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School Information

Kennesaw State
Reporting Institution: University Reporting Year (FY): 2020

Release to Conference: Yes

Senior Associate
Accounting Director for
Primary Contact Person: Kendra Jenkins Title: Athletics

Phone: 4705782582 Email: kjenki55@kennesaw.edu

CEO: Dr. Pamela Whitten CEO Email: pwhitten@kennesaw.edu

University CFO: Aaron Howell University CFO Email: ahowell@kennesaw.edu


Auditors: Mauldin & Jenkins, LLC AUP Report Date: 01/13/2021

NCAA Primary Division: I-FCS Athletic Conference: ASUN Conference

Sports Sponsored
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
Ice Hockey
Lacrosse x
Rifle
Rowing
Rugby
Skiing
Soccer x
Softball x
Swimming and Diving
Tennis x 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

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
1 Ticket Sales 478,371 (Contributions).

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
2 Direct State or Oth 0 Direct Institutional Support (Category 4).

Input student fees assessed and restricted for


3 Student Fees 13,974,895 support of intercollegiate athletics.

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
4 Direct Institutional 2,753,974 Category 17.
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
5 Less - Transfers to I -2,625,137 transfers to institution.

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
6 Indirect Institutiona 3,828,173 those amounts in Category 6A.

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
6A Indirect Institutiona 0 Category 34.

Input revenue received from participation in


away games. This includes payments received
7 Guarantees 727,500 due to game cancellations.
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
8 Contributions 664,704 years.

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
9 In-Kind 439,761 expense category.

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
10 Compensation and Be 0 combined.

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
11 Media Rights 0 distribution amount available.
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
12 NCAA Distributions 27,771 have it available and include in this category.

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
13 Conference Distribu 402,637 19.

Input conference distributions of revenue


generated by a post-season bowl to conference
members. (Football Only) 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
13A Conference Distribu 0 Category 13.

Input revenues from: Game Programs.


Novelties. Food and Concessions. Parking.
14 Program, Novelty, P 52,498 Advertising should be included in Category 15.

Input revenues from: Sponsorships. Licensing


Agreements. Advertisement. Royalties. In-kind
products and services as part of sponsorship
agreement. An allocation may be necessary to
distinguish revenues generated by athletics
versus the university if payments are
15 Royalties, Licensin 1,130,822 combined.
Input amounts received by the athletics
16 Sports Camp Reven 0 department for sports camps and clinics.

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
17 Athletics Restrict 42,000 endowment for the reporting year.

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
18 Other Operating Re 3,171,632 in this category in the comments section.

Input all amounts received related to


participation in a post-season bowl game,
including (Football Only): Expense
19 Bowl Revenues 0 reimbursements. Ticket sales.
Total Operating Re 25,069,601 Total of Categories 1-19.
Input the total dollar 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
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.
Note: This information can be managed within
the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into
compliance assistance will automatically
populate to the athletic student aid section
within the NCAA Financial Reporting System
20 Athletic Student Aid 5,073,512 when the CA import feature is selected.

Input amounts paid to visiting participating


institutions, including per diems and/or travel
and meal expenses. This includes payments
21 Guarantees 94,298 made due to game cancellations.
Input compensation, bonuses and benefits paid
to all coaches reportable on the university or
related entities W-2 and 1099 forms, as well as
non-taxable benefits, inclusive of: Gross wages
and bonuses. Benefits including allowances,
speaking fees, retirement, stipends,
memberships, media income, tuition
reimbursement/exemptions 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
22 Coaching Salaries, B 4,227,223 should be included in Category 41A.

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, as well as any non-
taxable benefits, 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
23 Coaching Salaries, B 0 Category 41A.
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, as well as any non-taxable
benefits, inclusive of: Gross wages and
bonuses. Benefits including allowances,
speaking fees, retirement, stipends,
memberships, media income, tuition
reimbursement/exemptions 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
24 Support Staff/Admin 4,502,588 reported as Not Allocated by Gender column.

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, as well as non-taxable benefits, 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
25 Support Staff/Admin 0 should equal Category 10.

Input severance payments and applicable


benefits recognized for past coaching and
26 Severance Payment 24,422 administrative personnel.
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
27 Recruiting 219,900 loaned or contributed transportation.

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
28 Team Travel 1,769,760 should be included in Category 41.

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
29 Sports Equipment, U 665,585 included in Category 41.

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
30 Game Expenses 549,841 be included in Category 41.

Input costs associated with fund raising,


marketing and promotion for media guides,
31 Fund Raising, Marke 89,470 brochures, recruiting publications and such.
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
32 Sports Camp Expens 0 22-25.

Include support for spirit groups including


bands, cheerleaders, mascots, dancers, etc.
Note: Expenses related to post-season bowls
33 Spirit Groups 64,498 should be included in Category 41.

Input debt service payments (principal and


interest, including internal loan programs),
leases and rental fees for athletics facilities for
the reporting year regardless of entity paying
(athletics, institution or other). Do not report
depreciation. 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
34 Athletic Facilities D 1,304,581 Category 6A.

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
35 Direct Overhead and 495,670 Administrative Expenses.

Input overhead and administrative expenses


NOT paid by or charged directly to athletics
including: Administrative/Overhead fees not
charged by the institution to athletics. Facilities
maintenance. Security. Risk Management.
Utilities. Equipment Repair. Telephone. Other
Administrative Expenses. Do not report
depreciation. Note: This category should equal
36 Indirect Institutiona 3,828,173 Category 6.
Input medical expenses and medical insurance
37 Medical Expenses a 500,656 premiums for student-athletes.
Input memberships, conference and
38 Memberships and D 71,770 association dues.

Include meal allowance and food/snacks


provided to student-athletes. Note: Meals
provided during team travel should be reported
39 Student-Athlete Mea 185,935 in Category 28.

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
40 Other Operating Ex 2,396,359 the comments section.

Input all expenditures related to participation


in a post-season bowl game, including (Football
only): 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 –
41 Bowl Expenses 0 Coaching Compensation/Bonuses.

Input all coaching bonuses related to


participation in a post-season bowl game
(Football only). Note: All other post-season
bowl related expenses should be reported in
41A Bowl Expenses - Co 0 Category 41, Bowl Expenses.
Total Operating Exp 26,064,241 Total of Categories 20-41A.
Revenues

ID Item Sport
1 Ticket Sales Baseball
1 Ticket Sales Basketball
1 Ticket Sales Football
1 Ticket Sales Golf
1 Ticket Sales Lacrosse
1 Ticket Sales Soccer
1 Ticket Sales Softball
1 Ticket Sales Tennis
1 Ticket Sales Track and Field, X-Country
1 Ticket Sales Volleyball
1 Ticket Sales Others
1 Ticket Sales Subtotal All Teams
1 Ticket Sales Revenue Not Related to Specific Teams
1 Ticket Sales Total Ticket Sales

2 Direct State or Other Government Support Baseball


2 Direct State or Other Government Support Basketball
2 Direct State or Other Government Support Football
2 Direct State or Other Government Support Golf
2 Direct State or Other Government Support Lacrosse
2 Direct State or Other Government Support Soccer
2 Direct State or Other Government Support Softball
2 Direct State or Other Government Support Tennis
2 Direct State or Other Government Support Track and Field, X-Country
2 Direct State or Other Government Support Volleyball
2 Direct State or Other Government Support Others
2 Direct State or Other Government Support Subtotal All Teams
2 Direct State or Other Government Support Revenue Not Related to Specific Teams
2 Direct State or Other Government Support Total Direct State or Other Government Support

