Record Oakland Shoe Deal and FY19 FRS

Reporting Institution: Oakland University Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Person:
NCAA Membership Financial Reporting System Page 1 of 79
Matt Boltz Title: Assistant AD for Business
Operations Phone: 2483704668 Email: boltz@oakland.edu
CEO: Ora Hirsch
Pescovitz
CEO Email: pescovitz@oakland.edu
University CFO: John W. Beaghan University CFO Email: beaghan@oakland.edu
Audit Firm: Plante Moran AUP Report Issuance Date:
12/13/2019
Classification & Conference:
NCAA Primary Division: I-No Football
Athletic Conference: Horizon League
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 Golf x
x Gymnastics Ice Hockey Lacrosse Rifle Rowing
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 Track, Indoor x x Track, Outdoor x x Triathlon
Volleyball x Water Polo Wrestling Others Totals 8 10 0
Revenue/Expense Summary ID Item Amount Definition Revenues 1 Ticket Sales
$233,069 Input revenue received for sales of admissions to athletic events.
This may include:
• Public and faculty sales. • Student sales •Shipping and Handling fees. Please report amounts
paid in excess of ticket's face value to obtain preferential

seating or priority in Category 8
(Contributions). 2 Direct State or Other Government Support
$0 Input state, municipal, federal and other appropriations made in
support of athletics.
This amount includes funding specifically earmarked for the athletics department by government
agencies for which the institution cannot reallocate.
This amount also includes state funded employee benefits. Corresponding expenses should be
reported in Categories 22 and 24.
Any state or other government support appropriated to the university, for which the university
determines the dollar allocation to the athletics department shall be reported in Direct
Institutional Support (Category 4). 3 Student Fees $0 Input student fees assessed and restricted
for support of
intercollegiate athletics. 4 Direct Institutional
Support
$10,739,446 Input direct funds provided by the institution to athletics for the
operations of intercollegiate athletics including:
•
Unrestricted funds allocated to the athletics department by the university (e.g. state funds,
tuition, tuition 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.
ID Item Amount Definition 5 Less - Transfers to
Institution
$0 If the institution allocated funds to athletics as represented in
Categories 3-4 and the athletics department provided a transfer of funds back to the institution in
the reporting year, report the transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the institution in excess of
Categories 3-4 should be reported in Category 50 - excess transfers to institution. 6 Indirect
Institutional
Support
$534,481 Input value of costs covered and services provided by the 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
Support - Athletic Facilities Debt Service, Lease and Rental Fees
$1,389,363 Input debt service payments (principal and interest, including
internal loan programs), leases and rental fees for athletics facilities for the reporting year
provided by the institution to 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 $282,500 Input revenue received from participation in away
games.
ID Item Amount Definition 8 Contributions $447,688 Input contributions provided and used by
athletics in the reporting
year
including:
•
• ntributed by outside contributors for the payment of
Amounts received from individuals, corporations, associations,
ice, lease payments or rental fee expenses for athletic
foundations, clubs or other organizations designated for then the reporting year.
operations of the athletics program.
•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 $0 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.

ID Item Amount Definition 10 Compensation and
Benefits provided by a third party
$0 Input all benefits provided by a third party and contractually
guaranteed by the institution, but not included on 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. 11 Media Rights $0 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 $673,960 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
Distributions (Non Media and Non Bowl)
$133,651 Input all revenues received by conference distribution, excluding
portions of distribution relating to media rights (reported in Category 11) or NCAA distributions
(reported in Category 12).
Note: 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
Distributions of Bowl Generated Revenue
$0 Input conference distributions of revenue generated by a post-
season bowl to conference members.
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.
ID Item Amount Definition 14 Program, Novelty,
Parking and Concession Sales
$57,505 Input revenues from:
• Game Programs. • Novelties. • Food and Concessions. •Parking. Advertising should be
included in Category 15. 15

Royalties, Licensing,
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
Endowment and Investments Income
$35,197 Please report spending policy distributions from athletics restricted
endowments and investment income used for athletics operations in the reporting year.
This category includes only restricted investment and endowment income 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
Revenue
$657,725 Input any operating revenues received by athletics in the report year
which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top three activities included
in this category in the comments section.
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 Revenues
$15,797,739 Total of Categories 1-19.
Expenses 2 0 Athletic Student Aid $4,460,404
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.
ID Item Amount Definition 21 Guarantees $173,000 Input amounts paid to visiting
participating institutions, including
per diems and/or travel and meal expenses. 22 Coaching Salaries,
Benefits and Bonuses paid by the University and Related Entities
$2,911,295 Input compensation, bonuses and benefits paid to all coaches
reportable on the university or related entities W-2 and 1099 forms inclusive of:
• Gross wages and bonuses. •Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned deferred compensation,
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 and Bonuses paid by a Third Party
$0 Input compensation, bonuses and benefits paid to all coaches by a third party and
contractually guaranteed by the institution, but not included on the institutions W-2 including:
Speaking fees. • Camps compensation. • Media income. •Shoe and apparel income. Expense
Category 23 and 25 should equal Category 10.

