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Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Tim McCleary Title: Associate AD- Budget &


Person: Finance
Phone: 6126252524 Email: tmcclear@umn.edu
CEO: Joan T.A. Gabel CEO Email: upres@umn.edu
University CFO: Brian Burnett University CFO Email: burnett@umn.edu
Audit Firm: Deloitte & Touche AUP Report Issuance 01/13/2020
LLP Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Big Ten Conference

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Skiing
Soccer x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 12 13 0

NCAA Membership Financial Reporting System Page 2 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $19,932,680 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain


preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


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

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $0 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $2,086,519 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


university (e.g. state funds, tuition, tuition discounts/waivers,
transfers)
• Federal work study support for student workers employed by
athletics.
• Endowment unrestricted income, spending policy distributions
and other investment income distributed to athletics in the
reporting year to support athletic operations. Athletics restricted
endowment income for athletics should be reported in Category
17.

NCAA Membership Financial Reporting System Page 3 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $5,135,401 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics


but not charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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


paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category
6A.
6A Indirect Institutional $750,812 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics
Facilities Debt Service, facilities for the reporting year provided by the institution to
Lease and Rental Fees athletics but not charged to athletics.

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $68,500 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $17,776,802 Input contributions provided and used by athletics in the
reporting year including:

• Amounts received from individuals, corporations, associations,


foundations, clubs or other organizations designated for the
operations of the athletics program.
• Funds contributed by outside contributors for the payment of
debt service, lease payments or rental fee expenses for athletic
facilities in the reporting year.
• Amounts received above face value for tickets.

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

9 In-Kind $169,131 Input market value of in-kind contributions in the reporting year
including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

All in-kind contributions that are made as a result of a licensing or


sponsorship agreement should be reported in Category 15.

Please offset in-kind values in the appropriate expense category.

NCAA Membership Financial Reporting System Page 5 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


10 Compensation and $0 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party W-2. These may include:

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $43,716,862 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $5,512,135 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received
from the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by the


conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $2,266,055 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season
bowl expenses should be included in Category 19.
13A Conference $7,128,967 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $3,575,438 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $12,657,227 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $1,265,670 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in the reporting year.

This category includes only restricted investment and endowment


income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported
in Category 4.

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


amount of expenses covered by the endowment for the reporting
year.
18 Other Operating $7,184,355 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.

NCAA Membership Financial Reporting System Page 7 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $1,229,900 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $130,456,454 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $13,832,217 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


using the revenue distribution equivalencies by sport and in
aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap
money or cost of attendance) should not be included in the grants-
in-aid revenue distribution equivalencies. Only tuition, fees, room,
board and course related books are countable for grants-in-aid
revenue distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate


assistants, trainers) should be reported as Expenses Not Related to
Specific Teams. It is permissible to report only dollars in the
Expenses Not Related to Specific Teams row as long as you have
reported non- zero entries for Equivalencies, Number of Students,
and Dollars (all 3 required for at least one sport).

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


institution or athletics department, and therefore should be
excluded from reporting in this category.

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.

NCAA Membership Financial Reporting System Page 8 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $3,043,781 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $22,273,261 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $21,035,882 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University and
Related Entities • Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's
athletics), will have their compensation figures reported as
Expenses Not Related to Specific Teams fields. Athletics
department staff members who assist both men's and women's
teams (sports information director, academic advisor) will be
reported as Not Allocated by Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $610,268 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $2,653,888 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $8,381,040 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

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


Category 41.
29 Sports Equipment, $4,445,114 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

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


Category 41.
30 Game Expenses $4,422,946 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, $2,134,696 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $1,043,293 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

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


Category 41.

NCAA Membership Financial Reporting System Page 11 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $12,095,818 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).

Do not report depreciation.

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


rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $17,575,850 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $5,135,401 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $1,347,705 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $171,606 Input memberships, conference and association dues.
39 Student-Athlete Meals $3,020,608 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.
40 Other Operating $4,801,789 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $915,133 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 - $509,960 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $129,450,256 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $19,932,680 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Public and faculty sales.
• Student sales
• Shipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain preferential
seating or priority in Category 8 (Contributions).

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


Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 44,710
Basketball 4,714,824 677,729
Football 9,398,681
Golf
Gymnastics 6,387 38,464
Ice Hockey 4,063,608 143,795
Rowing
Soccer 20,494
Softball 56,758
Swimming and Diving
Tennis
Track and Field, X-Country 2,574 3,399
Volleyball 561,610
Wrestling 182,802
Others
Subtotal All Teams 18,413,586 1,502,249 0
Revenue Not Related to Specific Teams 16,845
Total Revenue 18,413,586 1,502,249 16,845

NCAA Membership Financial Reporting System Page 14 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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

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

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

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


Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 15 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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

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


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

NCAA Membership Financial Reporting System Page 16 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

4 Direct $2,086,519 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university
(e.g. state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics
should be reported in Category 17.

