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Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Person: Adam Barnes Title: Chief Financial Officer


Phone: 6082654134 Email: ab5@athletics.wisc.edu
CEO: Dr. Rebecca Blank CEO Email: chancellor@wisc.edu
University CFO: Laurent Heller University CFO Email: laurent.heller@wisc.edu
Audit Firm: Baker Tilly AUP Report Issuance Date: 01/06/2020

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

NCAA Membership Financial Reporting System Page 1 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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


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

NCAA Membership Financial Reporting System Page 2 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $33,285,210 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

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


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

This amount includes funding specifically earmarked for the


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

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $0 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $6,536,207 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 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to -$6,536,207 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 $3,029,000 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 $191,267 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $16,102,509 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 $1,678,337 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 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


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

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $56,114,228 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $5,178,497 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 $4,123 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season
bowl expenses should be included in Category 19.
13A Conference $7,128,967 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 80
Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $7,484,639 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $13,403,386 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 $3,201,664 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $3,235,927 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 $5,330,558 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 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $2,291,795 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $157,660,107 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $16,649,822 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 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $3,854,600 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $22,456,689 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $34,291,152 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University and
Related Entities • Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $384,907 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,468,846 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 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $8,919,930 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, $3,200,718 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 $5,361,223 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, $3,295,540 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $1,290,708 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 $198,416 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 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $11,653,743 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 $22,453,633 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 $3,029,000 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 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $2,967,255 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $78,568 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,571,289 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 $9,073,898 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 $2,179,072 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 - $242,819 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 $154,621,828 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $33,285,210 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
Basketball 5,905,832 128,594
Football 24,016,186
Golf 0 0
Ice Hockey 2,385,794 184,497
Rowing 0
Soccer 4,874 5,812
Softball 16,353
Swimming and Diving 0 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 519,472
Wrestling 64,828
Others 0
Subtotal All Teams 32,377,514 854,728 0
Revenue Not Related to Specific Teams 52,968
Total Revenue 32,377,514 854,728 52,968

NCAA Membership Financial Reporting System Page 14 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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

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

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

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

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


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

NCAA Membership Financial Reporting System Page 15 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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

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


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

NCAA Membership Financial Reporting System Page 16 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

4 Direct $6,536,207 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
Basketball 321,361 365,134
Football 2,113,170
Golf 22,250 106,940
Ice Hockey 408,867 251,219
Rowing 392,080
Soccer 259,535 249,605
Softball 251,895
Swimming and Diving 241,168 166,154
Tennis 169,852 169,468
Track and Field, X-Country 162,854 326,394
Volleyball 345,764
Wrestling 136,137
Others 0
Subtotal All Teams 3,835,194 2,624,653 0
Revenue Not Related to Specific 76,360
Teams
Total Revenue 3,835,194 2,624,653 76,360

NCAA Membership Financial Reporting System Page 17 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

5 Less - -$6,536,207 If the institution allocated funds to athletics as represented in Categories 3-4 and
Transfers to the athletics department provided a transfer of funds back to the institution in the
Institution 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.

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
Basketball -1,113,406 -82,467
Football -5,257,867
Golf
Ice Hockey -82,467
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams -6,453,740 -82,467 0
Revenue Not Related to
Specific Teams
Total Revenue -6,453,740 -82,467 0

NCAA Membership Financial Reporting System Page 18 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

6 Indirect $3,029,000 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Basketball
Football
Golf
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 3,029,000
Specific Teams
Total Revenue 0 0 3,029,000

NCAA Membership Financial Reporting System Page 19 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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

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

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


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

NCAA Membership Financial Reporting System Page 20 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

7 Guarantees $191,267 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
Basketball 175,517 0
Football 0
Golf
Ice Hockey 15,750
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 191,267 0 0
Revenue Not Related to Specific Teams
Total Revenue 191,267 0 0

NCAA Membership Financial Reporting System Page 21 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

8 Contributions $16,102,509 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
Basketball 1,223,985 1,161,152
Football 8,292,547
Golf 3,250 7,153
Ice Hockey 1,159,208 41,114
Rowing 16,612
Soccer 282,860 282,058
Softball 420,021
Swimming and Diving 7,590 7,590
Tennis 6,804 12
Track and Field, X-Country 284,242 284,242
Volleyball 8,100
Wrestling 3,888
Others 19,678
Subtotal All Teams 11,284,052 2,228,054 0
Revenue Not Related to Specific Teams 2,590,403
Total Revenue 11,284,052 2,228,054 2,590,403

NCAA Membership Financial Reporting System Page 22 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

9 In-Kind $1,678,337 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
Basketball 131,409 0
Football 324,085
Golf 0 0
Ice Hockey 842 0
Rowing 0
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others 2,099
Subtotal All Teams 458,435 0 0
Revenue Not Related to Specific Teams 1,219,902
Total Revenue 458,435 0 1,219,902

NCAA Membership Financial Reporting System Page 23 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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

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

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


combined.