3 Student Fees Baseball


3 Student Fees Basketball
3 Student Fees Football
3 Student Fees Golf
3 Student Fees Lacrosse
3 Student Fees Soccer
3 Student Fees Softball
3 Student Fees Tennis
3 Student Fees Track and Field, X-Country
3 Student Fees Volleyball
3 Student Fees Others
3 Student Fees Subtotal All Teams
3 Student Fees Revenue Not Related to Specific Teams
3 Student Fees Total Student Fees

4 Direct Institutional Support Baseball


4 Direct Institutional Support Basketball
4 Direct Institutional Support Football
4 Direct Institutional Support Golf
4 Direct Institutional Support Lacrosse
4 Direct Institutional Support Soccer
4 Direct Institutional Support Softball
4 Direct Institutional Support Tennis
4 Direct Institutional Support Track and Field, X-Country
4 Direct Institutional Support Volleyball
4 Direct Institutional Support Others
4 Direct Institutional Support Subtotal All Teams
4 Direct Institutional Support Revenue Not Related to Specific Teams
4 Direct Institutional Support Total Direct Institutional Support

5 Less - Transfers to Institution Baseball


5 Less - Transfers to Institution Basketball
5 Less - Transfers to Institution Football
5 Less - Transfers to Institution Golf
5 Less - Transfers to Institution Lacrosse
5 Less - Transfers to Institution Soccer
5 Less - Transfers to Institution Softball
5 Less - Transfers to Institution Tennis
5 Less - Transfers to Institution Track and Field, X-Country
5 Less - Transfers to Institution Volleyball
5 Less - Transfers to Institution Others
5 Less - Transfers to Institution Subtotal All Teams
5 Less - Transfers to Institution Revenue Not Related to Specific Teams
5 Less - Transfers to Institution Total Less - Transfers to Institution

6 Indirect Institutional Support Baseball


6 Indirect Institutional Support Basketball
6 Indirect Institutional Support Football
6 Indirect Institutional Support Golf
6 Indirect Institutional Support Lacrosse
6 Indirect Institutional Support Soccer
6 Indirect Institutional Support Softball
6 Indirect Institutional Support Tennis
6 Indirect Institutional Support Track and Field, X-Country
6 Indirect Institutional Support Volleyball
6 Indirect Institutional Support Others
6 Indirect Institutional Support Subtotal All Teams
6 Indirect Institutional Support Revenue Not Related to Specific Teams
6 Indirect Institutional Support Total Indirect Institutional Support

6A Indirect Institutional Support - Athletic Facilitie Baseball


6A Indirect Institutional Support - Athletic Facilitie Basketball
6A Indirect Institutional Support - Athletic Facilitie Football
6A Indirect Institutional Support - Athletic Facilitie Golf
6A Indirect Institutional Support - Athletic Facilitie Lacrosse
6A Indirect Institutional Support - Athletic Facilitie Soccer
6A Indirect Institutional Support - Athletic Facilitie Softball
6A Indirect Institutional Support - Athletic Facilitie Tennis
6A Indirect Institutional Support - Athletic Facilitie Track and Field, X-Country
6A Indirect Institutional Support - Athletic Facilitie Volleyball
6A Indirect Institutional Support - Athletic Facilitie Others
6A Indirect Institutional Support - Athletic Facilitie Subtotal All Teams
6A Indirect Institutional Support - Athletic Facilitie Revenue Not Related to Specific Teams
6A Indirect Institutional Support - Athletic Facilitie Total Indirect Institutional Support - Athletic Fac

7 Guarantees Baseball
7 Guarantees Basketball
7 Guarantees Football
7 Guarantees Golf
7 Guarantees Lacrosse
7 Guarantees Soccer
7 Guarantees Softball
7 Guarantees Tennis
7 Guarantees Track and Field, X-Country
7 Guarantees Volleyball
7 Guarantees Others
7 Guarantees Subtotal All Teams
7 Guarantees Revenue Not Related to Specific Teams
7 Guarantees Total Guarantees

8 Contributions Baseball
8 Contributions Basketball
8 Contributions Football
8 Contributions Golf
8 Contributions Lacrosse
8 Contributions Soccer
8 Contributions Softball
8 Contributions Tennis
8 Contributions Track and Field, X-Country
8 Contributions Volleyball
8 Contributions Others
8 Contributions Subtotal All Teams
8 Contributions Revenue Not Related to Specific Teams
8 Contributions Total Contributions

9 In-Kind Baseball
9 In-Kind Basketball
9 In-Kind Football
9 In-Kind Golf
9 In-Kind Lacrosse
9 In-Kind Soccer
9 In-Kind Softball
9 In-Kind Tennis
9 In-Kind Track and Field, X-Country
9 In-Kind Volleyball
9 In-Kind Others
9 In-Kind Subtotal All Teams
9 In-Kind Revenue Not Related to Specific Teams
9 In-Kind Total In-Kind

10 Compensation and Benefits provided by a third pBaseball


10 Compensation and Benefits provided by a third pBasketball
10 Compensation and Benefits provided by a third pFootball
10 Compensation and Benefits provided by a third pGolf
10 Compensation and Benefits provided by a third pLacrosse
10 Compensation and Benefits provided by a third pSoccer
10 Compensation and Benefits provided by a third pSoftball
10 Compensation and Benefits provided by a third pTennis
10 Compensation and Benefits provided by a third pTrack and Field, X-Country
10 Compensation and Benefits provided by a third pVolleyball
10 Compensation and Benefits provided by a third pOthers
10 Compensation and Benefits provided by a third pSubtotal All Teams
10 Compensation and Benefits provided by a third pRevenue Not Related to Specific Teams
10 Compensation and Benefits provided by a third pTotal Compensation and Benefits provided by a t

11 Media Rights Baseball


11 Media Rights Basketball
11 Media Rights Football
11 Media Rights Golf
11 Media Rights Lacrosse
11 Media Rights Soccer
11 Media Rights Softball
11 Media Rights Tennis
11 Media Rights Track and Field, X-Country
11 Media Rights Volleyball
11 Media Rights Others
11 Media Rights Subtotal All Teams
11 Media Rights Revenue Not Related to Specific Teams
11 Media Rights Total Media Rights

12 NCAA Distributions Baseball


12 NCAA Distributions Basketball
12 NCAA Distributions Football
12 NCAA Distributions Golf
12 NCAA Distributions Lacrosse
12 NCAA Distributions Soccer
12 NCAA Distributions Softball
12 NCAA Distributions Tennis
12 NCAA Distributions Track and Field, X-Country
12 NCAA Distributions Volleyball
12 NCAA Distributions Others
12 NCAA Distributions Subtotal All Teams
12 NCAA Distributions Revenue Not Related to Specific Teams
12 NCAA Distributions Total NCAA Distributions

