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

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

Institutional Contacts:

Primary Contact Melissa Gleason Title: Executive Associate Athletics


Person: Director
Phone: 8592575327 Email: maglea2@uky.edu
CEO: Dr. Eli CEO Email: elic@uky.edu
Capilouto
University CFO: Eric Monday University CFO Email: emonday@uky.edu
Audit Firm: BKD, LLP AUP Report Issuance 11/12/2019
Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Southeastern Conference

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 80


Reporting Institution: University of Kentucky 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
Others
Totals 10 11 1

NCAA Membership Financial Reporting System Page 2 of 80


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

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $36,938,382 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 $1,782 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 80


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

ID Item Amount Definition


5 Less - Transfers to -$1,782 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 $0 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 $1,611,539 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 80


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

ID Item Amount Definition


8 Contributions $23,172,781 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 $194,864 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 80


Reporting Institution: University of Kentucky 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 $51,546,817 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 $3,304,076 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 $2,848,178 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season
bowl expenses should be included in Category 19.
13A Conference $7,240,572 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 80
Reporting Institution: University of Kentucky Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $3,285,335 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $6,038,479 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 $2,295,107 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $631,205 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 $9,562,615 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 80


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

ID Item Amount Definition


19 Bowl Revenues $1,765,892 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $150,435,842 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $16,133,748 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 80


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

ID Item Amount Definition


21 Guarantees $3,923,376 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $30,624,143 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 80


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

ID Item Amount Definition


24 Support Staff/ $22,595,706 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 $231,922 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $3,307,787 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 80


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

ID Item Amount Definition


28 Team Travel $10,302,679 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, $4,159,180 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 $7,431,199 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

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


Category 41.
31 Fund Raising, $3,326,485 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $1,544,770 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 $1,113,319 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 80


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

ID Item Amount Definition


34 Athletic Facilities Debt $7,149,900 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).

Do not report depreciation.

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


rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $20,408,274 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 $0 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 80


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

ID Item Amount Definition


37 Medical Expenses and $874,713 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $93,397 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,256,405 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.
40 Other Operating $7,312,045 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

• Non-team travel (conferences, etc.).


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $2,432,391 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 - $664,807 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 $144,886,246 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 80


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

Revenue/Expense Details
1 Ticket $36,938,382 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 289,324
Basketball 21,664,972 277,509
Football 13,937,802
Golf
Gymnastics 91,708
Rifle
Soccer 27,253 18,215
Softball 61,787
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 78,685
Others
Subtotal All Teams 35,919,351 527,904 0
Revenue Not Related to Specific Teams 491,127
Total Revenue 35,919,351 527,904 491,127

NCAA Membership Financial Reporting System Page 14 of 80


Reporting Institution: University of Kentucky 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
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 80


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

3 Student Fees $1,782 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 1,782
Total Revenue 0 0 1,782

NCAA Membership Financial Reporting System Page 16 of 80


Reporting Institution: University of Kentucky 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
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 80


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

5 Less - -$1,782 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific -1,782
Teams
Total Revenue 0 0 -1,782

NCAA Membership Financial Reporting System Page 18 of 80


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

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 19 of 80


Reporting Institution: University of Kentucky 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 20 of 80


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

7 Guarantees $1,611,539 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 1,248,618
Football 300,000
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 11,000
Others
Subtotal All Teams 1,548,618 11,000 0
Revenue Not Related to Specific Teams 51,921
Total Revenue 1,548,618 11,000 51,921

NCAA Membership Financial Reporting System Page 21 of 80


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

8 Contributions $23,172,781 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
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 23,172,781
Total Revenue 0 0 23,172,781

NCAA Membership Financial Reporting System Page 22 of 80


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

9 In-Kind $194,864 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
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 194,864
Total Revenue 0 0 194,864

NCAA Membership Financial Reporting System Page 23 of 80


Reporting Institution: University of Kentucky 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 24 of 80


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

11 Media $51,546,817 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 3,461,385
Football 12,716,333
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 16,177,718 0 0
Revenue Not Related to Specific Teams 35,369,099
Total Revenue 16,177,718 0 35,369,099