Category 41A.
ID Item Amount Definition 24 Support Staff/
Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities
$2,620,907 Input compensation, bonuses and benefits paid to all administrative
and support staff reportable on the university or related entities (e.g. foundations or booster
clubs) W-2 and 1099 forms inclusive of:
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/
Administrative Compensation, Benefits and Bonuses paid by Third Party
$0 Input compensation, bonuses and benefits paid to administrative
and support staff by a third party and contractually guaranteed by the institution, but not included
on the institutions W-2 including:
Category 23 and 25 should equal Category 10. 26 Severance Payments $45,226 Input severance
payments and applicable benefits recognized for
past coaching and administrative personnel. 27 Recruiting $91,985 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.
ID Item Amount Definition 28 Team Travel $1,136,010 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,
Uniforms and Supplies
$635,182 Input items that are provided to the teams only. Equipment amounts
are those expended from current or operating funds. Include value of in-kind equipment
provided.
Note: Expenses related to post-season bowls should be included in Category 41. 30 Game
Expenses $252,390 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,
Marketing and Promotion
$385,276 Input costs associated with fund raising, marketing and promotion
for media guides, brochures, recruiting publications and such.
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 $6,052
Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.
Note: Expenses related to post-season bowls should be included in Category 41.
ID Item Amount Definition 34 Athletic Facilities Debt
Service, Leases and Rental Fee
regardless of entity paying (athletics, institution or other).
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 Administrative Expenses
$0 Input overhead and administrative expenses paid by or charged
directly to athletics including:
•
Administrative/Overhead fees charged by the institution to athletics.
• Facilities maintenance. • Security. • Risk Management. • Utilities. • Equipment Repair. •
Telephone. • Other Administrative Expenses. 36 Indirect Institutional
Support
$534,481 Input overhead and administrative expenses NOT paid by or
charged directly to athletics including:
•
Administrative/Overhead fees not charged by the institution to athletics.
Telephone. •Other Administrative Expenses. Do not report depreciation.

Note: This category should equal Category 6.
ID Item Amount Definition 37 Medical Expenses and
Insurance
$176,057 Input medical expenses and medical insurance premiums for
student-athletes. 38 Memberships and Dues $0 Input memberships, conference and association
dues. 39 Student-Athlete Meals
(non-travel)
$133,110 Include meal allowance and food/snacks provided to student-
athletes.
Note: Meals provided during team travel should be reported in Category 28. 40 Other Operating
Expenses
$959,834 Input any operating expenses paid by athletics in the report year
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 -
Coaching Compensation/Bonuses
$0 Input all coaching bonuses related to participation in a post-season
bowl game.
Note: All other post-season bowl related expenses should be reported in Category 41, Bowl
Expenses. Total Operating Expenses
$15,910,572 Total of Categories 20-41A.
Revenue/Expense Details 1 Ticket
Sales
$233,069 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).
Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source
Ticket Sales Ticket Sales Ticket Sales Baseball 0 Basketball 196,485 14,229 Golf 0 0 Soccer
6,053 4,985 Softball 0 Swimming and Diving 1,537 1,537 Tennis 0 Track and Field, X-Country
1,618 1,618 Volleyball 5,007 Others Subtotal All Teams 205,693 27,376 0 Revenue Not Related
to Specific Teams Total Revenue 205,693 27,376 0
2 Direct State or Other Government Support
$0 Input state, municipal, federal and other appropriations made in support of
athletics.
This amount includes funding specifically earmarked for the athletics department by government
agencies for which the institution cannot reallocate.
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).
Direct State or Other Government Support
Direct State or Other Government Support
Direct State or Other Government Support Baseball Basketball Golf 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
3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.
Men's Teams Only Women's Teams Only Not Allocated by Gender

Revenues by Source Student Fees Student Fees Student Fees Baseball Basketball Golf 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
4 Direct
Institutional Support
$10,739,446 Input direct funds provided by the institution to athletics for the operations of
intercollegiate athletics including:
•
Unrestricted funds allocated to the athletics department by the university (e.g. state funds,
tuition, tuition 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
Support
Direct Institutional Support
Direct Institutional Support Baseball 447,752 Basketball 1,291,622 975,836 Golf 144,564
223,862 Soccer 478,559 593,595 Softball 476,263 Swimming and Diving 423,769 479,828
Tennis 287,248 Track and Field, X-Country 338,716 401,412 Volleyball 523,011 Others
Subtotal All Teams 3,124,982 3,961,055 0 Revenue Not Related to Specific Teams
3,653,409
Total Revenue 3,124,982 3,961,055 3,653,409
5 Less -
Transfers to Institution
$0 If the institution allocated funds to athletics as represented in Categories 3-4 and the
athletics department provided a transfer of funds back to the institution in the reporting year,
report the transfer amount as a negative in this category. The transfer amount may not exceed the
total of Categories 3-4. Transfers back to the institution in excess of Categories 3-4 should be
reported in Category 50 - excess transfers to institution.
Less - Transfers to
Institution
Less - Transfers to Institution
Less - Transfers to Institution Baseball Basketball Golf 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
6 Indirect
Institutional Support
NCAA Membership Financial Reporting System Page 19 of 79 $534,481 Input value of costs
covered and services provided by the 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.
Indirect Institutional
Support
Indirect Institutional Support
Indirect Institutional Support Baseball Basketball Golf 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
534,481
Total Revenue 0 0 534,481
6A Indirect Institutional
Support - Athletic Facilities Debt Service, Lease and Rental Fees
provided by the institution to athletics but not charged to athletics.
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.
Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees
Baseball Basketball Golf Soccer Softball Swimming and Diving Tennis Track and Field,
X-Country Volleyball Others Subtotal All Teams
000
Revenue Not Related to Specific Teams
1,389,363
Total Revenue 0 0 1,389,363
7 Guarantees $282,500 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees Baseball 6,000 Basketball 260,000 3,000 Golf
Soccer Softball 1,000 Swimming and Diving 1,000 1,000 Tennis Track and Field, X-Country Volleyball
10,500 Others Subtotal All Teams 267,000 15,500 0 Revenue Not Related to Specific Teams Total Revenue
267,000 15,500 0
8 Contributions $447,688 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 47,390 Basketball 35,235 1,685 Golf 32,842 36,402 Soccer 11,113 9,291 Softball 635
Swimming and Diving 19,025 13,644 Tennis 3,573 Track and Field, X-Country 43,841 59,827
Volleyball 6,268 Others Subtotal All Teams 189,446 131,325 0 Revenue Not Related to Specific
Teams 126,917 Total Revenue 189,446 131,325 126,917
9 In-Kind $0 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.

Revenues by Source In-Kind In-Kind In-Kind Baseball Basketball Golf 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

10 Compensation and Benefits provided by a third party
$0 Input all benefits provided by a third party and contractually guaranteed
by the institution, but not included on the institution's W-2. These may include:
Speaking fees. • Camps compensation. • Media income. •Shoe and apparel income. The total of
this category should equal expense Categories 23 and 25 combined.