13 Conference Distributions (Non Media and Non B Baseball


13 Conference Distributions (Non Media and Non B Basketball
13 Conference Distributions (Non Media and Non B Football
13 Conference Distributions (Non Media and Non B Golf
13 Conference Distributions (Non Media and Non B Lacrosse
13 Conference Distributions (Non Media and Non B Soccer
13 Conference Distributions (Non Media and Non B Softball
13 Conference Distributions (Non Media and Non B Tennis
13 Conference Distributions (Non Media and Non B Track and Field, X-Country
13 Conference Distributions (Non Media and Non B Volleyball
13 Conference Distributions (Non Media and Non B Others
13 Conference Distributions (Non Media and Non B Subtotal All Teams
13 Conference Distributions (Non Media and Non B Revenue Not Related to Specific Teams
13 Conference Distributions (Non Media and Non B Total Conference Distributions (Non Media and

13A Conference Distributions of Bowl Generated Re Baseball


13A Conference Distributions of Bowl Generated Re Basketball
13A Conference Distributions of Bowl Generated Re Football
13A Conference Distributions of Bowl Generated Re Golf
13A Conference Distributions of Bowl Generated Re Lacrosse
13A Conference Distributions of Bowl Generated Re Soccer
13A Conference Distributions of Bowl Generated Re Softball
13A Conference Distributions of Bowl Generated Re Tennis
13A Conference Distributions of Bowl Generated Re Track and Field, X-Country
13A Conference Distributions of Bowl Generated Re Volleyball
13A Conference Distributions of Bowl Generated Re Others
13A Conference Distributions of Bowl Generated Re Subtotal All Teams
13A Conference Distributions of Bowl Generated Re Revenue Not Related to Specific Teams
13A Conference Distributions of Bowl Generated Re Total Conference Distributions of Bowl Generat

14 Program, Novelty, Parking and Concession Sales Baseball


14 Program, Novelty, Parking and Concession Sales Basketball
14 Program, Novelty, Parking and Concession Sales Football
14 Program, Novelty, Parking and Concession Sales Golf
14 Program, Novelty, Parking and Concession Sales Lacrosse
14 Program, Novelty, Parking and Concession Sales Soccer
14 Program, Novelty, Parking and Concession Sales Softball
14 Program, Novelty, Parking and Concession Sales Tennis
14 Program, Novelty, Parking and Concession Sales Track and Field, X-Country
14 Program, Novelty, Parking and Concession Sales Volleyball
14 Program, Novelty, Parking and Concession Sales Others
14 Program, Novelty, Parking and Concession Sales Subtotal All Teams
14 Program, Novelty, Parking and Concession Sales Revenue Not Related to Specific Teams
14 Program, Novelty, Parking and Concession Sales Total Program, Novelty, Parking and Concession

15 Royalties, Licensing, Advertisement and SponsorBaseball


15 Royalties, Licensing, Advertisement and SponsorBasketball
15 Royalties, Licensing, Advertisement and SponsorFootball
15 Royalties, Licensing, Advertisement and SponsorGolf
15 Royalties, Licensing, Advertisement and SponsorLacrosse
15 Royalties, Licensing, Advertisement and SponsorSoccer
15 Royalties, Licensing, Advertisement and SponsorSoftball
15 Royalties, Licensing, Advertisement and SponsorTennis
15 Royalties, Licensing, Advertisement and SponsorTrack and Field, X-Country
15 Royalties, Licensing, Advertisement and SponsorVolleyball
15 Royalties, Licensing, Advertisement and SponsorOthers
15 Royalties, Licensing, Advertisement and SponsorSubtotal All Teams
15 Royalties, Licensing, Advertisement and SponsorRevenue Not Related to Specific Teams
15 Royalties, Licensing, Advertisement and SponsorTotal Royalties, Licensing, Advertisement and Sp

16 Sports Camp Revenues Baseball


16 Sports Camp Revenues Basketball
16 Sports Camp Revenues Football
16 Sports Camp Revenues Golf
16 Sports Camp Revenues Lacrosse
16 Sports Camp Revenues Soccer
16 Sports Camp Revenues Softball
16 Sports Camp Revenues Tennis
16 Sports Camp Revenues Track and Field, X-Country
16 Sports Camp Revenues Volleyball
16 Sports Camp Revenues Others
16 Sports Camp Revenues Subtotal All Teams
16 Sports Camp Revenues Revenue Not Related to Specific Teams
16 Sports Camp Revenues Total Sports Camp Revenues

17 Athletics Restricted Endowment and InvestmentBaseball


17 Athletics Restricted Endowment and InvestmentBasketball
17 Athletics Restricted Endowment and InvestmentFootball
17 Athletics Restricted Endowment and InvestmentGolf
17 Athletics Restricted Endowment and InvestmentLacrosse
17 Athletics Restricted Endowment and InvestmentSoccer
17 Athletics Restricted Endowment and InvestmentSoftball
17 Athletics Restricted Endowment and InvestmentTennis
17 Athletics Restricted Endowment and InvestmentTrack and Field, X-Country
17 Athletics Restricted Endowment and InvestmentVolleyball
17 Athletics Restricted Endowment and InvestmentOthers
17 Athletics Restricted Endowment and InvestmentSubtotal All Teams
17 Athletics Restricted Endowment and InvestmentRevenue Not Related to Specific Teams
17 Athletics Restricted Endowment and InvestmentTotal Athletics Restricted Endowment and Inve

18 Other Operating Revenue Baseball


18 Other Operating Revenue Basketball
18 Other Operating Revenue Football
18 Other Operating Revenue Golf
18 Other Operating Revenue Lacrosse
18 Other Operating Revenue Soccer
18 Other Operating Revenue Softball
18 Other Operating Revenue Tennis
18 Other Operating Revenue Track and Field, X-Country
18 Other Operating Revenue Volleyball
18 Other Operating Revenue Others
18 Other Operating Revenue Subtotal All Teams
18 Other Operating Revenue Revenue Not Related to Specific Teams
18 Other Operating Revenue Total Other Operating Revenue

19 Bowl Revenues Baseball


19 Bowl Revenues Basketball
19 Bowl Revenues Football
19 Bowl Revenues Golf
19 Bowl Revenues Lacrosse
19 Bowl Revenues Soccer
19 Bowl Revenues Softball
19 Bowl Revenues Tennis
19 Bowl Revenues Track and Field, X-Country
19 Bowl Revenues Volleyball
19 Bowl Revenues Others
19 Bowl Revenues Subtotal All Teams
19 Bowl Revenues Revenue Not Related to Specific Teams
19 Bowl Revenues Total Bowl Revenues

Total Operating Revenues Baseball


Total Operating Revenues Basketball
Total Operating Revenues Football
Total Operating Revenues Golf
Total Operating Revenues Lacrosse
Total Operating Revenues Soccer
Total Operating Revenues Softball
Total Operating Revenues Tennis
Total Operating Revenues Track and Field, X-Country
Total Operating Revenues Volleyball
Total Operating Revenues Others
Total Operating Revenues Subtotal All Teams
Total Operating Revenues Revenue Not Related to Specific Teams
Total Operating Revenues Total Total Operating Revenues
Women's Teams Not Allocated by
Men's Teams Only Only Gender
14,271 0 0
26,804 18,161 0
419,130 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
460,205 18,161 0
0 0 5
460,205 18,161 5

