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Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019

Jersey, New Brunswick


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

Institutional Contacts:

Primary Contact Person: Michael Szul Title: CFO, Athletics


Phone: 7324458344 Email: mszul@scarletknights.com
CEO: Dr. Robert Barchi CEO Email: president@rutgers.edu
University CFO: J. Michael Gower University CFO Email: michael.gower@rutgers.edu
Audit Firm: KPMG AUP Report Issuance Date: 01/15/2020

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 x
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse x x
Rifle
Rowing x
Rugby
Skiing

NCAA Membership Financial Reporting System Page 1 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Sport Men's Teams Only Women's Teams Only Mixed Teams
Soccer x x
Softball x
Swimming and Diving x
Tennis x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 10 14 0

NCAA Membership Financial Reporting System Page 2 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $10,535,678 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 $3,175,214 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 $12,161,591 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $14,522,590 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 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 $0 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $162,555 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Amount Definition
8 Contributions $5,578,315 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 $1,725,000 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 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Amount Definition
10 Compensation and $790,274 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 $2,432,330 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 $26,948,590 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 87
Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Amount Definition
14 Program, Novelty, $2,301,314 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $6,140,882 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 $1,391,637 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 $15,385,310 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 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 $103,251,280 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $15,560,764 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 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Amount Definition
21 Guarantees $2,746,136 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $19,437,463 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, $607,937 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 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Amount Definition
24 Support Staff/ $19,666,422 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/ $182,337 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 $117,158 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $2,064,150 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 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Amount Definition
28 Team Travel $7,330,572 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, $4,358,927 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 $4,629,301 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, $1,895,887 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 $452,717 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 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Amount Definition
34 Athletic Facilities Debt $7,814,877 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 $10,942,297 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or


Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Amount Definition
37 Medical Expenses and $1,530,659 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $117,347 Input memberships, conference and association dues.
39 Student-Athlete Meals $2,321,948 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 $1,390,445 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 $103,167,344 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Revenue/Expense Details
1 Ticket $10,535,678 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
Basketball 1,795,059 172,950
Field Hockey
Football 8,066,397
Golf
Gymnastics
Lacrosse 99,211
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling 402,061
Others
Subtotal All Teams 10,362,728 172,950 0
Revenue Not Related to Specific Teams
Total Revenue 10,362,728 172,950 0

NCAA Membership Financial Reporting System Page 14 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
2 Direct State or Other $3,175,214 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 3,175,214
Specific Teams
Total Revenue 0 0 3,175,214

NCAA Membership Financial Reporting System Page 15 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
3 Student Fees $12,161,591 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 12,161,591
Total Revenue 0 0 12,161,591

NCAA Membership Financial Reporting System Page 16 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
4 Direct $14,522,590 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 14,522,590
Teams
Total Revenue 0 0 14,522,590

NCAA Membership Financial Reporting System Page 17 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not charged such
as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 19 of 87
Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 20 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Wrestling
Others
Subtotal All 0 0 0
Teams

NCAA Membership Financial Reporting System Page 21 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 22 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
7 Guarantees $162,555 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 9,000
Basketball
Field Hockey
Football 153,555
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 162,555 0 0
Revenue Not Related to Specific Teams
Total Revenue 162,555 0 0

NCAA Membership Financial Reporting System Page 23 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
8 Contributions $5,578,315 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 92,719
Basketball 344,606 137,083
Field Hockey 47,839
Football 357,039
Golf 63,054 73,589
Gymnastics 286,346
Lacrosse 154,850 28,153
Rowing 38,168
Soccer 15,165 178,253
Softball 35,675
Swimming and Diving 27,941
Tennis 26,007
Track and Field, X-Country 31,901 4,751
Volleyball 16,674
Wrestling 237,972
Others
Subtotal All Teams 1,297,306 900,479 0
Revenue Not Related to Specific Teams 3,380,530

NCAA Membership Financial Reporting System Page 24 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Contributions Contributions Contributions
Total Revenue 1,297,306 900,479 3,380,530

