Ole Miss Frs Report 2020

Reporting Institution: University of Mississippi Reporting Year (FY): 2020
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Angela Title: Sr. Associate Athletics Director for

Person: Robinson Finance/CFO
Phone: 6629152099 Email: atrobin@olemiss.edu
CEO: Dr. Glenn CEO Email: chancellor@olemiss.edu
Boyce
University CFO: Larry Sparks University CFO Email: vcaf@olemiss.edu
Audit Firm: J. E. Vance AUP Report Issuance 01/15/2021
Date:
Classification & Conference:
NCAA Primary Division: I-FBS

Athletic Conference: Southeastern Conference
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics
Ice Hockey
Lacrosse
Rifle x
Rowing
NCAA Membership Financial Reporting System Page 1 of 79

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

Rugby
Skiing
Soccer x
Softball x
Swimming and Diving
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 8 10 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $15,559,428 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 $1,911,778 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $3,382,193 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.


5 Less - Transfers to -$1,995,098 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:
• Administrative services provided by the university to athletics

but not charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
Do not include depreciation.
Note: This category should equal Category 36. If the institution is

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

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $260,000 Input revenue received from participation in away games. This
includes payments received due to game cancellations.


8 Contributions $25,407,336 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 $422,840 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.


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 $37,609,321 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 $1,323,618 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received
from the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the

conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $2,756,664 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 $8,102,040 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (Football Only)
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.

14 Program, Novelty, $1,945,285 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $5,157,905 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 $470,861 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $438,496 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 $3,122,542 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.


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including (Football Only):
• Expense reimbursements.
• Ticket sales.
Total Operating $105,875,209 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $10,986,244 Input the total dollar amount of athletic student-aid for the
reporting year including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

institution or athletics department, and therefore should be
excluded from reporting in this category.
Note: This information can be managed within the NCAA's

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


21 Guarantees $3,264,300 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes
payments made due to game cancellations.
22 Coaching Salaries, $25,779,768 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099
paid by the University forms, as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

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, as well as any non-taxable
benefits, including:
• Car stipend.
• Speaking fees.
• Media 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.


24 Support Staff/ $18,373,555 Input compensation, bonuses and benefits paid to all
Administrative administrative and support staff reportable on the university or
Compensation, Benefits related entities (e.g. foundations or booster clubs) W-2 and 1099
and Bonuses paid by forms, as well as any non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.
Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's
athletics), will have their compensation figures reported as
Expenses Not Related to Specific Teams fields. Athletics
department staff members who assist both men's and women's
teams (sports information director, academic advisor) will be
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, as well as
and Bonuses paid by non-taxable benefits, including:
Third Party • Car stipend.
• Speaking fees.
• Media income.

26 Severance Payments $6,305,159 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,360,493 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.


28 Team Travel $4,148,835 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing
the team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.
Note: Expenses related to post-season bowls should be included in

Category 41.
29 Sports Equipment, $4,632,056 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.

Category 41.
30 Game Expenses $5,081,310 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.

Category 41.
31 Fund Raising, $2,088,297 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $337,858 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 $654,904 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $14,354,386 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).
Note: If the institution is paying for all debt service, leases, or

rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities
are paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $10,383,383 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or

Support charged directly to athletics including:
• Administrative/Overhead fees not charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.
Note: This category should equal Category 6.


37 Medical Expenses and $839,736 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $59,937 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,396,981 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 $2,961,086 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:
• Non-team travel (conferences, etc.).

• Team banquets and awards.
If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season
bowl game, including (Football only):
• Team travel, lodging and meal expenses.

• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/

bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $113,008,288 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $15,559,428 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Public and faculty sales.
• Student sales
• Shipping and Handling fees.
Please report amounts paid in excess of ticket's face value to obtain preferential
seating or priority in Category 8 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by Gender

Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 552,721
Basketball 1,601,427 49,358
Football 13,355,922
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 15,510,070 49,358 0
Revenue Not Related to Specific Teams
Total Revenue 15,510,070 49,358 0

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).