Compensation and Benefits
provided by a third party
Compensation and Benefits provided by a third party
Compensation and Benefits provided by a third party Baseball Basketball Golf 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
levision, internet, digital and e-commerce
e distributions related to media rights - if
11 Media
Rights
Consult with your conference offices if you do not have the media rights distribution
amount available.

Revenues by Source Media Rights Media Rights Media Rights Baseball Basketball Golf 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
12 NCAA
Distributio ns
NCAA Membership Financial Reporting System Page 26 of 79 $673,960 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.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender Revenues by Source
NCAA Distributions NCAA Distributions NCAA Distributions Baseball Basketball Golf
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 673,960 Total Revenue 0 0
673,960
13 Conference
Distributions (Non Media and Non Bowl)
$133,651 Input all revenues received by conference distribution, excluding
portions of distribution relating to media rights (reported in Category 11) or NCAA distributions
(reported in Category 12).
Note: 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.
Conference Distributions
(Non Media and Non Bowl)
Conference Distributions (Non Media and Non Bowl)
Conference Distributions (Non Media and Non Bowl) Baseball 8,610 Basketball 201 5,451
Golf Soccer 2,213 Softball Swimming and Diving Tennis Track and Field, X- Country
Volleyball Others Subtotal All Teams 11,024 5,451 0 Revenue Not Related to Specific Teams
117,176
Total Revenue 11,024 5,451 117,176
13A Conference
Distributions of Bowl Generated Revenue
$0 Input conference distributions of revenue generated by a post-season bowl to
conference members.
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.
Conference Distributions of
Bowl Generated Revenue
Conference Distributions of Bowl Generated Revenue
Conference Distributions of Bowl Generated Revenue Baseball Basketball Golf Soccer
14 Program, Novelty, Parking and Concession Sales $57,505 Input revenues from:
• Game Programs. • Novelties. • Food and Concessions. •Parking. Advertising should be
included in Category 15.

Program, Novelty, Parking
and Concession Sales
Program, Novelty, Parking and Concession Sales
Program, Novelty, Parking and Concession Sales Baseball Basketball 17,767 1,143 Golf
Soccer 1,771 1,458 Softball 169 Swimming and Diving 123 123 Tennis Track and Field, X-
Country
524 524
Volleyball 400 Others Subtotal All Teams 20,185 3,817 0 Revenue Not Related to Specific
Teams
33,503
Total Revenue 20,185 3,817 33,503
15 Royalties, Licensing,
• 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.
Royalties, Licensing,
Royalties, Licensing, Advertisement and Sponsorships
Royalties, Licensing, Advertisement and Sponsorships Baseball Basketball Golf Soccer
All Teams 0 0 0 Revenue Not Related to Specific Teams
613,154
Total Revenue 0 0 613,154
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports
camps and clinics.
Gender Revenues by Source Sports Camp
Revenues
Sports Camp Revenues
Sports Camp Revenues
X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams
Total Revenue 0 0 0
17 Athletics Restricted Endowment and Investments Income
$35,197 Please report spending policy distributions from athletics restricted
endowments and investment income used for athletics operations in the reporting year.
This category includes only restricted investment and endowment income 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.
Athletics Restricted
Athletics Restricted Endowment and Investments Income
Athletics Restricted Endowment and Investments Income Baseball 2,943 Basketball 2,269
2,541 Golf 529 529 Soccer 5,340 529 Softball 529 Swimming and Diving
1,464 1,464
Tennis 529 Track and Field, X- Country
529 529
Volleyball 529 Others Subtotal All Teams 13,074 7,179 0 Revenue Not Related to Specific
Teams
14,944
Total Revenue 13,074 7,179 14,944
18 Other Operating
Revenue
$657,725 Input any operating revenues received by athletics in the report year which
cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top three activities included
in this category in the comments section.
Gender Revenues by Source Other Operating
Revenue
Other Operating Revenue
Other Operating Revenue Baseball 9,697 Basketball 9,663 1,200 Golf 8,981 58,014 Soccer
7,827 3,181 Softball 22,850 Swimming and Diving 19,234 10,993 Tennis 9,001 Track and Field,
X-Country 7,937 4,400 Volleyball 12,391 Others Subtotal All Teams 63,339 122,030 0 Revenue
Not Related to Specific Teams
472,356
Total Revenue 63,339 122,030 472,356
19 Bowl
Revenues
$0 Input all amounts received related to participation in a post-season bowl game,
including:
• Expense reimbursements. •
Ticket sales. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues
by Source Bowl Revenues Bowl Revenues Bowl Revenues Baseball Basketball Golf Soccer
Softball Swimming and Diving Tennis Track and Field, X-Country Volleyball Others Subtotal
Total Operating Revenues $15,797,739 Total of Categories 1-19.
Gender Revenues by Source Total Operating
Revenues
Total Operating Revenues
Total Operating Revenues Baseball 522,392 Basketball 1,813,242 1,005,085 Golf 186,916
Subtotal All Teams 3,894,743 4,273,733 0 Revenue Not Related to Specific Teams
7,629,263
Total Revenue 3,894,743 4,273,733 7,629,263
20 Athletic
Total Dollar Student
Amount Aid
$4,460,404
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).
•
selected. Total Equivalencies Awarded
•
eligibility).
143.17
Total Students Receiving Aid
252Male Athlete Scholarships