NCAA Membership Financial Reporting System Page 25 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
9 In-Kind $1,725,000 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 25,000
Basketball 120,000 120,000
Field Hockey 20,000
Football 800,000
Golf 7,500 7,500
Gymnastics 20,000
Lacrosse 35,000 30,000
Rowing 20,000
Soccer 35,000 35,000
Softball 35,000
Swimming and Diving 10,000
Tennis 7,500
Track and Field, X-Country 15,000 15,000
Volleyball 25,000
Wrestling 18,000
Others
Subtotal All Teams 1,055,500 345,000 0
Revenue Not Related to Specific Teams 324,500
Total Revenue 1,055,500 345,000 324,500

NCAA Membership Financial Reporting System Page 26 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
10 Compensation and Benefits $790,274 Input all benefits provided by a third party and contractually
provided by a third party guaranteed by the institution, but not included on the institution's
W-2. These may include:

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

The total of this category should equal expense Categories 23 and


25 combined.

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 10,000
Basketball 11,964 1,200
Field Hockey 96,300
Football 86,800
Golf 7,026
Gymnastics 11,375
Lacrosse 40,542 1,200
Rowing 2,700
Soccer 66,500 235,157
Softball 12,664
Swimming and 47,031
Diving
Tennis 77,000
Track and Field, X- 10,600
Country
Volleyball 15,000
Wrestling 19,000
Others
Subtotal All Teams 245,406 506,653 0

NCAA Membership Financial Reporting System Page 27 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Revenue Not Related 38,215
to Specific Teams
Total Revenue 245,406 506,653 38,215

NCAA Membership Financial Reporting System Page 28 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 29 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
12 NCAA $2,432,330 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.

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


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

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 2,432,330
Total Revenue 0 0 2,432,330

NCAA Membership Financial Reporting System Page 30 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
13 Conference $26,948,590 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related 26,948,590
to Specific Teams
Total Revenue 0 0 26,948,590

NCAA Membership Financial Reporting System Page 31 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 32 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
14 Program, Novelty, Parking and Concession $2,301,314 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 1,116
Basketball 275,286 15,593
Field Hockey 81
Football 1,759,730
Golf
Gymnastics 2,389
Lacrosse 20,155 1,018
Rowing
Soccer 94 314
Softball 120
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball 506
Wrestling 107,474
Others
Subtotal All Teams 2,163,855 20,021 0
Revenue Not Related 117,438
to Specific Teams
Total Revenue 2,163,855 20,021 117,438

NCAA Membership Financial Reporting System Page 33 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
15 Royalties, Licensing, $6,140,882 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related 6,140,882
to Specific Teams
NCAA Membership Financial Reporting System Page 34 of 87
Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Total Revenue 0 0 6,140,882

NCAA Membership Financial Reporting System Page 35 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 36 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
17 Athletics Restricted $1,391,637 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 24,445
Basketball 20,981 69,804
Field Hockey
Football 234,479
Golf 2,370 1,527
Gymnastics 1,287
Lacrosse 12,440 56,924
Rowing 3,799
Soccer 3,306
Softball 3,969
Swimming and 15,783
Diving
Tennis 9,342
Track and Field, X- 2,979 2,345
Country
Volleyball
Wrestling 7,922
Others
Subtotal All Teams 308,922 164,780 0
Revenue Not Related 11,577 906,358
to Specific Teams
Total Revenue 320,499 164,780 906,358

NCAA Membership Financial Reporting System Page 37 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
18 Other Operating $15,385,310 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
Basketball 484,730 82,577
Field Hockey
Football 3,306,052
Golf
Gymnastics
Lacrosse -12,881
Rowing
Soccer
Softball
Swimming and Diving 66
Tennis
Track and Field, X-Country
Volleyball
Wrestling 76,230
Others
Subtotal All Teams 3,854,131 82,643 0
Revenue Not Related to Specific 11,448,536
Teams
Total Revenue 3,854,131 82,643 11,448,536