NCAA Membership Financial Reporting System Page 25 of 80


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

12 NCAA $3,304,076 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 2,600,272 64,678
Football
Golf
Gymnastics 2,250
Rifle 6,300
Soccer 8,100
Softball 34,160
Swimming and Diving 3,600 9,000
Tennis 1,500 2,250
Track and Field, X-Country 12,441 15,821
Volleyball 12,980
Others
Subtotal All Teams 2,625,913 141,139 6,300
Revenue Not Related to Specific Teams 530,724
Total Revenue 2,625,913 141,139 537,024

NCAA Membership Financial Reporting System Page 26 of 80


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

13 Conference $2,848,178 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-season


bowl to conference members should be recorded in Category 13A.
Distributions for reimbursement of post-season bowl expenses should
be included in Category 19.

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball 13,802
Basketball 408,964 13,440
Football 2,396,972
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 2,819,738 13,440 0
Revenue Not Related 15,000
to Specific Teams
Total Revenue 2,819,738 13,440 15,000

NCAA Membership Financial Reporting System Page 27 of 80


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

13A Conference $7,240,572 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
Football 7,240,572
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 7,240,572 0 0
Revenue Not Related
to Specific Teams
Total Revenue 7,240,572 0 0

NCAA Membership Financial Reporting System Page 28 of 80


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

14 Program, Novelty, Parking and Concession $3,285,335 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 8,356
Basketball 24,761 19,708
Football 2,471,630
Golf 410
Gymnastics 6,478
Rifle
Soccer 8,020 4,602
Softball 16,062
Swimming and Diving 1,069 1,069
Tennis 106 106
Track and Field, X- 4,439 4,439
Country
Volleyball 13,853
Others
Subtotal All Teams 2,518,381 66,727 0
Revenue Not Related 700,227
to Specific Teams
Total Revenue 2,518,381 66,727 700,227

NCAA Membership Financial Reporting System Page 29 of 80


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

15 Royalties, Licensing, $6,038,479 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 78,000
Basketball 72,000 70,000
Football 220,000
Golf 13,500 19,500
Gymnastics 17,000
Rifle 9,500
Soccer 32,000 32,000
Softball 44,000
Swimming and 15,000 15,000
Diving
Tennis 20,000 20,000
Track and Field, X- 44,500 44,500
Country
Volleyball 30,000
Others
Subtotal All Teams 495,000 292,000 9,500
Revenue Not Related 5,241,979
to Specific Teams
Total Revenue 495,000 292,000 5,251,479

NCAA Membership Financial Reporting System Page 30 of 80


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

16 Sports Camp $2,295,107 Input amounts received by the athletics department for sports camps and
Revenues clinics.

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


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 243,817
Basketball 825,497 17,217
Football 116,645
Golf
Gymnastics 180,045
Rifle
Soccer 111,225 65,637
Softball 144,672
Swimming and Diving 23,978 23,978
Tennis 80,133
Track and Field, X-Country
Volleyball 321,463
Others
Subtotal All Teams 1,401,295 753,012 0
Revenue Not Related to Specific 140,800
Teams
Total Revenue 1,401,295 753,012 140,800

NCAA Membership Financial Reporting System Page 31 of 80


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

17 Athletics Restricted $631,205 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 631,205
to Specific Teams
Total Revenue 0 0 631,205

NCAA Membership Financial Reporting System Page 32 of 80


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

18 Other Operating $9,562,615 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 2,955
Basketball 8,523,192 6,671
Football 200,100
Golf 7,296
Gymnastics
Rifle 408
Soccer 63 200
Softball 915
Swimming and Diving
Tennis 15 700
Track and Field, X-Country 600 600
Volleyball 990
Others
Subtotal All Teams 8,734,221 10,076 408
Revenue Not Related to Specific 817,910
Teams
Total Revenue 8,734,221 10,076 818,318

NCAA Membership Financial Reporting System Page 33 of 80


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

19 Bowl $1,765,892 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
Football 1,765,892
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,765,892 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,765,892 0 0

NCAA Membership Financial Reporting System Page 34 of 80


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

Total Operating Revenues $150,435,842 Total of Categories 1-19.