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

3 Student Fees $1,911,778 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams 1,911,778
Total Revenue 0 0 1,911,778

4 Direct $3,382,193 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university
(e.g. state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics
should be reported in Category 17.
Men's Teams Only Women's Teams Only Not Allocated by

Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball 172,785
Basketball 200,493 226,539
Football 969,263
Golf 55,747 122,310
Rifle 59,909
Soccer 239,164
Softball 278,662
Tennis 76,028 140,608
Track and Field, X-Country 247,093 250,724
Volleyball 239,259
Others
Subtotal All Teams 1,721,409 1,557,175 0
Revenue Not Related to Specific 103,609
Teams
Total Revenue 1,721,409 1,557,175 103,609

5 Less - -$1,995,098 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.

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to -1,995,098
Specific Teams
Total Revenue 0 0 -1,995,098

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not charged such
as HR, Accounting and IT.
• Security.
• 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.

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

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
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.

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

7 Guarantees $260,000 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 60,000
Football 200,000
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others
Subtotal All Teams 260,000 0 0
Total Revenue 260,000 0 0

8 Contributions $25,407,336 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.

Revenues by Source Contributions Contributions Contributions
Baseball 1,435,711
Basketball 2,487,006 27,250
Football 11,931,432
Golf 56,600 2,500
Rifle 4,932
Soccer 5,375
Softball 300
Tennis 25,000 35,000
Volleyball 3,200
Others
Total Revenue 15,939,399 82,207 9,385,730

9 In-Kind $422,840 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.

Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Football 15,500
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams 407,340
Total Revenue 15,500 0 407,340

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.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and 25

combined.

Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

11 Media $37,609,321 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.

Revenues by Source Media Rights Media Rights Media Rights
Baseball 243,949
Basketball 4,460,960 250,969
Football 15,784,116
Golf
Rifle
Soccer 1,755
Softball 10,179
Tennis
Volleyball 702
Others
Total Revenue 20,489,025 263,605 16,856,691

12 NCAA $1,323,618 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.
In some cases, NCAA distributions may be provided by the conference office.

Consult with the conference office for the amount if you do not have it available
and include in this category.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball 17,538
Basketball 768,577 21,477
Football 63,741
Golf 1,667 7,791
Rifle 5,957
Soccer 20,424
Softball 20,736
Tennis 11,898 6,315
Volleyball 9,215
Others
Subtotal All Teams 893,650 132,198 0
Revenue Not Related to Specific Teams 297,770
Total Revenue 893,650 132,198 297,770

13 Conference $2,756,664 Input all revenues received by conference distribution, excluding

Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-season

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

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball 12,857
Football 624,747
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 1,676,107
to Specific Teams
Total Revenue 1,063,007 17,550 1,676,107

13A Conference $8,102,040 Input conference distributions of revenue generated by a post-season

Distributions of bowl to conference members. (Football Only)
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.

Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Football 8,102,040
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 8,102,040 0 0
Revenue Not Related
to Specific Teams
Total Revenue 8,102,040 0 0

14 Program, Novelty, Parking and Concession $1,945,285 Input revenues from:

Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category

15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 150,667
Basketball 164,679 821
Football 1,484,923
Golf
Rifle
Soccer 4,927
Softball 1,464
Tennis
Track and Field, X-
Country
Volleyball 5,576
Others
Revenue Not Related 132,228
to Specific Teams
Total Revenue 1,800,269 12,788 132,228

15 Royalties, Licensing, $5,157,905 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.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 45,000
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 5,112,905
to Specific Teams
Total Revenue 45,000 0 5,112,905

16 Sports Camp $470,861 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 171,470
Basketball 3,137 -102
Football 484
Golf 1,593 1,593
Rifle 2,834
Soccer 15,218
Softball 53,183
Tennis
Volleyball 10,914
Others
Revenue Not Related to Specific 210,537
Teams
Total Revenue 176,684 83,640 210,537

17 Athletics Restricted $438,496 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.

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 26,074
Basketball 6,427
Football 28,648
Golf 23,542
Rifle
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not 353,805
Related to Specific
Teams
Total Revenue 78,264 6,427 353,805

18 Other Operating $3,122,542 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.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 36,845
Football 455,084
Golf 5,000 14,601
Rifle 748
Soccer
Softball 2,021
Tennis
Track and Field, X-Country 59 59
Volleyball
Others
Revenue Not Related to Specific 2,574,562
Teams
Total Revenue 525,224 22,756 2,574,562

19 Bowl $0 Input all amounts received related to participation in a post-season bowl game, including
Revenues (Football Only):
• Expense reimbursements.
• Ticket sales.