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Basketball 0
Football
Golf
Ice Hockey
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 24 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

11 Media $56,114,228 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
Basketball 9,770,782
Football 45,666,622
Golf
Ice Hockey 541,459
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 135,365
Wrestling
Others
Subtotal All Teams 55,978,863 135,365 0
Revenue Not Related to Specific Teams
Total Revenue 55,978,863 135,365 0

NCAA Membership Financial Reporting System Page 25 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

12 NCAA $5,178,497 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
Basketball 2,306,335
Football 0
Golf
Ice Hockey 22,950
Rowing 21,372
Soccer 40,010
Softball 21,530
Swimming and Diving 5,390
Tennis
Track and Field, X-Country 61,640 60,690
Volleyball 15,350
Wrestling 4,800
Others 0
Subtotal All Teams 2,378,165 181,902 0
Revenue Not Related to Specific Teams 2,618,430
Total Revenue 2,378,165 181,902 2,618,430

NCAA Membership Financial Reporting System Page 26 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

13 Conference $4,123 Input all revenues received by conference distribution, excluding portions
Distributions (Non of distribution relating to media rights (reported in Category 11) or NCAA
Media and Non Bowl) 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)
Basketball 332,052
Football -429,476
Golf
Ice Hockey
Rowing 33,900
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others 33,900
Subtotal All Teams -63,524 33,900 0
Revenue Not Related 33,747
to Specific Teams
Total Revenue -63,524 33,900 33,747

NCAA Membership Financial Reporting System Page 27 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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


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

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


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

NCAA Membership Financial Reporting System Page 28 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $7,484,639 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
Basketball 2,239,277 265,154
Football 5,349,765
Golf
Ice Hockey 1,518,847 235,041
Rowing 1,625
Soccer 44,021 34,366
Softball 17,726
Swimming and Diving
Tennis 708
Track and Field, X- 6,993 7,130
Country
Volleyball 387,413
Wrestling 44,626
Others
Subtotal All Teams 9,204,237 948,455 0
Revenue Not Related -2,668,053
to Specific Teams
Total Revenue 9,204,237 948,455 -2,668,053

NCAA Membership Financial Reporting System Page 29 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

15 Royalties, Licensing, $13,403,386 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
Basketball 99,905 94,493
Football 535,642
Golf 27,438 26,998
Ice Hockey 71,903 69,203
Rowing 102,778
Soccer 73,515 73,840
Softball 49,510
Swimming and 30,909 30,909
Diving
Tennis 24,063 23,250
Track and Field, X- 115,745 115,745
Country
Volleyball 71,945
Wrestling 43,003
Others 75,593
Subtotal All Teams 1,097,716 658,671 0
Revenue Not Related 11,646,999
to Specific Teams
Total Revenue 1,097,716 658,671 11,646,999

NCAA Membership Financial Reporting System Page 30 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

16 Sports Camp $3,201,664 Input amounts received by the athletics department for sports camps and
Revenues 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
Basketball 282,317 114,342
Football 136,170
Golf 22,472 27,221
Ice Hockey 139,250 54,760
Rowing 71,185
Soccer 354,556 293,650
Softball 48,170
Swimming and Diving 78,702 78,702
Tennis 52,425 -2,740
Track and Field, X-Country 138,633 138,633
Volleyball 648,575
Wrestling 56,946
Others 79,160
Subtotal All Teams 1,340,631 1,472,498 0
Revenue Not Related to Specific 388,535
Teams
Total Revenue 1,340,631 1,472,498 388,535

NCAA Membership Financial Reporting System Page 31 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

17 Athletics Restricted $3,235,927 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
Basketball
Football
Golf
Ice Hockey
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not 3,235,927
Related to Specific
Teams
Total Revenue 0 0 3,235,927

NCAA Membership Financial Reporting System Page 32 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

