosse 1 1 215,676 2 2 182,281
Rowing 1 1 203,237 4 3.5 275,298
Soccer 1 1 192,793 2 2 159,233
Softball 1 1 651,557 2 2 488,777
Swimming 1 0.5 163,925 5 2.5 325,690
and Diving
Tennis 1 1 276,401 1 1 143,272
Track and 3 2 482,098 1 1 111,537
Field, X-
Country
Volleyball 1 1 269,832 2 2 236,893
Water Polo 1 1 191,979 2 2 141,242
Subtotal All 15 13.5 4,321,802 0 29 26.0 3,173,669 0
Teams
Expenses Not
Related to
Specific
Teams
Total 4,321,802 0 3,173,669 0
Expenses

NCAA Membership Financial Reporting System Page 50 of 91


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

24 Support Staff/ $37,975,701 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by the
state.

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.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

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


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 295,191

NCAA Membership Financial Reporting System Page 51 of 91


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

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


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 454,636 415,357
Field 83,269
Hockey
Football 6,055,657
Golf 18,957 83
Gymnastics 102,321 40,970
Ice Hockey 241,495
Lacrosse 126,900 95,881
Rowing 90,630
Soccer 115,409 47,887
Softball 159,735
Swimming 82,797 83,283
and Diving
Tennis 5,057 365
Track and 62,016 54,240
Field, X-
Country
Volleyball 45,326
Water Polo 3,316
Wrestling 63,562
Others
Subtotal All 7,623,998 0 1,120,342 0 0 0
Teams
Expenses 29,231,361
Not Related
to Specific
Teams
Total 7,623,998 0 1,120,342 0 29,231,361 0
Expenses

NCAA Membership Financial Reporting System Page 52 of 91


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

26 Severance $408,333 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

Men's Teams Only Women's Teams OnlyNot Allocated by Gender


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Field Hockey
Football 408,333
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 408,333 0 0
Expenses Not Related to Specific
Teams
Total Expenses 408,333 0 0

NCAA Membership Financial Reporting System Page 53 of 91


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

27 Recruiting $3,228,955 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.

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


Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 83,734
Basketball 297,771 222,142
Field Hockey 43,403
Football 1,411,989
Golf 14,215 16,205
Gymnastics 47,315 36,612
Ice Hockey 101,104
Lacrosse 88,292 61,121
Rowing 81,937
Soccer 57,780 66,989
Softball 29,071
Swimming and Diving 77,029 66,555
Tennis 48,698 31,697
Track and Field, X-Country 87,050 80,443
Volleyball 39,556
Water Polo 55,223
Wrestling 48,250
Others
Subtotal All Teams 2,363,227 830,954 0
Expenses Not Related to Specific Teams 34,774
Total Expenses 2,363,227 830,954 34,774

NCAA Membership Financial Reporting System Page 54 of 91


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

28 Team $13,385,057 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular
l season and non-bowl postseason. Amounts incurred for food and lodging for housing
the team before a home game also should be included. 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 included in Category 41.

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


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 1,436,392
Basketball 1,489,122 1,171,089
Field Hockey 249,863
Football 2,367,370
Golf 132,657 100,611
Gymnastics 146,670 198,262
Ice Hockey 731,166
Lacrosse 368,407 286,903
Rowing 601,749
Soccer 126,093 137,225
Softball 417,597
Swimming and Diving 404,760 341,394
Tennis 190,149 152,212
Track and Field, X-Country 643,951 531,098
Volleyball 409,735
Water Polo 260,860
Wrestling 342,367
Others
Subtotal All Teams 8,379,104 4,858,598 0
Expenses Not Related to Specific Teams 147,355
Total Expenses 8,379,104 4,858,598 147,355

NCAA Membership Financial Reporting System Page 55 of 91


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

29 Sports Equipment, $5,828,550 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

Note: Expenses related to post-season bowls should be included in


Category 41.