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


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 636,254
Basketball 38,829,661 469,223
Football 41,365,946
Golf 20,796 19,910
Gymnastics 297,481
Rifle 16,208
Soccer 186,661 120,654
Softball 301,596
Swimming and Diving 43,647 49,047
Tennis 101,754 23,056
Track and Field, X-Country 61,980 65,360
Volleyball 468,971
Others
Subtotal All Teams 81,246,699 1,815,298 16,208
Revenue Not Related to Specific 67,357,637
Teams
Total Revenue 81,246,699 1,815,298 67,373,845

NCAA Membership Financial Reporting System Page 35 of 80


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

20 Athletic Total Dollar $16,133,748 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 269.75
Equivalencies
Awarded
Total Students 414
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 80


Reporting Institution: University of Kentucky 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 11.84 0 11.84 26 585,469
Basketball 11.5 0 11.5 12 624,713
Football 84.52 0 84.52 101 4,608,576
Golf 4.47 0 4.47 11 184,522
Soccer 9.78 0 9.78 21 531,535
Swimming and 9.98 1 10.98 25 610,793
Diving
Tennis 4.47 0 4.47 9 229,238
Track and Field, 12.29 1.5 13.79 30 739,454
X-Country
Expenses Not 744,258
Related to
Specific Teams
Totals 148.85 2.5 151.35 235 8,858,558

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 13.79 0 13.79 15 760,546
Golf 5.62 0.86 6.48 11 340,213
Gymnastics 12 1 13 13 692,852
Soccer 13.84 0.98 14.82 24 747,356
Softball 11.76 0.89 12.65 24 571,003
Swimming and 13.42 2.15 15.57 28 817,956
Diving
Tennis 7.41 1 8.41 9 421,942
Track and Field, 17.4 1 18.4 32 1,014,318
X-Country
Volleyball 11.79 0 11.79 13 605,272
Expenses Not 415,530
Related to
Specific Teams

NCAA Membership Financial Reporting System Page 37 of 80


Reporting Institution: University of Kentucky 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)
Totals 107.03 7.88 114.91 169 6,386,988

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)
Rifle 3.49 0 3.49 10 157,636
Expenses Not 730,566
Related to
Specific Teams
Totals 3.49 0 3.49 10 888,202

NCAA Membership Financial Reporting System Page 38 of 80


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

21 Guarantees $3,923,376 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 36,857
Basketball 764,060 214,274
Football 2,855,000
Golf
Gymnastics
Rifle 224
Soccer 11,500 10,500
Softball 2,360
Swimming and Diving
Tennis
Track and Field, X-Country 9,707 9,707
Volleyball 9,187
Others
Subtotal All Teams 3,677,124 246,028 224
Expenses Not Related to Specific Teams
Total Expenses 3,677,124 246,028 224

NCAA Membership Financial Reporting System Page 39 of 80


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

22 Coaching Salaries, Benefits $30,624,143 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 1 658,820 2 2 467,686
Basketball 1 1 8,416,104 3 3 1,998,893
Football 1 1 5,053,675 10 10 5,678,073

NCAA Membership Financial Reporting System Page 40 of 80


Reporting Institution: University of Kentucky 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
Golf 1 1 210,074 1 1 65,611
Rifle 1 0.5 90,281 1 0.5 43,692
Soccer 1 1 254,595 2 2 216,655
Swimming 1 0.5 98,339 5 2.5 269,733
and Diving
Tennis 1 1 227,222 1 1 92,409
Track and 1 0.5 175,158 5 2.5 264,392
Field, X-
Country
Subtotal All 9 7.5 15,184,268 0 30 24.5 9,097,144 0
Teams
Expenses
Not Related
to Specific
Teams
Total 15,184,268 0 9,097,144 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 1,524,473 3 3 813,662
Golf 1 1 145,167 1 1 67,079
Gymnastics 1 1 249,151 2 2 296,424
Rifle 1 0.5 90,281 1 0.5 43,693
Soccer 1 1 190,498 2 2 184,647
Softball 1 1 563,055 2 2 321,478

