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Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Martina Ballen Title: Senior Associate Athletic Director


Person: & CFO
Phone: 9199622715 Email: mballen@unc.edu
CEO: Kevin Guskiewicz CEO Email: gus@email.unc.edu
University CFO: Jonathan Pruitt University CFO jpruitt@unc.edu
Email:
Audit Firm: Romeo Wiggins & AUP Report Issuance 01/10/2020
Company, LLP Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Atlantic Coast 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 x x
Field Hockey x
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse x x
Rifle
Rowing x

NCAA Membership Financial Reporting System Page 1 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

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


Rugby
Skiing
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
Wrestling x
Others
Totals 13 15 0

NCAA Membership Financial Reporting System Page 2 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $23,525,823 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 $7,510,173 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $0 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 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 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 $1,653,201 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 $855,175 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $22,317,537 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 $759,000 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 89


Reporting Institution: University of North Carolina, Chapel Hill 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 $20,239,372 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 $3,493,355 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 $974,821 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 $4,931,100 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 89
Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $1,507,639 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $14,243,996 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 $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $1,654,540 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 $4,146,887 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 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $107,812,619 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $16,975,652 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 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $986,914 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $22,833,215 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 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $18,876,303 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 $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,943,357 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 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $8,317,811 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, $4,788,153 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 $3,921,055 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, $581,397 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $406,234 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 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $2,266,530 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 $11,421,920 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 $1,653,201 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 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $2,936,303 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $2,594,659 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,610,172 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 $8,696,830 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 $0 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 - $0 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 $110,809,706 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $23,525,823 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 334,546
Basketball 14,317,398 134,659
Fencing
Field Hockey
Football 7,690,751
Golf
Gymnastics
Lacrosse 19,223
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 22,361,918 134,659 0
Revenue Not Related to Specific Teams 1,029,246
Total Revenue 22,361,918 134,659 1,029,246

NCAA Membership Financial Reporting System Page 14 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0
NCAA Membership Financial Reporting System Page 15 of 89
Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

I3 Student Fees $7,510,173 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 7,510,173
Total Revenue 0 0 7,510,173

NCAA Membership Financial Reporting System Page 16 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

4 Direct $0 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 17 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

5 Less - $0 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 reporting
Institution 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

6 Indirect $1,653,201 Input value of costs covered and services provided by the institution to
Institutional athletics 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0

NCAA Membership Financial Reporting System Page 19 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Revenue Not Related to 1,653,201
Specific Teams
Total Revenue 0 0 1,653,201

NCAA Membership Financial Reporting System Page 20 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Wrestling
Others
Subtotal All 0 0 0
Teams

NCAA Membership Financial Reporting System Page 21 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 22 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

-
7 Guarantees $855,175 Input revenue received from participation in away games.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 402,175
Fencing
Field Hockey
Football 450,000
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball 1,000
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 2,000
Wrestling
Others
Subtotal All Teams 852,175 3,000 0
Revenue Not Related to Specific Teams
Total Revenue 852,175 3,000 0

NCAA Membership Financial Reporting System Page 23 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

8 Contributions $22,317,537 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 873,314
Basketball 748,719 673,303
Fencing 37,923 88,988
Field Hockey 778,572
Football 5,145,976
Golf 292,169 407,007
Gymnastics 846,081
Lacrosse 829,975 750,174
Rowing 323,173
Soccer 553,322 838,891
Softball 654,718
Swimming and Diving 624,113 702,233
Tennis 298,818 435,321
Track and Field, X-Country 633,147 924,431
Volleyball 661,159
Wrestling 608,958
Others

NCAA Membership Financial Reporting System Page 24 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

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


Revenues by Source Contributions Contributions Contributions
Subtotal All Teams 10,646,434 8,084,051 0
Revenue Not Related to Specific Teams 3,587,052
Total Revenue 10,646,434 8,084,051 3,587,052

NCAA Membership Financial Reporting System Page 25 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