Sport Athletic Aid Equivalency (A)
Exhausted Eligibility or Medical Equivalency (B)
Total Equivalencies Awarded in 2018-2019 (A+B)
Number of Students Receiving Athletic Aid
Total Dollar Amount
Baseball 9.82 0 9.82 23 291,233 Basketball 10.26 0 10.26 12 317,415 Golf 4.31 0 4.31 8 144,540
Soccer 9.65 0 9.65 21 310,519 Swimming and Diving
9.47 0 9.47 19 322,908
Track and Field, X-Country
11.37 0 11.37 23 241,463
Expenses Not Related to Specific Teams
0
Totals 54.88 0 54.88 106 1,628,078
Female Athlete Scholarships
Sport Athletic Aid Equivalency (A)
Total Equivalencies Awarded in 2018-2019 (A+B)
Number of Students Receiving Athletic Aid
Total Dollar Amount
Basketball 12.95 0 12.95 14 412,631 Golf 5.06 0 5.06 9 150,827 Soccer 13.25 0 13.25 24
412,819 Softball 11.74 0 11.74 20 320,325 Swimming and Diving
12.16 0 12.16 26 376,312
Tennis 6.75 0 6.75 8 216,123 Track and Field, X-Country
16.07 0 16.07 30 304,459
Volleyball 9.81 0.5 10.31 15 318,617 Expenses Not Related to Specific Teams
0
Totals 87.79 0.5 88.29 146 2,512,113
Not Allocated by Gender Scholarships
Number of
Students
Sport Athletic Aid
Receiving Athletic
Equivalency Aid
(A)
Number of
austed
Students
ility or
Receiving Athletic
dical
Aid
valency
Total
B)
Dollar
Total
Amoun
Equivalencies
t
Awarded in
Total
2018-2019 (A+B)
Dollar
Total
Amoun
Equivalencies
t
Awarded in
Total
2018-2019 (A+B)
Dollar
Total
Amoun
Equivalencies
t
Awarded in
Total
2018-2019 (A+B)
Dollar
Number of
Amoun
Students
t
Receiving Athletic
Total
Aid
Dollar
Number of
Amoun
Students
t
Receiving Athletic
Aid
Expenses Not ams
Related to 320,21
Specific 3
Totals 0 0 0 0 320,213
21 Guarantees $173,000 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal
expenses.

Gender Expenses by Object of Expenditure Guarantees Guarantees Guarantees Baseball Basketball
169,500 3,500 Golf Soccer Softball Swimming and Diving Tennis Track and Field, X-Country Volleyball
Others Subtotal All Teams 169,500 3,500 0 Expenses Not Related to Specific Teams Total Expenses 169,500
3,500 0
22 Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities
$2,911,295 Input compensation, bonuses and benefits paid to all coaches
reportable on the university or related entities W-2 and 1099 forms inclusive of:

Category 41A. 23 Coaching Salaries, Benefits and
Bonuses paid by a Third Party
$0 Input compensation, bonuses and benefits paid to all coaches
by a third party and contractually guaranteed by the institution, but not included on the
institutions W-2 including:
Category 41A.
Men's Teams Coaching Expenses
Men's Teams Head Coaches Men's Teams Assistant Coaches Sport Numbe
r of Positio ns
FTE Coaching
Salaries, Benefits and Bonuses paid by the University and Related Entities
Coaching Salaries, Benefits and Bonuses paid by a Third Party
Numbe r of Positio ns
FTE Coaching
Coaching Salaries, Benefits and Bonuses paid by a Third Party Baseball 2 2 149,872 0
Basketball 1 1 475,020 0 3 3 423,777 0 Golf 1 1 71,015 0
Men's Teams Head Coaches Men's Teams Assistant Coaches Sport Numbe
r of Positio ns
FTE Coaching
FTE Coaching
Coaching Salaries, Benefits and Bonuses paid by a Third Party Soccer 1 1 111,638 0 2 1.14
60,689 0 Swimming and Diving
1 0.5 63,939 0 3 1.08 50,569 0
Track and Field, X- Country
2 0.96 91,620 0 5 0.67 26,118 0
Subtotal All Teams
8 6.46 963,104 0 13 5.89 561,153 0
Expenses Not Related to Specific Teams Total Expenses
963,104 0 561,153 0
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches Sport Numbe
r of Positio ns
FTE Coaching
FTE Coaching
Coaching Salaries, Benefits and Bonuses paid by a Third Party Basketball 1 1 228,134 0 3 3
257,352 0 Golf 1 1 72,403 0 Soccer 1 1 102,602 0 2 1.28 70,513 0 Softball 1 1 89,647 0 2 1.25
66,190 0 Swimming and Diving
1 0.5 63,939 0 3 1.08 50,569 0
Tennis 1 1 71,015 0 Track and Field, X- Country
2 0.96 91,620 0 5 0.67 26,118 0
Women's Teams Head Coaches Women's Teams Assistant Coaches Sport Numbe
r of Positio ns
FTE Coaching
FTE Coaching
Coaching Salaries, Benefits and Bonuses paid by a Third Party Volleyball 1 1 106,505 0 2
1.32 90,431 0 Subtotal All Teams
9 7.46 825,865 0 17 8.60 561,173 0
Expenses Not Related to Specific Teams Total Expenses
825,865 0 561,173 0
24 Support Staff/
Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities
$2,620,907 Input compensation, bonuses and benefits paid to all administrative
and support staff reportable on the university or related entities (e.g. foundations or booster
clubs) W-2 and 1099 forms inclusive of:
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/
Administrative Compensation, Benefits and Bonuses paid by Third Party
$0 Input compensation, bonuses and benefits paid to administrative and support staff by a third
party and contractually guaranteed by the institution, but not included on the institutions W-2
including:

Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of
Expenditur e
Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University
and Related Entities
Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party
Baseball 6,432 Basketball 104,589 94,258
Expenditur e
Golf Soccer 6,432 6,432 Softball Swimming and Diving
7,861 7,860
Tennis Track and Field, X- Country
3,833 3,324
Volleyball 11,333 Others Subtotal All Teams
129,147 0 123,207 0 0 0
2,368,553
Total Expenses
129,147 0 123,207 0 2,368,553 0
26 Severance Payments
$45,226 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 Golf 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
45,226
Total Expenses 0 0 45,226
27 Recruiting $91,985 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.