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 13,974,895
0 0 13,974,895

50,644 0 0
113,950 78,780 0
231,814 0 0
11,254 64,542 0
0 118,171 0
0 90,035 0
0 61,899 0
79,879 73,857 0
45,720 45,017 0
0 78,780 0
0 0 0
533,261 611,081 0
0 0 1,609,632
533,261 611,081 1,609,632

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 -2,625,137
0 0 -2,625,137

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 3,828,173
0 0 3,828,173

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
384,000 17,000 0
312,000 0 0
0 0 0
0 0 0
0 9,500 0
0 1,500 0
0 0 0
0 0 0
0 3,500 0
0 0 0
696,000 31,500 0
0 0 0
696,000 31,500 0

12,580 0 0
12,193 23,217 0
99,524 0 0
15,572 5,165 0
0 12,416 0
0 550 0
0 12,860 0
90 25 0
1,166 70 0
0 52,945 0
0 0 0
141,125 107,248 0
0 0 416,331
141,125 107,248 416,331

64,285 0 0
10,244 12,269 0
37,363 0 0
21,575 13,109 0
0 11,295 0
0 5,771 0
0 16,609 0
7,910 7,990 0
9,970 14,085 0
0 11,592 0
0 0 0
151,347 92,720 0
0 0 195,694
151,347 92,720 195,694

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 27,771
0 0 27,771

0 0 0
0 0 0
20,000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
20,000 0 0
0 0 382,637
20,000 0 382,637

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
50,079 0 0
0 0 0
0 2,419 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
50,079 2,419 0
0 0 0
50,079 2,419 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 1,130,822
0 0 1,130,822

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

1,000 0 0
11,330 14,480 0
0 0 0
0 0 0
0 0 0
0 0 0
0 3,450 0
1,115 1,115 0
0 0 0
0 0 0
0 0 0
13,445 19,045 0
0 0 9,510
13,445 19,045 9,510

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 3,171,632
0 0 3,171,632

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

142,780 0 0
558,521 163,907 0
1,169,910 0 0
48,401 82,816 0
0 144,301 0
0 105,856 0
0 96,318 0
88,994 82,987 0
56,856 59,172 0
0 146,817 0
0 0 0
2,065,462 882,174 0
0 0 22,121,965
2,065,462 882,174 22,121,965
Expenses

ID Item Sport
21 Guarantees Baseball
21 Guarantees Basketball
21 Guarantees Football
21 Guarantees Golf
21 Guarantees Lacrosse
21 Guarantees Soccer
21 Guarantees Softball
21 Guarantees Tennis
21 Guarantees Track and Field, X-Country
21 Guarantees Volleyball
21 Guarantees Others
21 Guarantees Subtotal All Teams
21 Guarantees Expenses Not Related to Specific Teams
21 Guarantees Total Guarantees

26 Severance Payments Baseball


26 Severance Payments Basketball
26 Severance Payments Football
26 Severance Payments Golf
26 Severance Payments Lacrosse
26 Severance Payments Soccer
26 Severance Payments Softball
26 Severance Payments Tennis
26 Severance Payments Track and Field, X-Country
26 Severance Payments Volleyball
26 Severance Payments Others
26 Severance Payments Subtotal All Teams
26 Severance Payments Expenses Not Related to Specific Teams
26 Severance Payments Total Severance Payments

27 Recruiting Baseball
27 Recruiting Basketball
27 Recruiting Football
27 Recruiting Golf
27 Recruiting Lacrosse
27 Recruiting Soccer
27 Recruiting Softball
27 Recruiting Tennis
27 Recruiting Track and Field, X-Country
27 Recruiting Volleyball
27 Recruiting Others
27 Recruiting Subtotal All Teams
27 Recruiting Expenses Not Related to Specific Teams
27 Recruiting Total Recruiting

28 Team Travel Baseball


28 Team Travel Basketball
28 Team Travel Football
28 Team Travel Golf
28 Team Travel Lacrosse
28 Team Travel Soccer
28 Team Travel Softball
28 Team Travel Tennis
28 Team Travel Track and Field, X-Country
28 Team Travel Volleyball
28 Team Travel Others
28 Team Travel Subtotal All Teams
28 Team Travel Expenses Not Related to Specific Teams
28 Team Travel Total Team Travel

29 Sports Equipment, Uniforms and Supplies Baseball


29 Sports Equipment, Uniforms and Supplies Basketball
29 Sports Equipment, Uniforms and Supplies Football
29 Sports Equipment, Uniforms and Supplies Golf
29 Sports Equipment, Uniforms and Supplies Lacrosse
29 Sports Equipment, Uniforms and Supplies Soccer
29 Sports Equipment, Uniforms and Supplies Softball
29 Sports Equipment, Uniforms and Supplies Tennis
29 Sports Equipment, Uniforms and Supplies Track and Field, X-Country
29 Sports Equipment, Uniforms and Supplies Volleyball
29 Sports Equipment, Uniforms and Supplies Others
29 Sports Equipment, Uniforms and Supplies Subtotal All Teams
29 Sports Equipment, Uniforms and Supplies Expenses Not Related to Specific Teams
29 Sports Equipment, Uniforms and Supplies Total Sports Equipment, Uniforms and Supplies

30 Game Expenses Baseball


30 Game Expenses Basketball
30 Game Expenses Football
30 Game Expenses Golf
30 Game Expenses Lacrosse
30 Game Expenses Soccer
30 Game Expenses Softball
30 Game Expenses Tennis
30 Game Expenses Track and Field, X-Country
30 Game Expenses Volleyball
30 Game Expenses Others
30 Game Expenses Subtotal All Teams
30 Game Expenses Expenses Not Related to Specific Teams
30 Game Expenses Total Game Expenses

31 Fund Raising, Marketing and Promotion Baseball


31 Fund Raising, Marketing and Promotion Basketball
31 Fund Raising, Marketing and Promotion Football
31 Fund Raising, Marketing and Promotion Golf
31 Fund Raising, Marketing and Promotion Lacrosse
31 Fund Raising, Marketing and Promotion Soccer
31 Fund Raising, Marketing and Promotion Softball
31 Fund Raising, Marketing and Promotion Tennis
31 Fund Raising, Marketing and Promotion Track and Field, X-Country
31 Fund Raising, Marketing and Promotion Volleyball
31 Fund Raising, Marketing and Promotion Others
31 Fund Raising, Marketing and Promotion Subtotal All Teams
31 Fund Raising, Marketing and Promotion Expenses Not Related to Specific Teams
31 Fund Raising, Marketing and Promotion Total Fund Raising, Marketing and Promotion

32 Sports Camp Expenses Baseball


32 Sports Camp Expenses Basketball
32 Sports Camp Expenses Football
32 Sports Camp Expenses Golf
32 Sports Camp Expenses Lacrosse
32 Sports Camp Expenses Soccer
32 Sports Camp Expenses Softball
32 Sports Camp Expenses Tennis
32 Sports Camp Expenses Track and Field, X-Country
32 Sports Camp Expenses Volleyball
32 Sports Camp Expenses Others
32 Sports Camp Expenses Subtotal All Teams
32 Sports Camp Expenses Expenses Not Related to Specific Teams
32 Sports Camp Expenses Total Sports Camp Expenses