9 In-Kind $759,000 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 38,000
Basketball 103,000 60,000
Fencing 6,000 6,000
Field Hockey 13,000
Football 177,000
Golf 12,000 12,000
Gymnastics 12,000
Lacrosse 12,000 12,000
Rowing 12,000
Soccer 12,000 12,000
Softball 12,000
Swimming and Diving 6,000 6,000
Tennis 12,000 12,000
Track and Field, X-Country 6,000 6,000
Volleyball 12,000
Wrestling 12,000
Others
Subtotal All Teams 396,000 187,000 0
Revenue Not Related to Specific Teams 176,000
Total Revenue 396,000 187,000 176,000

NCAA Membership Financial Reporting System Page 26 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others

NCAA Membership Financial Reporting System Page 27 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 28 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

11 Media $20,239,372 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 4,028,443
Fencing
Field Hockey
Football 16,025,929
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 20,054,372 0 0
Revenue Not Related to Specific Teams 185,000
Total Revenue 20,054,372 0 185,000

NCAA Membership Financial Reporting System Page 29 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

12 NCAA $3,493,355 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
Basketball 3,192,693
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 3,192,693 0 0
Revenue Not Related to Specific Teams 300,662
Total Revenue 3,192,693 0 300,662

NCAA Membership Financial Reporting System Page 30 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

13 Conference $974,821 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category 11)
Media and Non Bowl) 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 279,397
Fencing
Field Hockey
Football 264,629
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 544,026 0 0
Revenue Not Related 430,795
to Specific Teams
Total Revenue 544,026 0 430,795

NCAA Membership Financial Reporting System Page 31 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

13A Conference $4,931,100 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
Fencing
Field Hockey
Football 4,931,100
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 4,931,100 0 0
Revenue Not Related
to Specific Teams
Total Revenue 4,931,100 0 0

NCAA Membership Financial Reporting System Page 32 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $1,507,639 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 35,811
Basketball 665,780 6,863
Fencing
Field Hockey 555
Football 351,983
Golf
Gymnastics 847
Lacrosse 3,818 705
Rowing
Soccer 54 82
Softball 1,553
Swimming and Diving 91 91
Tennis 177
Track and Field, X-
Country
Volleyball 1,807
Wrestling 518
Others
Subtotal All Teams 1,058,055 12,680 0
Revenue Not Related 436,904
to Specific Teams
Total Revenue 1,058,055 12,680 436,904

NCAA Membership Financial Reporting System Page 33 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

15 Royalties, Licensing, $14,243,996 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 3,446,458
Fencing
Field Hockey
Football 3,446,458
Golf 6,000 6,000
Gymnastics
Lacrosse
Rowing
Soccer 12,000 12,000
Softball 6,000
Swimming and 3,000 3,000
Diving
Tennis 6,000
Track and Field, X-
Country
Volleyball 6,000
Wrestling
Others
Subtotal All Teams 6,913,916 39,000 0

NCAA Membership Financial Reporting System Page 34 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Revenue Not Related 7,291,080
to Specific Teams
Total Revenue 6,913,916 39,000 7,291,080

NCAA Membership Financial Reporting System Page 35 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019


16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.

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


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

NCAA Membership Financial Reporting System Page 36 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

17 Athletics Restricted $1,654,540 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
Basketball
Fencing 5,000 5,000
Field Hockey
Football
Golf
Gymnastics
Lacrosse 27,095
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling 178,241
Others
Subtotal All Teams 183,241 32,095 0
Revenue Not Related 1,439,204
to Specific Teams

NCAA Membership Financial Reporting System Page 37 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Total Revenue 183,241 32,095 1,439,204

NCAA Membership Financial Reporting System Page 38 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

18 Other Operating $4,146,887 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 1,271
Basketball 1,613 3,839
Fencing
Field Hockey 1,792
Football 1,458,365
Golf 7,472 13,118
Gymnastics 3,540
Lacrosse 1,199 2,738
Rowing 6,555
Soccer 4,839 8,067
Softball 1,297
Swimming and Diving 23,796 23,796
Tennis 3,450 17,482
Track and Field, X-Country 1,650 1,650
Volleyball 6,093
Wrestling
Others
Subtotal All Teams 1,503,655 89,967 0
Revenue Not Related to Specific 2,553,265
Teams
Total Revenue 1,503,655 89,967 2,553,265

NCAA Membership Financial Reporting System Page 39 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

19 Bowl $0 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 40 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

- Total Operating Revenues

Men's Teams Only


$107,812,619 Total of Categories 1-19.