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


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 2,086,519
Teams
Total Revenue 0 0 2,086,519

NCAA Membership Financial Reporting System Page 17 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the reporting
Institution year, report the transfer amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories
3-4 should be reported in Category 50 - excess transfers to institution.

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


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

NCAA Membership Financial Reporting System Page 18 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

6 Indirect $5,135,401 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

Note: This category should equal Category 36. If the institution is paying for
debt service, leases, or rental fees for athletic facilities, but not charging to
athletics, include those amounts in Category 6A.

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 5,135,401
Specific Teams
Total Revenue 0 0 5,135,401
NCAA Membership Financial Reporting System Page 19 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

6A Indirect Institutional $750,812 Input debt service payments (principal and interest, including internal
Support - Athletic loan programs), leases and rental fees for athletics facilities for the
Facilities Debt Service, reporting year provided by the institution to athletics but not charged
Lease and Rental Fees 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.

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey 24,504
Rowing 153,875
Soccer 22,296
Softball 22,296
Swimming and
Diving
Tennis 24,504 24,504
Track and Field,
X-Country
Volleyball
Wrestling
Others
Subtotal All 24,504 247,475 0
Teams

NCAA Membership Financial Reporting System Page 20 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Revenue Not 478,833
Related to
Specific Teams
Total Revenue 24,504 247,475 478,833

NCAA Membership Financial Reporting System Page 21 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

7 Guarantees $68,500 Input revenue received from participation in away games.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 30,000
Football
Golf
Gymnastics
Ice Hockey 30,000
Rowing
Soccer
Softball
Swimming and Diving 1,500
Tennis
Track and Field, X-Country 3,500 3,500
Volleyball
Wrestling
Others
Subtotal All Teams 65,000 3,500 0
Revenue Not Related to Specific Teams
Total Revenue 65,000 3,500 0

NCAA Membership Financial Reporting System Page 22 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

8 Contributions $17,776,802 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 448,704
Basketball 2,714,235 382,012
Football 8,481,970
Golf 76,457 48,064
Gymnastics 25,476 14,971
Ice Hockey 1,406,876 122,851
Rowing 30,579
Soccer 3,195
Softball 42,594
Swimming and Diving 76,062 82,865
Tennis 11,403
Track and Field, X-Country 280,721 257,565
Volleyball 164,459
Wrestling 131,894
Others
Subtotal All Teams 13,653,798 1,149,155 0
Revenue Not Related to Specific Teams 2,973,849

NCAA Membership Financial Reporting System Page 23 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Revenues by Source Contributions Contributions Contributions
Total Revenue 13,653,798 1,149,155 2,973,849

NCAA Membership Financial Reporting System Page 24 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

9 In-Kind $169,131 Input market value of in-kind contributions in the reporting year including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

All in-kind contributions that are made as a result of a licensing or sponsorship agreement
should be reported in Category 15.

Please offset in-kind values in the appropriate expense category.

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


Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Football 166,136
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 166,136 0 0
Revenue Not Related to Specific Teams 2,995
Total Revenue 166,136 0 2,995

NCAA Membership Financial Reporting System Page 25 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party by the institution, but not included on the institution's W-2. These may
include:

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

The total of this category should equal expense Categories 23 and 25


combined.

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
NCAA Membership Financial Reporting System Page 26 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 27 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

11 Media $43,716,862 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.

Consult with your conference offices if you do not have the media rights distribution
amount available.

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


Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 8,719,987
Football 34,879,953
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 43,599,940 0 0
Revenue Not Related to Specific Teams 116,922
Total Revenue 43,599,940 0 116,922

NCAA Membership Financial Reporting System Page 28 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

12 NCAA $5,512,135 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.

In some cases, NCAA distributions may be provided by the conference office.


Consult with the conference office for the amount if you do not have it available
and include in this category.

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball 1,080
Basketball 2,300,688 31,172
Football
Golf
Gymnastics 8,731 1,350
Ice Hockey 27,880
Rowing
Soccer 29,550
Softball 55,860
Swimming and Diving 3,720 6,330
Tennis 13,867
Track and Field, X-Country 4,995 13,594
Volleyball 7,323
Wrestling 6,900
Others
Subtotal All Teams 2,339,981 173,059 0
Revenue Not Related to Specific Teams 2,999,095
Total Revenue 2,339,981 173,059 2,999,095

NCAA Membership Financial Reporting System Page 29 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

13 Conference $2,266,055 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 332,052
Football 1,621,575
Golf
Gymnastics
Ice Hockey 103,733
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 2,057,360 0 0
Revenue Not Related 208,695
to Specific Teams
Total Revenue 2,057,360 0 208,695

NCAA Membership Financial Reporting System Page 30 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


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

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


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

NCAA Membership Financial Reporting System Page 31 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $3,575,438 Input revenues from:


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

Advertising should be included in Category


15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball
Basketball -3,120 -1,555
Football -194
Golf
Gymnastics
Ice Hockey -1,134 -680
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball 1,884
Wrestling
Others
Subtotal All Teams -4,448 -351 0
Revenue Not Related 3,580,237
to Specific Teams
Total Revenue -4,448 -351 3,580,237

NCAA Membership Financial Reporting System Page 32 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

15 Royalties, Licensing, $12,657,227 Input revenues from:


Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.

