Mississippi State Ncaa Financial Report Fy 20

Reporting Institution: Mississippi State University Reporting Year (FY): 2020
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Michelle R. Title: Assistant Athletic Director/Business

Person: Gerhart Operations
Phone: 6623252999 Email: mgerhart@athletics.msstate.edu
CEO: Dr. Mark CEO Email: president@msstate.edu
Keenum
University CFO: Don Zant University CFO dzant@finance.msstate.edu
Email:
Audit Firm: T.E. Lott AUP Report Issuance 12/02/2020
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 x
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics
Ice Hockey
Lacrosse
Rifle
NCAA Membership Financial Reporting System Page 1 of 79

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

Rowing
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 $16,622,785 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 $0 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 $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:
• Administrative services provided by the university to athletics

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

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

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $123,118 Input revenue received from participation in away games. This
includes payments received due to game cancellations.


8 Contributions $25,350,932 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 $1,577,051 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 $2,000 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 $39,413,911 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 $998,461 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 $2,782,136 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 $8,467,841 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, $1,486,386 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $7,697,929 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 $324,070 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $1,900,891 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 $1,952,837 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 $1,273,334 Input all amounts received related to participation in a post-season
bowl game, including (Football Only):
• Expense reimbursements.
• Ticket sales.
Total Operating $109,973,682 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $10,574,282 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 $2,944,019 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, $19,357,144 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, $2,000 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/ $14,018,884 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 $5,079,855 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,141,044 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 $4,848,672 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, $3,927,359 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 $5,254,013 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, $2,652,459 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $410,435 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 $307,256 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $14,365,204 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 $8,601,074 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 $1,066,005 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $104,027 Input memberships, conference and association dues.
39 Student-Athlete Meals $548,834 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 $6,540,582 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 $1,647,683 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 - $338,938 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 $103,729,769 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $16,622,785 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 477,014
Basketball 1,238,701 856,925
Beach Volleyball
Football 14,050,145
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 15,765,860 856,925 0
Revenue Not Related to Specific Teams
Total Revenue 15,765,860 856,925 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
Beach Volleyball
Football
Golf
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 $0 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Beach Volleyball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Total Revenue 0 0 0

4 Direct $0 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university (e.g. state
funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other investment
income distributed to athletics in the reporting year to support athletic operations.
Athletics restricted endowment income for athletics should be reported in Category
17.
Men's Teams Only Women's Teams Only Not Allocated by

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

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

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Beach Volleyball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Specific Teams
Total Revenue 0 0 0

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
Beach Volleyball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
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
Beach Volleyball
Football
Golf
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 $123,118 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 64,343
Basketball 50,775
Beach Volleyball
Football
Golf
Soccer 6,000
Softball
Tennis
Volleyball 2,000
Others
Subtotal All Teams 115,118 8,000 0
Total Revenue 115,118 8,000 0

8 Contributions $25,350,932 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 82,610
Basketball 68,393
Beach Volleyball
Football 200
Golf 1,750 1,750
Soccer
Softball 8,779
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams 25,187,450
Total Revenue 84,560 78,922 25,187,450

9 In-Kind $1,577,051 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
Beach Volleyball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Total Revenue 0 0 1,577,051

10 Compensation and Benefits $2,000 Input all benefits provided by a third party and contractually
provided by a third party guaranteed by the institution, but not included on the institution's W-2.
These may include:
• Car stipend.
• 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
Beach Volleyball
Football
Golf
Soccer
Softball 2,000
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 2,000 0
Revenue Not Related
to Specific Teams
Total Revenue 0 2,000 0

11 Media $39,413,911 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
Basketball 3,843,190
Beach Volleyball
Football 14,184,666
Golf
Soccer
Softball
Tennis
Volleyball
Others
Subtotal All Teams 18,027,856 0 0
Total Revenue 18,027,856 0 21,386,055

12 NCAA $998,461 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns championship.
In some cases, NCAA distributions may be provided by the conference office.

