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Reporting Institution: University of North Florida Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Nick Morrow Title: Sr. Assoc AD - Finance &


Person: Administration
Phone: 9046201537 Email: nick.morrow@unf.edu
CEO: Dr. David Szymanski CEO Email: david.szymanski@unf.edu
University CFO: Mr. Nick Morrow University CFO nick.morrow@unf.edu
Email:
Audit Firm: Dixon Hughes Goodman AUP Report Issuance 12/10/2019
LLP Date:

Classification & Conference:

NCAA Primary Division: I-No Football


Athletic Conference: ASUN Conference

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

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


Rugby
Skiing
Soccer x x
Softball x
Swimming and Diving x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 8 11 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $275,871 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 $8,432,741 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $684,379 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 79


Reporting Institution: University of North Florida 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 $336,714 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics but


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

Do not include depreciation.

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


paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category 6A.
6A Indirect Institutional $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees 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 $597,709 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $540,597 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 $0 Input market value of in-kind contributions in the reporting year


including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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


sponsorship agreement should be reported in Category 15.

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

NCAA Membership Financial Reporting System Page 5 of 79


Reporting Institution: University of North Florida 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 $0 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $988,659 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 $367,766 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 $0 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 79
Reporting Institution: University of North Florida Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $32,953 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $573,848 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 $74,428 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income 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 $353,949 Input any operating revenues received by athletics in the report year
Revenue 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 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

ID Item Amount Definition


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

• Expense reimbursements.
• Ticket sales.

Total Operating $13,259,614 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $2,818,215 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 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $39,609 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $2,847,184 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 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $2,203,319 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 • Gross wages and bonuses.
Related 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.


26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $145,067 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 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $1,217,345 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, $468,630 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies 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 $576,429 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, $185,396 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 $36,684 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 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $22,129 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee 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 $1,480,472 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 $336,714 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 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $254,504 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $35,371 Input memberships, conference and association dues.
39 Student-Athlete Meals $117,293 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 $258,140 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl
game, including:

• Team travel, lodging and meal expenses.


• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

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


should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $13,042,501 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $275,871 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 16,828
Basketball 163,788 3,649
Beach Volleyball
Golf
Soccer 2,646 3,056
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 39,991 39,991
Volleyball 5,882
Others
Subtotal All Teams 223,253 52,578 0
Revenue Not Related to Specific Teams 40
Total Revenue 223,253 52,578 40

NCAA Membership Financial Reporting System Page 14 of 79


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

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

3 Student Fees $8,432,741 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
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 8,432,741
Total Revenue 0 0 8,432,741

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

4 Direct $684,379 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 30,600
Basketball 96,600 109,501
Beach Volleyball 16,065
Golf 24,882 43,665
Soccer 54,884 45,265
Softball 32,035
Swimming and Diving 20,463
Tennis 35,400 54,065
Track and Field, X-Country 18,500 16,065
Volleyball 73,165
Others
Subtotal All Teams 260,866 410,289 0
Revenue Not Related to Specific 13,224
Teams
Total Revenue 260,866 410,289 13,224

NCAA Membership Financial Reporting System Page 17 of 79


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

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

6 Indirect $336,714 Input value of costs covered and services provided by the institution to athletics
Institutional 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
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 336,714
Specific Teams
Total Revenue 0 0 336,714

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

6A Indirect Institutional $0 Input debt service payments (principal and interest, including internal loan
Support - Athletic Facilities programs), leases and rental fees for athletics facilities for the reporting
Debt Service, Lease and year provided by the institution to athletics but not charged to athletics.
Rental Fees
Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt service, lease
and rental fees and not charging to athletics, this category will equal
Category 34. If athletics or other entities are also paying these expenses or
the institution is charging directly to athletics, this category will not equal
Category 34.