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others
Total Revenue 0 0 0

Total Operating Revenues $105,875,209 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 2,865,617
Basketball 10,199,918 605,616
Football 53,015,900
Golf 144,149 148,795
Rifle 74,380
Soccer 286,863
Softball 366,545
Tennis 112,926 181,923
Volleyball 268,866
Others
Revenue Not Related to Specific 37,027,964
Teams
Total Revenue 66,619,541 2,227,704 37,027,964

20 Athletic Total Dollar $10,986,244 Input the total dollar amount of athletic student-aid for the
Student Amount reporting year 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).
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

institution or athletics department, and therefore should be
excluded from reporting in this category.
Note: This information can be managed within the NCAA's

Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
Total 225.85
Equivalencies
Awarded
Total Students 433
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 13.11 0.76 13.87 30 648,268
Basketball 12.78 0 12.78 13 591,945
Football 79.47 0 79.47 93 3,520,825
Golf 4.69 0 4.69 10 197,728
Tennis 5.04 1 6.04 10 243,566
Track and Field, 13.88 0 13.88 25 592,578
X-Country
Expenses Not
Related to
Specific Teams
Totals 128.97 1.76 130.73 181 5,794,910
Female Athlete Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Basketball 13.29 1.77 15.06 17 701,831
Golf 6.35 1 7.35 9 322,458
Rifle 4.16 0 4.16 11 174,717
Soccer 15.89 0 15.89 26 711,877
Softball 13.6 0.5 14.1 25 603,383
Tennis 7.42 0.5 7.92 10 378,619
Track and Field, 18.26 0 18.26 36 728,146
X-Country
Volleyball 11.38 1 12.38 13 632,083
Expenses Not
Related to
Specific Teams
Totals 90.35 4.77 95.12 147 4,253,114
Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2019-2020 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 105 938,220
Related to
Specific Teams
Totals 0 0 0 105 938,220

21 Guarantees $3,264,300 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 26,300
Basketball 640,000 143,500
Football 2,400,000
Golf
Rifle
Soccer 19,000
Softball 12,500
Tennis
Volleyball 23,000
Others
Expenses Not Related to Specific Teams
Total Expenses 3,066,300 198,000 0

22 Coaching Salaries, Benefits $25,779,768 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 forms, as well as non-taxable benefits, inclusive of:
Entities
stipends, memberships, media income, tuition
reimbursement/exemptions and earned deferred
compensation, including those funded by the state.
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 institution,
Party but not included on the institutions W-2, as well as any non-
taxable benefits, including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41A.
Men's Teams Coaching Expenses
Men's Teams Head Coaches Men's Teams Assistant Coaches

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 1,431,571 2 2 608,020
Basketball 1 1 3,372,404 3 3 1,118,774

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

Football 1 1 6,792,855 10 10 7,116,394
Golf 1 1 258,154 1 1 97,782
Tennis 1 1 182,303 1 1 80,469
Track and 1 1 165,604 5 5 322,859
Field, X-
Country
Subtotal All 6 6 12,202,891 0 22 22 9,344,298 0
Teams
Expenses
Not Related
to Specific
Teams
Total 12,202,891 0 9,344,298 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 595,687 3 3 655,651
Golf 1 1 234,645 1 1 102,490
Rifle 1 1 106,537 1 1 74,184
Soccer 1 1 276,019 2 2 221,385
Softball 1 1 336,383 2 2 293,459
Tennis 1 1 251,754 1 1 88,525
Track and 1 1 162,801 5 5 319,774
Field, X-
Country
Volleyball 1 1 262,052 2 2 251,233
Women's Teams Head Coaches Women's Teams Assistant Coaches

Subtotal All 8 8 2,225,878 0 17 17 2,006,701 0
Teams
Expenses
Not Related
to Specific
Teams
Total 2,225,878 0 2,006,701 0
Expenses