Women's Teams Only Not Allocated by


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 1,282,942
Basketball 27,185,676 878,664
Fencing 48,923 99,988
Field Hockey 793,919
Football 39,942,191
Golf 317,641 438,125
Gymnastics 862,468
Lacrosse 866,215 792,712
Rowing 341,728
Soccer 582,215 871,040
Softball 676,568
Swimming and Diving 657,000 735,120
Tennis 314,268 470,980
Track and Field, X-Country 640,797 932,081
Volleyball 689,059
Wrestling 799,717
Others
Subtotal All Teams 72,637,585 8,582,452 0
Revenue Not Related to Specific 26,592,582
Teams
Total Revenue 72,637,585 8,582,452 26,592,582

NCAA Membership Financial Reporting System Page 41 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

20 Athletic Total Dollar $16,975,652 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 349.52
Equivalencies
Awarded
Total Students 543
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 42 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 13.32 1.18 14.5 25 587,526
Basketball 13 3.02 16.02 18 746,326
Fencing 0.54 0 0.54 15 37,371
Football 83.5 3.56 87.06 97 4,695,593
Golf 4.99 0.17 5.16 10 213,903
Lacrosse 13.45 0.74 14.19 40 689,413
Soccer 9.65 2.14 11.79 19 516,685
Swimming and 9.53 2.12 11.65 18 535,024
Diving
Tennis 4.82 0 4.82 9 241,293
Track and Field, 13.51 0 13.51 22 619,372
X-Country
Wrestling 10.23 1 11.23 16 605,107
Expenses Not
Related to
Specific Teams
Totals 176.54 13.93 190.47 289 9,487,613

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 14 0 14 14 672,648
Fencing 0.32 0 0.32 12 88,436
Field Hockey 12.34 0.56 12.9 16 684,035
Golf 6 0 6 6 322,695
Gymnastics 11.56 4.55 16.11 17 829,500
Lacrosse 13.97 0 13.97 24 667,322
Rowing 7.01 0.21 7.22 46 295,330
Soccer 14.96 1.95 16.91 22 796,956
Softball 13.62 0.61 14.23 22 582,813

NCAA Membership Financial Reporting System Page 43 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Swimming and 13.71 2.42 16.13 29 613,144
Diving
Tennis 8 0 8 8 391,725
Track and Field, 18.97 1 19.97 23 910,656
X-Country
Volleyball 12.29 1 13.29 15 632,779
Expenses Not
Related to
Specific Teams
Totals 146.75 12.3 159.05 254 7,488,039

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
Related to
Specific Teams
Totals 0 0 0 0 0

NCAA Membership Financial Reporting System Page 44 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

I
21 Guarantees $986,914 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 9,914
Basketball 400,000 110,000
Fencing
Field Hockey
Football 450,000
Golf
Gymnastics
Lacrosse 5,500
Rowing
Soccer 7,500 4,000
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 872,914 114,000 0
Expenses Not Related to Specific Teams
Total Expenses 872,914 114,000 0

NCAA Membership Financial Reporting System Page 45 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $22,833,215 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 605,584 2 2 407,593
Basketball 1 1 2,956,249 3 3 1,528,189
Fencing 1 0.5 87,355 2 1 42,875

NCAA Membership Financial Reporting System Page 46 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Football 1 1 2,768,126 10 10 5,631,731
Golf 1 1 166,399 1 1 76,737
Lacrosse 1 1 256,659 2 2 181,164
Soccer 1 1 252,787 2 2 151,221
Swimming 1 0.5 92,158 5 2.5 164,423
and Diving
Tennis 1 1 279,375 1 1 76,763
Track and 1 0.5 147,172 5 2.5 235,930
Field, X-
Country
Wrestling 1 1 269,441 2 2 155,581
Subtotal All 11 9.5 7,881,305 0 35 29.0 8,652,207 0
Teams
Expenses
Not Related
to Specific
Teams
Total 7,881,305 0 8,652,207 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 1 782,438 3 3 919,287
Fencing 1 0.5 87,355 2 1 42,875
Field Hockey 1 1 323,884 2 2 135,547
Golf 1 1 187,325 1 1 78,956