NCAA Membership Financial Reporting System Page 38 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 39 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Total Operating Revenues $103,251,280 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 162,280
Basketball 3,052,626 599,207
Field Hockey 164,220
Football 14,764,052
Golf 72,924 89,642
Gymnastics 321,397
Lacrosse 349,317 117,295
Rowing 64,667
Soccer 120,065 448,724
Softball 87,428
Swimming and Diving 100,821
Tennis 119,849
Track and Field, X-Country 60,480 22,096
Volleyball 57,180
Wrestling 868,659
Others
Subtotal All Teams 19,450,403 2,192,526 0
Revenue Not Related to Specific 11,577 81,596,774
Teams
Total Revenue 19,461,980 2,192,526 81,596,774

NCAA Membership Financial Reporting System Page 40 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
20 Athletic Total Dollar $15,560,764 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 313.13
Equivalencies
Awarded
Total Students 533
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 41 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar
Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 11.49 0 11.49 27 476,930
Basketball 13 0.07 13.07 14 721,253
Football 85 3.46 88.46 104 3,791,093
Golf 4.43 0 4.43 8 198,633
Lacrosse 12.46 0 12.46 41 572,393
Soccer 9.59 0 9.59 19 406,198
Track and Field, 12.53 0.85 13.38 36 478,355
X-Country
Wrestling 9.87 0 9.87 18 341,630
Expenses Not
Related to
Specific Teams
Totals 158.37 4.38 162.75 267 6,986,485

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 14.5 0 14.5 15 766,555
Field Hockey 12 0.19 12.19 20 503,318
Golf 6 0 6 7 324,494
Gymnastics 12 0 12 12 615,414
Lacrosse 11.45 0 11.45 31 486,972
Rowing 17.99 0.5 18.49 54 855,698
Soccer 13.99 0.09 14.08 25 552,075
Softball 11.97 0 11.97 20 627,910
Swimming and 13.76 0 13.76 24 747,928
Diving
Tennis 8 0 8 8 348,802
Track and Field, 15.94 0 15.94 38 644,179
X-Country
Volleyball 12 0 12 12 687,280

NCAA Membership Financial Reporting System Page 42 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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)
Expenses Not
Related to
Specific Teams
Totals 149.6 0.78 150.38 266 7,160,625

Not Allocated by Gender 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)
Expenses Not 1,413,654
Related to
Specific Teams
Totals 0 0 0 0 1,413,654

NCAA Membership Financial Reporting System Page 43 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
21 Guarantees $2,746,136 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
Basketball 520,000 125,000
Field Hockey
Football 2,100,000
Golf
Gymnastics
Lacrosse
Rowing
Soccer 1,136
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 2,620,000 126,136 0
Expenses Not Related to Specific Teams
Total Expenses 2,620,000 126,136 0

NCAA Membership Financial Reporting System Page 44 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
22 Coaching Salaries, Benefits $19,437,463 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 $607,937 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 1 230,779 2 2 234,293
Basketball 1 1 1,915,677 7,964 3 3 1,388,465 1,000
Football 1 1 2,570,719 10 10 5,092,293 31,100

NCAA Membership Financial Reporting System Page 45 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 1 135,221 1 1 56,564
Lacrosse 1 1 279,479 23,642 2 2 246,424 16,900
Soccer 1 1 245,351 25,000 2 2 159,791 41,000
Track and 1 1 202,044 10,600 2 1.25 150,835
Field, X-
Country
Wrestling 1 1 341,844 10,000 2 2 391,700 7,000
Subtotal All 8 8 5,921,114 77,206 24 23.25 7,720,365 97,000
Teams
Expenses
Not Related
to Specific
Teams
Total 5,921,114 77,206 7,720,365 97,000
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 1,233,029 3 3 786,161
Field Hockey 1 1 172,599 82,000 2 2 145,096 14,300
Golf 1 1 173,570 6,301 1 1 63,505 725
Gymnastics 1 1 143,336 2,375 2 2 157,036 5,350
Lacrosse 1 1 180,807 1,200 2 2 175,249
Rowing 1 1 174,425 3 3 240,817 2,700
Soccer 1 1 263,888 99,085 2 2 229,917 68,000
Softball 1 1 149,500 4,326 2 2 154,629 8,338