NCAA Membership Financial Reporting System Page 41 of 80


Reporting Institution: University of Kentucky 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
Swimming 1 0.5 97,940 5 2.5 269,330
and Diving
Tennis 1 1 166,371 1 1 69,996
Track and 1 0.5 199,234 5 2.5 305,380
Field, X-
Country
Volleyball 1 1 458,710 2 2 286,162
Subtotal All 10 8.5 3,684,880 0 24 18.5 2,657,851 0
Teams
Expenses Not
Related to
Specific
Teams
Total 3,684,880 0 2,657,851 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 80


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

24 Support Staff/ $22,595,706 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 126,339

NCAA Membership Financial Reporting System Page 43 of 80


Reporting Institution: University of Kentucky 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 1,279,746 518,824
Football 1,909,430
Golf 1,699 16,172
Gymnastics 63,007
Rifle 6,604
Soccer 34,987 9,286
Softball 66,877
Swimming 59,517 58,184
and Diving
Tennis 376 1,645
Track and 72,174 80,994
Field, X-
Country
Volleyball 99,444
Others
Subtotal All 3,484,268 0 914,433 0 6,604 0
Teams
Expenses 18,190,401
Not Related
to Specific
Teams
Total 3,484,268 0 914,433 0 18,197,005 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 80


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

26 Severance $231,922 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer 183,727
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 24,270 23,925
Volleyball
Others
Subtotal All Teams 24,270 207,652 0
Expenses Not Related to Specific
Teams
Total Expenses 24,270 207,652 0

NCAA Membership Financial Reporting System Page 45 of 80


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

27 Recruiting $3,307,787 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges,
postage and such. Include value of use of institution's own vehicles or airplanes as
well as in-kind value of loaned or contributed transportation.

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


Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 108,545
Basketball 1,073,985 424,913
Football 1,035,217
Golf 7,452 30,867
Gymnastics 50,808
Rifle 9,387
Soccer 60,189 35,797
Softball 40,960
Swimming and Diving 84,649 84,630
Tennis 42,491 40,637
Track and Field, X-Country 66,697 56,264
Volleyball 54,299
Others
Subtotal All Teams 2,479,225 819,175 9,387
Expenses Not Related to Specific Teams
Total Expenses 2,479,225 819,175 9,387

NCAA Membership Financial Reporting System Page 46 of 80


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

28 Team $10,302,679 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular
l season and non-bowl postseason. Amounts incurred for food and lodging for housing
the team before a home game also should be included. Use of the institution's own
vehicles or airplanes as well as in-kind value of donor-provided transportation.

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

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


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 507,231
Basketball 2,846,402 1,012,245
Football 1,602,124
Golf 130,494 68,706
Gymnastics 278,264
Rifle 72,405
Soccer 231,371 165,288
Softball 667,617
Swimming and Diving 286,121 341,378
Tennis 142,917 163,087
Track and Field, X-Country 652,278 616,954
Volleyball 484,948
Others
Subtotal All Teams 6,398,938 3,798,487 72,405
Expenses Not Related to Specific Teams 32,849
Total Expenses 6,398,938 3,798,487 105,254

NCAA Membership Financial Reporting System Page 47 of 80


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

29 Sports Equipment, $4,159,180 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 186,073
Basketball 287,243 165,726
Football 1,653,761
Golf 55,746 69,992
Gymnastics 92,379
Rifle 60,757
Soccer 117,726 72,270
Softball 166,307
Swimming and Diving 74,615 84,369
Tennis 57,774 39,617
Track and Field, X- 165,732 169,698
Country
Volleyball 77,211
Others
Subtotal All Teams 2,598,670 937,569 60,757
Expenses Not Related to 562,184
Specific Teams
Total Expenses 2,598,670 937,569 622,941

NCAA Membership Financial Reporting System Page 48 of 80


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

30 Game $7,431,199 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 113,114
Basketball 1,141,206 222,284
Football 281,548
Golf 7,944 10,217
Gymnastics 42,143
Rifle
Soccer 18,054 26,224
Softball 33,352
Swimming and Diving 1,291 1,291
Tennis 27,106 27,039
Track and Field, X-Country 30,356 32,260
Volleyball 37,745
Others
Subtotal All Teams 1,620,619 432,555 0
Expenses Not Related to Specific Teams 5,378,025
Total Expenses 1,620,619 432,555 5,378,025