NCAA Membership Financial Reporting System Page 47 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 1 198,427 2 2 118,882
Lacrosse 1 1 314,340 2 2 182,685
Rowing 1 1 182,200 3 3 189,056
Soccer 1 1 342,036 2 2 246,654
Softball 1 1 252,369 2 2 179,099
Swimming 1 0.5 92,158 5 2.5 164,423
and Diving
Tennis 1 1 339,598 1 1 84,127
Track and 1 0.5 147,172 5 2.5 235,930
Field, X-
Country
Volleyball 1 1 259,195 2 2 213,685
Subtotal All 13 11.5 3,508,497 0 32 26.0 2,791,206 0
Teams
Expenses Not
Related to
Specific
Teams
Total 3,508,497 0 2,791,206 0
Expenses

NCAA Membership Financial Reporting System Page 48 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

24 Support Staff/ $18,876,303 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 190,557

NCAA Membership Financial Reporting System Page 49 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 855,831 460,372
Fencing
Field 18,103
Hockey
Football 2,041,545
Golf
Gymnastics
Lacrosse 21,858 36,257
Rowing
Soccer 545 55,686
Softball
Swimming
and Diving
Tennis 872
Track and 28,816 28,816
Field, X-
Country
Volleyball 26,144
Wrestling 24,777
Others
Subtotal All 3,163,929 0 626,250 0 0 0
Teams
Expenses 15,086,124
Not Related
to Specific
Teams
Total 3,163,929 0 626,250 0 15,086,124 0
Expenses

NCAA Membership Financial Reporting System Page 50 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

I
26 Severance
Payments
$0 Input severance payments and applicable benefits recognized for past coaching 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 51 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

27 Recruiting $1,943,357 Input transportation, lodging and meals for prospective student-athletes and

I 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 64,756
Basketball 209,062 212,832
Fencing 1,944 1,944
Field Hockey 20,835
Football 949,631
Golf 21,143 17,386
Gymnastics 7,456
Lacrosse 45,564 32,684
Rowing 7,342
Soccer 42,621 37,153
Softball 25,469
Swimming and Diving 22,842 22,842
Tennis 22,305 16,047
Track and Field, X-Country 38,421 38,421
Volleyball 45,870
Wrestling 38,787
Others
Subtotal All Teams 1,457,076 486,281 0
Expenses Not Related to Specific Teams
Total Expenses 1,457,076 486,281 0

NCAA Membership Financial Reporting System Page 52 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

28 Team $8,317,811 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l 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 302,933
Basketball 2,489,756 955,380
Fencing 63,166 63,166
Field Hockey 126,438
Football 1,736,450
Golf 104,760 61,452
Gymnastics 52,381
Lacrosse 102,989 170,320
Rowing 159,060
Soccer 116,031 138,461
Softball 170,073
Swimming and Diving 114,660 114,660
Tennis 138,049 154,164
Track and Field, X-Country 171,086 171,086
Volleyball 139,925
Wrestling 157,847
Others
Subtotal All Teams 5,497,727 2,476,566 0
Expenses Not Related to Specific Teams 343,518
Total Expenses 5,497,727 2,476,566 343,518

NCAA Membership Financial Reporting System Page 53 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

29 Sports Equipment, $4,788,153 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 229,916
Basketball 143,138 155,562
Fencing 11,157 11,157
Field Hockey 62,869
Football 680,092
Golf 20,991 17,064
Gymnastics 9,059
Lacrosse 24,223 44,919
Rowing 51,096
Soccer 2,433 22,478
Softball 29,808
Swimming and Diving 54,301 54,301
Tennis 48,822 32,166
Track and Field, X- 23,490 23,490
Country
Volleyball 10,554
Wrestling 25,067
Others
Subtotal All Teams 1,263,630 524,523 0
Expenses Not Related to 1,500,000 1,500,000
Specific Teams
Total Expenses 2,763,630 2,024,523 0