NCAA Membership Financial Reporting System Page 46 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Women's Teams Head Coaches Women's Teams Assistant Coaches
Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Swimming 2 2 501,383 46,131 1 1 85,636 900
and Diving
Tennis 1 1 120,524 2,000 1 0.25 24,723 75,000
Track and 1 1 155,405 2 1.25 105,829
Field, X-
Country
Volleyball 1 1 152,150 10,000 2 2 206,770 5,000
Subtotal All 13 13 3,420,616 253,418 23 21.50 2,375,368 180,313
Teams
Expenses
Not Related
to Specific
Teams
Total 3,420,616 253,418 2,375,368 180,313
Expenses

NCAA Membership Financial Reporting System Page 47 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
24 Support Staff/ $19,666,422 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/ $182,337 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 70,393 10,000

NCAA Membership Financial Reporting System Page 48 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 493,968 3,000 566,597 1,200
Field 12,181 0
Hockey
Football 2,936,017 55,700
Golf
Gymnastics 71,432 3,650
Lacrosse 37,917 18,306
Rowing 1,050
Soccer 66,480 500 84,421 68,073
Softball 11,310
Swimming 53,326
and Diving
Tennis 266
Track and 1,006
Field, X-
Country
Volleyball 11,840
Wrestling 114,407 2,000
Others
Subtotal All 3,720,188 71,200 830,729 72,923 0 0
Teams
Expenses 15,115,505 38,214
Not Related
to Specific
Teams
Total 3,720,188 71,200 830,729 72,923 15,115,505 38,214
Expenses

NCAA Membership Financial Reporting System Page 49 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
26 Severance $117,158 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer 117,158
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 117,158 0 0
Expenses Not Related to Specific
Teams
Total Expenses 117,158 0 0

NCAA Membership Financial Reporting System Page 50 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
27 Recruiting $2,064,150 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 22,746
Basketball 400,315 229,792
Field Hockey 13,194
Football 983,916
Golf 19,049 43,489
Gymnastics 36,928
Lacrosse 25,730 14,630
Rowing 17,799
Soccer 35,518 22,325
Softball 49,010
Swimming and Diving 40,389
Tennis 12,944
Track and Field, X-Country 5,465 15,103
Volleyball 47,966
Wrestling 27,842
Others
Subtotal All Teams 1,520,581 543,569 0
Expenses Not Related to Specific Teams
Total Expenses 1,520,581 543,569 0

NCAA Membership Financial Reporting System Page 51 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
28 Team $7,330,572 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 444,020
Basketball 1,138,022 971,602
Field Hockey 146,023
Football 1,779,816
Golf 97,284 96,211
Gymnastics 137,144
Lacrosse 124,788 71,049
Rowing 203,021
Soccer 146,609 302,170
Softball 262,589
Swimming and Diving 255,983
Tennis 59,772
Track and Field, X-Country 307,286 296,218
Volleyball 283,434
Wrestling 205,561
Others
Subtotal All Teams 4,243,386 3,085,216 0
Expenses Not Related to Specific Teams 1,970
Total Expenses 4,243,386 3,085,216 1,970

NCAA Membership Financial Reporting System Page 52 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
29 Sports Equipment, $4,358,927 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 163,791
Basketball 251,025 197,110
Field Hockey 79,102
Football 2,016,835
Golf 53,810 63,993
Gymnastics 123,576
Lacrosse 159,845 101,828
Rowing 81,545
Soccer 93,198 91,982
Softball 100,611
Swimming and Diving 75,600
Tennis 40,395
Track and Field, X- 94,983 96,760
Country
Volleyball 70,119
Wrestling 78,319
Others
Subtotal All Teams 2,911,806 1,122,621 0
Expenses Not Related to 324,500
Specific Teams
Total Expenses 2,911,806 1,122,621 324,500