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


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 212,446
Basketball 164,943 114,710
Field Hockey 61,410
Football 1,905,441
Golf 46,022 43,951
Gymnastics 52,584 120,990
Ice Hockey 412,457
Lacrosse 108,644 100,331
Rowing 82,495
Soccer 63,963 63,753
Softball 115,067
Swimming and Diving 71,930 73,934
Tennis 54,938 60,653
Track and Field, X- 126,205 149,337
Country
Volleyball 53,482
Water Polo 57,888
Wrestling 47,672
Others
Subtotal All Teams 3,267,245 1,098,001 0
Expenses Not Related to 1,463,304
Specific Teams
Total Expenses 3,267,245 1,098,001 1,463,304

NCAA Membership Financial Reporting System Page 56 of 91


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

30 Game $4,387,419 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

Note: Expenses related to post-season bowls should be included in Category 41.

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 86,021
Basketball 420,360 196,037
Field Hockey 17,600
Football 2,882,710
Golf 479 8,023
Gymnastics 14,013 75,663
Ice Hockey 122,216
Lacrosse 30,020 38,570
Rowing 8,070
Soccer 39,232 28,630
Softball 68,743
Swimming and Diving 5,529 5,530
Tennis 20,018 45,815
Track and Field, X-Country 62,288 62,288
Volleyball 52,446
Water Polo 12,210
Wrestling 14,063
Others
Subtotal All Teams 3,696,949 619,625 0
Expenses Not Related to Specific Teams 70,845
Total Expenses 3,696,949 619,625 70,845

NCAA Membership Financial Reporting System Page 57 of 91


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

31 Fund Raising, Marketing $3,977,448 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

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


Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 3,977,448
Specific Teams
Total Expenses 0 0 3,977,448

NCAA Membership Financial Reporting System Page 58 of 91


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

32 Sports $3,345 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel
Expenses salaries and benefits should be reported in Categories 22-25.

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


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific 3,345
Teams
Total Expenses 0 0 3,345

NCAA Membership Financial Reporting System Page 59 of 91


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

33 Spirit $797,185 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Note: Expenses related to post-season bowls should be included in Category 41.

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


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 797,185
Total Expenses 0 0 797,185

NCAA Membership Financial Reporting System Page 60 of 91


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

34 Athletic Facilities $17,463,778 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0

NCAA Membership Financial Reporting System Page 61 of 91


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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Expenses Not Related 17,463,778
to Specific Teams
Total Expenses 0 0 17,463,778

NCAA Membership Financial Reporting System Page 62 of 91


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

35 Direct Overhead and $20,162,711 Input overhead and administrative expenses paid by or
Administrative Expenses 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.

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


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 15,500
Basketball 33,391 14,854
Field Hockey 9,147
Football 312,439
Golf 3,415 2,685
Gymnastics 3,875 8,052
Ice Hockey 23,789
Lacrosse 26,335 20,945
Rowing 8,327
Soccer 4,875 7,334
Softball 11,688
Swimming and Diving 6,093 5,275
Tennis 3,219 2,225
Track and Field, X- 16,612 15,760
Country
Volleyball 7,170
Water Polo 3,917
Wrestling 5,026
Others
Subtotal All Teams 454,569 117,379 0

NCAA Membership Financial Reporting System Page 63 of 91


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

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


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Expenses Not Related 19,590,763
to Specific Teams
Total Expenses 454,569 117,379 19,590,763

NCAA Membership Financial Reporting System Page 64 of 91


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

36 Indirect Institutional $261,773 Input overhead and administrative expenses NOT paid by or charged
Support 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: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling

NCAA Membership Financial Reporting System Page 65 of 91


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

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 261,773
Specific Teams
Total Expenses 0 0 261,773

NCAA Membership Financial Reporting System Page 66 of 91


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

37 Medical Expenses and $1,381,359 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 1,381,359
Specific Teams
Total Expenses 0 0 1,381,359