NCAA Membership Financial Reporting System Page 54 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

30 Game $3,921,055 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 117,862
Basketball 1,466,945 169,227
Fencing
Field Hockey 30,031
Football 826,734
Golf 10,747 8,787
Gymnastics 15,225
Lacrosse 24,229 20,148
Rowing 22,554
Soccer 50,365 39,012
Softball 55,089
Swimming and Diving 4,028 4,028
Tennis 23,804 41,205
Track and Field, X-Country 15,664 15,664
Volleyball 29,640
Wrestling 10,379
Others
Subtotal All Teams 2,550,757 450,610 0
Expenses Not Related to Specific Teams 919,688
Total Expenses 2,550,757 450,610 919,688

NCAA Membership Financial Reporting System Page 55 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

I
31 Fund Raising, Marketing $581,397 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 581,397
Specific Teams
Total Expenses 0 0 581,397

NCAA Membership Financial Reporting System Page 56 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

I
32 Sports
Camp
Expenses
$0 Input all expenses paid by the athletics department, including non-athletics personnel
salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries
and benefits should be reported in Categories 22-25.

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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 57 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

33 Spirit $406,234 Include support for spirit groups including bands, cheerleaders, mascots, dancers,

I 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 406,234
Total Expenses 0 0 406,234

NCAA Membership Financial Reporting System Page 58 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

34 Athletic Facilities $2,266,530 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee 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.

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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related 2,266,530
to Specific Teams

NCAA Membership Financial Reporting System Page 59 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Total Expenses 0 0 2,266,530

NCAA Membership Financial Reporting System Page 60 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

35 Direct Overhead and $11,421,920 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 468,615
Basketball 21,353 18,570
Fencing 630 630
Field Hockey 270,177
Football 1,744,075
Golf 30,570 29,901
Gymnastics 174
Lacrosse 10,225 3,556
Rowing 32,254
Soccer 38,422 36,225
Softball 94,993
Swimming and Diving 50,232 50,232
Tennis 67,511 79,932
Track and Field, X- 2,957 2,957
Country
Volleyball 6,090
Wrestling 13,231
Others
Subtotal All Teams 2,447,821 625,691 0

NCAA Membership Financial Reporting System Page 61 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 8,348,408
to Specific Teams
Total Expenses 2,447,821 625,691 8,348,408

NCAA Membership Financial Reporting System Page 62 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

36 Indirect Institutional $1,653,201 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others

NCAA Membership Financial Reporting System Page 63 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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
Subtotal All Teams 0 0 0
Expenses Not Related to 1,653,201
Specific Teams
Total Expenses 0 0 1,653,201

NCAA Membership Financial Reporting System Page 64 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

I
37 Medical Expenses and
Insurance
$2,936,303 Input medical expenses and medical insurance premiums for
student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 3,609
Basketball 39,642 8,368
Fencing
Field Hockey
Football 106,964
Golf 3,674
Gymnastics
Lacrosse 4,440 6,525
Rowing
Soccer 300 9,748
Softball 1,116
Swimming and Diving 6,191 6,191
Tennis 5,456 450
Track and Field, X-Country 938 938
Volleyball 150
Wrestling
Others
Subtotal All Teams 171,214 33,486 0
Expenses Not Related to 2,731,603
Specific Teams
Total Expenses 171,214 33,486 2,731,603

NCAA Membership Financial Reporting System Page 65 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

-
38 Memberships and Dues $2,594,659 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 55
Basketball 684 2,452
Fencing
Field Hockey 614
Football 2,722
Golf 1,520 520
Gymnastics 2,030
Lacrosse 50 1,175
Rowing 35
Soccer
Softball 1,040
Swimming and Diving
Tennis 550 1,100
Track and Field, X-Country
Volleyball 165
Wrestling 1,200
Others
Subtotal All Teams 6,781 9,131 0
Expenses Not Related to Specific 2,578,747
Teams
Total Expenses 6,781 9,131 2,578,747