18 Other Operating $5,330,558 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
Basketball 26,503 23,812
Football 601,880
Golf 1,262 22,762
Ice Hockey 10,476 5,710
Rowing 2,732
Soccer 605 991
Softball 3,342
Swimming and Diving 819 1,362
Tennis 2,582 5,432
Track and Field, X-Country 15,632 15,472
Volleyball 12,732
Wrestling 1,725
Others 17,682
Subtotal All Teams 679,166 94,347 0
Revenue Not Related to Specific 4,557,045
Teams
Total Revenue 679,166 94,347 4,557,045

NCAA Membership Financial Reporting System Page 33 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

19 Bowl $2,291,795 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
Basketball
Football 2,291,795
Golf
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 2,291,795 0 0
Revenue Not Related to Specific Teams
Total Revenue 2,291,795 0 0

NCAA Membership Financial Reporting System Page 34 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Total Operating Revenues $157,660,107 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
Basketball 21,701,869 2,070,214
Football 90,769,486
Golf 76,672 191,074
Ice Hockey 6,169,929 864,494
Rowing 642,284
Soccer 1,019,966 980,332
Softball 828,547
Swimming and Diving 364,578 284,717
Tennis 256,434 195,422
Track and Field, X-Country 785,739 948,306
Volleyball 2,144,716
Wrestling 355,953
Others 228,112
Subtotal All Teams 121,728,738 9,150,106 0
Revenue Not Related to Specific 26,781,263
Teams
Total Revenue 121,728,738 9,150,106 26,781,263

NCAA Membership Financial Reporting System Page 35 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

20 Athletic Total Dollar $16,649,822 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 327.19
Equivalencies
Awarded
Total Students 501
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 12.5 0 12.5 13 713,515
Football 85 5.5 90.5 100 4,389,367
Golf 4.5 0.5 5 11 267,258
Ice Hockey 17.99 0.03 18.02 28 1,025,078
Soccer 9.9 1 10.9 15 608,841
Swimming and 9.8 0.55 10.35 27 602,535
Diving
Tennis 4.5 2.8 7.3 12 386,815
Track and Field, 12.6 0.25 12.85 25 566,186
X-Country
Wrestling 9.07 2.05 11.12 27 372,988
Others 0 0 0 0 0
Expenses Not 0 0 0 0 0
Related to
Specific Teams
Totals 165.86 12.68 178.54 258 8,932,583

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 15 807,112
Golf 6 1 7 9 334,710
Ice Hockey 18 1 19 25 929,928
Rowing 19.6 2.19 21.79 56 1,010,163
Soccer 14 2 16 28 766,405
Softball 12 3.6 15.6 21 624,010
Swimming and 13.32 0.84 14.16 33 659,336
Diving
Tennis 8 1 9 9 331,397
Track and Field, 16.85 1.75 18.6 34 938,427
X-Country
Volleyball 12 1 13 13 662,866
NCAA Membership Financial Reporting System Page 37 of 80
Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Expenses Not 0 0 0 0 0
Related to
Specific Teams
Totals 134.27 14.38 148.65 243 7,064,354

Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 0 0 0 0 652,885
Related to
Specific Teams
Totals 0 0 0 0 652,885

NCAA Membership Financial Reporting System Page 38 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

21 Guarantees $3,854,600 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
Basketball 570,000 97,500
Football 3,100,000
Golf 0 0
Ice Hockey 28,000 0
Rowing 0
Soccer 20,000 5,000
Softball 5,500
Swimming and Diving
Tennis 800
Track and Field, X-Country 3,500 6,500
Volleyball 15,000
Wrestling 2,500
Others 300
Subtotal All Teams 3,724,300 130,300 0
Expenses Not Related to Specific Teams
Total Expenses 3,724,300 130,300 0

NCAA Membership Financial Reporting System Page 39 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $22,456,689 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 2,589,743 0 3 3 966,004 0
Football 1 1 4,137,591 0 13 10.32 4,946,027 0
Golf 1 1 138,925 0 1 1 80,136 0