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Beach Volleyball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

7 Guarantees $597,709 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 5,000
Basketball 483,209 84,500
Beach Volleyball 3,000
Golf
Soccer 13,000
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 9,000
Others
Subtotal All Teams 501,209 96,500 0
Revenue Not Related to Specific Teams
Total Revenue 501,209 96,500 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

8 Contributions $540,597 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 31,616
Basketball 31,811 1,117
Beach Volleyball 0
Golf 108,478 46,645
Soccer 43,915 5,020
Softball 14,508
Swimming and Diving 3,640
Tennis 2,510 5,120
Track and Field, X-Country 3,653 3,653
Volleyball 21,241
Others
Subtotal All Teams 221,983 100,944 0
Revenue Not Related to Specific Teams 217,670
Total Revenue 221,983 100,944 217,670

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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

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

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


Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 23 of 79


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

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

11 Media $0 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
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

12 NCAA $988,659 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns championship.

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


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

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Beach Volleyball
Golf 7,560
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 31,088 29,738
Volleyball
Others
Subtotal All Teams 38,648 29,738 0
Revenue Not Related to Specific Teams 920,273
Total Revenue 38,648 29,738 920,273

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

13 Conference $367,766 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 3,250 3,250
Beach Volleyball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X- 17,113 17,113
Country
Volleyball
Others
Subtotal All Teams 20,363 20,363 0
Revenue Not Related 327,040
to Specific Teams
Total Revenue 20,363 20,363 327,040

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to


Distributions of Bowl 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.

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
Beach Volleyball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $32,953 Input revenues from:

• 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
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 32,953
to Specific Teams
Total Revenue 0 0 32,953

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

15 Royalties, Licensing, $573,848 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
Beach Volleyball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 573,848
to Specific Teams
Total Revenue 0 0 573,848

NCAA Membership Financial Reporting System Page 30 of 79


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

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

17 Athletics Restricted $74,428 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 21,835
Basketball 14,672
Beach Volleyball
Golf 6,499
Soccer 1,532
Softball
Swimming and
Diving
Tennis 3,000
Track and Field, X- 1,512 1,512
Country
Volleyball
Others
Subtotal All Teams 46,050 4,512 0
Revenue Not 4,514 19,352
Related to Specific
Teams
Total Revenue 46,050 9,026 19,352

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

18 Other Operating $353,949 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 0
Basketball 0 0
Beach Volleyball 0
Golf 0 1,500
Soccer 0 0
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 101,196 101,196
Volleyball 0
Others
Subtotal All Teams 101,196 102,696 0
Revenue Not Related to Specific 150,057
Teams
Total Revenue 101,196 102,696 150,057

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

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

• Expense reimbursements.
• Ticket sales.

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


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Total Operating Revenues $13,259,614 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 105,879
Basketball 793,330 202,017
Beach Volleyball 19,065
Golf 147,419 91,810
Soccer 115,977 53,341
Softball 46,543
Swimming and Diving 24,103
Tennis 37,910 62,185
Track and Field, X-Country 213,053 209,268
Volleyball 109,288
Others
Subtotal All Teams 1,413,568 817,620 0
Revenue Not Related to Specific 4,514 11,023,912
Teams
Total Revenue 1,413,568 822,134 11,023,912

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

20 Athletic Total Dollar $2,818,215 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 105.12
Equivalencies
Awarded
Total Students 225
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of North Florida 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 8.75 0 8.75 25 161,328
Basketball 12.45 0 12.45 13 410,483
Golf 5.25 0 5.25 11 102,614
Soccer 7.98 0.01 7.99 25 217,263
Tennis 3.81 0 3.81 7 147,643
Track and Field, 6.62 0 6.62 16 143,477
X-Country
Expenses Not 17,648
Related to
Specific Teams
Totals 44.86 0.01 44.87 97 1,200,456

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 13.3 0 13.3 14 454,592
Beach Volleyball 1.11 0 1.11 7 29,366
Golf 5.82 0 5.82 8 131,533
Soccer 9.23 0 9.23 26 184,873
Softball 8.24 0 8.24 21 170,363
Swimming and 1.97 0 1.97 13 40,750
Diving
Tennis 4.93 0 4.93 8 163,558
Track and Field, 5.95 0 5.95 19 146,027
X-Country
Volleyball 9.7 0 9.7 12 275,204
Expenses Not 19,493
Related to
Specific Teams
Totals 60.25 0 60.25 128 1,615,759