33 Spirit Groups Baseball


33 Spirit Groups Basketball
33 Spirit Groups Football
33 Spirit Groups Golf
33 Spirit Groups Lacrosse
33 Spirit Groups Soccer
33 Spirit Groups Softball
33 Spirit Groups Tennis
33 Spirit Groups Track and Field, X-Country
33 Spirit Groups Volleyball
33 Spirit Groups Others
33 Spirit Groups Subtotal All Teams
33 Spirit Groups Expenses Not Related to Specific Teams
33 Spirit Groups Total Spirit Groups

34 Athletic Facilities Debt Service, Leases and RentaBaseball


34 Athletic Facilities Debt Service, Leases and RentaBasketball
34 Athletic Facilities Debt Service, Leases and RentaFootball
34 Athletic Facilities Debt Service, Leases and RentaGolf
34 Athletic Facilities Debt Service, Leases and RentaLacrosse
34 Athletic Facilities Debt Service, Leases and RentaSoccer
34 Athletic Facilities Debt Service, Leases and RentaSoftball
34 Athletic Facilities Debt Service, Leases and RentaTennis
34 Athletic Facilities Debt Service, Leases and RentaTrack and Field, X-Country
34 Athletic Facilities Debt Service, Leases and RentaVolleyball
34 Athletic Facilities Debt Service, Leases and RentaOthers
34 Athletic Facilities Debt Service, Leases and RentaSubtotal All Teams
34 Athletic Facilities Debt Service, Leases and RentaExpenses Not Related to Specific Teams
34 Athletic Facilities Debt Service, Leases and RentaTotal Athletic Facilities Debt Service, Leases and

35 Direct Overhead and Administrative Expenses Baseball


35 Direct Overhead and Administrative Expenses Basketball
35 Direct Overhead and Administrative Expenses Football
35 Direct Overhead and Administrative Expenses Golf
35 Direct Overhead and Administrative Expenses Lacrosse
35 Direct Overhead and Administrative Expenses Soccer
35 Direct Overhead and Administrative Expenses Softball
35 Direct Overhead and Administrative Expenses Tennis
35 Direct Overhead and Administrative Expenses Track and Field, X-Country
35 Direct Overhead and Administrative Expenses Volleyball
35 Direct Overhead and Administrative Expenses Others
35 Direct Overhead and Administrative Expenses Subtotal All Teams
35 Direct Overhead and Administrative Expenses Expenses Not Related to Specific Teams
35 Direct Overhead and Administrative Expenses Total Direct Overhead and Administrative Expen

36 Indirect Institutional Support Baseball


36 Indirect Institutional Support Basketball
36 Indirect Institutional Support Football
36 Indirect Institutional Support Golf
36 Indirect Institutional Support Lacrosse
36 Indirect Institutional Support Soccer
36 Indirect Institutional Support Softball
36 Indirect Institutional Support Tennis
36 Indirect Institutional Support Track and Field, X-Country
36 Indirect Institutional Support Volleyball
36 Indirect Institutional Support Others
36 Indirect Institutional Support Subtotal All Teams
36 Indirect Institutional Support Expenses Not Related to Specific Teams
36 Indirect Institutional Support Total Indirect Institutional Support

37 Medical Expenses and Insurance Baseball


37 Medical Expenses and Insurance Basketball
37 Medical Expenses and Insurance Football
37 Medical Expenses and Insurance Golf
37 Medical Expenses and Insurance Lacrosse
37 Medical Expenses and Insurance Soccer
37 Medical Expenses and Insurance Softball
37 Medical Expenses and Insurance Tennis
37 Medical Expenses and Insurance Track and Field, X-Country
37 Medical Expenses and Insurance Volleyball
37 Medical Expenses and Insurance Others
37 Medical Expenses and Insurance Subtotal All Teams
37 Medical Expenses and Insurance Expenses Not Related to Specific Teams
37 Medical Expenses and Insurance Total Medical Expenses and Insurance

38 Memberships and Dues Baseball


38 Memberships and Dues Basketball
38 Memberships and Dues Football
38 Memberships and Dues Golf
38 Memberships and Dues Lacrosse
38 Memberships and Dues Soccer
38 Memberships and Dues Softball
38 Memberships and Dues Tennis
38 Memberships and Dues Track and Field, X-Country
38 Memberships and Dues Volleyball
38 Memberships and Dues Others
38 Memberships and Dues Subtotal All Teams
38 Memberships and Dues Expenses Not Related to Specific Teams
38 Memberships and Dues Total Memberships and Dues

39 Student-Athlete Meals (non-travel) Baseball


39 Student-Athlete Meals (non-travel) Basketball
39 Student-Athlete Meals (non-travel) Football
39 Student-Athlete Meals (non-travel) Golf
39 Student-Athlete Meals (non-travel) Lacrosse
39 Student-Athlete Meals (non-travel) Soccer
39 Student-Athlete Meals (non-travel) Softball
39 Student-Athlete Meals (non-travel) Tennis
39 Student-Athlete Meals (non-travel) Track and Field, X-Country
39 Student-Athlete Meals (non-travel) Volleyball
39 Student-Athlete Meals (non-travel) Others
39 Student-Athlete Meals (non-travel) Subtotal All Teams
39 Student-Athlete Meals (non-travel) Expenses Not Related to Specific Teams
39 Student-Athlete Meals (non-travel) Total Student-Athlete Meals (non-travel)

40 Other Operating Expenses Baseball


40 Other Operating Expenses Basketball
40 Other Operating Expenses Football
40 Other Operating Expenses Golf
40 Other Operating Expenses Lacrosse
40 Other Operating Expenses Soccer
40 Other Operating Expenses Softball
40 Other Operating Expenses Tennis
40 Other Operating Expenses Track and Field, X-Country
40 Other Operating Expenses Volleyball
40 Other Operating Expenses Others
40 Other Operating Expenses Subtotal All Teams
40 Other Operating Expenses Expenses Not Related to Specific Teams
40 Other Operating Expenses Total Other Operating Expenses

41 Bowl Expenses Baseball


41 Bowl Expenses Basketball
41 Bowl Expenses Football
41 Bowl Expenses Golf
41 Bowl Expenses Lacrosse
41 Bowl Expenses Soccer
41 Bowl Expenses Softball
41 Bowl Expenses Tennis
41 Bowl Expenses Track and Field, X-Country
41 Bowl Expenses Volleyball
41 Bowl Expenses Others
41 Bowl Expenses Subtotal All Teams
41 Bowl Expenses Expenses Not Related to Specific Teams
41 Bowl Expenses Total Bowl Expenses

41A Bowl Expenses - Coaching Compensation/BonuseBaseball


41A Bowl Expenses - Coaching Compensation/BonuseBasketball
41A Bowl Expenses - Coaching Compensation/BonuseFootball
41A Bowl Expenses - Coaching Compensation/BonuseGolf
41A Bowl Expenses - Coaching Compensation/BonuseLacrosse
41A Bowl Expenses - Coaching Compensation/BonuseSoccer
41A Bowl Expenses - Coaching Compensation/BonuseSoftball
41A Bowl Expenses - Coaching Compensation/BonuseTennis
41A Bowl Expenses - Coaching Compensation/BonuseTrack and Field, X-Country
41A Bowl Expenses - Coaching Compensation/BonuseVolleyball
41A Bowl Expenses - Coaching Compensation/BonuseOthers
41A Bowl Expenses - Coaching Compensation/BonuseSubtotal All Teams
41A Bowl Expenses - Coaching Compensation/BonuseExpenses Not Related to Specific Teams
41A Bowl Expenses - Coaching Compensation/BonuseTotal Bowl Expenses - Coaching Compensation/