NCAA Membership Financial Reporting System Page 40 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Ice Hockey 1 1 617,010 0 2 2 626,717 0
Soccer 1 1 317,304 0 2 2 222,505 0
Swimming 1 0.5 114,079 0 5 2.5 270,409 0
and Diving
Tennis 1 1 202,933 0 1 1 120,944 0
Track and 1 0.5 275,388 0 5 2.5 276,187 0
Field, X-
Country
Wrestling 1 1 327,570 0 2 2 286,222 0
Others 1 1 155,171 0 2 2 175,591 0
Subtotal All 10 9.0 8,875,714 0 36 28.32 7,970,742 0
Teams
Expenses
Not Related
to Specific
Teams
Total 8,875,714 0 7,970,742 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 744,695 0 4 3.33 546,767 0
Golf 1 1 149,660 0 1 1 77,067 0
Ice Hockey 1 1 445,725 0 2 2 279,969 0
Rowing 1 1 156,704 0 6 5.33 448,695 0
Soccer 1 1 267,723 0 2 2 269,069 0

NCAA Membership Financial Reporting System Page 41 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Softball 1 1 224,644 0 2 2 209,422 0
Swimming 1 0.5 114,009 0 5 2.5 264,077 0
and Diving
Tennis 1 1 146,414 0 1 1 61,980 0
Track and 1 0.5 26,369 0 5 2.5 416,473 0
Field, X-
Country
Volleyball 1 1 444,446 0 2 2 316,325 0
Subtotal All 10 9.0 2,720,389 0 30 23.66 2,889,844 0
Teams
Expenses
Not Related
to Specific
Teams
Total 2,720,389 0 2,889,844 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

24 Support Staff/ $34,291,152 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 401,817 296,766

NCAA Membership Financial Reporting System Page 43 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Football 2,507,468
Golf 2,205 6,843
Ice Hockey 323,480 145,276
Rowing 73,984
Soccer 60,900 77,205
Softball 32,054
Swimming 15,342 6,166
and Diving
Tennis 12,504 739
Track and 18,326 19,313
Field, X-
Country
Volleyball 347,622
Wrestling 58,987
Others 67,468
Subtotal 3,468,497 0 1,005,968 0 0 0
All Teams
Expenses 29,816,687
Not
Related to
Specific
Teams
Total 3,468,497 0 1,005,968 0 29,816,687 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

26 Severance $384,907 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
Basketball
Football
Golf
Ice Hockey 259,605
Rowing
Soccer
Softball
Swimming and Diving 10,728 10,728
Tennis
Track and Field, X-Country
Volleyball
Wrestling 103,846
Others
Subtotal All Teams 374,179 10,728 0
Expenses Not Related to Specific
Teams
Total Expenses 374,179 10,728 0

NCAA Membership Financial Reporting System Page 45 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

27 Recruiting $1,468,846 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
Basketball 81,503 145,681
Football 431,352
Golf 18,397 24,854
Ice Hockey 103,802 42,999
Rowing 47,256
Soccer 48,155 46,828
Softball 36,140
Swimming and Diving 67,726 63,000
Tennis 32,672 37,768
Track and Field, X-Country 40,036 42,302
Volleyball 79,084
Wrestling 24,431
Others 24,135
Subtotal All Teams 872,209 565,912 0
Expenses Not Related to Specific Teams 30,725
Total Expenses 872,209 565,912 30,725

NCAA Membership Financial Reporting System Page 46 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

28 Team $8,919,930 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
Basketball 1,321,818 532,866
Football 1,328,775
Golf 118,637 109,135
Ice Hockey 943,972 395,486
Rowing 598,237
Soccer 196,201 226,154
Softball 281,794
Swimming and Diving 256,467 282,388
Tennis 101,170 176,812
Track and Field, X-Country 393,541 386,774
Volleyball 504,279
Wrestling 162,590
Others 521,101
Subtotal All Teams 5,344,272 3,493,925 0
Expenses Not Related to Specific Teams 81,733
Total Expenses 5,344,272 3,493,925 81,733

NCAA Membership Financial Reporting System Page 47 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

29 Sports Equipment, $3,200,718 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
Basketball 160,171 106,526
Football 1,128,533
Golf 35,006 45,827
Ice Hockey 217,647 166,761
Rowing 211,800
Soccer 102,379 81,202
Softball 78,089
Swimming and Diving 96,393 97,748
Tennis 47,549 32,965
Track and Field, X- 134,119 131,546
Country
Volleyball 92,356
Wrestling 60,041
Others 168,549
Subtotal All Teams 2,150,387 1,044,820 0
Expenses Not Related to 5,511
Specific Teams
Total Expenses 2,150,387 1,044,820 5,511