24 Support Staff/ $18,373,555 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, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
and earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 407,599
Basketball 652,169 556,730
Football 3,859,139
Golf 60,220 60,220
Rifle 17,881
Soccer 278,601
Softball 262,450
Tennis 67,454 63,137
Track and 111,479 111,478
Field, X-
Country
Volleyball 218,111
Others
Subtotal 5,158,060 0 1,568,608 0 0 0
All Teams
Expenses 11,646,887
Not
Related to
Specific
Teams
Total 5,158,060 0 1,568,608 0 11,646,887 0
Expenses

26 Severance $6,305,159 Input severance payments and applicable benefits recognized for past
Payments coaching and administrative personnel.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball 14,024
Football 5,923,264
Golf
Rifle
Soccer
Softball 162,804
Tennis
Volleyball 205,067
Others
Expenses Not Related to Specific
Teams
Total Expenses 5,923,264 381,895 0

27 Recruiting $1,360,493 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.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 58,144
Basketball 234,149 123,655
Football 662,607
Golf 13,814 30,469
Rifle 12,349
Soccer 44,863
Softball 42,542
Tennis 24,824 34,951
Volleyball 34,729
Others
Total Expenses 1,014,228 346,265 0

28 Team $4,148,835 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.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 46,695
Basketball 832,293 567,119
Football 1,212,670
Golf 95,799 72,262
Rifle 51,041
Soccer 268,044
Softball 175,685
Tennis 84,664 85,613
Volleyball 303,380
Others
Total Expenses 2,449,952 1,698,883 0

29 Sports Equipment, $4,632,056 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.

Category 41.

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 621,604
Basketball 210,438 195,947
Football 2,289,292
Golf 63,842 45,919
Rifle 43,253
Soccer 165,016
Softball 183,312
Tennis 118,731 114,472
Track and Field, X- 233,675 240,138
Country
Volleyball 106,417
Others
Expenses Not Related to
Specific Teams
Total Expenses 3,537,582 1,094,474 0

30 Game $5,081,310 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.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 563,280
Basketball 1,106,292 406,707
Football 2,491,459
Golf 5,786
Rifle
Soccer 86,741
Softball 58,975
Tennis 4,202 25,297
Volleyball 124,081
Others
Expenses Not Related to Specific Teams 207,718
Total Expenses 4,165,619 707,973 207,718

31 Fund Raising, Marketing $2,088,297 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 20,397
Football 124,055
Golf 1,322 1,351
Rifle 2,954
Soccer 10,621
Softball 6,118
Tennis 3,983 2,887
Country
Volleyball 11,243
Others
Expenses Not Related to 1,797,613
Specific Teams
Total Expenses 207,824 82,860 1,797,613

32 Sports $337,858 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.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball 134,904
Football 81,438
Golf 1,228 1,228
Rifle 1,624
Soccer 46,345
Softball 37,122
Tennis 941 941
Volleyball 3,515
Others
Expenses Not Related to Specific 9,639
Teams
Total Expenses 231,294 96,925 9,639

33 Spirit $654,904 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams 654,904
Total Expenses 0 0 654,904

34 Athletic Facilities $14,354,386 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
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.

Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball 824,018
Basketball 2,638,096 2,638,096
Football 3,967,381
Golf
Rifle
Soccer
Softball
Tennis 457,863 457,863
Track and Field, X-
Country
Volleyball
Others
Expenses Not 3,371,069
Related to Specific
Teams
Total Expenses 7,887,358 3,095,959 3,371,069

35 Direct Overhead and $10,383,383 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:
• Administrative/Overhead fees charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 313,086
Basketball 561,547 440,603
Football 2,870,775
Golf 47,891 49,798
Rifle 67,525
Soccer 54,567
Softball 94,591
Tennis 36,021 36,332
Country
Volleyball 45,154
Others
Expenses Not Related 5,679,775
to Specific Teams
Total Expenses 3,871,859 831,749 5,679,775

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:
• Administrative/Overhead fees not charged by the institution to athletics.

• Security.
• Utilities.
• Telephone.
Note: This category should equal Category 6.