NCAA Membership Financial Reporting System Page 66 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $1,610,172 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 13,042
Basketball 159,284 114,304
Fencing 957 957
Field Hockey 46,589
Football 688,324
Golf 3,435 2,710
Gymnastics 9,175
Lacrosse 30,107 14,368
Rowing 13,443
Soccer 12,688 19,375
Softball 21,678
Swimming and Diving 10,767 10,767
Tennis 356 1,119
Track and Field, X- 16,014 16,014
Country
Volleyball 21,083
Wrestling 35,531
Others
Subtotal All Teams 970,505 291,582 0
Expenses Not Related to 348,085
Specific Teams
Total Expenses 970,505 291,582 348,085

NCAA Membership Financial Reporting System Page 67 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

40 Other Operating $8,696,830 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 51,051
Basketball 290,656 107,279
Fencing 272 272
Field Hockey 23,848
Football 1,092,077
Golf 11,878 15,792
Gymnastics 2,601
Lacrosse 19,772 43,624
Rowing 5,648
Soccer 22,115 30,348
Softball 13,451
Swimming and Diving 8,309 8,309
Tennis 6,394 7,701
Track and Field, X-Country 13,829 13,829
Volleyball 26,747
Wrestling 11,782
Others
Subtotal All Teams 1,528,135 299,449 0
Expenses Not Related to Specific 6,869,246
Teams
Total Expenses 1,528,135 299,449 6,869,246

NCAA Membership Financial Reporting System Page 68 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

41 Bowl $0 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 69 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $0 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
Fencing
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 70 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Total Operating Expenses $110,809,706 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 3,053,013
Basketball 11,307,115 4,688,719
Fencing 245,727 296,792
Field Hockey 1,742,970
Football 23,414,064
Golf 665,757 742,588
Gymnastics 1,244,910
Lacrosse 1,416,193 1,537,923
Rowing 958,018
Soccer 1,213,713 1,778,132
Softball 1,426,998
Swimming and Diving 1,062,935 1,141,055
Tennis 910,678 1,150,206
Track and Field, X-Country 1,313,689 1,604,973
Volleyball 1,412,027
Wrestling 1,348,730
Others
Subtotal All Teams 45,951,614 19,725,311 0
Expenses Not Related to Specific 1,500,000 1,500,000 42,132,781
Teams
Total Expenses 47,451,614 21,225,311 42,132,781

NCAA Membership Financial Reporting System Page 71 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Athletics Participation
Table 973 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 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 47
Basketball 37 16 1
Cross Country 19 17 19 17 19 17
Fencing 26 21
Field Hockey 29
Football 129 1
Golf 9 8
Gymnastics 23
Lacrosse 56 36 1
Rowing 72
Soccer 40 33 1
Softball 27
Swimming and Diving 32 35
Tennis 12 9
Track, Indoor 50 41 31 21 19 17
Track, Outdoor 50 41 31 21 19 17
Volleyball 18
Wrestling 40
NCAA Membership Financial Reporting System Page 72 of 89
Reporting Institution: University of North Carolina, Chapel Hill 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
Others
Total Participants 547 426 83 61 57 51
Participant Proportion 56.2% 43.8%
Unduplicated Count of 496 387
Participants

NCAA Membership Financial Reporting System Page 73 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 11 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
Fencing 1 1
Football 1 1
Golf 1 1
Lacrosse 1 1
Soccer 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 8 3 11 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 74 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 13 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
Fencing 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 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 3 7 0 6 0 6 0
Position
Totals

NCAA Membership Financial Reporting System Page 75 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 46 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
Fencing 2 2
Football 10 10
Golf 1 1 1 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 5 4 1 3 1 2
Field, X-
Country
Wrestling 2 1 2 1
Others
Coaching 23 18 33 8 0 5 2 3
Position
Totals

NCAA Membership Financial Reporting System Page 76 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 45 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
Fencing 2 2
Field 2 2 1 1
Hockey
Golf 1 1 1 1
Gymnastics 2 2
Lacrosse 2 2 1 1
Rowing 2 1 2 1 1 1
Soccer 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 5 4 1 3 1 2
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 11 15 21 5 9 10 11 8
Position
Totals