Total Operating Expenses Baseball


Total Operating Expenses Basketball
Total Operating Expenses Football
Total Operating Expenses Golf
Total Operating Expenses Lacrosse
Total Operating Expenses Soccer
Total Operating Expenses Softball
Total Operating Expenses Tennis
Total Operating Expenses Track and Field, X-Country
Total Operating Expenses Volleyball
Total Operating Expenses Others
Total Operating Expenses Subtotal All Teams
Total Operating Expenses Expenses Not Related to Specific Teams
Total Operating Expenses Total Total Operating Expenses
Women's Teams Not Allocated by
Men's Teams Only Only Gender
17,298 0 0
2,500 4,500 0
70,000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
89,798 4,500 0
0 0 0
89,798 4,500 0

0 0 0
24,422 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
24,422 0 0
0 0 0
24,422 0 0

9,359 0 0
29,386 18,106 0
79,222 0 0
4,810 12,961 0
0 11,560 0
0 21,340 0
0 8,146 0
2,263 1,828 0
5,883 3,712 0
0 6,478 0
0 0 0
130,923 84,131 0
0 0 4,846
130,923 84,131 4,846

27,723 0 0
203,746 259,765 0
626,891 0 0
18,183 64,819 0
0 81,187 0
0 90,597 0
0 44,471 0
26,165 21,705 0
97,132 90,585 0
0 116,791 0
0 0 0
999,840 769,920 0
0 0 0
999,840 769,920 0

102,227 0 0
31,462 29,339 0
198,221 0 0
7,760 21,113 0
0 31,821 0
0 30,377 0
0 53,156 0
15,100 20,407 0
45,740 64,413 0
0 14,449 0
0 0 0
400,510 265,075 0
0 0 0
400,510 265,075 0

22,164 0 0
64,379 52,964 0
282,585 0 0
0 0 0
0 32,590 0
0 36,195 0
0 17,685 0
533 1,713 0
224 224 0
0 20,496 0
0 0 0
369,885 161,867 0
0 0 18,089
369,885 161,867 18,089

445 0 0
925 465 0
47,236 0 0
0 0 0
0 0 0
0 455 0
0 445 0
0 0 0
0 0 0
0 850 0
0 0 0
48,606 2,215 0
0 0 38,649
48,606 2,215 38,649

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 64,498
0 0 64,498

0 0 0
0 0 0
165,064 0 0
12,000 7,044 0
0 0 0
0 0 0
0 0 0
4,638 3,768 0
0 0 0
0 0 0
0 0 0
181,702 10,812 0
0 0 1,112,067
181,702 10,812 1,112,067

34,727 0 0
3,537 3,714 0
103,330 0 0
1,482 1,533 0
0 1,709 0
0 1,156 0
0 34,196 0
456 652 0
1,180 1,107 0
0 1,968 0
0 0 0
144,712 46,035 0
0 0 304,923
144,712 46,035 304,923

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 3,828,173
0 0 3,828,173

104 0 0
321 236 0
355 0 0
51 77 0
0 88 0
0 213 0
0 70 0
41 9 0
200 115 0
0 71 0
0 0 0
1,072 879 0
0 0 498,705
1,072 879 498,705

0 0 0
0 395 0
9,742 0 0
1,200 0 0
0 675 0
0 495 0
0 225 0
1,139 0 0
450 450 0
0 699 0
0 0 0
12,531 2,939 0
0 0 56,300
12,531 2,939 56,300

1,515 0 0
21,005 15,759 0
120,849 0 0
406 1,185 0
0 397 0
0 6,255 0
0 972 0
71 179 0
550 0 0
0 6,895 0
0 0 0
144,396 31,642 0
0 0 9,897
144,396 31,642 9,897

35,695 0 0
93,117 26,743 0
201,164 0 0
39,149 15,852 0
0 5,059 0
0 23,733 0
0 28,268 0
3,040 8,324 0
13,423 9,063 0
0 16,132 0
0 0 0
385,588 133,174 0
0 0 1,877,597
385,588 133,174 1,877,597

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

905,709 0 0
1,471,167 1,192,178 0
4,952,816 0 0
315,734 457,594 0
0 607,399 0
0 758,875 0
0 678,360 0
336,496 385,561 0
619,462 666,785 0
0 738,077 0
0 0 0
8,601,384 5,484,829 0
0 0 11,978,028
8,601,384 5,484,829 11,978,028
20 - Athletic Student Aid

Exhausted
Countable Eligibility or Equivalencies
Equivalency of Medical Awarded in 2019-
Gender Sport Athletic Aid (A) Equivalency (B) 2020 (A+B)
Men Baseball 12.7 0.8 13.5
Men Basketball 12.3 0.48 12.78
Men Football 55.76 0.45 56.21
Men Golf 3.63 0.22 3.85
Men Tennis 5.37 0.45 5.82
Men Track and Field, X-C 11.23 0 11.23
Men Expenses Not Relate 0 0 0
Men Totals 100.99 2.4 103.39

Women Basketball 9.37 0 9.37


Women Golf 4.27 0.99 5.26
Women Lacrosse 10.58 0 10.58
Women Soccer 14.39 0 14.39
Women Softball 9.48 0.51 9.99
Women Tennis 6.97 0.93 7.9
Women Track and Field, X-C 15.13 0.22 15.35
Women Volleyball 10.5 0 10.5
Women Expenses Not Relate 0 0 0
Women Totals 80.69 2.65 83.34

Not Allocated by GeExpenses Not Relate 0 0 0


Not Allocated by GeTotals 0 0 0
Number of
Students Receiving Total Dollar
Athletic Aid Amount
30 313,519
14 396,426
78 1,423,970
8 94,407
13 205,372
25 271,873
0 0
168 2,705,567

11 288,792
7 181,917
33 306,611
26 389,891
20 252,049
8 249,299
39 364,724
12 304,872
0 0
156 2,338,155

0 29,790
0 29,790
22/23 - Coaching Expenses
Head Coaches

Coaching Salaries,
Benefits and
Bonuses paid by
Number of the University and
Gender Sport Positions FTE Related Entities
Men Baseball 1 1 183,164
Men Basketball 1 1 279,591
Men Football 1 1 442,073
Men Golf 1 1 97,944
Men Tennis 1 0.5 51,872
Men Track and Field, X-C 1 0.5 51,340
Men Subtotal All Teams 6 5 1,105,984

Women Basketball 1 1 244,460


Women Golf 1 1 116,141
Women Lacrosse 1 1 77,118
Women Soccer 1 1 102,013
Women Softball 1 1 128,818
Women Tennis 1 0.5 51,872
Women Track and Field, X-C 1 0.5 48,564
Women Volleyball 1 1 142,109
Women Subtotal All Teams 8 7 911,095
2/23 - Coaching Expenses
Assistant Coaches