NCAA Membership Financial Reporting System Page 49 of 80


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

31 Fund Raising, Marketing $3,326,485 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 4,777
Basketball 1,699 13,455
Football 1,000
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving 13 1,228
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 7,489 14,683 0
Expenses Not Related to 3,304,313
Specific Teams
Total Expenses 7,489 14,683 3,304,313

NCAA Membership Financial Reporting System Page 50 of 80


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

32 Sports $1,544,770 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses 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 240,203
Basketball 467,113 16,193
Football 68,332
Golf
Gymnastics 113,211
Rifle
Soccer 61,494 22,632
Softball 125,172
Swimming and Diving 13,620 13,620
Tennis 51,103
Track and Field, X-Country
Volleyball 211,277
Others
Subtotal All Teams 901,865 502,105 0
Expenses Not Related to Specific 140,800
Teams
Total Expenses 901,865 502,105 140,800

NCAA Membership Financial Reporting System Page 51 of 80


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

33 Spirit $1,113,319 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

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

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


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 1,113,319
Total Expenses 0 0 1,113,319

NCAA Membership Financial Reporting System Page 52 of 80


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

34 Athletic Facilities $7,149,900 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 2,500
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and 348 420
Diving
Tennis 68
Track and Field, X-
Country
Volleyball 225
Others
Subtotal All Teams 2,916 645 0
Expenses Not Related 7,146,339
to Specific Teams
Total Expenses 2,916 645 7,146,339

NCAA Membership Financial Reporting System Page 53 of 80


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

35 Direct Overhead and $20,408,274 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 8,649
Basketball 47,853 6,869
Football 216,892
Golf 5,962 6,265
Gymnastics 2,659
Rifle 1,613
Soccer 2,394 2,634
Softball 15,855
Swimming and Diving 3,562 3,657
Tennis 1,190 923
Track and Field, X- 5,913 5,948
Country
Volleyball 20,338
Others
Subtotal All Teams 292,415 65,148 1,613
Expenses Not Related 20,049,098
to Specific Teams
Total Expenses 292,415 65,148 20,050,711

NCAA Membership Financial Reporting System Page 54 of 80


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

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support 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
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 55 of 80


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

37 Medical Expenses and $874,713 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 53,352
Basketball 61,837 19,442
Football 280,487
Golf 3,241 11,287
Gymnastics 42,247
Rifle 6,933
Soccer 17,378 28,785
Softball 10,651
Swimming and Diving 9,927 19,655
Tennis 5,442 4,615
Track and Field, X-Country 43,410 12,343
Volleyball 19,192
Others
Subtotal All Teams 475,074 168,217 6,933
Expenses Not Related to 224,489
Specific Teams
Total Expenses 475,074 168,217 231,422

NCAA Membership Financial Reporting System Page 56 of 80


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

38 Memberships and Dues $93,397 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 330
Basketball 9,870 7,163
Football 10,739
Golf 600 1,005
Gymnastics 530
Rifle
Soccer 2,639 475
Softball 1,275
Swimming and Diving 288 623
Tennis 1,425 1,127
Track and Field, X-Country 380 380
Volleyball 799
Others
Subtotal All Teams 26,271 13,377 0
Expenses Not Related to Specific 53,749
Teams
Total Expenses 26,271 13,377 53,749

NCAA Membership Financial Reporting System Page 57 of 80


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

39 Student-Athlete Meals (non- $1,256,405 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 47,440
Basketball 133,122 30,587
Football 730,124
Golf 5,909 3,397
Gymnastics 8,379
Rifle 3,801
Soccer 12,729 3,596
Softball 16,644
Swimming and Diving 12,615 11,103
Tennis 4,585 4,117
Track and Field, X- 9,848 9,760
Country
Volleyball 5,218
Others
Subtotal All Teams 956,372 92,801 3,801
Expenses Not Related to 203,431
Specific Teams
Total Expenses 956,372 92,801 207,232