NCAA Membership Financial Reporting System Page 67 of 91


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

38 Memberships and Dues $238,808 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 330
Basketball 1,880 1,257
Field Hockey 538
Football 5,563
Golf 1,209 1,032
Gymnastics 519 768
Ice Hockey 1,780
Lacrosse 287 1,175
Rowing 940
Soccer 675 99
Softball 1,940
Swimming and Diving 821 821
Tennis 669 550
Track and Field, X-Country 416 430
Volleyball 720
Water Polo 3,245
Wrestling 915
Others
Subtotal All Teams 15,064 13,515 0
Expenses Not Related to Specific 210,229
Teams
Total Expenses 15,064 13,515 210,229

NCAA Membership Financial Reporting System Page 68 of 91


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

39 Student-Athlete Meals (non- $5,095,832 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.

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


Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 115,933
Basketball 131,694 103,240
Field Hockey 85,003
Football 2,645,338
Golf 9,630 9,818
Gymnastics 45,933 20,797
Ice Hockey 155,182
Lacrosse 102,569 85,226
Rowing 155,763
Soccer 80,400 71,357
Softball 57,262
Swimming and Diving 84,335 64,735
Tennis 19,909 16,127
Track and Field, X- 166,039 176,968
Country
Volleyball 75,782
Water Polo 66,303
Wrestling 65,355
Others
Subtotal All Teams 3,622,317 988,381 0
Expenses Not Related to 485,134
Specific Teams
Total Expenses 3,622,317 988,381 485,134

NCAA Membership Financial Reporting System Page 69 of 91


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

40 Other Operating $7,960,326 Input any operating expenses paid by athletics in the report year which
Expenses 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 the top three
activities included in this category in the comments section.

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


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 74,916
Basketball 273,414 132,168
Field Hockey 59,935
Football 1,035,540
Golf 62,914 23,239
Gymnastics 18,886 39,793
Ice Hockey 128,967
Lacrosse 36,579 42,297
Rowing 37,735
Soccer 36,431 58,222
Softball 40,347
Swimming and Diving 29,436 29,747
Tennis 8,170 14,986
Track and Field, X-Country 50,804 49,870
Volleyball 41,017
Water Polo 28,560
Wrestling 27,453
Others
Subtotal All Teams 1,783,510 597,916 0
Expenses Not Related to Specific 5,578,900
Teams
Total Expenses 1,783,510 597,916 5,578,900

NCAA Membership Financial Reporting System Page 70 of 91


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

41 Bowl $2,236,153 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

Note: All post-season bowl related coaching compensation/bonuses should be


reported in Category 41A, Bowl Expenses – Coaching Compensation/Bonuses.

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


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Field Hockey
Football 2,236,153
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 2,236,153 0 0
Expenses Not Related to Specific Teams
Total Expenses 2,236,153 0 0

NCAA Membership Financial Reporting System Page 71 of 91


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

41A Bowl Expenses - Coaching $770,360 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

Note: All other post-season bowl related expenses should be


reported in Category 41, Bowl Expenses.

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


Expenses by Object of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Field Hockey
Football 770,360
Golf
Gymnastics
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 770,360 0 0
Expenses Not Related
to Specific Teams
Total Expenses 770,360 0 0

NCAA Membership Financial Reporting System Page 72 of 91


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

Total Operating Expenses $190,952,175 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 4,123,011
Basketball 9,874,360 4,940,744
Field Hockey 1,982,219
Football 47,430,575
Golf 826,242 868,905
Gymnastics 1,341,672 2,151,357
Ice Hockey 4,081,801
Lacrosse 2,356,534 2,053,206
Rowing 3,086,541
Soccer 1,743,805 1,888,494
Softball 3,002,683
Swimming and Diving 2,056,198 2,277,536
Tennis 1,164,056 1,461,023
Track and Field, X-Country 2,496,170 2,785,450
Volleyball 2,065,886
Water Polo 1,498,093
Wrestling 1,764,199
Others
Subtotal All Teams 79,258,623 30,062,137 0
Expenses Not Related to Specific 0 0 81,631,415
Teams
Total Expenses 79,258,623 30,062,137 81,631,415

NCAA Membership Financial Reporting System Page 73 of 91


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

Athletics Participation
Table 1,086 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a
1 varsity team's first scheduled contest in the traditional season: (a) is listed as a team member; (b)
practices with the varsity team and receives coaching from one or more varsity coaches; or (c)
receives athletically-related student aid.