An allocation may be necessary to distinguish revenues


generated by athletics versus the university if payments are
combined.

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related 12,657,227
to Specific Teams
Total Revenue 0 0 12,657,227
NCAA Membership Financial Reporting System Page 33 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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

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


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

NCAA Membership Financial Reporting System Page 34 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

17 Athletics Restricted $1,265,670 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

This category includes only restricted investment and endowment


income used for the operations of intercollegiate athletics; institutional
allocations of income from unrestricted endowments qualify as ""Direct
Institutional Support"" and should be reported in Category 4.

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

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


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related 1,265,670
to Specific Teams
Total Revenue 0 0 1,265,670

NCAA Membership Financial Reporting System Page 35 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

18 Other Operating $7,184,355 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the top three
activities included in this category in the comments section.

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


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 847
Basketball
Football 15,982
Golf 2,600 800
Gymnastics 1,537
Ice Hockey 10,325 38,885
Rowing 2,491
Soccer
Softball
Swimming and Diving
Tennis 1,300
Track and Field, X-Country 10,859 310
Volleyball 1,788
Wrestling 2,401
Others
Subtotal All Teams 43,014 47,111 0
Revenue Not Related to Specific 7,094,230
Teams
Total Revenue 43,014 47,111 7,094,230

NCAA Membership Financial Reporting System Page 36 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

19 Bowl $1,229,900 Input all amounts received related to participation in a post-season bowl game,
Revenues including:

• Expense reimbursements.
• Ticket sales.

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


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football 1,229,900
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 1,229,900 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,229,900 0 0

NCAA Membership Financial Reporting System Page 37 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Total Operating Revenues $130,456,454 Total of Categories 1-19.

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


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 495,341
Basketball 18,808,666 1,089,358
Football 62,922,970
Golf 79,057 48,864
Gymnastics 40,594 56,322
Ice Hockey 5,613,408 357,235
Rowing 186,945
Soccer 75,535
Softball 177,508
Swimming and Diving 81,282 89,195
Tennis 49,774 25,804
Track and Field, X-Country 302,649 278,368
Volleyball 737,064
Wrestling 323,997
Others
Subtotal All Teams 88,717,738 3,122,198 0
Revenue Not Related to Specific 38,616,518
Teams
Total Revenue 88,717,738 3,122,198 38,616,518

NCAA Membership Financial Reporting System Page 38 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

20 Athletic Total Dollar $13,832,217 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


using the revenue distribution equivalencies by sport and in
aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap
money or cost of attendance) should not be included in the grants-
in-aid revenue distribution equivalencies. Only tuition, fees, room,
board and course related books are countable for grants-in-aid
revenue distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate


assistants, trainers) should be reported as Expenses Not Related to
Specific Teams. It is permissible to report only dollars in the
Expenses Not Related to Specific Teams row as long as you have
reported non- zero entries for Equivalencies, Number of Students,
and Dollars (all 3 required for at least one sport).

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


institution or athletics department, and therefore should be
excluded from reporting in this category.

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Total 336.29
Equivalencies
Awarded
Total Students 529
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 39 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.03 0 12.03 27 381,249
Basketball 12.8 1 13.8 14 596,504
Football 82.88 1 83.88 99 4,068,818
Golf 4.88 0 4.88 10 168,571
Gymnastics 6.75 0.95 7.7 19 281,374
Ice Hockey 19.43 0.75 20.18 26 677,903
Swimming and 10.17 0 10.17 24 452,174
Diving
Tennis 4.92 0 4.92 7 189,850
Track and Field, 12.66 0.88 13.54 43 384,583
X-Country
Wrestling 10.64 0 10.64 26 360,076
Expenses Not 0
Related to
Specific Teams
Totals 177.16 4.58 181.74 295 7,561,102