NCAA Membership Financial Reporting System Page 58 of 80


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

40 Other Operating $7,312,045 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 32,999
Basketball 575,388 248,527
Football 1,197,559
Golf 7,237 9,037
Gymnastics 12,904
Rifle 1,192
Soccer 48,924 31,048
Softball 53,479
Swimming and Diving 25,066 25,314
Tennis 8,877 9,916
Track and Field, X-Country 124,115 120,219
Volleyball 38,579
Others
Subtotal All Teams 2,020,165 549,023 1,192
Expenses Not Related to Specific 4,741,665
Teams
Total Expenses 2,020,165 549,023 4,742,857

NCAA Membership Financial Reporting System Page 59 of 80


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

41 Bowl $2,432,391 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
Football 2,432,391
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 2,432,391 0 0
Expenses Not Related to Specific Teams
Total Expenses 2,432,391 0 0

NCAA Membership Financial Reporting System Page 60 of 80


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

41A Bowl Expenses - Coaching $664,807 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
Football 664,807
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 664,807 0 0
Expenses Not Related
to Specific Teams
Total Expenses 664,807 0 0

NCAA Membership Financial Reporting System Page 61 of 80


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

Total Operating Expenses $144,886,246 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 3,177,884
Basketball 19,731,734 5,999,183
Football 30,279,735
Golf 686,491 779,404
Gymnastics 1,944,958
Rifle 133,973 133,974 320,552
Soccer 1,622,170 1,714,763
Softball 2,656,085
Swimming and Diving 1,550,497 1,830,698
Tennis 892,223 951,032
Track and Field, X-Country 2,383,884 2,657,384
Volleyball 2,408,606
Others
Subtotal All Teams 60,458,591 21,076,087 320,552
Expenses Not Related to Specific 744,258 415,530 61,871,228
Teams
Total Expenses 61,202,849 21,491,617 62,191,780

NCAA Membership Financial Reporting System Page 62 of 80


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

Athletics Participation
Table 595 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 44
Basketball 13 16
Cross Country 12 13 12 13 12 13
Football 124
Golf 11 9
Gymnastics 19
Rifle X 5 6
Soccer 27 27
Softball 24
Swimming and Diving 28 38
Tennis 10 9
Track, Indoor 32 40 32 40 12 13
Track, Outdoor 32 40 32 40 12 13
Volleyball 16
Others
Total Participants 338 257 76 93 36 39
Participant Proportion 56.8% 43.2%

NCAA Membership Financial Reporting System Page 63 of 80


Reporting Institution: University of Kentucky 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
Unduplicated Count of 294 204
Participants

NCAA Membership Financial Reporting System Page 64 of 80


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

Head Coaching Assignments - Men's Teams


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

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Rifle 1 1
Soccer 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 6 3 9 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 80


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

Head Coaching Assignments - Women's Teams


Table 2B 10 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
Golf 1 1
Gymnastics 1 1
Rifle 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 5 3 8 0 2 0 2 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 80


Reporting Institution: University of Kentucky 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
Football 10 4 10 4
Golf 1 1 1 1
Rifle 1 1
Soccer 2 1 2 1
Swimming 6 4 2 2 1 1
and Diving
Tennis 1 1 1 1
Track and 7 4 3 3 1 2
Field, X-
Country
Others
Coaching 19 21 27 13 0 6 3 3
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 80


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

Assistant Coaching Assignments - Women's Teams


Table 3B 36 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 3 3
Golf 1 1
Gymnastics 1 1 1 1 1 1
Rifle 1 1
Soccer 1 1 1 1 1 1
Softball 2 2
Swimming 6 4 2 2 1 1
and Diving
Tennis 1 1 1 1
Track and 7 4 3 3 1 2
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 5 16 13 8 8 7 11 4
Position
Totals

NCAA Membership Financial Reporting System Page 68 of 80


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

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $5,383,118


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $100,373,240
53 - Total Institutional Debt: $1,133,551,578
54 - Athletics Dedicated Endowments: $21,075,141
55 - Institutional Endowments: $1,385,507,000
56 - Athletics Related Capital Expenditures: $13,848,968

Other Data Categories:

Institutional Expenses: $3,414,730,000


Athletically-Related Facilities Annual Debt Service: $6,840,023
Institution's Annual Debt Service: $99,384,000
Institution's Education and General Expenses: $1,252,583,000
Average Cost of Full Grant-in-Aid - In-State: $25,858
Average Cost of Full Grant-in-Aid - Out-of-State: $42,712
Average Cost of Attendance - In-State: $29,900
Average Cost of Attendance - Out-of-State: $47,300
Expenses Dedicated to Compliance: $830,128
Name of Compliance Software Used: Teamworks, Jump
Forward, Varsity Monitor
Compliance FTEs: 6

NCAA Membership Financial Reporting System Page 69 of 80


Reporting Institution: University of Kentucky 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 Softball x Mixed Rifle
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Gymnastics
x Men's Soccer x Women's Soccer
x Men's Swimming and Diving x Women's Swimming and Diving
x Men's Tennis x Women's Tennis
x Men's Track, Indoor x Women's Track, Indoor
x Men's Track, Outdoor x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 10 Total Women's Sports Sponsored: 11 Total Mixed Sports
Sponsored: 1
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 22 Sponsored: 22

NCAA Membership Financial Reporting System Page 70 of 80


Reporting Institution: University of Kentucky 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 11.84 0 11.84
Basketball 11.5 0 11.5
Football 84.52 0 84.52
Golf 4.47 0 4.47
Soccer 9.78 0 9.78
Swimming and Diving 9.98 1 10.98
Tennis 4.47 0 4.47
Track and Field, X- 12.29 1.5 13.79
Country
Total Men's 148.85 2.5 151.35

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 13.79 0 13.79
Golf 5.62 0.86 6.48
Gymnastics 12 1 13
Soccer 13.84 0.98 14.82
Softball 11.76 0.89 12.65
Swimming and Diving 13.42 2.15 15.57
Tennis 7.41 1 8.41
Track and Field, X- 17.4 1 18.4
Country
Volleyball 11.79 0 11.79
Total Women's 107.03 7.88 114.91

Mixed Team Sports


NCAA Membership Financial Reporting System Page 71 of 80
Reporting Institution: University of Kentucky Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Rifle 3.49 0 3.49
Total Mixed 3.49 0 3.49

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
261.74 269.75 8.01 (3.06%)

NCAA Membership Financial Reporting System Page 72 of 80


Reporting Institution: University of Kentucky 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 9 4 5 37,301
Basketball 4 5 -1 28,952
Football 62 56 6 311,961
Golf 0 0 0 0
Soccer 6 5 1 20,762
Swimming and Diving 2 1 1 5,390
Tennis 0 0 0 0
Track and Field, X- 8 4 4 35,038
Country
Men's Total 91 75 16 439,404

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 5 5 0 33,691
Golf 1 0 1 7,619
Gymnastics 1 1 0 6,095
Soccer 3 0 3 18,071
Softball 2 4 -2 8,904
Swimming and Diving 5 1 4 21,142
Tennis 2 0 2 12,190
Track and Field, X- 6 4 2 27,936
Country
Volleyball 2 2 0 8,027
Women's Total 27 17 10 143,675

Mixed Team Sports

NCAA Membership Financial Reporting System Page 73 of 80


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

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Rifle 1 0 1 2,045
Mixed 1 0 1 2,045
Total

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 119 92 27 $585,124

Variance explanation: Scholarship Coordinator monitored student-athletes Pell Grant status closely and
notified student-athletes of FAFSA areas to complete the process.

NCAA Membership Financial Reporting System Page 74 of 80


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

Comments
Comments:

NCAA Membership Financial Reporting System Page 75 of 80


Reporting Institution: University of Kentucky 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 $8,114,300
Women's Teams $5,971,458
Total Amount $14,085,758

Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $2,479,225
Women's Teams $819,175
NCAA Membership Financial Reporting System Page 76 of 80
Reporting Institution: University of Kentucky Reporting Year (FY): 2019

Total Amount $3,298,400

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 $2,024,569 7.5 $1,687,141 9
Women's Teams $433,515 8.5 $368,488 10

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 $371,312 24.5 $303,238 30
Women's Teams $143,668 18.5 $110,744 24