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

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball 747,580
Beach Volleyball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country 881
Volleyball
Others
Subtotal All Teams 748,461 0 0
Revenue Not Related to Specific Teams 250,000
Total Revenue 748,461 0 250,000

13 Conference $2,782,136 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
Basketball 41,025 19,560
Beach Volleyball
Football 1,750
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 2,706,944
to Specific Teams
Total Revenue 55,632 19,560 2,706,944

13A Conference $8,467,841 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
Beach Volleyball
Football 8,467,841
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 8,467,841 0 0

14 Program, Novelty, Parking and Concession $1,486,386 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 59,192
Beach Volleyball
Football 1,098,450
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 130,932
to Specific Teams
Total Revenue 1,252,716 102,738 130,932

15 Royalties, Licensing, $7,697,929 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
Basketball
Beach Volleyball
Football 457,490
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 7,240,439
to Specific Teams
Total Revenue 457,490 0 7,240,439

16 Sports Camp $324,070 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 174,375
Beach Volleyball
Football 3,542
Golf 994 994
Soccer 33,758
Softball 80,756
Tennis -20
Volleyball 15,916
Others
Revenue Not Related to Specific
Teams
Total Revenue 189,373 134,697 0

17 Athletics Restricted $1,900,891 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
Basketball
Beach Volleyball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not 1,900,891
Related to Specific
Teams
Total Revenue 0 0 1,900,891

18 Other Operating $1,952,837 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
Basketball 665,271
Beach Volleyball
Football 424,706
Golf 3,100 44,000
Soccer
Softball
Tennis 826
Volleyball
Others
Revenue Not Related to Specific 814,934
Teams
Total Revenue 428,632 709,271 814,934

19 Bowl $1,273,334 Input all amounts received related to participation in a post-season bowl game,
Revenues including (Football Only):
• Expense reimbursements.
• Ticket sales.

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Beach Volleyball
Football 1,273,334
Golf
Soccer
Softball
Tennis
Volleyball
Others
Total Revenue 1,273,334 0 0

Total Operating Revenues $109,973,682 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 870,391
Basketball 6,026,827 1,716,160
Beach Volleyball
Football 39,962,124
Golf 5,844 46,744
Soccer 39,758
Softball 91,535
Tennis 806
Track and Field, X-Country 881
Volleyball 17,916
Others
Subtotal All Teams 46,866,873 1,912,113 0
Revenue Not Related to Specific 61,194,696
Teams
Total Revenue 46,866,873 1,912,113 61,194,696

20 Athletic Total Dollar $10,574,282 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 229.65
Equivalencies
Awarded
Total Students 353
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 11.7 2.78 14.48 33 697,772
Basketball 13 0 13 13 683,728
Football 85 0 85 85 3,419,392
Golf 4.5 0 4.5 11 194,316
Tennis 4.5 0.99 5.49 11 293,089
Track and Field, 11.4 2.5 13.9 33 633,676
X-Country
Expenses Not
Related to
Specific Teams
Totals 130.1 6.27 136.37 186 5,921,973
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 14 1 15 15 696,762
Beach Volleyball
Golf 6 0 6 11 277,691
Soccer 13.99 1.11 15.1 39 829,041
Softball 11.91 2.88 14.79 27 671,592
Tennis 8 2 10 10 445,402
Track and Field, 17.43 0.46 17.89 50 783,246
X-Country
Volleyball 12 2.5 14.5 15 569,379
Expenses Not
Related to
Specific Teams
Totals 83.33 9.95 93.28 167 4,273,113
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 379,196
Related to
Specific Teams
Totals 0 0 0 0 379,196

21 Guarantees $2,944,019 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 51,000
Beach Volleyball
Football 2,000,000
Golf
Soccer 18,000
Softball 12,012
Tennis 455
Volleyball 16,000
Others
Expenses Not Related to Specific Teams
Total Expenses 2,839,699 104,320 0

22 Coaching Salaries, Benefits $19,357,144 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 $2,000 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 1 819,499 2 2 649,949
Basketball 1 1 2,630,251 3 3 955,426

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

Football 1 1 3,896,426 10 10 5,150,124
Golf 1 1 165,464 1 1 75,634
Tennis 1 1 258,505 1 1 62,027
Track and 1 0.5 102,363 3 3 228,647
Field, X-
Country
Subtotal All 6 5.5 7,872,508 0 20 20 7,121,807 0
Teams
Expenses
Not Related
to Specific
Teams
Total 7,872,508 0 7,121,807 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 1,698,876 3 3 792,277
Beach
Volleyball
Golf 1 1 154,028 1 1 69,918
Soccer 1 1 184,231 2 2 193,126
Softball 1 1 168,672 2,000 2 2 213,562
Tennis 1 1 174,793 1 1 89,144
Track and 1 0.5 102,362 2 2 184,915
Field, X-
Country