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 13 0 13 13 612,196
Golf 6.1 0 6.1 9 211,195
Gymnastics 12 2 14 14 657,592
Ice Hockey 18.7 1 19.7 23 710,888
Rowing 20.37 0 20.37 38 651,040
Soccer 14.55 0 14.55 24 535,800
Softball 12.8 0 12.8 19 451,328
Swimming and 14.58 0 14.58 31 527,416
Diving
Tennis 8 1 9 9 391,997
Track and Field, 18.65 0.58 19.23 42 713,285
X-Country
NCAA Membership Financial Reporting System Page 40 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Volleyball 11.22 0 11.22 12 588,025
Expenses Not 0
Related to
Specific Teams
Totals 149.97 4.58 154.55 234 6,050,762

Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 220,353
Related to
Specific Teams
Totals 0 0 0 0 220,353

NCAA Membership Financial Reporting System Page 41 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

21 Guarantees $3,043,781 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 17,092
Basketball 443,000 141,800
Football 2,300,000
Golf
Gymnastics
Ice Hockey 100,000
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 3,440 1,448
Volleyball 37,001
Wrestling
Others
Subtotal All Teams 2,863,532 180,249 0
Expenses Not Related to Specific Teams
Total Expenses 2,863,532 180,249 0

NCAA Membership Financial Reporting System Page 42 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $22,273,261 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Baseball 1 1 315,582 2 2 170,615
Basketball 1 1 3,344,961 3 3 980,430
Football 1 1 4,964,018 10 10 4,191,821

NCAA Membership Financial Reporting System Page 43 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Golf 1 1 139,926 1 1 81,308
Gymnastics 1 1 150,729 2 2 174,386
Ice Hockey 1 1 745,742 2 2 327,957
Swimming 1 0.5 91,463 5 2.5 262,085
and Diving
Tennis 1 1 145,113 1 1 68,283
Track and 2 1.5 220,546 3 1.5 117,973
Field, X-
Country
Wrestling 1 1 232,699 2 2 239,550
Subtotal All 11 10.0 10,350,779 0 31 27.0 6,614,408 0
Teams
Expenses Not 5,775
Related to
Specific
Teams
Total 10,350,779 0 6,620,183 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 537,055 3 3 699,723
Golf 1 1 135,512 1 1 75,975
Gymnastics 1 1 129,282 2 2 173,177
Ice Hockey 1 1 368,680 2 2 267,293
Rowing 1 1 116,051 3 3 182,563

NCAA Membership Financial Reporting System Page 44 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Soccer 1 1 221,851 2 2 175,361
Softball 1 1 221,268 2 2 229,284
Swimming 1 0.5 91,463 5 2.5 262,086
and Diving
Tennis 1 1 116,500 1 1 65,452
Track and 2 1.5 173,460 3 1.5 117,973
Field, X-
Country
Volleyball 1 1 687,829 2 2 245,831
Subtotal All 12 11.0 2,798,951 0 26 22.0 2,494,718 0
Teams
Expenses Not 8,630
Related to
Specific
Teams
Total 2,798,951 0 2,503,348 0
Expenses

NCAA Membership Financial Reporting System Page 45 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

24 Support Staff/ $21,035,882 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

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


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 54,220

NCAA Membership Financial Reporting System Page 46 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 425,357 254,454
Football 2,436,406
Golf 11,511 11,457
Gymnastics 36,474 36,604
Ice Hockey 129,267 64,732
Rowing 72,046
Soccer 51,487
Softball 91,596
Swimming 50,193 49,214
and Diving
Tennis 11,414
Track and 54,296 66,168
Field, X-
Country
Volleyball 151,521
Wrestling 118,838
Others
Subtotal All 3,316,562 0 860,693 0 0 0
Teams
Expenses 16,858,627
Not Related
to Specific
Teams
Total 3,316,562 0 860,693 0 16,858,627 0
Expenses

NCAA Membership Financial Reporting System Page 47 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

26 Severance $610,268 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Football 578,092
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 22,354
Volleyball
Wrestling
Others
Subtotal All Teams 600,446 0 0
Expenses Not Related to Specific 9,822
Teams
Total Expenses 600,446 0 9,822

NCAA Membership Financial Reporting System Page 48 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

27 Recruiting $2,653,888 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges,
postage and such. Include value of use of institution's own vehicles or airplanes as
well as in-kind value of loaned or contributed transportation.

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


Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 28,655
Basketball 505,545 203,544
Football 1,191,970
Golf 13,500 20,045
Gymnastics 23,849 44,651
Ice Hockey 70,444 31,512
Rowing 25,600
Soccer 43,892
Softball 51,801
Swimming and Diving 42,775 46,318
Tennis 27,534 16,124
Track and Field, X-Country 60,098 71,455
Volleyball 61,875
Wrestling 69,818
Others
Subtotal All Teams 2,034,188 616,817 0
Expenses Not Related to Specific Teams 2,883
Total Expenses 2,034,188 616,817 2,883

NCAA Membership Financial Reporting System Page 49 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

28 Team $8,381,040 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.

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

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


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 558,101
Basketball 1,218,751 849,401
Football 1,023,713
Golf 99,327 86,509
Gymnastics 100,654 165,756
Ice Hockey 584,174 370,248
Rowing 342,159
Soccer 299,488
Softball 449,858
Swimming and Diving 207,913 223,172
Tennis 118,794 86,965
Track and Field, X-Country 406,944 518,658
Volleyball 462,833
Wrestling 207,622
Others
Subtotal All Teams 4,525,993 3,855,047 0
Expenses Not Related to Specific Teams
Total Expenses 4,525,993 3,855,047 0

NCAA Membership Financial Reporting System Page 50 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

29 Sports Equipment, $4,445,114 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

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


Category 41.