NCAA Membership Financial Reporting System Page 77 of 80


Reporting Institution: University of Kentucky 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 $13,937,802 $21,664,972 $277,509 $566,972 $491,127 $36,938,382
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $1,782 $1,782
4 Direct Institutional $0 $0 $0 $0 $0 $0
Support
5 Less - Transfers to $0 $0 $0 $0 -$1,782 -$1,782
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $300,000 $1,248,618 $0 $11,000 $51,921 $1,611,539
8 Contributions $0 $0 $0 $0 $23,172,781 $23,172,781
9 In-Kind $0 $0 $0 $0 $194,864 $194,864
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $12,716,333 $3,461,385 $0 $0 $35,369,099 $51,546,817
12 NCAA Distributions $0 $2,600,272 $64,678 $108,402 $530,724 $3,304,076
13 Conference $2,396,972 $408,964 $13,440 $13,802 $15,000 $2,848,178
Distributions (Non
Media and Non Bowl)
13A Conference $7,240,572 $0 $0 $0 $0 $7,240,572
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $2,471,630 $24,761 $19,708 $69,009 $700,227 $3,285,335
Parking and
Concession Sales
15 Royalties, Licensing, $220,000 $72,000 $70,000 $434,500 $5,241,979 $6,038,479
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 78 of 80
Reporting Institution: University of Kentucky Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $116,645 $825,497 $17,217 $1,194,948 $140,800 $2,295,107
17 Athletics Restricted $0 $0 $0 $0 $631,205 $631,205
Endowment and
Investments Income
18 Other Operating $200,100 $8,523,192 $6,671 $14,742 $817,910 $9,562,615
Revenue
19 Bowl Revenues $1,765,892 $0 $0 $0 $0 $1,765,892
Total Operating $41,365,946 $38,829,661 $469,223 $2,413,375 $67,357,637 $150,435,842
Revenues
Expenses
20 Athletic Student Aid $4,608,576 $624,713 $760,546 $8,249,559 $1,890,354 $16,133,748
21 Guarantees $2,855,000 $764,060 $214,274 $90,042 $0 $3,923,376
22 Coaching Salaries, $10,731,748 $10,414,997 $2,338,135 $7,139,263 $0 $30,624,143
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/ $1,909,430 $1,279,746 $518,824 $697,305 $18,190,401 $22,595,706
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 $231,922 $0 $231,922
27 Recruiting $1,035,217 $1,073,985 $424,913 $773,672 $0 $3,307,787
28 Team Travel $1,602,124 $2,846,402 $1,012,245 $4,809,059 $32,849 $10,302,679
29 Sports Equipment, $1,653,761 $287,243 $165,726 $1,490,266 $562,184 $4,159,180
Uniforms and Supplies
30 Game Expenses $281,548 $1,141,206 $222,284 $408,136 $5,378,025 $7,431,199

NCAA Membership Financial Reporting System Page 79 of 80


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

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


Basketball Basketball Sports Specific
31 Fund Raising, $1,000 $1,699 $13,455 $6,018 $3,304,313 $3,326,485
Marketing and
Promotion
32 Sports Camp Expenses $68,332 $467,113 $16,193 $852,332 $140,800 $1,544,770
33 Spirit Groups $0 $0 $0 $0 $1,113,319 $1,113,319
34 Athletic Facilities $0 $2,500 $0 $1,061 $7,146,339 $7,149,900
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $216,892 $47,853 $6,869 $87,562 $20,049,098 $20,408,274
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $280,487 $61,837 $19,442 $288,458 $224,489 $874,713
Insurance
38 Memberships and $10,739 $9,870 $7,163 $11,876 $53,749 $93,397
Dues
39 Student-Athlete Meals $730,124 $133,122 $30,587 $159,141 $203,431 $1,256,405
(non-travel)
40 Other Operating $1,197,559 $575,388 $248,527 $548,906 $4,741,665 $7,312,045
Expenses
41 Bowl Expenses $2,432,391 $0 $0 $0 $0 $2,432,391
41A Bowl Expenses - $664,807 $0 $0 $0 $0 $664,807
Coaching
Compensation/
Bonuses
Total Operating $30,279,735 $19,731,734 $5,999,183 $25,844,578 $63,031,016 $144,886,246
Expenses
Excess (Deficiencies) $11,086,211 $19,097,927 -$5,529,960 -$23,431,203 $4,326,621 $5,549,596
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 80 of 80

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