NCAA Membership Financial Reporting System Page 48 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

30 Game $5,361,223 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
Basketball 279,894 199,965
Football 1,063,890
Golf 2,376 1,125
Ice Hockey 216,809 93,695
Rowing 53,774
Soccer 25,480 17,685
Softball 32,240
Swimming and Diving 8 8
Tennis -2,875 -3,895
Track and Field, X-Country 46,088 46,088
Volleyball 89,255
Wrestling 10,895
Others 53,758
Subtotal All Teams 1,696,323 529,940 0
Expenses Not Related to Specific Teams 3,134,960
Total Expenses 1,696,323 529,940 3,134,960

NCAA Membership Financial Reporting System Page 49 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

31 Fund Raising, Marketing $3,295,540 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
Basketball 6,000 592
Football 520
Golf
Ice Hockey 600
Rowing
Soccer
Softball
Swimming and Diving 368 368
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 6,888 1,560 0
Expenses Not Related to 3,287,092
Specific Teams
Total Expenses 6,888 1,560 3,287,092

NCAA Membership Financial Reporting System Page 50 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

32 Sports $1,290,708 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries 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
Basketball 159,133 56,201
Football 31,525
Golf 4,677 11,946
Ice Hockey 47,736 9,251
Rowing 25,000
Soccer 118,259 102,803
Softball 1,491
Swimming and Diving 33,142 33,142
Tennis 21,880
Track and Field, X-Country 61,094 61,094
Volleyball 349,338
Wrestling 31,671
Others 37,619
Subtotal All Teams 546,736 650,266 0
Expenses Not Related to Specific 93,706
Teams
Total Expenses 546,736 650,266 93,706

NCAA Membership Financial Reporting System Page 51 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

33 Spirit $198,416 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
Basketball 341
Football
Golf
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 341 0 0
Expenses Not Related to Specific Teams 198,075
Total Expenses 341 0 198,075

NCAA Membership Financial Reporting System Page 52 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

34 Athletic Facilities $11,653,743 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Basketball 236,062 31,201
Football 8,758,771
Golf 58,617 31,588
Ice Hockey 223,351 332,768
Rowing 239,916
Soccer 299,500 298,350
Softball 51,880
Swimming and 83,724 83,724
Diving
Tennis 15,431 16,896
Track and Field, X- 303,661 303,661
Country
Volleyball
Wrestling
Others 248,629
Subtotal All Teams 10,227,746 1,389,984 0
Expenses Not 36,013
Related to Specific
Teams
Total Expenses 10,227,746 1,389,984 36,013

NCAA Membership Financial Reporting System Page 53 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

35 Direct Overhead and $22,453,633 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
Basketball 636,778 633,705
Football 4,335,414
Golf 37,393 38,414
Ice Hockey 677,780 106,006
Rowing 76,573
Soccer 3,270 3,319
Softball 1,004,471
Swimming and Diving 18,667 16,453
Tennis 1,089,293 1,090,350
Track and Field, X- 30,073 27,031
Country
Volleyball 70,875
Wrestling 30,971
Others 71,320
Subtotal All Teams 6,930,959 3,067,197 0
Expenses Not Related 12,455,477
to Specific Teams
Total Expenses 6,930,959 3,067,197 12,455,477

NCAA Membership Financial Reporting System Page 54 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

36 Indirect Institutional $3,029,000 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Basketball
Football
Golf
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 3,029,000
Specific Teams
Total Expenses 0 0 3,029,000

NCAA Membership Financial Reporting System Page 55 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

37 Medical Expenses and $2,967,255 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
Basketball 60,622 54,240
Football 376,881
Golf 31,906 38,311
Ice Hockey 82,956 82,956
Rowing 526,451
Soccer 92,569 102,495
Softball 60,622
Swimming and Diving 92,690 118,215
Tennis 28,743 22,334
Track and Field, X-Country 364,498 453,835
Volleyball 48,297
Wrestling 76,575
Others 252,059
Subtotal All Teams 1,459,499 1,507,756 0
Expenses Not Related to
Specific Teams
Total Expenses 1,459,499 1,507,756 0

NCAA Membership Financial Reporting System Page 56 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