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

Student-athletes who participate in more than one sport should be counted in each sport. The
Coed Teams column is marked based on the content of the sports sponsored table (Mixed Sports)
in the School Info page. Male practice players are NOT to be included as participants in this
table.

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 39
Basketball 15 14
Cross Country 26 39 24 36 20 30
Field Hockey 23
Football 140
Golf 8 7
Gymnastics 24 18
Ice Hockey 27
Lacrosse 52 40
Rowing 112
Soccer 27 32
Softball 23
Swimming and Diving 41 37
Tennis 14 10
Track, Indoor 57 70 55 68 20 31
Track, Outdoor 55 62 53 62 20 31
Volleyball 19

NCAA Membership Financial Reporting System Page 74 of 91


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

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Water Polo 22
Wrestling 33
Others
Total Participants 558 528 132 166 60 92
Participant Proportion 51.4% 48.6%
Unduplicated Count of 482 430
Participants

NCAA Membership Financial Reporting System Page 75 of 91


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

Head Coaching Assignments - Men's Teams


Table 2A 14 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Gymnastics 1 1
Ice Hockey 1 1
Lacrosse 1 1
Soccer 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 3 3
Field, X-
Country
Wrestling 1 1
Others
Coaching 10 4 14 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 76 of 91


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

Head Coaching Assignments - Women's Teams


Table 2B 15 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Field 1 1
Hockey
Golf 1 1
Gymnastics 1 1
Lacrosse 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 3 3
Field, X-
Country
Volleyball 1 1
Water Polo 1 1
Others
Coaching 3 4 7 0 8 0 8 0
Position
Totals

NCAA Membership Financial Reporting System Page 77 of 91


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

Assistant Coaching Assignments - Men's Teams


Table 3A 58 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 4 10 4
Golf 1 1
Gymnastics 2 1 2 1
Ice Hockey 2 1 2 1
Lacrosse 2 1 2 1
Soccer 2 1 2 1
Swimming 5 4 1 2 1 1
and Diving
Tennis 1 1 1 1
Track and 9 4 5 4 2 2
Field, X-
Country
Wrestling 2 1 2 1
Others
Coaching 27 25 35 17 0 6 3 3
Position
Totals

NCAA Membership Financial Reporting System Page 78 of 91


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

Assistant Coaching Assignments - Women's Teams


Table 3B 56 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1 2 2
Field 1 1 1 1
Hockey
Golf 1 1 1 1
Gymnastics 1 1 1 1
Lacrosse 1 1 1 1 1 1
Rowing 1 1 2 2 2 2
Soccer 1 1 2 1 2 1
Softball 2 1 2 1
Swimming 5 4 1 2 1 1
and Diving
Tennis 1 1 1 1
Track and 8 4 4 10 2 8
Field, X-
Country
Volleyball 1 1 1 1 1 1
Water Polo 1 1 1 1
Others
Coaching 7 16 15 8 15 18 18 15
Position
Totals

NCAA Membership Financial Reporting System Page 79 of 91


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

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $5,988,676


51 - Conference Realignment Expenses:
52 - Total Athletics Related Debt: $300,400,235
53 - Total Institutional Debt: $2,286,334,683
54 - Athletics Dedicated Endowments: $135,554,994
55 - Institutional Endowments: $12,448,817,000
56 - Athletics Related Capital Expenditures: $24,853,000

Other Data Categories:

Institutional Expenses: $9,099,451,000


Athletically-Related Facilities Annual Debt Service: $17,463,778
Institution's Annual Debt Service: $248,420,410
Institution's Education and General Expenses: $4,112,335,000
Average Cost of Full Grant-in-Aid - In-State: $28,807
Average Cost of Full Grant-in-Aid - Out-of-State: $63,664
Average Cost of Attendance - In-State: $31,261
Average Cost of Attendance - Out-of-State: $66,118
Expenses Dedicated to Compliance: $846,742
Name of Compliance Software Used: Jump Forward
Compliance FTEs: 7