NCAA Membership Financial Reporting System Page 53 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
30 Game $4,629,301 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 62,865
Basketball 450,695 271,321
Field Hockey 42,384
Football 2,994,154
Golf
Gymnastics 59,442
Lacrosse 45,163 58,308
Rowing
Soccer 42,314 52,923
Softball 30,838
Swimming and Diving 10,185
Tennis 14,984
Track and Field, X-Country 1,997 1,997
Volleyball 75,124
Wrestling 150,796
Others
Subtotal All Teams 3,747,984 617,506 0
Expenses Not Related to Specific Teams 263,811
Total Expenses 3,747,984 617,506 263,811

NCAA Membership Financial Reporting System Page 54 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
31 Fund Raising, Marketing $1,895,887 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
Basketball 15,257
Field Hockey
Football 19,873
Golf
Gymnastics
Lacrosse 2,000
Rowing
Soccer
Softball
Swimming and Diving 1,157
Tennis
Track and Field, X- 1,327
Country
Volleyball
Wrestling
Others
Subtotal All Teams 21,873 17,741 0
Expenses Not Related to 1,856,273
Specific Teams
Total Expenses 21,873 17,741 1,856,273

NCAA Membership Financial Reporting System Page 55 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 56 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
33 Spirit $452,717 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 452,717
Total Expenses 0 0 452,717

NCAA Membership Financial Reporting System Page 57 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
34 Athletic Facilities $7,814,877 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics 56,128
Lacrosse
Rowing
Soccer 242
Softball
Swimming and 38,726
Diving
Tennis 20,600
Track and Field, X-
Country
Volleyball 144
Wrestling
Others
Subtotal All Teams 0 115,840 0
Expenses Not Related 7,699,037
to Specific Teams
Total Expenses 0 115,840 7,699,037

NCAA Membership Financial Reporting System Page 58 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
35 Direct Overhead and $10,942,297 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 39,255
Basketball 94,782 91,705
Field Hockey 90,350
Football 915,443
Golf 15,529 14,391
Gymnastics 61,883
Lacrosse 92,218 54,332
Rowing 88,778
Soccer 23,003 41,677
Softball 13,520
Swimming and Diving 51,694
Tennis 10,728
Track and Field, X- 7,928 13,173
Country
Volleyball 21,297
Wrestling 46,632
Others
Subtotal All Teams 1,234,790 553,528 0
Expenses Not Related 9,153,979
to Specific Teams

NCAA Membership Financial Reporting System Page 59 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Total Expenses 1,234,790 553,528 9,153,979

NCAA Membership Financial Reporting System Page 60 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:

• Administrative/Overhead fees not charged by the institution to athletics.


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

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0

NCAA Membership Financial Reporting System Page 61 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 62 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
37 Medical Expenses and $1,530,659 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 137
Basketball 16,119 35,972
Field Hockey 7,990
Football 128,299
Golf 1,955
Gymnastics 7,982
Lacrosse 36,200
Rowing 75
Soccer 300 8,431
Softball
Swimming and Diving 4,988
Tennis
Track and Field, X-Country 6,743 2,861
Volleyball 1,967
Wrestling 826
Others
Subtotal All Teams 190,579 70,266 0
Expenses Not Related to 1,269,814
Specific Teams
Total Expenses 190,579 70,266 1,269,814

NCAA Membership Financial Reporting System Page 63 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
38 Memberships and Dues $117,347 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 2,215
Basketball 4,665 1,428
Field Hockey 603
Football 8,158
Golf 11,646 26,089
Gymnastics 982
Lacrosse 322 1,328
Rowing 815
Soccer 586
Softball 1,015
Swimming and Diving 396
Tennis 865
Track and Field, X-Country 1,300 1,300
Volleyball 1,324
Wrestling 3,230
Others
Subtotal All Teams 32,122 36,145 0
Expenses Not Related to Specific 49,080
Teams
Total Expenses 32,122 36,145 49,080