Coaching Salaries,
Coaching Salaries, Benefits and Coaching Salaries,
Benefits and Bonuses paid by Benefits and
Bonuses paid by a Number of the University and Bonuses paid by a
Third Party Positions FTE Related Entities Third Party
0 2 2 155,597 0
0 3 3 240,723 0
0 10 10 968,689 0
0 1 1 38,342 0
0 1 0.5 25,806 0
0 2 2 131,467 0
0 19 18.5 1,560,624 0

0 2 2 174,070 0
0 1 1 34,952 0
0 1 1 58,584 0
0 1 1 56,155 0
0 2 2 109,859 0
0 2 2 25,805 0
0 2 2 83,828 0
0 2 2 106,267 0
0 13 13 649,520 0
24/25 - Support Staff Expenses
Men's Teams Only Women's Teams Only

Support Support
Staff/Administrati Support Staff/Administrati Support
ve Compensation, Staff/Administrati ve Compensation, Staff/Administrati
Benefits and ve Compensation, Benefits and ve Compensation,
Bonuses paid by Benefits and Bonuses paid by Benefits and
the University and Bonuses paid by the University and Bonuses paid by
Sport Related Entities Third Party Related Entities Third Party
Baseball 2,172 0 0 0
Basketball 79,627 0 72,870 0
Football 213,425 0 0 0
Golf 0 0 0 0
Lacrosse 0 0 0 0
Soccer 0 0 0 0
Softball 0 0 0 0
Tennis 0 0 0 0
Track and Field, X-C 0 0 0 0
Volleyball 0 0 0 0
Others 0 0 0 0
Subtotal All Teams 295,224 0 72,870 0
Expenses Not Relate 0 0 0 0
Total Expenses 295,224 0 72,870 0
Not Allocated by Gender

Support
Staff/Administrati Support
ve Compensation, Staff/Administrati
Benefits and ve Compensation,
Bonuses paid by Benefits and
the University and Bonuses paid by
Related Entities Third Party
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,134,494 0
4,134,494 0
Number of Participants
Number of Participants Participating on a Second Team
Sport Coed Teams Men's Teams Women's Teams Men's Teams
Baseball 39 0 0
Basketball 16 14 0
Cross Country 7 12 3
Football 122 0 0
Golf 9 7 0
Lacrosse 0 33 0
Soccer 0 31 0
Softball 0 21 0
Tennis 13 10 0
Track, Indoor 29 52 29
Track, Outdoor 29 52 29
Volleyball 0 15 0
Others 0 0 0
Total Participants 264 247 61
Participant Proportion 51.7% 48.3%
Unduplicated Count of Participants 232 188
Number of Participants Number of Participants
ticipating on a Second Team Participating on a Third Team
Women's Teams Men's Teams Women's Teams
0 0 0
0 0 0
7 3 7
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
52 3 7
52 3 7
0 0 0
0 0 0
111 9 21
Head Coaches of Men's Teams
Male Coaches - Head Count

Part Time
Full Time University
Full Time Part Time University Employee or
Sport Coaching Duties Coaching Duties Employee Volunteer
Baseball 1 0 1 0
Basketball 1 0 1 0
Football 1 0 1 0
Golf 1 0 1 0
Tennis 0 1 0 1
Track and Field, X-C 0 1 0 1
Others 0 0 0 0
Coaching Position To 4 2 4 2
d Coaches of Men's Teams
Female Coaches - Head Count

Part Time
Full Time University
Full Time Part Time University Employee or
Coaching Duties Coaching Duties Employee Volunteer
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Head Coaches of Women's Teams
Male Coaches - Head Count

Part Time
Full Time University
Full Time Part Time University Employee or
Sport Coaching Duties Coaching Duties Employee Volunteer
Basketball 0 0 0 0
Golf 0 0 0 0
Lacrosse 0 0 0 0
Soccer 1 0 1 0
Softball 1 0 1 0
Tennis 0 1 0 1
Track and Field, X-C 0 1 0 1
Volleyball 1 0 1 0
Others 0 0 0 0
Coaching Position To 3 2 3 2
Coaches of Women's Teams
Female Coaches - Head Count

Part Time
Full Time University
Full Time Part Time University Employee or
Coaching Duties Coaching Duties Employee Volunteer
1 0 1 0
1 0 1 0
1 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3 0 3 0
Assistant Coaches of Men's Teams
Male Coaches - Head Count

Part Time
Full Time University
Full Time Part Time University Employee or
Sport Coaching Duties Coaching Duties Employee Volunteer
Baseball 2 0 2 0
Basketball 3 0 3 0
Football 10 0 10 0
Golf 1 0 1 0
Tennis 0 1 0 1
Track and Field, X-C 2 0 2 0
Others 0 0 0 0
Coaching Position To 18 1 18 1
ant Coaches of Men's Teams
Female Coaches - Head Count

Part Time
Full Time University
Full Time Part Time University Employee or
Coaching Duties Coaching Duties Employee Volunteer
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1 0 1
0 0 0 0
0 0 0 0
0 1 0 1
Assistant Coaches of Women's Teams
Male Coaches - Head Count

Part Time
Full Time University
Full Time Part Time University Employee or
Sport Coaching Duties Coaching Duties Employee Volunteer
Basketball 0 0 0 0
Golf 1 0 1 0
Lacrosse 1 0 1 0
Soccer 1 0 1 0
Softball 2 0 2 0
Tennis 0 1 0 1
Track and Field, X-C 0 1 0 1
Volleyball 1 1 1 1
Others 0 0 0 0
Coaching Position To 6 3 6 3
nt Coaches of Women's Teams
Female Coaches - Head Count

Part Time
Full Time University
Full Time Part Time University Employee or
Coaching Duties Coaching Duties Employee Volunteer
2 0 2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1 0 1
1 0 1 0
1 1 1 1
0 0 0 0
4 2 4 2
Other Reporting Items

AUP Data Categories Other Data Categories


50 - Excess Transfers 0 Institutional Expens 570,456,819
51 - Conference Re 0 Athletically-Related 0
52 - Total Athletics 0 Institution's Annual 10,996,308
53 - Total Institutio 260,044,038 Insititution's Educa 500,333,840
54 - Athletics Dedi 930,753 Avg Cost of Full Gran 20,739
55 - Institutional 4,977,272 Avg Cost of Full Gra 33,400
56 - Athletics Relat 0 Avg Cost of Attendan 27,898
Avg Cost of Attenda 42,158
Expenses Dedicated 27,798
Name of ComplianceJump Forward
Compliance FTEs 3
Revenue Distribution - Sports Sponsored
Men's Sports Women's Sports
x Baseball x Softball
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 Lacrosse
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor 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
Current Year's Submission of Sports Sponsored: 18 Previous Year's Submission of Sports Sponsored: 18
sored
Mixed Sports

Total Mixed Sports Sponsored: 0


Variance: 0
Revenue Distribution - Grants-in-Aid

Athletic Aid Equivalency Exhausted Eligibility or


Gender Sport (A) Medical Equivalency (B)
Men Baseball 12.7 0.8
Men Basketball 12.3 0.48
Men Football 55.76 0.45
Men Golf 3.63 0.22
Men Tennis 5.37 0.45
Men Track and Field, X-Country 11.23 0
Men Totals 100.99 2.4

Women Basketball 9.37 0


Women Golf 4.27 0.99
Women Lacrosse 10.58 0
Women Soccer 14.39 0
Women Softball 9.48 0.51
Women Tennis 6.97 0.93
Women Track and Field, X-Country 15.13 0.22
Women Volleyball 10.5 0
Women Totals 80.69 2.65

Mixed Totals 0 0

Prior Year Total Reported Equivalencies: 176.97


Current Year Total Reported Equivalencies: 186.73

Prior Year Total Rev Dist Equivalencies: 176.97


Current Year Total Rev Dist Equivalencies: 184.47
Variance Between Prior and Current Year: 7.5 4.24%

Selected Reasons for Variance

Variance explanation: No variance is present.