NCAA Membership Financial Reporting System Page 80 of 91


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

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Field Hockey
x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Gymnastics x Women's Gymnastics
x Men's Ice Hockey x Women's Lacrosse
x Men's Lacrosse x Women's Rowing
x Men's Soccer x Women's Soccer
x Men's Swimming and Diving x Women's Swimming and Diving
x Men's Tennis x Women's Tennis
x Men's Track, Indoor x Women's Track, Indoor
x Men's Track, Outdoor x Women's Track, Outdoor
x Men's Wrestling x Women's Volleyball
x Women's Water Polo
Total Men's Sports Sponsored: 14 Total Women's Sports Sponsored: 15 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 29 Sponsored: 29

NCAA Membership Financial Reporting System Page 81 of 91


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

Revenue Distribution - Grants-in-Aid


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

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball
Basketball
Football 80.24
Golf
Gymnastics
Ice Hockey
Lacrosse
Soccer
Swimming and Diving
Tennis
Track and Field, X-
Country
Wrestling
Total Men's 201.46

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball
Field Hockey
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball

NCAA Membership Financial Reporting System Page 82 of 91


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

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Total Women's 170.56

Mixed Team Sports

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Total Mixed 0 0 0

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
372.93 372.02 -0.91 (-0.24%)

NCAA Membership Financial Reporting System Page 83 of 91


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

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Soccer
Swimming and Diving
Tennis
Track and Field, X-
Country
Wrestling
Men's Total 71 72 -1 336,774

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball
Field Hockey
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis

NCAA Membership Financial Reporting System Page 84 of 91


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

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Track and Field, X-
Country
Volleyball
Water Polo
Women's Total 30 43 -13 142,889

Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 101 115 -14 $479,663

NCAA Membership Financial Reporting System Page 85 of 91


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

Comments
Comments:

NCAA Membership Financial Reporting System Page 86 of 91


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

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.

Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• 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 (medical reasons) or no longer eligible
(exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money 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-aid
revenue distribution per Bylaw 20.02.7.

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).

Note: Pell grants are provided by the government, not the institution or athletics
department, 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 athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $14,736,343
Women's Teams $12,156,955
Total Amount $26,893,298

Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures 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.
Men's Teams $2,363,227
Women's Teams $830,954
NCAA Membership Financial Reporting System Page 87 of 91
Reporting Institution: University of Michigan Reporting Year (FY): 2019

Total Amount $3,194,181

Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries 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, including those funded by
the state.

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,249,104 12.5 $1,115,271 14
Women's Teams $320,133 13.5 $288,120 15

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries 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, including those funded
by the state.

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $339,612 32.5 $298,308 37
Women's Teams $122,064 26 $109,437 29

NCAA Membership Financial Reporting System Page 88 of 91


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

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $46,326,363 $5,035,799 $154,812 $2,277,427 $0 $53,794,401
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional $0 $0 $0 $0 $31,324 $31,324
Support
5 Less - Transfers to $0 $0 $0 $0 -$31,324 -$31,324
Institution
6 Indirect Institutional $0 $0 $0 $0 $261,773 $261,773
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $0 $0 $0 $255,154 $0 $255,154
8 Contributions $28,697,736 $2,123,193 $5,542 $856,193 $3,293,861 $34,976,525
9 In-Kind $230,696 $68,811 $53,900 $265,816 $176,605 $795,828
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by
a third party
11 Media Rights $34,931,953 $8,732,988 $0 $0 $0 $43,664,941
12 NCAA Distributions $0 $4,069,380 $53,478 $736,411 $1,105,110 $5,964,379
13 Conference -$1,429,476 $332,052 $0 $0 $30,747 -$1,066,677
Distributions (Non
Media and Non
Bowl)
13A Conference $7,128,967 $0 $0 $0 $0 $7,128,967
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $2,457,196 $439,618 $50,992 $249,081 $1,125,964 $4,322,851
Parking and
Concession Sales