NCAA Membership Financial Reporting System Page 64 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
39 Student-Athlete Meals (non- $2,321,948 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 3,601
Basketball 189,308 107,362
Field Hockey 29,130
Football 1,306,177
Golf 4,808 4,728
Gymnastics 34,942
Lacrosse 66,726 14,094
Rowing 16,731
Soccer 36,885 42,580
Softball 12,380
Swimming and Diving 15,450
Tennis 3,020
Track and Field, X- 22,839 27,933
Country
Volleyball 10,219
Wrestling 53,346
Others
Subtotal All Teams 1,683,690 318,569 0
Expenses Not Related to 319,689
Specific Teams
Total Expenses 1,683,690 318,569 319,689

NCAA Membership Financial Reporting System Page 65 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
40 Other Operating $1,390,445 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 12,156
Basketball 70,471 37,985
Field Hockey 16,716
Football 355,279
Golf 19,106 19,268
Gymnastics 31,165
Lacrosse 21,156 9,378
Rowing 7,492
Soccer 25,990 13,380
Softball 49,806
Swimming and Diving 14,301
Tennis 8,414
Track and Field, X-Country 11,543 5,890
Volleyball 2,260
Wrestling 30,113
Others
Subtotal All Teams 545,814 216,055 0
Expenses Not Related to Specific 628,576
Teams
Total Expenses 545,814 216,055 628,576

NCAA Membership Financial Reporting System Page 66 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 67 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 68 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Total Operating Expenses $103,167,344 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 1,773,181
Basketball 7,666,729 5,438,076
Field Hockey 1,354,986
Football 27,084,872
Golf 613,605 836,764
Gymnastics 1,548,765
Lacrosse 1,750,903 1,187,481
Rowing 1,690,946
Soccer 1,465,881 1,942,305
Softball 1,475,782
Swimming and Diving 1,944,173
Tennis 743,037
Track and Field, X-Country 1,302,924 1,367,975
Volleyball 1,586,894
Wrestling 1,805,246
Others
Subtotal All Teams 43,463,341 21,117,184 0
Expenses Not Related to Specific 0 0 38,586,819
Teams
Total Expenses 43,463,341 21,117,184 38,586,819

NCAA Membership Financial Reporting System Page 69 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Athletics Participation
Table 810 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 38
Basketball 15 29
Cross Country 12 18 10 18 5 18
Field Hockey 22
Football 118
Golf 9 7
Gymnastics 20
Lacrosse 49 33
Rowing 96
Soccer 33 31
Softball 20
Swimming and Diving 29
Tennis 9
Track, Indoor 41 43 41 43 5 18
Track, Outdoor 50 46 46 43 5 18
Volleyball 12
Wrestling 30
Others
NCAA Membership Financial Reporting System Page 70 of 87
Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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
Total Participants 395 415 97 104 15 54
Participant Proportion 48.8% 51.2%
Unduplicated Count of 344 354
Participants

NCAA Membership Financial Reporting System Page 71 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Head Coaching Assignments - Men's Teams
Table 2A 8 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time 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
Lacrosse 1 1
Soccer 1 1
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 8 0 8 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 72 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Head Coaching Assignments - Women's Teams
Table 2B 13 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
Field 1 1
Hockey
Golf 1 1
Gymnastics 1 1
Lacrosse 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 2 2
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 6 0 6 0 7 0 7 0
Position
Totals

NCAA Membership Financial Reporting System Page 73 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Assistant Coaching Assignments - Men's Teams
Table 3A 24 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 2
Basketball 3 3
Football 10 10
Golf 1 1
Lacrosse 2 2
Soccer 2 2
Track and 1 1 1 1
Field, X-
Country
Wrestling 2 2
Others
Coaching 23 1 23 1 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 74 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Assistant Coaching Assignments - Women's Teams
Table 3B 23 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
Field 1 1 1 1
Hockey
Golf 1 1
Gymnastics 1 1 1 1
Lacrosse 1 1 1 1
Rowing 1 1 2 2
Soccer 1 1 1 1
Softball 2 2
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 9 1 9 1 12 1 12 1
Position
Totals

NCAA Membership Financial Reporting System Page 75 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $77,390,000
53 - Total Institutional Debt: $2,045,720,540
54 - Athletics Dedicated Endowments: $42,793,403
55 - Institutional Endowments: $1,366,107,838
56 - Athletics Related Capital Expenditures: $64,090,324