NCAA Membership Financial Reporting System Page 77 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $75,629,285
53 - Total Institutional Debt: $1,391,438,189
54 - Athletics Dedicated Endowments: $255,712,686
55 - Institutional Endowments: $2,358,053,388
56 - Athletics Related Capital Expenditures: $5,265,473

Other Data Categories:

Institutional Expenses: $3,050,681,301


Athletically-Related Facilities Annual Debt Service: $2,305,346
Institution's Annual Debt Service: $81,224,733
Institution's Education and General Expenses: $1,967,240,611
Average Cost of Full Grant-in-Aid - In-State: $23,586
Average Cost of Full Grant-in-Aid - Out-of-State: $50,486
Average Cost of Attendance - In-State: $23,734
Average Cost of Attendance - Out-of-State: $50,634
Expenses Dedicated to Compliance: $477,540
Name of Compliance Software Used: Teamworks, Frontrush/
ACS, JumpForward
Compliance FTEs: 5

NCAA Membership Financial Reporting System Page 78 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 Fencing x Women's Fencing
x Men's Golf x Women's Golf
x Men's Lacrosse x Women's Gymnastics
x Men's Soccer x Women's Lacrosse
x Men's Swimming and Diving x Women's Rowing
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Swimming and Diving
x Men's Track, Outdoor x Women's Tennis
x Men's Wrestling x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 13 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: 28 Sponsored: 28

NCAA Membership Financial Reporting System Page 79 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 13.32 1.18 14.5
Basketball 13 3.02 16.02
Fencing 0.54 0 0.54
Football 83.5 3.56 87.06
Golf 4.99 0.17 5.16
Lacrosse 13.45 0.74 14.19
Soccer 9.65 2.14 11.79
Swimming and Diving 9.53 2.12 11.65
Tennis 4.82 0 4.82
Track and Field, X- 13.51 0 13.51
Country
Wrestling 10.23 1 11.23
Total Men's 176.54 13.93 190.47

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 14 0 14
Fencing 0.32 0 0.32
Field Hockey 12.34 0.56 12.9
Golf 6 0 6
Gymnastics 11.56 4.55 16.11
Lacrosse 13.97 0 13.97
Rowing 7.01 0.21 7.22
Soccer 14.96 1.95 16.91
Softball 13.62 0.61 14.23

NCAA Membership Financial Reporting System Page 80 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 13.71 2.42 16.13
Tennis 8 0 8
Track and Field, X- 18.97 1 19.97
Country
Volleyball 12.29 1 13.29
Total Women's 146.75 12.30 159.05

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
328.75 349.52 20.77 (6.32%)

Required explanation of 6.32% difference:


Increase Decrease
Number of sports
Tuition, fees, required course-related books, room and board (full grant amount)
x Athletic grant amount (athletic aid amount)
x Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS

Variance explanation: The increase can be attributed to a combination of more scholarships being awarded to
more student-athletes (i.e., awarding closer to team limits) and an increase in medical non-counter aid awarded.
We are not sure where the 328.75 total from prior year is coming, as what we reported in the prior year NCAA
Report was 340.15 and would be within the 4% threshold.

NCAA Membership Financial Reporting System Page 81 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 6 6 0 25,270
Basketball -1 7,940
Fencing 0 5,245
Football 38 29 9 162,967
Golf 0 0 0 0
Lacrosse -3 6,095
Soccer 10 9 1 42,030
Swimming and Diving 1 11,990
Tennis 0 0 0 0
Track and Field, X- 13 66,179
Country
Wrestling 11 13 -2 53,527
Men's Total 84 67 17 381,243

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball -1 10,580
Fencing 0 18,430
Field Hockey 0 6,095
Golf 0 0 0 0
Gymnastics 0 5,945
Lacrosse 1 22,425
Rowing -3 5,390
Soccer 0 6,095
Softball 8 6 2 38,677
Swimming and Diving -1 5,445
Tennis 0 0 0 0

NCAA Membership Financial Reporting System Page 82 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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- 11 8 3 46,412
Country
Volleyball 0 0 0 0
Women's Total 38 37 1 165,494

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 122 104 18 $546,737

NCAA Membership Financial Reporting System Page 83 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 84 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 $9,487,613
Women's Teams $7,488,039
Total Amount $16,975,652