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

37 Medical Expenses and $839,736 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 50,695
Football 173,810
Golf 14,484 13,049
Rifle 15,733
Soccer 35,757
Softball 35,757
Tennis 11,442 14,303
Volleyball 21,454
Others
Expenses Not Related to 288,132
Specific Teams
Total Expenses 334,440 217,164 288,132

38 Memberships and Dues $59,937 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 330
Basketball 145 1,135
Football 100
Golf 9,585 9,405
Rifle 430
Soccer 694
Softball 495
Tennis 550 550
Volleyball 699
Others
Expenses Not Related to Specific 34,889
Teams
Total Expenses 11,175 13,873 34,889

39 Student-Athlete Meals (non- $1,396,981 Include meal allowance and food/snacks provided to student-
travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 56,138
Football 530,936
Golf 2,809 3,120
Rifle 6,428
Soccer 46,061
Softball 31,476
Tennis 13,251 9,738
Country
Volleyball 38,071
Others
Expenses Not Related to 395,777
Specific Teams
Total Expenses 770,557 230,647 395,777

40 Other Operating $2,961,086 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.

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 153,594
Football 358,627
Golf 30,983 25,569
Rifle 33,197
Soccer 91,006
Softball 24,126
Tennis 16,204 31,337
Volleyball 45,434
Others
Expenses Not Related to Specific 1,695,387
Teams
Total Expenses 858,430 407,269 1,695,387

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including
Expenses (Football only):
• Team travel, lodging and meal expenses.

• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be reported in

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Volleyball
Others

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game (Football only).
Note: All other post-season bowl related expenses should be

reported in Category 41, Bowl Expenses.

Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Football
Golf
Rifle
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related
to Specific Teams

Total Operating Expenses $113,008,288 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 5,964,643
Basketball 12,419,645 7,261,277
Football 44,375,627
Golf 895,641 977,769
Rifle 607,853
Soccer 2,356,597
Softball 2,361,178
Tennis 1,346,468 1,596,319
Track and Field, X-Country 1,828,017 1,971,521
Volleyball 2,325,723
Others
Expenses Not Related to Specific 26,720,010
Teams
Total Expenses 66,830,041 19,458,237 26,720,010

Athletics Participation
Table 500 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.
Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).
Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.
Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 35 2
Basketball 18 13
Cross Country 19 17 19 16 19 17
Football 120 2
Golf 10 9
Rifle 11
Soccer 25
Softball 25
Tennis 8 10
Track, Indoor 40 42 40 42 19 16
Track, Outdoor 40 43 40 42 19 17
Volleyball 15
Others
Total Participants 290 210 103 100 57 50
Participant Proportion 58.0% 42.0%
Unduplicated Count of 229 152
Participants

Head Coaching Assignments - Men's Teams

Table 2A 6 Table 2A - - - Head Coaches Assignments Men's Teams
Head Coaches of Men's Teams

Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 5 0 5 0 0 1 1 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 8 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Golf 1 1
Rifle 1 1
Soccer 1 1
Softball 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 0 4 0 3 1 4 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 34 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 4 10 4
Golf 1 1
Tennis 1 1 1 1
Track and 6 5 1 5 5
Field, X-
Country
Others
Coaching 17 12 22 7 0 5 0 5
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 27 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 2 2 1 1
Golf 1 1
Rifle 1 1
Soccer 1 1 1 1 1 1
Softball 1 1 1 1 1 1
Tennis 1 1 1 1
Track and 6 5 1 5 5
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 8 7 13 2 4 8 4 8
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $0

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $107,609,789
53 - Total Institutional Debt: $226,905,149
54 - Athletics Dedicated Endowments: $3,895,866
55 - Institutional Endowments: $674,153,290
56 - Athletics Related Capital Expenditures: $561,057
Other Data Categories:
Institutional Expenses: $690,134,086

Athletically-Related Facilities Annual Debt Service: $91,102,996
Institution's Annual Debt Service: $111,205,787
Institution's Education and General Expenses: $538,991,315
Average Cost of Full Grant-in-Aid - In-State: $20,252
Average Cost of Full Grant-in-Aid - Out-of-State: $36,524
Average Cost of Attendance - In-State: $25,642
Average Cost of Attendance - Out-of-State: $41,914
Expenses Dedicated to Compliance: $1,104,925
Name of Compliance Software Used: Front Rush
Compliance FTEs: 10.29