NCAA Membership Financial Reporting System Page 89 of 91


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

ID Item Football Men's Women's Other Non-Program Total


Basketball Basketball Sports Specific
15 Royalties, Licensing, $0 $0 $0 $0 $28,210,652 $28,210,652
Advertisement and
Sponsorships
16 Sports Camp $0 $0 $0 $0 $187,291 $187,291
Revenues
17 Athletics Restricted $1,456,908 $294,656 $132,085 $2,103,009 $2,543,914 $6,530,572
Endowment and
Investments Income
18 Other Operating $138,239 $17,825 $15,690 $404,263 $9,886,076 $10,462,093
Revenue
19 Bowl Revenues $2,331,660 $0 $0 $0 $0 $2,331,660
Total Operating $122,270,242 $21,114,322 $466,499 $7,147,354 $46,821,993 $197,820,410
Revenues
Expenses
20 Athletic Student Aid $6,682,654 $870,905 $1,020,060 $18,319,679 $933,862 $27,827,160
21 Guarantees $2,600,000 $522,000 $80,000 $213,250 $0 $3,415,250
22 Coaching Salaries, $16,111,028 $5,214,244 $1,469,830 $11,351,570 $0 $34,146,672
Benefits and Bonuses
paid by the
University and
Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $6,055,657 $454,636 $415,357 $1,818,690 $29,231,361 $37,975,701
Administrative
Compensation,
Benefits and Bonuses
paid by the
University and
Related Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
Benefits and Bonuses
paid by Third Party
26 Severance Payments $408,333 $0 $0 $0 $0 $408,333
27 Recruiting $1,411,989 $297,771 $222,142 $1,262,279 $34,774 $3,228,955
28 Team Travel $2,367,370 $1,489,122 $1,171,089 $8,210,121 $147,355 $13,385,057
NCAA Membership Financial Reporting System Page 90 of 91
Reporting Institution: University of Michigan Reporting Year (FY): 2019

ID Item Football Men's Women's Other Non-Program Total


Basketball Basketball Sports Specific
29 Sports Equipment, $1,905,441 $164,943 $114,710 $2,180,152 $1,463,304 $5,828,550
Uniforms and
Supplies
30 Game Expenses $2,882,710 $420,360 $196,037 $817,467 $70,845 $4,387,419
31 Fund Raising, $0 $0 $0 $0 $3,977,448 $3,977,448
Marketing and
Promotion
32 Sports Camp $0 $0 $0 $0 $3,345 $3,345
Expenses
33 Spirit Groups $0 $0 $0 $0 $797,185 $797,185
34 Athletic Facilities $0 $0 $0 $0 $17,463,778 $17,463,778
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $312,439 $33,391 $14,854 $211,264 $19,590,763 $20,162,711
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $261,773 $261,773
Support
37 Medical Expenses $0 $0 $0 $0 $1,381,359 $1,381,359
and Insurance
38 Memberships and $5,563 $1,880 $1,257 $19,879 $210,229 $238,808
Dues
39 Student-Athlete $2,645,338 $131,694 $103,240 $1,730,426 $485,134 $5,095,832
Meals (non-travel)
40 Other Operating $1,035,540 $273,414 $132,168 $940,304 $5,578,900 $7,960,326
Expenses
41 Bowl Expenses $2,236,153 $0 $0 $0 $0 $2,236,153
41A Bowl Expenses - $770,360 $0 $0 $0 $0 $770,360
Coaching
Compensation/
Bonuses
Total Operating $47,430,575 $9,874,360 $4,940,744 $47,075,081 $81,631,415 $190,952,175
Expenses
Excess (Deficiencies) $74,839,667 $11,239,962 -$4,474,245 -$39,927,727 -$34,809,422 $6,868,235
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 91 of 91

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