Not Allocated by Gender Scholarships


NCAA Membership Financial Reporting System Page 37 of 79
Reporting Institution: University of North Florida Reporting Year (FY): 2019

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 2,000
Related to
Specific Teams
Totals 0 0 0 0 2,000

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

21 Guarantees $39,609 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 27,090
Basketball 3,450 2,000
Beach Volleyball
Golf
Soccer 3,770 95
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 3,204
Others
Subtotal All Teams 34,310 5,299 0
Expenses Not Related to Specific Teams
Total Expenses 34,310 5,299 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $2,847,184 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
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 and $0 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by a Third Party by a third party and contractually guaranteed by the institution,
but not included on the institutions W-2 including:

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 155,436 2 2 108,268
Basketball 1 1 313,327 3 3 327,544
Golf 1 1 101,103 1 1 39,423

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Soccer 1 1 94,802 2 2 82,616
Tennis 1 1 81,139
Track and 1 0.5 55,704 3 1.5 48,014
Field, X-
Country
Subtotal All 6 5.5 801,511 0 11 9.5 605,865 0
Teams
Expenses
Not Related
to Specific
Teams
Total 801,511 0 605,865 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 215,453 3 3 235,834
Beach 1 0.5 61,126 1 1 20,343
Volleyball
Golf 1 1 96,501 1 1 36,788
Soccer 1 1 116,941 2 2 54,235
Softball 1 1 85,918 2 2 65,539
Swimming 1 1 74,387 1 1 35,254
and Diving
Tennis 1 1 85,828

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: University of North Florida 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Track and 1 0.5 49,932 3 1.5 43,225
Field, X-
Country
Volleyball 1 0.5 61,126 2 2 101,378
Subtotal All 9 7.5 847,212 0 15 13.5 592,596 0
Teams
Expenses
Not Related
to Specific
Teams
Total 847,212 0 592,596 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

24 Support Staff/ $2,203,319 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 and
Administrative support staff by a third party and contractually guaranteed by the
Compensation, Benefits 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 Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e 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
Basketball 39,244 38,135
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: University of North Florida Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e 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
Beach
Volleyball
Golf
Soccer
Softball
Swimming
and Diving
Tennis
Track and
Field, X-
Country
Volleyball
Others
Subtotal 39,244 0 38,135 0 0 0
All Teams
Expenses 2,125,940
Not
Related to
Specific
Teams
Total 39,244 0 38,135 0 2,125,940 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

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

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

27 Recruiting $145,067 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 5,629
Basketball 47,636 41,060
Beach Volleyball 1,248
Golf 6,005 5,049
Soccer 5,291 3,522
Softball 7,708
Swimming and Diving 3,199
Tennis 1,159 1,486
Track and Field, X-Country 1,102 998
Volleyball 13,975
Others
Subtotal All Teams 66,822 78,245 0
Expenses Not Related to Specific Teams
Total Expenses 66,822 78,245 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

28 Team $1,217,345 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 122,021
Basketball 228,366 147,093
Beach Volleyball 45,324
Golf 82,410 39,261
Soccer 85,863 57,144
Softball 78,179
Swimming and Diving 54,769
Tennis 38,744 28,562
Track and Field, X-Country 63,627 48,273
Volleyball 77,580
Others
Subtotal All Teams 621,031 576,185 0
Expenses Not Related to Specific Teams 20,129
Total Expenses 621,031 576,185 20,129

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

29 Sports Equipment, $468,630 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 33,536
Basketball 32,082 20,408
Beach Volleyball 7,210
Golf 11,921 24,434
Soccer 25,370 21,917
Softball 24,182
Swimming and Diving 22,147
Tennis 11,720 13,054
Track and Field, X- 79,034 79,034
Country
Volleyball 21,288
Others
Subtotal All Teams 193,663 233,674 0
Expenses Not Related to 41,293
Specific Teams
Total Expenses 193,663 233,674 41,293