Revenue Distribution - Sports Sponsored

Distribution Year: 2021
Academic Year of Sport Sponsorship Information: 2019-20
Men's Sports Women's Sports Mixed Sports

x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Rifle
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 18 Sponsored: 18

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2019-20
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 13.11 0.76 13.87 12.46
Basketball 12.78 0 12.78 12.78
Football 79.47 0 79.47 79.47
Golf 4.69 0 4.69 4.5
Tennis 5.04 1 6.04 5.5
Track and Field, X- 13.88 0 13.88 12.6
Country
Total Men's 128.97 1.76 130.73 127.31
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
Basketball 13.29 1.77 15.06 15.06
Golf 6.35 1 7.35 7
Rifle 4.16 0 4.16 3.6
Soccer 15.89 0 15.89 14
Softball 13.6 0.5 14.1 12.5
Tennis 7.42 0.5 7.92 7.92
Track and Field, X- 18.26 0 18.26 18
Country
Volleyball 11.38 1 12.38 12.38
Total Women's 90.35 4.77 95.12 90.46
Mixed Team Sports

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue

Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
Total Mixed 0 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
212.16 (219.9) 217.77 (225.85) 5.61 (2.64%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2019-20
Men's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 3 8 -5 17,385
Basketball 7 7 0 39,015
Football 48 50 -2 240,977
Golf 0 0 0 0
Tennis 0 0 0 0
Track and Field, X- 9 9 0 42,981
Country
Men's Total 67 74 -7 340,358
Women's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 8 5 3 43,610
Golf 1 0 1 6,045
Rifle 1 1 0 1,445
Soccer 4 1 3 8,985
Softball 4 4 0 21,930
Tennis 0 0
Track and Field, X- 11 13 -2 55,245
Country
Volleyball 0 0
Women's Total 29 24 5 137,260
Mixed Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 96 98 -2 $477,618

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total dollar 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).
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as cost of attendance) should not
be included in the grants-in-aid revenue distribution equivalencies. Only tuition, fees, room,
board and course related books are countable for grants-in-aid revenue distribution per Bylaw
20.02.7.
Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics department,
and therefore should be excluded from reporting in this category.
Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into compliance assistance will automatically populate to
the athletic student aid section within the NCAA Financial Reporting System when the CA
import feature is selected.
Men's Teams $5,794,910
Women's Teams $4,253,114
Total Amount $10,048,024
Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $1,014,228
Women's Teams $346,265
Total Amount $1,360,493
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:

• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.
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 $2,033,815 6 $2,033,815 6
Women's Teams $278,235 8 $278,235 8
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.
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 $424,741 22 $424,741 22
Women's Teams $118,041 17 $118,041 17

Statement of Revenues and Expenses

For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $13,355,922 $1,601,427 $49,358 $552,721 $0 $15,559,428
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $1,911,778 $1,911,778
4 Direct Institutional $969,263 $200,493 $226,539 $1,882,289 $103,609 $3,382,193
Support
5 Less - Transfers to $0 $0 $0 $0 -$1,995,098 -$1,995,098
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $200,000 $60,000 $0 $0 $0 $260,000
8 Contributions $11,931,432 $2,487,006 $27,250 $1,575,918 $9,385,730 $25,407,336
9 In-Kind $15,500 $0 $0 $0 $407,340 $422,840
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $15,784,116 $4,460,960 $250,969 $256,585 $16,856,691 $37,609,321
12 NCAA Distributions $63,741 $768,577 $21,477 $172,053 $297,770 $1,323,618
13 Conference $624,747 $425,403 $17,550 $12,857 $1,676,107 $2,756,664
Distributions (Non
Media and Non Bowl)
13A Conference $8,102,040 $0 $0 $0 $0 $8,102,040
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $1,484,923 $164,679 $821 $162,634 $132,228 $1,945,285
Parking and
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $45,000 $5,112,905 $5,157,905
Advertisement and
Sponsorships