Gender Expenses by Object of Expenditure Recruiting Recruiting Recruiting Baseball 1,731 Basketball
17,894 21,999 Golf -397 877 Soccer 7,894 15,021 Softball 4,684 Swimming and Diving 3,511 2,947 Tennis 0
Track and Field, X-Country 2,194 2,260 Volleyball 11,370 Others Subtotal All Teams 32,827 59,158 0
Expenses Not Related to Specific Teams Total Expenses 32,827 59,158 0
od) for competition related to preseason, regular
Amounts incurred for food and lodging for housing
28 Team
o should be included. Use of the institution's own
Trave l
-kind value of donor-provided transportation.
avel, lodging, meals and incidentals (including housing costs
Note: Expenses related to post-season bowls should be included in Category
41.
Gender Expenses by Object of Expenditure Team Travel Team Travel Team Travel Baseball 129,618
Basketball 188,066 101,477 Golf 46,585 71,619 Soccer 49,068 66,180 Softball 104,440 Swimming and Diving
79,752 76,275 Tennis 27,147 Track and Field, X-Country 69,972 74,779 Volleyball 51,032 Others Subtotal All
Teams 563,061 572,949 0 Expenses Not Related to Specific Teams Total Expenses 563,061 572,949 0
29 Sports Equipment,
Uniforms and Supplies
$635,182 Input items that are provided to the teams only. Equipment amounts are
those expended from current or operating funds. Include value of in-kind equipment provided.
Expenditure
Sports Equipment, Uniforms and Supplies
Sports Equipment, Uniforms and Supplies
Sports Equipment, Uniforms and Supplies Baseball 58,454 Basketball 70,692 79,845 Golf
52,947 31,732 Soccer 38,149 30,218 Softball 44,244 Swimming and Diving 37,804 40,904
Tennis 21,335 Track and Field, X- Country
48,915 47,082
Volleyball 32,861 Others Subtotal All Teams 306,961 328,221 0 Expenses Not Related to
Specific Teams Total Expenses 306,961 328,221 0
han travel which are necessary for
30 Game
officials, security, event staff, ambulance, etc. Input
Expens A for hosting a tournament.
es
Note: Expenses related to post-season bowls should be included in Category
41.

Gender Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses Baseball
15,225 Basketball 120,200 53,550 Golf 0 0 Soccer 8,518 9,010 Softball 7,625 Swimming and Diving 2,091
2,501 Tennis 2,250 Track and Field, X-Country 2,165 2,140 Volleyball 7,990 Others Subtotal All Teams
148,199 85,066 0 Expenses Not Related to Specific Teams 19,125 Total Expenses 148,199 85,066 19,125
31 Fund Raising, Marketing
and Promotion
$385,276 Input costs associated with fund raising, marketing and promotion for
media guides, brochures, recruiting publications and such.
Expenditure
Fund Raising, Marketing and Promotion
Fund Raising, Marketing and Promotion
Fund Raising, Marketing and Promotion Baseball Basketball Golf Soccer Softball Swimming
and Diving Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0
385,276
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.
Gender Expenses by Object of Expenditure Sports Camp
Expenses
Sports Camp Expenses
Sports Camp Expenses
X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams
Total Expenses 0 0 0
33 Spirit Groups $6,052 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.

Gender Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups Baseball
Basketball Golf 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 6,052 Total Expenses 0 0 6,052

34 Athletic Facilities
Debt Service, Leases and Rental Fee
$1,389,363 Input debt service payments (principal and interest, including internal
loan programs), leases and rental fees for athletics facilities for the reporting year regardless of
entity paying (athletics, institution or other).
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.
Expenditure
Athletic Facilities Debt Service, Leases and Rental Fee
Athletic Facilities Debt Service, Leases and Rental Fee
Athletic Facilities Debt Service, Leases and Rental Fee Baseball Basketball Golf Soccer
All Teams 0 0 0 Expenses Not Related to Specific Teams
1,389,363
Total Expenses 0 0 1,389,363
35 Direct Overhead and
Administrative Expenses
$0 Input overhead and administrative expenses paid by or charged
•
Administrative/Overhead fees charged by the institution to athletics.
Telephone. • Other Administrative Expenses. Men's Teams Only Women's Teams Only Not
Allocated by Gender Expenses by Object of Expenditure
Direct Overhead and Administrative Expenses
Direct Overhead and Administrative Expenses
Direct Overhead and Administrative Expenses Baseball Basketball Golf Soccer Softball
Teams 0 0 0 Expenses Not Related to Specific Teams Total Expenses 0 0 0
36 Indirect Institutional
Support
$534,481 Input overhead and administrative expenses NOT paid by or charged
•
Administrative/Overhead fees not charged by the institution to athletics.
Telephone. •Other Administrative Expenses. Do not report depreciation.
Note: This category should equal Category 6.
Expenditure
Indirect Institutional Support Baseball Basketball Golf 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
534,481
37 Medical Expenses and
Insurance
$176,057 Input medical expenses and medical insurance premiums for
student-athletes.
Expenditure
Medical Expenses and Insurance
Medical Expenses and Insurance
Medical Expenses and Insurance Baseball Basketball 270 Golf Soccer 500 Softball Swimming
and Diving Tennis Track and Field, X-Country 60 Volleyball 1,188 Others Subtotal All Teams
560 1,458 0 Expenses Not Related to Specific Teams
174,039
Total Expenses 560 1,458 174,039
38 Memberships and Dues $0 Input memberships, conference and association dues.
Gender Expenses by Object of Expenditure Memberships and
Dues
Memberships and Dues
Memberships and Dues
X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams
Total Expenses 0 0 0
39 Student-Athlete Meals (non-
travel)
$133,110 Include meal allowance and food/snacks provided to student-
athletes.
Note: Meals provided during team travel should be reported in Category 28.
Expenditure
Student-Athlete Meals (non-travel)
Student-Athlete Meals (non-travel)
Student-Athlete Meals (non-travel) Baseball 20,137 Basketball 20,497 20,339 Golf 853 1,238
Soccer 11,582 11,089 Softball 8,049 Swimming and Diving 4,448 4,328 Tennis 0 Track and
Field, X- Country
12,099 10,588
Volleyball 7,863 Others Subtotal All Teams 69,616 63,494 0 Expenses Not Related to Specific
Teams Total Expenses 69,616 63,494 0
40 Other Operating
Expenses
$959,834 Input any operating expenses paid by athletics in the report year 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.
Gender Expenses by Object of Expenditure
Other Operating Expenses
Other Operating Expenses
Other Operating Expenses Baseball 1,682 Basketball 32,615 7,193 Golf 782 1,393 Soccer
3,136 1,012 Softball 1,191 Swimming and Diving 4,071 4,071 Tennis 354 Track and Field,
X-Country 4,636 4,781 Volleyball 5,755 Others Subtotal All Teams 46,922 25,750 0 Expenses
Not Related to Specific Teams
887,162
Total Expenses 46,922 25,750 887,162
s
cipation in a post-season bowl game,
41 Bowl
Expense
• 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.