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

30 Game $576,429 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s 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 44,085
Basketball 70,944 50,311
Beach Volleyball 5,776
Golf 47,924 24,245
Soccer 10,855 13,524
Softball 27,648
Swimming and Diving 300
Tennis 5,427 5,683
Track and Field, X-Country 124,952 124,952
Volleyball 18,028
Others
Subtotal All Teams 304,187 270,467 0
Expenses Not Related to Specific Teams 1,775
Total Expenses 304,187 270,467 1,775

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

31 Fund Raising, Marketing $185,396 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 980
Basketball
Beach Volleyball
Golf 220 1,252
Soccer 1,268 328
Softball 116
Swimming and Diving 503
Tennis 98
Track and Field, X- 16 16
Country
Volleyball
Others
Subtotal All Teams 2,484 2,313 0
Expenses Not Related to 180,599
Specific Teams
Total Expenses 2,484 2,313 180,599

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of North Florida 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
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

33 Spirit $36,684 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
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 36,684
Total Expenses 0 0 36,684

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

34 Athletic Facilities $22,129 Input debt service payments (principal and interest, including internal loan
Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting year
and Rental Fee regardless of entity paying (athletics, institution or other).

Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Beach Volleyball
Golf 4,500 3,300
Soccer
Softball
Swimming and 14,329
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 4,500 17,629 0
Expenses Not
Related to Specific
Teams
Total Expenses 4,500 17,629 0

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

35 Direct Overhead and $1,480,472 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 2,632
Basketball 20,438 12,143
Beach Volleyball 50
Golf 30,710 6,695
Soccer 1,941 3,278
Softball 52,542
Swimming and Diving 1,830
Tennis 1,966 1,840
Track and Field, X- 45,385 45,385
Country
Volleyball 5,625
Others
Subtotal All Teams 103,072 129,388 0
Expenses Not Related 1,248,012
to Specific Teams
Total Expenses 103,072 129,388 1,248,012

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

36 Indirect Institutional $336,714 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
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 336,714
Specific Teams
Total Expenses 0 0 336,714

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

37 Medical Expenses and $254,504 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 300
Basketball 1,427 345
Beach Volleyball 0
Golf 0 125
Soccer 0 310
Softball 250
Swimming and Diving 200
Tennis 0 0
Track and Field, X-Country 246 1,096
Volleyball 350
Others
Subtotal All Teams 1,973 2,676 0
Expenses Not Related to 249,855
Specific Teams
Total Expenses 1,973 2,676 249,855

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

38 Memberships and Dues $35,371 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 55
Basketball 140 1,008
Beach Volleyball 0
Golf 1,060 200
Soccer 580 0
Softball 510
Swimming and Diving 225
Tennis 550 550
Track and Field, X-Country 350 350
Volleyball 450
Others
Subtotal All Teams 2,735 3,293 0
Expenses Not Related to Specific 29,343
Teams
Total Expenses 2,735 3,293 29,343

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $117,293 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 9,314
Basketball 12,178 12,532
Beach Volleyball
Golf 4,057 1,789
Soccer 13,554 6,869
Softball 4,306
Swimming and Diving 2,948
Tennis 1,229 3,664
Track and Field, X- 12,594 11,995
Country
Volleyball 6,683
Others
Subtotal All Teams 52,926 50,786 0
Expenses Not Related to 13,581
Specific Teams
Total Expenses 52,926 50,786 13,581

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

40 Other Operating $258,140 Input any operating expenses paid by athletics in the report year which cannot
Expenses 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 8,835
Basketball 17,847 4,513
Beach Volleyball 0
Golf 5,378 1,675
Soccer 7,841 6,249
Softball 4,859
Swimming and Diving 0
Tennis 592 1,374
Track and Field, X-Country 1,442 1,442
Volleyball 11,039
Others
Subtotal All Teams 41,935 31,151 0
Expenses Not Related to Specific 1,429 183,625
Teams
Total Expenses 41,935 32,580 183,625

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

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


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

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


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Beach Volleyball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

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


reported in Category 41, Bowl Expenses.