38 Memberships and Dues $78,568 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
Basketball 1,190 1,242
Football 8,315
Golf 600 4,774
Ice Hockey 275 505
Rowing 523
Soccer 625 210
Softball
Swimming and Diving
Tennis 775 3,673
Track and Field, X-Country 530 350
Volleyball 170
Wrestling 375
Others 128
Subtotal All Teams 12,813 11,447 0
Expenses Not Related to Specific 54,308
Teams
Total Expenses 12,813 11,447 54,308

NCAA Membership Financial Reporting System Page 57 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $1,571,289 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)
Basketball 60,947 36,307
Football 277,554
Golf 6,005 400
Ice Hockey 50,578 42,888
Rowing 16,465
Soccer 28,461 30,235
Softball 7,294
Swimming and Diving 1,727 1,083
Tennis 2,160 2,350
Track and Field, X- 33,050 30,384
Country
Volleyball 46,796
Wrestling 24,412
Others 8,144
Subtotal All Teams 493,038 214,202 0
Expenses Not Related to 864,049
Specific Teams
Total Expenses 493,038 214,202 864,049

NCAA Membership Financial Reporting System Page 58 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

40 Other Operating $9,073,898 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
Basketball 326,494 72,685
Football 1,168,448
Golf 9,472 18,171
Ice Hockey 57,679 76,810
Rowing 45,526
Soccer 15,082 16,587
Softball 19,497
Swimming and Diving 25,402 27,037
Tennis 13,007 15,378
Track and Field, X-Country 21,830 22,483
Volleyball 53,228
Wrestling 13,228
Others 30,878
Subtotal All Teams 1,681,520 367,402 0
Expenses Not Related to Specific 7,024,976
Teams
Total Expenses 1,681,520 367,402 7,024,976

NCAA Membership Financial Reporting System Page 59 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

41 Bowl $2,179,072 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
Basketball
Football 2,179,072
Golf
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 2,179,072 0 0
Expenses Not Related to Specific Teams
Total Expenses 2,179,072 0 0

NCAA Membership Financial Reporting System Page 60 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $242,819 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

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


reported in Category 41, Bowl Expenses.

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


Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Basketball
Football 242,819
Golf
Ice Hockey
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 242,819 0 0
Expenses Not Related
to Specific Teams
Total Expenses 242,819 0 0

NCAA Membership Financial Reporting System Page 61 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Total Operating Expenses $154,621,828 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
Basketball 8,572,032 4,364,051
Football 40,412,322
Golf 811,610 892,825
Ice Hockey 5,502,475 3,151,623
Rowing 3,531,067
Soccer 2,159,531 2,311,270
Softball 2,669,148
Swimming and Diving 1,689,407 1,777,482
Tennis 2,073,001 1,935,961
Track and Field, X-Country 2,568,107 2,912,630
Volleyball 3,119,937
Wrestling 1,587,302
Others 1,814,850
Subtotal All Teams 67,190,637 26,665,994 0
Expenses Not Related to Specific 0 0 60,765,197
Teams
Total Expenses 67,190,637 26,665,994 60,765,197

NCAA Membership Financial Reporting System Page 62 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Athletics Participation
Table 926 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
Basketball 19 17
Cross Country 20 30 14 29 13 28
Football 115
Golf 10 12
Ice Hockey 26 26
Rowing 165
Soccer 29 32
Softball 19
Swimming and Diving 29 37
Tennis 9 7
Track, Indoor 46 57 46 55 13 28
Track, Outdoor 48 55 48 55 13 28
Volleyball 15
Wrestling 24
Others 79
Total Participants 454 472 108 139 39 84
Participant Proportion 49.0% 51.0%

NCAA Membership Financial Reporting System Page 63 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Unduplicated Count of 394 388
Participants

NCAA Membership Financial Reporting System Page 64 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 10 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
Basketball 1 1
Football 1 1
Golf 1 1
Ice 1 1
Hockey
Soccer 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others 1 1
Coaching 8 2 10 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 10 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Golf 1 1
Ice 1 1
Hockey
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 2 6 0 4 0 4 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 44 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
Basketball 3 3
Football 9 4 9 4
Golf 1 1 1 1
Ice 2 1 2 1
Hockey
Soccer 2 1 2 1
Swimming 4 3 1 2 2
and Diving
Tennis 1 1
Track and 7 4 3 2 1 1
Field, X-
Country
Wrestling 2 2
Others 2 2
Coaching 22 18 29 11 0 4 3 1
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 42 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 1 2 1
Golf 1 1
Ice 1 1 1 1 1 1
Hockey
Rowing 1 1 4 3 4 3
Soccer 1 1 1 1 1 1
Softball 2 1 2 1
Swimming 4 3 1 2 2
and Diving
Tennis 1 1 1 1
Track and 7 4 3 2 1 1
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 5 13 12 6 13 11 16 8
Position
Totals