16 Sports Camp Revenues $484 $3,137 -$102 $256,805 $210,537 $470,861
17 Athletics Restricted $28,648 $0 $6,427 $49,616 $353,805 $438,496
Endowment and
Investments Income
18 Other Operating $455,084 $28,236 $5,327 $59,333 $2,574,562 $3,122,542
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $53,015,900 $10,199,918 $605,616 $5,025,811 $37,027,964 $105,875,209
Revenues
Expenses
20 Athletic Student Aid $3,520,825 $591,945 $701,831 $5,233,423 $938,220 $10,986,244
21 Guarantees $2,400,000 $640,000 $143,500 $80,800 $0 $3,264,300
22 Coaching Salaries, $13,909,249 $4,491,178 $1,251,338 $6,128,003 $0 $25,779,768
Benefits and Bonuses
paid by the University
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
paid by a Third Party
24 Support Staff/ $3,859,139 $652,169 $556,730 $1,658,630 $11,646,887 $18,373,555
Administrative
Compensation,
paid by the University
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
paid by Third Party
26 Severance Payments $5,923,264 $0 $14,024 $367,871 $0 $6,305,159
27 Recruiting $662,607 $234,149 $123,655 $340,082 $0 $1,360,493
28 Team Travel $1,212,670 $832,293 $567,119 $1,536,753 $0 $4,148,835
29 Sports Equipment, $2,289,292 $210,438 $195,947 $1,936,379 $0 $4,632,056
Uniforms and Supplies
30 Game Expenses $2,491,459 $1,106,292 $406,707 $869,134 $207,718 $5,081,310


31 Fund Raising, $124,055 $55,955 $45,574 $65,100 $1,797,613 $2,088,297
Marketing and
Promotion
32 Sports Camp Expenses $81,438 $12,783 $6,150 $227,848 $9,639 $337,858
33 Spirit Groups $0 $0 $0 $0 $654,904 $654,904
34 Athletic Facilities $3,967,381 $2,638,096 $2,638,096 $1,739,744 $3,371,069 $14,354,386
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $2,870,775 $561,547 $440,603 $830,683 $5,679,775 $10,383,383
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $173,810 $26,072 $18,829 $332,893 $288,132 $839,736
Insurance
38 Memberships and $100 $145 $1,135 $23,668 $34,889 $59,937
Dues
39 Student-Athlete Meals $530,936 $127,101 $56,820 $286,347 $395,777 $1,396,981
(non-travel)
40 Other Operating $358,627 $239,482 $93,219 $574,371 $1,695,387 $2,961,086
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $44,375,627 $12,419,645 $7,261,277 $22,231,729 $26,720,010 $113,008,288
Expenses
Excess (Deficiencies) $8,640,273 -$2,219,727 -$6,655,661 -$17,205,918 $10,307,954 -$7,133,079
of Revenues Over
(Under) Expenses

Ole Miss Frs Report 2020

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Reporting Institution: University of Mississippi Reporting Year (FY): 2020

Primary Contact Angela Title: Sr. Associate Athletics Director for

Classification & Conference:

NCAA Primary Division: I-FBS

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

NCAA Membership Financial Reporting System Page 1 of 79

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

NCAA Membership Financial Reporting System Page 2 of 79

• Public and faculty sales.

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

This amount includes funding specifically earmarked for the

This amount also includes state funded employee benefits.

Any state or other government support appropriated to the

• Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 79

ID Item Amount Definition

• Administrative services provided by the university to athletics

Do not include depreciation.

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

Do not report depreciation.

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

NCAA Membership Financial Reporting System Page 4 of 79

ID Item Amount Definition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

• Dealer provided automobiles.

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

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

NCAA Membership Financial Reporting System Page 5 of 79

ID Item Amount Definition

The total of this category should equal expense Categories 23 and

In some cases, NCAA distributions may be provided by the

Note: Conference distributions of revenue generated by a post-

ID Item Amount Definition

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

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

NCAA Membership Financial Reporting System Page 7 of 79

ID Item Amount Definition

Total Operating $105,875,209 Total of Categories 1-19.

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

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

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

Note: This information can be managed within the NCAA's

NCAA Membership Financial Reporting System Page 8 of 79

ID Item Amount Definition

Place any severance payments in Category 26.

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

Expense Category 23 and 25 should equal Category 10.

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

NCAA Membership Financial Reporting System Page 9 of 79

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 10 of 79

ID Item Amount Definition

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

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

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

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

NCAA Membership Financial Reporting System Page 11 of 79

ID Item Amount Definition