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


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

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Total Operating Expenses $13,042,501 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 679,509
Basketball 1,525,106 1,235,427
Beach Volleyball 170,443
Golf 437,325 372,847
Soccer 551,014 469,285
Softball 522,120
Swimming and Diving 250,841
Tennis 290,169 305,697
Track and Field, X-Country 575,943 552,725
Volleyball 595,930
Others
Subtotal All Teams 4,059,066 4,475,315 0
Expenses Not Related to Specific 17,648 20,922 4,469,550
Teams
Total Expenses 4,076,714 4,496,237 4,469,550

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Athletics Participation
Table 375 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 32
Basketball 14 15
Beach Volleyball 20 4
Cross Country 14 22 14 19 14 19
Golf 10 8
Soccer 28 32
Softball 22
Swimming and Diving 28
Tennis 8 8
Track, Indoor 22 27 22 27 14 19
Track, Outdoor 22 27 21 27 14 19
Volleyball 16 4
Others
Total Participants 150 225 57 81 42 57
Participant Proportion 40.0% 60.0%
Unduplicated Count of 114 175
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 6 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
Golf 1 1
Soccer 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 5 1 6 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 9 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time 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
Beach 1 1
Volleyball
Golf 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 2 1 3 0 4 2 6 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 13 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
Golf 1 1
Soccer 2 1 2 1
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Others
Coaching 8 4 9 3 0 1 1 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 18 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1 2 2
Beach 1 1 1 1
Volleyball
Golf 1 1
Soccer 2 2
Softball 1 1 1 1
Swimming 1 1 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Volleyball 2 1 2 1
Others
Coaching 6 4 7 3 5 3 6 2
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of North Florida 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: $0
53 - Total Institutional Debt: $82,342,835
54 - Athletics Dedicated Endowments: $1,448,267
55 - Institutional Endowments: $116,185,883
56 - Athletics Related Capital Expenditures: $0

Other Data Categories:

Institutional Expenses: $288,497,578


Athletically-Related Facilities Annual Debt Service: $0
Institution's Annual Debt Service: $3,790,000
Institution's Education and General Expenses: $140,039,919
Average Cost of Full Grant-in-Aid - In-State: $17,210
Average Cost of Full Grant-in-Aid - Out-of-State: $31,610
Average Cost of Attendance - In-State: $21,580
Average Cost of Attendance - Out-of-State: $35,980
Expenses Dedicated to Compliance: $336,714
Name of Compliance Software Used: JumpForward
Compliance FTEs: 2.5

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of North Florida 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 Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Beach Volleyball
x Men's Golf x Women's Cross Country
x Men's Soccer x Women's Golf
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Swimming and Diving
x Men's Track, Outdoor x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 11 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 19 Sponsored: 19

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: University of North Florida 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 8.75 0 8.75
Basketball 12.45 0 12.45
Golf 5.25 0 5.25
Soccer 7.98 0.01 7.99
Tennis 3.81 0 3.81
Track and Field, X- 6.62 0 6.62
Country
Total Men's 44.86 0.01 44.87

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 13.3 0 13.3
Beach Volleyball 1.11 0 1.11
Golf 5.82 0 5.82
Soccer 9.23 0 9.23
Softball 8.24 0 8.24
Swimming and Diving 1.97 0 1.97
Tennis 4.93 0 4.93
Track and Field, X- 5.95 0 5.95
Country
Volleyball 9.7 0 9.7
Total Women's 60.25 0 60.25

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

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
101.22 105.12 3.90 (3.85%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of North Florida 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 5 5 0 21,870
Basketball 4 4 0 18,780
Golf 1 1 0 5,645
Soccer 7 3 4 31,712
Tennis 0 0 0 0
Track and Field, X- 9 9 0 44,133
Country
Men's Total 26 22 4 122,140