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


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 159,730
Basketball 302,243 213,866
Football 1,589,623
Golf 70,832 60,372
Gymnastics 35,511 102,852
Ice Hockey 218,784 162,517
Rowing 156,048
Soccer 70,296
Softball 120,550
Swimming and Diving 93,832 102,179
Tennis 64,236 74,192
Track and Field, X- 198,479 242,484
Country
Volleyball 171,775
Wrestling 105,515
Others
Subtotal All Teams 2,838,785 1,477,131 0
Expenses Not Related to 129,198
Specific Teams
Total Expenses 2,838,785 1,477,131 129,198

NCAA Membership Financial Reporting System Page 51 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

30 Game $4,422,946 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

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

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 72,126
Basketball 353,952 305,047
Football 2,097,949
Golf 55,438 34,095
Gymnastics 10,509 22,003
Ice Hockey 305,040 44,855
Rowing 214
Soccer 54,813
Softball 36,011
Swimming and Diving 510 510
Tennis 27,661 24,097
Track and Field, X-Country 22,977 27,256
Volleyball 99,437
Wrestling 24,389
Others
Subtotal All Teams 2,970,551 648,338 0
Expenses Not Related to Specific Teams 804,057
Total Expenses 2,970,551 648,338 804,057

NCAA Membership Financial Reporting System Page 52 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

31 Fund Raising, Marketing $2,134,696 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

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


Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 4,002
Basketball 95,013 68,479
Football 283,769
Golf 9,650
Gymnastics 2,370 2,860
Ice Hockey 72,490 20,598
Rowing
Soccer 6,996
Softball 6,828
Swimming and Diving 508 508
Tennis 905 407
Track and Field, X- 588 588
Country
Volleyball 12,366
Wrestling 8,390
Others
Subtotal All Teams 477,685 119,630 0
Expenses Not Related to 1,537,381
Specific Teams
Total Expenses 477,685 119,630 1,537,381

NCAA Membership Financial Reporting System Page 53 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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

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


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

NCAA Membership Financial Reporting System Page 54 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

33 Spirit $1,043,293 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

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

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


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 1,043,293
Total Expenses 0 0 1,043,293

NCAA Membership Financial Reporting System Page 55 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

34 Athletic Facilities $12,095,818 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball 254,665
Basketball
Football 1,933,049
Golf
Gymnastics
Ice Hockey 655,500 24,504
Rowing 153,875
Soccer 22,296
Softball 22,296
Swimming and
Diving
Tennis 24,504 24,504
Track and Field, X- 564,000 564,000
Country
Volleyball
Wrestling
Others
Subtotal All Teams 3,431,718 811,475 0
Expenses Not Related 7,852,625
to Specific Teams
Total Expenses 3,431,718 811,475 7,852,625

NCAA Membership Financial Reporting System Page 56 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

35 Direct Overhead and $17,575,850 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

• Administrative/Overhead fees charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

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


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 269,236
Basketball 469,777 467,596
Football 4,693,773
Golf 61,927 67,380
Gymnastics 14,986 18,921
Ice Hockey 1,194,713 644,398
Rowing 118,275
Soccer 212,242
Softball 118,904
Swimming and Diving 28,088 38,317
Tennis 151,510 151,447
Track and Field, X- 49,763 107,556
Country
Volleyball 1,229,931
Wrestling 49,954
Others
Subtotal All Teams 6,983,727 3,174,967 0
Expenses Not Related 7,417,156
to Specific Teams
Total Expenses 6,983,727 3,174,967 7,417,156

NCAA Membership Financial Reporting System Page 57 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

36 Indirect Institutional $5,135,401 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 5,135,401
Specific Teams
NCAA Membership Financial Reporting System Page 58 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Total Expenses 0 0 5,135,401

NCAA Membership Financial Reporting System Page 59 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

37 Medical Expenses and $1,347,705 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Football 46,153
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 46,153 0 0
Expenses Not Related to 1,301,552
Specific Teams
Total Expenses 46,153 0 1,301,552

NCAA Membership Financial Reporting System Page 60 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

38 Memberships and Dues $171,606 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 120
Basketball 730 754
Football 5,555
Golf 600 1,871
Gymnastics 2,282 712
Ice Hockey 505 505
Rowing 485
Soccer 675
Softball 225
Swimming and Diving 313 401
Tennis 590 893
Track and Field, X-Country 355 175
Volleyball
Wrestling 975
Others
Subtotal All Teams 12,025 6,696 0
Expenses Not Related to Specific 152,885
Teams
Total Expenses 12,025 6,696 152,885

NCAA Membership Financial Reporting System Page 61 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $3,020,608 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.