Gender Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses Baseball
Basketball Golf 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
41A Bowl Expenses - Coaching
Compensation/Bonuses
$0 Input all coaching bonuses related to participation in a post-
season bowl game.
Note: All other post-season bowl related expenses should be reported in Category 41, Bowl
Expenses.
Expenditure
Bowl Expenses - Coaching Compensation/Bonuses
Bowl Expenses - Coaching Compensation/Bonuses
Bowl Expenses - Coaching Compensation/Bonuses Baseball Basketball Golf Soccer Softball
Teams 0 0 0 Expenses Not Related to Specific Teams Total Expenses 0 0 0
Total Operating Expenses $15,910,572 Total of Categories 20-41A.
Gender Expenses by Object of Expenditure
Total Operating Expenses
Total Operating Expenses
Total Operating Expenses Baseball 674,384 Basketball 1,940,265 1,280,548 Golf 316,325
Subtotal All Teams 4,619,128 5,161,954 0 Expenses Not Related to Specific Teams
0 0 6,129,490
Total Expenses 4,619,128 5,161,954 6,129,490
Athletics Participation Table 1
448 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a
varsity team's first scheduled contest in the traditional season: (a) is listed as a team member; (b)
practices with the varsity team and receives coaching from one or more varsity coaches; or (c)
receives athletically-related student aid.
Any student who satisfies one or more of the criteria above is a participant, including a student
on a team the institution designates or defines as junior varsity, freshman, or novice, or a student
who does not play in a scheduled contest, whether for medical reasons or to preserve eligibility
(i.e., a redshirt).
Student-athletes who participate in more than one sport should be counted in each sport. The
Coed Teams column is marked based on the content of the sports sponsored table (Mixed Sports)
in the School Info page. Male practice players are NOT to be included as participants in this
table.
Number of Participants Number of Participants
Participating on a Second Team
Number of Participants Participating on a Third Team Sport Coed
Teams
Men's Teams
Women's Teams
Men's Teams
Women's Teams
Men's Teams
Women's Teams Baseball 31 Basketball 14 15 Cross Country 11 16 11 16 11 16 Golf 8 9
Soccer 28 28 1 1 Softball 23 Swimming and Diving 28 30 Tennis 8 Track, Indoor 39 52 39 52 12
17 Track, Outdoor 39 52 39 52 12 17 Volleyball 17 1 1 Others Total Participants 198 250 90 121
36 51 Participant Proportion 44.2% 55.8% Unduplicated Count of Participants
147 181
Head Coaching Assignments - Men's Teams Table 2A 8 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 Coaching Duties
Part Time Coaching Duties
Full Time University Employee
Part Time University Employee or Volunteer
Full Time Coaching Duties
Part Time University Employee or Volunteer Baseball 2 2 Basketball 1 1 Golf 1 1 Soccer 1 1
Swimming and Diving
11
1111
Others Coaching Position Totals
52700110
Head Coaching Assignments - Women's Teams Table 2B 9 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 Coaching Duties
Part Time University Employee or Volunteer Basketball 1 1 Golf 1 1 Soccer 1 1 Softball 1 1
Swimming and Diving
11
Tennis 1 1 Track and Field, X- Country
1111
Volleyball 1 1 Others Coaching Position Totals
32503140
Assistant Coaching Assignments - Men's Teams Table 3A 19 Table 3A - - -
Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head
Part Time University Employee or Volunteer Baseball 1 1 Basketball 3 3 Golf Soccer 1 3 1 3
Swimming and Diving
3311
61511
Others Coaching Position Totals
4 13 5 12 0 2 1 1
Assistant Coaching Assignments - Women's Teams Table 3B 26 Table 3B -
- - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head
Part Time University Employee or Volunteer Basketball 1 1 2 2 Golf 1 1 Soccer 2 2 1 1 1 1
Softball 1 1 1 1 Swimming and Diving
3311
Tennis 1 1 1 1 Track and Field, X- Country
61511
Volleyball 1 1 1 1 1 1 Others Coaching Position Totals
1 14 2 13 5 6 6 5
Other Reporting Items
AUP Data
Categories:
50 - Excess Transfers to Institution: $0 51
- Conference Realignment Expenses: $0
52 - Total Athletics Related Debt:
$12,657,855
53 - Total Institutional Debt: $340,828,744 54 -
Athletics Dedicated Endowments: $943,769
55 - Institutional Endowments:
$106,530,914 56 - Athletics Related Capital
Expenditures: $72,650
Other Data Categories:
Institutional Expenses: $356,948,694