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 7 5 2 30,497
Beach Volleyball 0 2 -2 0
Golf 1 2 -1 3,145
Soccer 7 5 2 36,415
Softball 4 5 -1 13,460
Swimming and Diving 3 3 0 6,923
Tennis 0 0 0 0
Track and Field, X- 4 2 2 22,580
Country
Volleyball 4 1 3 17,733
Women's Total 30 25 5 130,753

Mixed Team Sports

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

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 56 47 9 $252,893

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of North Florida 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 $1,182,808
Women's Teams $1,596,266
Total Amount $2,779,074

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 $66,822
Women's Teams $78,245
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of North Florida Reporting Year (FY): 2019

Total Amount $145,067

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 $145,729 5.5 $133,585 6
Women's Teams $112,962 7.5 $94,135 9

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 $63,775 9.5 $55,079 11
Women's Teams $43,896 13.5 $39,506 15

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of North Florida 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 $0 $163,788 $3,649 $108,394 $40 $275,871
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $8,432,741 $8,432,741
4 Direct Institutional Support $0 $96,600 $109,501 $465,054 $13,224 $684,379
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $0 $0 $0 $0 $336,714 $336,714
6A Indirect Institutional Support - $0 $0 $0 $0 $0 $0
Athletic Facilities Debt
Service, Lease and Rental Fees
7 Guarantees $0 $483,209 $84,500 $30,000 $0 $597,709
8 Contributions $0 $31,811 $1,117 $289,999 $217,670 $540,597
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $68,386 $920,273 $988,659
13 Conference Distributions (Non $0 $3,250 $3,250 $34,226 $327,040 $367,766
Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking and $0 $0 $0 $0 $32,953 $32,953
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $573,848 $573,848
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $0 $14,672 $0 $35,890 $23,866 $74,428
Endowment and Investments
Income
18 Other Operating Revenue $0 $0 $0 $203,892 $150,057 $353,949
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $0 $793,330 $202,017 $1,235,841 $11,028,426 $13,259,614

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: University of North Florida Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
Expenses
20 Athletic Student Aid $0 $410,483 $454,592 $1,913,999 $39,141 $2,818,215
21 Guarantees $0 $3,450 $2,000 $34,159 $0 $39,609
22 Coaching Salaries, Benefits $0 $640,871 $451,287 $1,755,026 $0 $2,847,184
and Bonuses paid by the
University and Related Entities
23 Coaching Salaries, Benefits $0 $0 $0 $0 $0 $0
and Bonuses paid by a Third
Party
24 Support Staff/Administrative $0 $39,244 $38,135 $0 $2,125,940 $2,203,319
Compensation, Benefits and
Bonuses paid by the University
and Related Entities
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $0 $47,636 $41,060 $56,371 $0 $145,067
28 Team Travel $0 $228,366 $147,093 $821,757 $20,129 $1,217,345
29 Sports Equipment, Uniforms $0 $32,082 $20,408 $374,847 $41,293 $468,630
and Supplies
30 Game Expenses $0 $70,944 $50,311 $453,399 $1,775 $576,429
31 Fund Raising, Marketing and $0 $0 $0 $4,797 $180,599 $185,396
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $36,684 $36,684
34 Athletic Facilities Debt $0 $0 $0 $22,129 $0 $22,129
Service, Leases and Rental Fee
35 Direct Overhead and $0 $20,438 $12,143 $199,879 $1,248,012 $1,480,472
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $336,714 $336,714
37 Medical Expenses and $0 $1,427 $345 $2,877 $249,855 $254,504
Insurance
38 Memberships and Dues $0 $140 $1,008 $4,880 $29,343 $35,371
39 Student-Athlete Meals (non- $0 $12,178 $12,532 $79,002 $13,581 $117,293
travel)
40 Other Operating Expenses $0 $17,847 $4,513 $50,726 $185,054 $258,140
NCAA Membership Financial Reporting System Page 78 of 79
Reporting Institution: University of North Florida Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $0 $1,525,106 $1,235,427 $5,773,848 $4,508,120 $13,042,501
Excess (Deficiencies) of $0 -$731,776 -$1,033,410 -$4,538,007 $6,520,306 $217,113
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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