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


Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 24,484
Basketball 166,557 79,244
Football 1,047,847
Golf 1,495 1,783
Gymnastics 19,170 21,438
Ice Hockey 96,939 49,203
Rowing 7,949
Soccer 29,241
Softball 20,866
Swimming and Diving 17,561 15,229
Tennis 5,936 5,478
Track and Field, X- 59,873 44,382
Country
Volleyball 83,099
Wrestling 38,363
Others
Subtotal All Teams 1,478,225 357,912 0
Expenses Not Related to 1,184,471
Specific Teams
Total Expenses 1,478,225 357,912 1,184,471

NCAA Membership Financial Reporting System Page 62 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

40 Other Operating $4,801,789 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:

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


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the top three
activities included in this category in the comments section.

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


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 133,814
Basketball 216,818 105,933
Football 633,255
Golf 6,295 19,324
Gymnastics 13,305 18,062
Ice Hockey 144,948 25,310
Rowing 21,733
Soccer 1,766
Softball 14,776
Swimming and Diving 6,694 11,877
Tennis 166 338
Track and Field, X-Country 18,778 8,522
Volleyball 41,082
Wrestling 113,740
Others
Subtotal All Teams 1,287,813 268,723 0
Expenses Not Related to Specific 3,245,253
Teams
Total Expenses 1,287,813 268,723 3,245,253

NCAA Membership Financial Reporting System Page 63 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

41 Bowl $915,133 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

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


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

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


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football 915,133
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 915,133 0 0
Expenses Not Related to Specific Teams
Total Expenses 915,133 0 0

NCAA Membership Financial Reporting System Page 64 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $509,960 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

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


reported in Category 41, Bowl Expenses.

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


Expenses by Object of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Football 509,960
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 509,960 0 0
Expenses Not Related
to Specific Teams
Total Expenses 509,960 0 0

NCAA Membership Financial Reporting System Page 65 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Total Operating Expenses $129,450,256 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 2,443,691
Basketball 9,119,638 4,539,092
Football 34,510,904
Golf 720,380 725,518
Gymnastics 865,599 1,393,910
Ice Hockey 5,324,406 2,785,243
Rowing 1,848,038
Soccer 1,726,204
Softball 1,835,591
Swimming and Diving 1,254,109 1,368,690
Tennis 825,082 969,808
Track and Field, X-Country 2,185,047 2,657,410
Volleyball 3,872,605
Wrestling 1,569,929
Others
Subtotal All Teams 58,818,785 23,722,109 0
Expenses Not Related to Specific 5,775 8,630 46,894,957
Teams
Total Expenses 58,824,560 23,730,739 46,894,957

NCAA Membership Financial Reporting System Page 66 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Athletics Participation
Table 857 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

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

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

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 35 1 0
Basketball 16 13 0 0 0 0
Cross Country 20 36 20 35 20 34
Football 115 1
Golf 11 9 0 0 0 0
Gymnastics 22 20 0 0 0 0
Ice Hockey 28 28 0 0 0 0
Rowing 64 0 0
Soccer 25 0 0
Softball 22 0 0
Swimming and Diving 35 36 0 0 0 0
Tennis 10 12 0 0 0 0
Track, Indoor 52 73 52 71 20 34
Track, Outdoor 49 71 49 69 19 34
Volleyball 19 0 0
Wrestling 36 0 0
Others
Total Participants 429 428 123 175 59 102
NCAA Membership Financial Reporting System Page 67 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Participant Proportion 50.1% 49.9%
Unduplicated Count of 358 324
Participants

NCAA Membership Financial Reporting System Page 68 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 11 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Gymnastics 1 1
Ice Hockey 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1 2
Field, X-
Country
Wrestling 1 1
Others
Coaching 9 2 11 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 69 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 12 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Golf 1 1
Gymnastics 1 1
Ice Hockey 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 2 2 4 0 8 0 8 0
Position
Totals

NCAA Membership Financial Reporting System Page 70 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 45 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 4 10 4
Golf 1 1
Gymnastics 2 2
Ice Hockey 2 1 2 1
Swimming 3 2 1 3 3
and Diving
Tennis 1 1
Track and 5 3 2 4 4
Field, X-
Country
Wrestling 2 1 2 1
Others
Coaching 23 15 28 10 0 7 3 4
Position
Totals