Other Data Categories:

Institutional Expenses: $4,093,163,000


Athletically-Related Facilities Annual Debt Service: $7,335,023
Institution's Annual Debt Service: $164,839,000
Institution's Education and General Expenses: $3,118,373,000
Average Cost of Full Grant-in-Aid - In-State: $29,561
Average Cost of Full Grant-in-Aid - Out-of-State: $46,021
Average Cost of Attendance - In-State: $34,156
Average Cost of Attendance - Out-of-State: $51,168
Expenses Dedicated to Compliance: $959,803
Name of Compliance Software Used: JumpForward/Teamworks
Compliance FTEs: 9

NCAA Membership Financial Reporting System Page 76 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 Field Hockey
x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Lacrosse x Women's Gymnastics
x Men's Soccer x Women's Lacrosse
x Men's Track, Indoor x Women's Rowing
x Men's Track, Outdoor x Women's Soccer
x Men's Wrestling x Women's Swimming and Diving
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 10 Total Women's Sports Sponsored: 14 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 24 Sponsored: 24

NCAA Membership Financial Reporting System Page 77 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Revenue Distribution - Grants-in-Aid
Distribution Year: 2020
Academic Year of Grant-in-Aid Information: 2018-19

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 11.49 0 11.49
Basketball 13 0.07 13.07
Football 85 3.46 88.46
Golf 4.43 0 4.43
Lacrosse 12.46 0 12.46
Soccer 9.59 0 9.59
Track and Field, X- 12.53 0.85 13.38
Country
Wrestling 9.87 0 9.87
Total Men's 158.37 4.38 162.75

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 14.5 0 14.5
Field Hockey 12 0.19 12.19
Golf 6 0 6
Gymnastics 12 0 12
Lacrosse 11.45 0 11.45
Rowing 17.99 0.5 18.49
Soccer 13.99 0.09 14.08
Softball 11.97 0 11.97
Swimming and Diving 13.76 0 13.76
Tennis 8 0 8
Track and Field, X- 15.94 0 15.94
Country
Volleyball 12 0 12
NCAA Membership Financial Reporting System Page 78 of 87
Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue
Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Total Women's 149.60 0.78 150.38

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
312.49 313.13 0.64 (0.20%)

NCAA Membership Financial Reporting System Page 79 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 8 5 3 35,888
Basketball 2 4 -2 15,050
Football 38 40 -2 218,644
Golf 0 0
Lacrosse 3 6 -3 17,097
Soccer 3 7 -4 15,188
Track and Field, X- 12 17 -5 61,387
Country
Wrestling 8 8 0 47,071
Men's Total 74 87 -13 410,325

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 12 9 3 73,235
Field Hockey 1 -1
Golf 0 0
Gymnastics 1 0 1 4,945
Lacrosse 2 3 -1 12,040
Rowing 11 9 2 51,845
Soccer 9 6 3 34,705
Softball 3 1 2 10,838
Swimming and Diving 2 2 0 8,590
Tennis 0 0
Track and Field, X- 9 10 -1 43,239
Country
Volleyball 2 3 -1 13,276
Women's Total 51 44 7 252,713

NCAA Membership Financial Reporting System Page 80 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 125 131 -6 $663,038

NCAA Membership Financial Reporting System Page 81 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
Comments
Comments:

NCAA Membership Financial Reporting System Page 82 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 $6,986,485
Women's Teams $7,160,625
Total Amount $14,147,110

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 $1,520,581
Women's Teams $543,569
NCAA Membership Financial Reporting System Page 83 of 87
Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick

Total Amount $2,064,150

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 $740,139 8 $740,139 8
Women's Teams $263,124 13 $263,124 13

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 $332,059 23.25 $321,682 24
Women's Teams $110,482 21.5 $103,277 23