NCAA Membership Financial Reporting System Page 68 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $3,261,943


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $83,682,269
53 - Total Institutional Debt: $792,628,701
54 - Athletics Dedicated Endowments: $109,354,864
55 - Institutional Endowments: $3,152,578,151
56 - Athletics Related Capital Expenditures: $10,683,561

Other Data Categories:

Institutional Expenses: $3,013,262,681


Athletically-Related Facilities Annual Debt Service: $11,056,168
Institution's Annual Debt Service: $64,112,884
Institution's Education and General Expenses: $2,651,782,707
Average Cost of Full Grant-in-Aid - In-State: $22,070
Average Cost of Full Grant-in-Aid - Out-of-State: $48,319
Average Cost of Attendance - In-State: $26,026
Average Cost of Attendance - Out-of-State: $52,275
Expenses Dedicated to Compliance: $435,830
Name of Compliance Software Used: JumpForward
Compliance FTEs: 6

NCAA Membership Financial Reporting System Page 69 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x 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 Ice Hockey x Women's Ice Hockey
x Men's Soccer x Women's Rowing
x Men's Swimming and Diving x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Men's Wrestling x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 11 Total Women's Sports Sponsored: 12 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 23 Sponsored: 23

NCAA Membership Financial Reporting System Page 70 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


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

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 12.5 0 12.5
Football 85 5.5 90.5
Golf 4.5 0.5 5
Ice Hockey 17.99 0.03 18.02
Soccer 9.9 1 10.9
Swimming and Diving 9.8 0.55 10.35
Tennis 4.5 2.8 7.3
Track and Field, X- 12.6 0.25 12.85
Country
Wrestling 9.07 2.05 11.12
Total Men's 165.86 12.68 178.54

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
Golf 6 1 7
Ice Hockey 18 1 19
Rowing 19.6 2.19 21.79
Soccer 14 2 16
Softball 12 3.6 15.6
Swimming and Diving 13.32 0.84 14.16
Tennis 8 1 9
Track and Field, X- 16.85 1.75 18.6
Country
Volleyball 12 1 13
Total Women's 134.27 14.38 148.65
NCAA Membership Financial Reporting System Page 71 of 80
Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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
326.28 327.19 0.91 (0.28%)

NCAA Membership Financial Reporting System Page 72 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 0 0 0 0
Football 25 20 5 127,390
Golf 0 0 0 0
Ice Hockey 0 1 -1 0
Soccer 3 4 -1 14,935
Swimming and Diving 1 3 -2 3,045
Tennis 0 0 0 0
Track and Field, X- 8 8 0 35,610
Country
Wrestling 3 2 1 14,785
Men's Total 40 38 2 195,765

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 5 4 1 21,025
Golf 0 0 0 0
Ice Hockey 0 2 -2 0
Rowing 13 10 3 64,385
Soccer 0 0 0 0
Softball 2 2 0 11,640
Swimming and Diving 3 2 1 12,335
Tennis 0 0 0 0
Track and Field, X- 13 16 -3 44,388
Country
Volleyball 1 1 0 3,445
Women's Total 37 37 0 157,218

NCAA Membership Financial Reporting System Page 73 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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 77 75 2 $352,983

NCAA Membership Financial Reporting System Page 74 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 75 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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

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

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

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


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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $8,932,583
Women's Teams $7,064,354
Total Amount $15,996,937

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 $872,209
Women's Teams $565,912
NCAA Membership Financial Reporting System Page 76 of 80
Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Total Amount $1,438,121

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 $986,190 9 $887,571 10
Women's Teams $302,265 9 $272,039 10

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 $281,453 28.32 $221,410 36
Women's Teams $122,140 23.66 $96,328 30