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 $1,457,076
Women's Teams $486,281
NCAA Membership Financial Reporting System Page 85 of 89
Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

Total Amount $1,943,357

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 $829,611 9.5 $716,482 11
Women's Teams $305,087 11.5 $269,884 13

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 $298,352 29 $247,206 35
Women's Teams $107,354 26 $87,225 32

NCAA Membership Financial Reporting System Page 86 of 89


Reporting Institution: University of North Carolina, Chapel Hill 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 $7,690,751 $14,317,398 $134,659 $353,769 $1,029,246 $23,525,823
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $7,510,173 $7,510,173
4 Direct Institutional $0 $0 $0 $0 $0 $0
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $1,653,201 $1,653,201
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $450,000 $402,175 $0 $3,000 $0 $855,175
8 Contributions $5,145,976 $748,719 $673,303 $12,162,487 $3,587,052 $22,317,537
9 In-Kind $177,000 $103,000 $60,000 $243,000 $176,000 $759,000
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $16,025,929 $4,028,443 $0 $0 $185,000 $20,239,372
12 NCAA Distributions $0 $3,192,693 $0 $0 $300,662 $3,493,355
13 Conference $264,629 $279,397 $0 $0 $430,795 $974,821
Distributions (Non
Media and Non Bowl)
13A Conference $4,931,100 $0 $0 $0 $0 $4,931,100
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $351,983 $665,780 $6,863 $46,109 $436,904 $1,507,639
Parking and
Concession Sales
15 Royalties, Licensing, $3,446,458 $3,446,458 $0 $60,000 $7,291,080 $14,243,996
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 87 of 89
Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $0 $0 $0 $215,336 $1,439,204 $1,654,540
Endowment and
Investments Income
18 Other Operating $1,458,365 $1,613 $3,839 $129,805 $2,553,265 $4,146,887
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $39,942,191 $27,185,676 $878,664 $13,213,506 $26,592,582 $107,812,619
Revenues
Expenses
20 Athletic Student Aid $4,695,593 $746,326 $672,648 $10,861,085 $0 $16,975,652
21 Guarantees $450,000 $400,000 $110,000 $26,914 $0 $986,914
22 Coaching Salaries, $8,399,857 $4,484,438 $1,701,725 $8,247,195 $0 $22,833,215
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/ $2,041,545 $855,831 $460,372 $432,431 $15,086,124 $18,876,303
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 $0 $0 $0 $0 $0 $0
27 Recruiting $949,631 $209,062 $212,832 $571,832 $0 $1,943,357
28 Team Travel $1,736,450 $2,489,756 $955,380 $2,792,707 $343,518 $8,317,811
29 Sports Equipment, $680,092 $143,138 $155,562 $809,361 $3,000,000 $4,788,153
Uniforms and Supplies
30 Game Expenses $826,734 $1,466,945 $169,227 $538,461 $919,688 $3,921,055

NCAA Membership Financial Reporting System Page 88 of 89


Reporting Institution: University of North Carolina, Chapel Hill Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
31 Fund Raising, $0 $0 $0 $0 $581,397 $581,397
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $406,234 $406,234
34 Athletic Facilities $0 $0 $0 $0 $2,266,530 $2,266,530
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $1,744,075 $21,353 $18,570 $1,289,514 $8,348,408 $11,421,920
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $1,653,201 $1,653,201
Support
37 Medical Expenses and $106,964 $39,642 $8,368 $49,726 $2,731,603 $2,936,303
Insurance
38 Memberships and $2,722 $684 $2,452 $10,054 $2,578,747 $2,594,659
Dues
39 Student-Athlete Meals $688,324 $159,284 $114,304 $300,175 $348,085 $1,610,172
(non-travel)
40 Other Operating $1,092,077 $290,656 $107,279 $337,572 $6,869,246 $8,696,830
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $23,414,064 $11,307,115 $4,688,719 $26,267,027 $45,132,781 $110,809,706
Expenses
Excess (Deficiencies) $16,528,127 $15,878,561 -$3,810,055 -$13,053,521 -$18,540,199 -$2,997,087
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 89 of 89

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