NCAA Membership Financial Reporting System Page 84 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
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 $8,066,397 $1,795,059 $172,950 $501,272 $0 $10,535,678
2 Direct State or Other $0 $0 $0 $0 $3,175,214 $3,175,214
Government Support
3 Student Fees $0 $0 $0 $0 $12,161,591 $12,161,591
4 Direct Institutional $0 $0 $0 $0 $14,522,590 $14,522,590
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $153,555 $0 $0 $9,000 $0 $162,555
8 Contributions $357,039 $344,606 $137,083 $1,359,057 $3,380,530 $5,578,315
9 In-Kind $800,000 $120,000 $120,000 $360,500 $324,500 $1,725,000
10 Compensation and $86,800 $11,964 $1,200 $652,095 $38,215 $790,274
Benefits provided by a
third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $0 $2,432,330 $2,432,330
13 Conference $0 $0 $0 $0 $26,948,590 $26,948,590
Distributions (Non
Media and Non Bowl)
13A Conference $0 $0 $0 $0 $0 $0
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $1,759,730 $275,286 $15,593 $133,267 $117,438 $2,301,314
Parking and
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $6,140,882 $6,140,882
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 85 of 87
Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
16 Sports Camp $0 $0 $0 $0 $0 $0
Revenues
17 Athletics Restricted $234,479 $20,981 $69,804 $148,438 $917,935 $1,391,637
Endowment and
Investments Income
18 Other Operating $3,306,052 $484,730 $82,577 $63,415 $11,448,536 $15,385,310
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $14,764,052 $3,052,626 $599,207 $3,227,044 $81,608,351 $103,251,280
Revenues
Expenses
20 Athletic Student Aid $3,791,093 $721,253 $766,555 $8,868,209 $1,413,654 $15,560,764
21 Guarantees $2,100,000 $520,000 $125,000 $1,136 $0 $2,746,136
22 Coaching Salaries, $7,663,012 $3,304,142 $2,019,190 $6,451,119 $0 $19,437,463
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $31,100 $8,964 $0 $567,873 $0 $607,937
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $2,936,017 $493,968 $566,597 $554,335 $15,115,505 $19,666,422
Administrative
Compensation,
Benefits and Bonuses
paid by the University
and Related Entities
25 Support Staff/ $55,700 $3,000 $1,200 $84,223 $38,214 $182,337
Administrative
Compensation,
Benefits and Bonuses
paid by Third Party
26 Severance Payments $0 $0 $0 $117,158 $0 $117,158
27 Recruiting $983,916 $400,315 $229,792 $450,127 $0 $2,064,150
28 Team Travel $1,779,816 $1,138,022 $971,602 $3,439,162 $1,970 $7,330,572
29 Sports Equipment, $2,016,835 $251,025 $197,110 $1,569,457 $324,500 $4,358,927
Uniforms and
Supplies
30 Game Expenses $2,994,154 $450,695 $271,321 $649,320 $263,811 $4,629,301

NCAA Membership Financial Reporting System Page 86 of 87


Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2019
Jersey, New Brunswick
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
31 Fund Raising, $19,873 $0 $15,257 $4,484 $1,856,273 $1,895,887
Marketing and
Promotion
32 Sports Camp $0 $0 $0 $0 $0 $0
Expenses
33 Spirit Groups $0 $0 $0 $0 $452,717 $452,717
34 Athletic Facilities $0 $0 $0 $115,840 $7,699,037 $7,814,877
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $915,443 $94,782 $91,705 $686,388 $9,153,979 $10,942,297
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $128,299 $16,119 $35,972 $80,455 $1,269,814 $1,530,659
Insurance
38 Memberships and $8,158 $4,665 $1,428 $54,016 $49,080 $117,347
Dues
39 Student-Athlete Meals $1,306,177 $189,308 $107,362 $399,412 $319,689 $2,321,948
(non-travel)
40 Other Operating $355,279 $70,471 $37,985 $298,134 $628,576 $1,390,445
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $27,084,872 $7,666,729 $5,438,076 $24,390,848 $38,586,819 $103,167,344
Expenses
Excess (Deficiencies) -$12,320,820 -$4,614,103 -$4,838,869 -$21,163,804 $43,021,532 $83,936
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 87 of 87

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