NCAA Membership Financial Reporting System Page 71 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 40 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 3 3
Golf 1 1
Gymnastics 1 1 1 1 1 1 1 1
Ice Hockey 1 1 1 1 1 1
Rowing 1 1 2 1 2 1
Soccer 2 1 2 1
Softball 2 1 2 1
Swimming 3 2 1 3 3
and Diving
Tennis 1 1
Track and 5 3 2 4 4
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 5 11 10 6 13 11 16 8
Position
Totals

NCAA Membership Financial Reporting System Page 72 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $252,285,007
53 - Total Institutional Debt: $1,613,482,000
54 - Athletics Dedicated Endowments: $38,091,043
55 - Institutional Endowments: $3,940,000,000
56 - Athletics Related Capital Expenditures: $24,653,775

Other Data Categories:

Institutional Expenses: $3,346,605,000


Athletically-Related Facilities Annual Debt Service: $21,978,539
Institution's Annual Debt Service: $154,568,000
Institution's Education and General Expenses: $3,075,755,000
Average Cost of Full Grant-in-Aid - In-State: $27,698
Average Cost of Full Grant-in-Aid - Out-of-State: $42,593
Average Cost of Attendance - In-State: $27,898
Average Cost of Attendance - Out-of-State: $42,793
Expenses Dedicated to Compliance: $629,442
Name of Compliance Software Used: JumpForward
Compliance FTEs: 6

NCAA Membership Financial Reporting System Page 73 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Gymnastics
x Men's Gymnastics x Women's Ice Hockey
x Men's Ice Hockey x Women's Rowing
x Men's Swimming and Diving x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Men's Wrestling x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 12 Total Women's Sports Sponsored: 13 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 25 Sponsored: 25

NCAA Membership Financial Reporting System Page 74 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


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

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 12.03 0 12.03
Basketball 12.8 1 13.8
Football 82.88 1 83.88
Golf 4.88 0 4.88
Gymnastics 6.75 0.95 7.7
Ice Hockey 19.43 0.75 20.18
Swimming and Diving 10.17 0 10.17
Tennis 4.92 0 4.92
Track and Field, X- 12.66 0.88 13.54
Country
Wrestling 10.64 0 10.64
Total Men's 177.16 4.58 181.74

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 13 0 13
Golf 6.1 0 6.1
Gymnastics 12 2 14
Ice Hockey 18.7 1 19.7
Rowing 20.37 0 20.37
Soccer 14.55 0 14.55
Softball 12.8 0 12.8
Swimming and Diving 14.58 0 14.58
Tennis 8 1 9
Track and Field, X- 18.65 0.58 19.23
Country
NCAA Membership Financial Reporting System Page 75 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Volleyball 11.22 0 11.22
Total Women's 149.97 4.58 154.55

Mixed Team Sports

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
320.17 336.29 16.12 (5.03%)

Required explanation of 5.03% difference:


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

Variance explanation: 1) The variation caused by the prior year figure being an actual payout vs the current
year figure being a submitted unadjusted figure. 2) There is a large gap between 2017-18 and 2018-19 in the
sport of football. This can be explained by a change in scholarship year over year. Specifically, up until 2017-18
some student-athletes would qualify for an institutional scholarship, which would replace some of the athletic
aid, with university aid (it still counted per NCAA rules but decreased the amount paid by athletics). Starting in
2018-19 the University stopped paying this scholarship for student-athletes on athletics aid, which then needed
to be replaced by athletic money, thus increasing their individual "revenue distribution equivalency". This will
continue in future years so we have an expectation that the 2018-19 numbers are the "new normal".

NCAA Membership Financial Reporting System Page 76 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 7 6 1 36,415
Basketball 7 8 -1 31,380
Football 26 25 1 124,864
Golf 1 1 0 5,345
Gymnastics 3 2 1 11,435
Ice Hockey 1 0 1 4,572
Swimming and Diving 2 2 0 7,168
Tennis 0 0 0
Track and Field, X- 6 7 -1 23,634
Country
Wrestling 11 6 5 53,060
Men's Total 64 57 7 297,873

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 3 3 0 13,500
Golf 0 0 0
Gymnastics 2 2 0 12,190
Ice Hockey 2 2 0 6,597
Rowing 4 5 -1 12,287
Soccer 1 1 0 6,045
Softball 3 3 0 16,535
Swimming and Diving 3 3 0 16,585
Tennis 0 1 -1
Track and Field, X- 5 7 -2 21,575
Country
Volleyball 2 4 -2 11,490

NCAA Membership Financial Reporting System Page 77 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Women's Total 25 31 -6 116,804

Mixed Team Sports

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

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 89 88 1 $414,677

NCAA Membership Financial Reporting System Page 78 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 79 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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

Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue distribution equivalencies.
Only tuition, fees, room, board and course related books are countable for grants-in-aid
revenue distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should


be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).

Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $7,561,102
Women's Teams $6,050,762
Total Amount $13,611,864

Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $2,034,188
Women's Teams $616,817
NCAA Membership Financial Reporting System Page 80 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Total Amount $2,651,005

Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,035,078 10 $940,980 11
Women's Teams $254,450 11 $233,246 12

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $244,978 27 $213,368 31
Women's Teams $113,396 22 $95,951 26

NCAA Membership Financial Reporting System Page 81 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $9,398,681 $4,714,824 $677,729 $5,124,601 $16,845 $19,932,680
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional $0 $0 $0 $0 $2,086,519 $2,086,519
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $5,135,401 $5,135,401
Support
6A Indirect Institutional $0 $0 $0 $271,979 $478,833 $750,812
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $0 $30,000 $0 $38,500 $0 $68,500
8 Contributions $8,481,970 $2,714,235 $382,012 $3,224,736 $2,973,849 $17,776,802
9 In-Kind $166,136 $0 $0 $0 $2,995 $169,131
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $34,879,953 $8,719,987 $0 $0 $116,922 $43,716,862
12 NCAA Distributions $0 $2,300,688 $31,172 $181,180 $2,999,095 $5,512,135
13 Conference $1,621,575 $332,052 $0 $103,733 $208,695 $2,266,055
Distributions (Non
Media and Non Bowl)
13A Conference $7,128,967 $0 $0 $0 $0 $7,128,967
Distributions of Bowl
Generated Revenue
14 Program, Novelty, -$194 -$3,120 -$1,555 $70 $3,580,237 $3,575,438
Parking and
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $12,657,227 $12,657,227
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 82 of 84
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $0 $0 $0 $0 $1,265,670 $1,265,670
Endowment and
Investments Income
18 Other Operating $15,982 $0 $0 $74,143 $7,094,230 $7,184,355
Revenue
19 Bowl Revenues $1,229,900 $0 $0 $0 $0 $1,229,900
Total Operating $62,922,970 $18,808,666 $1,089,358 $9,018,942 $38,616,518 $130,456,454
Revenues
Expenses
20 Athletic Student Aid $4,068,818 $596,504 $612,196 $8,334,346 $220,353 $13,832,217
21 Guarantees $2,300,000 $443,000 $141,800 $158,981 $0 $3,043,781
22 Coaching Salaries, $9,155,839 $4,325,391 $1,236,778 $7,540,848 $14,405 $22,273,261
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $2,436,406 $425,357 $254,454 $1,061,038 $16,858,627 $21,035,882
Administrative
Compensation,
Benefits and Bonuses
paid by the University
and Related Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
Benefits and Bonuses
paid by Third Party
26 Severance Payments $578,092 $0 $0 $22,354 $9,822 $610,268
27 Recruiting $1,191,970 $505,545 $203,544 $749,946 $2,883 $2,653,888
28 Team Travel $1,023,713 $1,218,751 $849,401 $5,289,175 $0 $8,381,040
29 Sports Equipment, $1,589,623 $302,243 $213,866 $2,210,184 $129,198 $4,445,114
Uniforms and Supplies
30 Game Expenses $2,097,949 $353,952 $305,047 $861,941 $804,057 $4,422,946

NCAA Membership Financial Reporting System Page 83 of 84


Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
31 Fund Raising, $283,769 $95,013 $68,479 $150,054 $1,537,381 $2,134,696
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $1,043,293 $1,043,293
34 Athletic Facilities $1,933,049 $0 $0 $2,310,144 $7,852,625 $12,095,818
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $4,693,773 $469,777 $467,596 $4,527,548 $7,417,156 $17,575,850
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $5,135,401 $5,135,401
Support
37 Medical Expenses and $46,153 $0 $0 $0 $1,301,552 $1,347,705
Insurance
38 Memberships and $5,555 $730 $754 $11,682 $152,885 $171,606
Dues
39 Student-Athlete Meals $1,047,847 $166,557 $79,244 $542,489 $1,184,471 $3,020,608
(non-travel)
40 Other Operating $633,255 $216,818 $105,933 $600,530 $3,245,253 $4,801,789
Expenses
41 Bowl Expenses $915,133 $0 $0 $0 $0 $915,133
41A Bowl Expenses - $509,960 $0 $0 $0 $0 $509,960
Coaching
Compensation/
Bonuses
Total Operating $34,510,904 $9,119,638 $4,539,092 $34,371,260 $46,909,362 $129,450,256
Expenses
Excess (Deficiencies) $28,412,066 $9,689,028 -$3,449,734 -$25,352,318 -$8,292,844 $1,006,198
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 84 of 84

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