Athletically-Related Facilities Annual Debt Service: $1,389,363
Institution's Annual Debt Service: $24,959,242
Institution's Education and General Expenses: $308,863,510
Average Cost of Full Grant-in-Aid - In-State: $23,229
Average Cost of Full Grant-in-Aid - Out-of-State:
$35,009 Average Cost of Attendance - In-State: $25,817
Average Cost of Attendance - Out-of-State: $37,508
Expenses Dedicated to Compliance: $142,471
Name of Compliance Software Used: Front Rush
Compliance FTEs: 1.75
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 Men's Basketball x Men's Cross
Country x Men's Golf x Men's Soccer x Men's Swimming and Diving x Men's Track, Indoor x
Men's Track, Outdoor
x Softball x Women's Basketball x Women's Cross Country x Women's Golf x Women's Soccer
x Women's Swimming and Diving x Women's Tennis x Women's Track, Indoor x Women's
Track, Outdoor x Women's Volleyball Total Men's Sports Sponsored: 8 Total Women's
Sports Sponsored: 10 Total Mixed Sports
Sponsored: Current Year's Submission of Sports Sponsored: 18
Previous Year's Submission of Sports Sponsored: 18
Variance: 0
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
Equivalency (A)
Total Revenue Distribution Equivalencies Awarded (A+B) Baseball 9.82 0 9.82 Basketball
10.26 0 10.26 Golf 4.31 0 4.31 Soccer 9.65 0 9.65 Swimming and Diving 9.47 0 9.47 Track and
Field, X- Country
11.37 0 11.37
Total Men's 54.88 0 54.88
Women's Team Sports
Women's Team Sport Athletic Aid
Equivalency (A)
Total Revenue Distribution Equivalencies Awarded (A+B) Basketball 12.95 0 12.95 Golf
5.06 0 5.06 Soccer 13.25 0 13.25 Softball 11.74 0 11.74 Swimming and Diving 12.16 0 12.16
Tennis 6.75 0 6.75 Track and Field, X- Country
16.07 0 16.07
Volleyball 9.81 0.5 10.31 Total Women's 87.79 0.5 88.29
Mixed Team Sports
Mixed Team Sport Athletic Aid
Equivalency (A)
Total Revenue Distribution Equivalencies Awarded (A+B) Total Mixed 0 0 0
Prior Year Total Rev Dist Equivalencies
Current Year Total Rev Dist Equivalencies
Variance Between Prior and Current Year 139.43 143.17 3.74 (2.68%)
Revenue Distribution - Pell Grants
Distribution Year: 2020 Academic Year of Pell Grant Information: 2018-19
Men's Team Sports
Sport 2018-19 Pell
Grants
Prior Year Pell Grants
Variance Totals
Total Dollar Amount for SAs on Pell Grants Baseball 1 1 0 36,947 Basketball 7 12 -5 273,354
Golf 0 0 0 0 Soccer 2 5 -3 41,826 Swimming and Diving 4 4 0 84,274 Track and Field, X-
Country
18 12 6 253,156
Men's Total 32 34 -2 689,557
Women's Team Sports
Sport 2018-19 Pell
Grants
Variance Totals
Total Dollar Amount for SAs on Pell Grants Basketball 4 6 -2 98,781 Golf 0 3 -3 0 Soccer 3 2
1 54,471 Softball 3 3 0 85,260 Swimming and Diving 1 3 -2 19,046 Tennis 0 1 -1 0 Track and
Field, X- Country
10 22 -12 177,405
Volleyball 3 3 0 93,670 Women's Total 24 43 -19 528,633
Mixed Team Sports
Sport 2018-19 Pell
Grants
Variance Totals
Total Dollar Amount for SAs on Pell Grants Mixed Total
000
2018-19 Pell Grants
Variance Totals
Total Dollar Amount for SAs on Pell Grants Total 56 77 -21 $1,218,190
Variance explanation: The number of Pell Grant students can change from year to year.
Overall, the university had fewer Pell grant students in 2018-19 than in 2017-2018. We have
been seeing that there are fewer need based students because the unemployment rate is
significantly lower than it has been in previous years.
Comments
Comments
:
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 Student
•
Aid
Summer school.
•
Tuition discounts and waivers (unless it is a discount or waiver available to the general student
body).
•
eligibility).
selected.
Men's Teams $1,628,078 Women's Teams $2,512,113 Total Amount $4,140,191
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 $32,827 Women's Teams $59,158 NCAA Membership Financial Reporting
System Page 75 of 79
Total Amount $91,985
Head Coaches Salaries
Input compensation, bonuses and benefits paid to all coaches reportable on the university or
related entities W-2 and 1099 forms inclusive of:

Category 41A. Average Salaries of Head Coaches
Dollars per FTE
FTE's Dollars per
Position
Number of Positions Men's Teams $149,087 6.46 $120,388 8 Women's Teams $110,706 7.46
$91,763 9
Assistant Coaches Salaries
Input compensation, bonuses and benefits paid to all coaches reportable on the university or
related entities W-2 and 1099 forms inclusive of:

Category 41A. Average Salaries of Assistant Coaches
Dollars per FTE
FTE's Dollars per
Position
Number of Positions Men's Teams $95,272 5.89 $43,166 13 Women's Teams $65,253 8.6
$33,010 17
Statement of Revenues and Expenses For the fiscal year ended 2019
(UNAUDITED) ID Item Football Men's
Basketball
Women's Basketball
Other Sports
Non-Program Specific
Total
Revenues 1 Ticket Sales $0 $196,485 $14,229 $22,355 $0 $233,069 2 Direct State or Other
Government Support
$0 $0 $0 $0 $0 $0
3 Student Fees $0 $0 $0 $0 $0 $0 4 Direct Institutional Support $0 $1,291,622 $975,836
$4,818,579 $3,653,409 $10,739,446 5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0 6 Indirect
Institutional Support $0 $0 $0 $0 $534,481 $534,481 6A Indirect Institutional Support -
Athletic Facilities Debt Service, Lease and Rental Fees
$0 $0 $0 $0 $1,389,363 $1,389,363
7 Guarantees $0 $260,000 $3,000 $19,500 $0 $282,500 8 Contributions $0 $35,235 $1,685
$283,851 $126,917 $447,688 9 In-Kind $0 $0 $0 $0 $0 $0 10 Compensation and Benefits
provided by a third party
$0 $0 $0 $0 $0 $0
11 Media Rights $0 $0 $0 $0 $0 $0 12 NCAA Distributions $0 $0 $0 $0 $673,960 $673,960 13
Conference Distributions (Non
Media and Non Bowl)
$0 $201 $5,451 $10,823 $117,176 $133,651
13A Conference Distributions of
Bowl Generated Revenue
$0 $0 $0 $0 $0 $0
14 Program, Novelty, Parking and
Concession Sales
$0 $17,767 $1,143 $5,092 $33,503 $57,505
15 Royalties, Licensing,
$0 $0 $0 $0 $613,154 $613,154
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0 17 Athletics Restricted
$0 $2,269 $2,541 $15,443 $14,944 $35,197
18 Other Operating Revenue $0 $9,663 $1,200 $174,506 $472,356 $657,725 19 Bowl Revenues
$0 $0 $0 $0 $0 $0 Total Operating Revenues $0 $1,813,242 $1,005,085 $5,350,149 $7,629,263
$15,797,739
ID Item Football Men's
Basketball
Women's Basketball
Other Sports
Total
Expenses 2 0 Athletic Student Aid $0 $317,415 $412,631 $3,410,145 $320,213 $4,460,404 21
Guarantees $0 $169,500 $3,500 $0 $0 $173,000 22 Coaching Salaries, Benefits and
Bonuses paid by the University and Related Entities
$0 $898,797 $485,486 $1,527,012 $0 $2,911,295
23 Coaching Salaries, Benefits and
Bonuses paid by a Third Party
$0 $0 $0 $0 $0 $0
24 Support Staff/Administrative
Compensation, Benefits and Bonuses paid by the University and Related Entities
$0 $104,589 $94,258 $53,507 $2,368,553 $2,620,907
25 Support Staff/Administrative
Compensation, Benefits and Bonuses paid by Third Party
$0 $0 $0 $0 $0 $0
26 Severance Payments $0 $0 $0 $0 $45,226 $45,226 27 Recruiting $0 $17,894 $21,999 $52,092
$0 $91,985 28 Team Travel $0 $188,066 $101,477 $846,467 $0 $1,136,010 29 Sports
Equipment, Uniforms
and Supplies
$0 $70,692 $79,845 $484,645 $0 $635,182
30 Game Expenses $0 $120,200 $53,550 $59,515 $19,125 $252,390 31 Fund Raising, Marketing
and
Promotion
$0 $0 $0 $0 $385,276 $385,276
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0 33 Spirit Groups $0 $0 $0 $0 $6,052 $6,052 34
Athletic Facilities Debt Service,
Leases and Rental Fee
$0 $0 $0 $0 $1,389,363 $1,389,363
35 Direct Overhead and
Administrative Expenses
$0 $0 $0 $0 $0 $0
36 Indirect Institutional Support $0 $0 $0 $0 $534,481 $534,481 37 Medical Expenses and
Insurance
$0 $0 $270 $1,748 $174,039 $176,057
38 Memberships and Dues $0 $0 $0 $0 $0 $0 39 Student-Athlete Meals (non-
travel)
$0 $20,497 $20,339 $92,274 $0 $133,110
40 Other Operating Expenses $0 $32,615 $7,193 $32,864 $887,162 $959,834
ID Item Football Men's
Basketball
Women's Basketball
Other Sports
Total
41 Bowl Expenses $0 $0 $0 $0 $0 $0 41A Bowl Expenses - Coaching
Compensation/Bonuses
$0 $0 $0 $0 $0 $0
Total Operating Expenses $0 $1,940,265 $1,280,548 $6,560,269 $6,129,490 $15,910,572 Excess
(Deficiencies) of Revenues Over (Under) Expenses
$0 -$127,023 -$275,463-$1,210,120 $1,499,773 -$112,833

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Record Oakland Shoe Deal and FY19 FRS

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Record Oakland Shoe Deal and FY19 FRS

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Reporting Institution: ​Oakland University ​Reporting Year (FY): ​2019

paid in excess of ticket's face value to obtain preferential

Contributions shall include cash and marketable

• Dealer provided automobiles. • Equipment. • Services.

result of a licensing or sponsorship

NCAA Membership Financial Reporting System Page 5 of 79

• Game Programs. • Novelties. • Food and Concessions. •Parking. ​Advertising should be

included in Category 15. 15

services as part of sponsorship agreement. ​An allocation may be necessary to distinguish

Place any severance payments in Category 26.

Category 23 and 25 should equal Category 10.

Staff members responsible for the gender-specific athletics department,

Telephone. •Other Administrative Expenses. ​Do not report depreciation.

10% of total expenses, please report the top

paid in excess of ticket's face value to obtain preferential seating or

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

7 Guarantees $282,500 Input revenue received from participation in away games.

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

• 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

Please offset in-kind values in the appropriate expense

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

NCAA Membership Financial Reporting System Page 23 of 79

this category should equal expense Categories 23 and 25 combined.

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

• Game Programs. • Novelties. • Food and Concessions. •Parking. ​Advertising should be

included in Category 15.

An allocation may be necessary to distinguish revenues generated by ​ athletics versus the

252​Male Athlete Scholarships

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

Place any severance payments in Category 26.

Staff members responsible for the gender-specific athletics department,

Category 23 and 25 should equal Category 10.

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

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

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

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

NCAA Membership Financial Reporting System Page 52 of 79

10% of total expenses, please report the top three activities

Spirit groups. •Uniforms. Note:

compensation/bonuses should be reported in Category

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

Other Reporting Items

Other Data Categories:

Institutional Expenses: ​$356,948,694

Place any severance payments in Category 26.

Place any severance payments in Category 26.

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Reporting Institution: Oakland University Reporting Year (FY): 2019

• Game Programs. • Novelties. • Food and Concessions. •Parking. Advertising should be

services as part of sponsorship agreement. An allocation may be necessary to distinguish

Telephone. •Other Administrative Expenses. Do not report depreciation.

• Dealer provided automobiles. • Equipment. • Services. •Nutritional product. All in-kind

• Game Programs. • Novelties. • Food and Concessions. •Parking. Advertising should be

An allocation may be necessary to distinguish revenues generated by athletics versus the

252Male Athlete Scholarships

Institutional Expenses: $356,948,694