NCAA Membership Financial Reporting System Page 77 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $24,016,186 $5,905,832 $128,594 $3,181,630 $52,968 $33,285,210
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional $2,113,170 $321,361 $365,134 $3,660,182 $76,360 $6,536,207
Support
5 Less - Transfers to -$5,257,867 -$1,113,406 -$82,467 -$82,467 $0 -$6,536,207
Institution
6 Indirect Institutional $0 $0 $0 $0 $3,029,000 $3,029,000
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $0 $175,517 $0 $15,750 $0 $191,267
8 Contributions $8,292,547 $1,223,985 $1,161,152 $2,834,422 $2,590,403 $16,102,509
9 In-Kind $324,085 $131,409 $0 $2,941 $1,219,902 $1,678,337
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $45,666,622 $9,770,782 $0 $676,824 $0 $56,114,228
12 NCAA Distributions $0 $2,306,335 $0 $253,732 $2,618,430 $5,178,497
13 Conference -$429,476 $332,052 $0 $67,800 $33,747 $4,123
Distributions (Non
Media and Non Bowl)
13A Conference $7,128,967 $0 $0 $0 $0 $7,128,967
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $5,349,765 $2,239,277 $265,154 $2,298,496 -$2,668,053 $7,484,639
Parking and
Concession Sales
15 Royalties, Licensing, $535,642 $99,905 $94,493 $1,026,347 $11,646,999 $13,403,386
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 78 of 80
Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $136,170 $282,317 $114,342 $2,280,300 $388,535 $3,201,664
17 Athletics Restricted $0 $0 $0 $0 $3,235,927 $3,235,927
Endowment and
Investments Income
18 Other Operating $601,880 $26,503 $23,812 $121,318 $4,557,045 $5,330,558
Revenue
19 Bowl Revenues $2,291,795 $0 $0 $0 $0 $2,291,795
Total Operating $90,769,486 $21,701,869 $2,070,214 $16,337,275 $26,781,263 $157,660,107
Revenues
Expenses
20 Athletic Student Aid $4,389,367 $713,515 $807,112 $10,086,943 $652,885 $16,649,822
21 Guarantees $3,100,000 $570,000 $97,500 $87,100 $0 $3,854,600
22 Coaching Salaries, $9,083,618 $3,555,747 $1,291,462 $8,525,862 $0 $22,456,689
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $2,507,468 $401,817 $296,766 $1,268,414 $29,816,687 $34,291,152
Administrative
Compensation,
Benefits and Bonuses
paid by the University
and Related Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
Benefits and Bonuses
paid by Third Party
26 Severance Payments $0 $0 $0 $384,907 $0 $384,907
27 Recruiting $431,352 $81,503 $145,681 $779,585 $30,725 $1,468,846
28 Team Travel $1,328,775 $1,321,818 $532,866 $5,654,738 $81,733 $8,919,930
29 Sports Equipment, $1,128,533 $160,171 $106,526 $1,799,977 $5,511 $3,200,718
Uniforms and Supplies
30 Game Expenses $1,063,890 $279,894 $199,965 $682,514 $3,134,960 $5,361,223

NCAA Membership Financial Reporting System Page 79 of 80


Reporting Institution: University of Wisconsin-Madison Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
31 Fund Raising, $520 $6,000 $592 $1,336 $3,287,092 $3,295,540
Marketing and
Promotion
32 Sports Camp Expenses $31,525 $159,133 $56,201 $950,143 $93,706 $1,290,708
33 Spirit Groups $0 $341 $0 $0 $198,075 $198,416
34 Athletic Facilities $8,758,771 $236,062 $31,201 $2,591,696 $36,013 $11,653,743
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $4,335,414 $636,778 $633,705 $4,392,259 $12,455,477 $22,453,633
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $3,029,000 $3,029,000
Support
37 Medical Expenses and $376,881 $60,622 $54,240 $2,475,512 $0 $2,967,255
Insurance
38 Memberships and $8,315 $1,190 $1,242 $13,513 $54,308 $78,568
Dues
39 Student-Athlete Meals $277,554 $60,947 $36,307 $332,432 $864,049 $1,571,289
(non-travel)
40 Other Operating $1,168,448 $326,494 $72,685 $481,295 $7,024,976 $9,073,898
Expenses
41 Bowl Expenses $2,179,072 $0 $0 $0 $0 $2,179,072
41A Bowl Expenses - $242,819 $0 $0 $0 $0 $242,819
Coaching
Compensation/
Bonuses
Total Operating $40,412,322 $8,572,032 $4,364,051 $40,508,226 $60,765,197 $154,621,828
Expenses
Excess (Deficiencies) $50,357,164 $13,129,837 -$2,293,837 -$24,170,951 -$33,983,934 $3,038,279
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 80 of 80

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