Aid

Total Revenue
Total Equivalencies Distribution
Awarded (A+B) Equivalencies Awarded
13.5 12.5
12.78 12.78
56.21 56.21
3.85 3.85
5.82 4.95
11.23 11.23
103.39 101.52

9.37 9.37
5.26 5.26
10.58 10.58
14.39 14
9.99 9.99
7.9 7.9
15.35 15.35
10.5 10.5
83.34 82.95

0 0
Revenue Distribution - Pell Grants

Gender Sport Pell Grants Prior Year Pell Grants


Men Baseball 6 7
Men Basketball 3 4
Men Football 61 63
Men Golf 0 1
Men Tennis 2 2
Men Track and Field, X-Country 16 14
Men Totals 88 91

Women Basketball 5 4
Women Golf 0 0
Women Lacrosse 3 2
Women Soccer 4 4
Women Softball 6 4
Women Tennis 0 0
Women Track and Field, X-Country 23 24
Women Volleyball 0 0
Women Totals 41 38

Mixed Totals 0 0

Current Year Pell Grants: 129


Prior Year Pell Grants: 129
Variance Totals: 0
Total Dollar Amount for SAs on Pell Grants: 317290
ts
Total Dollar Amount for
Variance Totals SAs on Pell Grants
-1 17933
-1 9293
-2 148483
-1 0
0 5720
2 47361
-3 228790

1 10215
0 0
1 5517
0 11614
2 11536
0 0
-1 49618
0 0
3 88500

0 0
Comments:
N/A
Average Salaries of
Head Coaches
Athletically Related
Student Aid Dollars per FTE
Men's Teams 2,705,567 Men's Teams 221,197
Women's Teams 2,338,155 Women's Teams 130,156
Total Amount 5,043,722

Average Salaries of
Assistant Coaches
Recruiting
Expenditures Dollars per FTE
Men's Teams 130,923 Men's Teams 84,358
Women's Teams 84,131 Women's Teams 49,963
Total Amount 215,054
Average Salaries of
Head Coaches
Dollars per Number of
FTE's Position Positions
5 184,331 6
7 113,887 8

Average Salaries of
Assistant Coaches
Dollars per Number of
FTE's Position Positions
18 82,138 19
13 49,963 13
Statement of Revenues an
ID Item Football
Revenues
1 Ticket Sales 419,130
2 Direct State or Other Government Support 0
3 Student Fees 0
4 Direct Institutional Support 231,814
5 Less - Transfers to Institution 0
6 Indirect Institutional Support 0
6A Indirect Institutional Support - Athletic Facilitie 0
7 Guarantees 312,000
8 Contributions 99,524
9 In-Kind 37,363
10 Compensation and Benefits provided by a third p 0
11 Media Rights 0
12 NCAA Distributions 0
13 Conference Distributions (Non Media and Non B 20,000
13A Conference Distributions of Bowl Generated Re 0
14 Program, Novelty, Parking and Concession Sales 50,079
15 Royalties, Licensing, Advertisement and Sponsor 0
16 Sports Camp Revenues 0
17 Athletics Restricted Endowment and Investment 0
18 Other Operating Revenue 0
19 Bowl Revenues 0
Total Operating Revenues 1,169,910
Expenses
20 Athletic Student Aid 1,423,970
21 Guarantees 70,000
22 Coaching Salaries, Benefits and Bonuses paid by 1,410,762
23 Coaching Salaries, Benefits and Bonuses paid by 0
24 Support Staff/Administrative Compensation, Bene 213,425
25 Support Staff/Administrative Compensation, Bene 0
26 Severance Payments 0
27 Recruiting 79,222
28 Team Travel 626,891
29 Sports Equipment, Uniforms and Supplies 198,221
30 Game Expenses 282,585
31 Fund Raising, Marketing and Promotion 47,236
32 Sports Camp Expenses 0
33 Spirit Groups 0
34 Athletic Facilities Debt Service, Leases and Renta 165,064
35 Direct Overhead and Administrative Expenses 103,330
36 Indirect Institutional Support 0
37 Medical Expenses and Insurance 355
38 Memberships and Dues 9,742
39 Student-Athlete Meals (non-travel) 120,849
40 Other Operating Expenses 201,164
41 Bowl Expenses 0
41A Bowl Expenses - Coaching Compensation/Bonuse 0
Total Operating Expenses 4,952,816
Excess (Deficiencies) of Revenues Over (Under) -3,782,906
Statement of Revenues and Expenses
Men's Basketball Women's Basketball Other Sports Non-Program Specific

26,804 18,161 14,271 5


0 0 0 0
0 0 0 13,974,895
113,950 78,780 719,798 1,609,632
0 0 0 -2,625,137
0 0 0 3,828,173
0 0 0 0
384,000 17,000 14,500 0
12,193 23,217 113,439 416,331
10,244 12,269 184,191 195,694
0 0 0 0
0 0 0 0
0 0 0 27,771
0 0 0 382,637
0 0 0 0
0 0 2,419 0
0 0 0 1,130,822
0 0 0 0
11,330 14,480 6,680 9,510
0 0 0 3,171,632
0 0 0 0
558,521 163,907 1,055,298 22,121,965

396,426 288,792 2,934,534 29,790


2,500 4,500 17,298 0
520,314 418,530 1,877,617 0
0 0 0 0
79,627 72,870 2,172 4,134,494
0 0 0 0
24,422 0 0 0
29,386 18,106 88,340 4,846
203,746 259,765 679,358 0
31,462 29,339 406,563 0
64,379 52,964 131,824 18,089
925 465 2,195 38,649
0 0 0 0
0 0 0 64,498
0 0 27,450 1,112,067
3,537 3,714 80,166 304,923
0 0 0 3,828,173
321 236 1,039 498,705
0 395 5,333 56,300
21,005 15,759 18,425 9,897
93,117 26,743 197,738 1,877,597
0 0 0 0
0 0 0 0
1,471,167 1,192,178 6,470,052 11,978,028
-912,646 -1,028,271 -5,414,754 10,143,937
Total

478,371
0
13,974,895
2,753,974
-2,625,137
3,828,173
0
727,500
664,704
439,761
0
0
27,771
402,637
0
52,498
1,130,822
0
42,000
3,171,632
0
25,069,601

5,073,512
94,298
4,227,223
0
4,502,588
0
24,422
219,900
1,769,760
665,585
549,841
89,470
0
64,498
1,304,581
495,670
3,828,173
500,656
71,770
185,935
2,396,359
0
0
26,064,241
-994,640

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