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

Volleyball 1 1 177,308 2 2 159,617
Subtotal All 7 6.5 2,660,270 2,000 13 13 1,702,559 0
Teams
Expenses
Not Related
to Specific
Teams
Total 2,660,270 2,000 1,702,559 0
Expenses

24 Support Staff/ $14,018,884 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 239,377
Basketball 277,336 351,894
Beach
Volleyball
Football 2,529,875
Golf 18,846
Soccer 54,051
Softball 88,475
Tennis
Track and 88,988
Field, X-
Country
Volleyball 97,849
Others
Subtotal 3,154,422 0 592,269 0 0 0
All Teams
Expenses 10,272,193
Not
Related to
Specific
Teams
Total 3,154,422 0 592,269 0 10,272,193 0
Expenses

26 Severance $5,079,855 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
Beach Volleyball
Football 4,765,225
Golf
Soccer
Softball 241,566
Tennis 3,154
Track and Field, X-Country 2,602
Volleyball
Others
Expenses Not Related to Specific 67,308
Teams
Total Expenses 4,770,981 241,566 67,308

27 Recruiting $1,141,044 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 46,226
Basketball 193,221 132,553
Beach Volleyball
Football 471,344
Golf 22,103 27,356
Soccer 29,709
Softball 38,562
Tennis 23,150 11,223
Track and Field, X-Country 51,979 65,849
Volleyball 27,769
Others
Total Expenses 808,023 333,021 0

28 Team $4,848,672 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 117,581
Basketball 866,198 842,313
Beach Volleyball
Football 1,773,787
Golf 106,085 75,451
Soccer 232,294
Softball 137,460
Tennis 87,257 102,539
Volleyball 233,534
Others
Total Expenses 3,083,068 1,765,604 0

29 Sports Equipment, $3,927,359 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 284,073
Basketball 245,313 253,753
Beach Volleyball
Football 1,755,040
Golf 52,258 78,352
Soccer 125,197
Softball 168,006
Tennis 83,740 68,116
Track and Field, X- 195,772 198,104
Country
Volleyball 93,303
Others
Expenses Not Related to 326,332
Specific Teams
Total Expenses 2,616,196 984,831 326,332

30 Game $5,254,013 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 146,070
Basketball 381,105 300,187
Beach Volleyball
Football 1,204,002
Golf 2,838 15,879
Soccer 31,312
Softball 45,140
Tennis 24,627 10,748
Volleyball 52,459
Others
Expenses Not Related to Specific Teams 3,035,068
Total Expenses 1,761,171 457,774 3,035,068

31 Fund Raising, Marketing $2,652,459 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 86,202
Beach Volleyball
Football 106,175
Golf 4,368
Soccer 184
Softball 2,412
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related to 2,305,599
Specific Teams
Total Expenses 301,309 45,551 2,305,599

32 Sports $410,435 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 206,499
Beach Volleyball
Football 20,733
Golf 64 64
Soccer 29,768
Softball 62,890
Tennis 104 104
Volleyball 47,602
Others
Expenses Not Related to Specific
Teams
Total Expenses 259,891 150,544 0

33 Spirit $307,256 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Beach Volleyball
Football
Golf
Soccer
Softball
Tennis
Volleyball 478
Others
Expenses Not Related to Specific Teams 288,560
Total Expenses 4,550 14,146 288,560

34 Athletic Facilities $14,365,204 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
Basketball
Beach Volleyball
Football
Golf 12,500 12,500
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not 14,340,204
Related to Specific
Teams
Total Expenses 12,500 12,500 14,340,204

35 Direct Overhead and $8,601,074 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 11,951
Beach Volleyball
Football 370,954
Golf 51,597 52,404
Soccer 2,008
Softball 4,032
Tennis 3,444 3,672
Country
Volleyball 7,384
Others
Expenses Not Related 8,027,292
to Specific Teams
Total Expenses 471,937 101,845 8,027,292

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
Beach Volleyball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

37 Medical Expenses and $1,066,005 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 29,450
Beach Volleyball
Football 264,362
Golf 2,470 10,862
Soccer 64,626
Softball 38,895
Tennis 3,006 12,595
Volleyball 21,509
Others
Specific Teams
Total Expenses 377,632 260,197 428,176

38 Memberships and Dues $104,027 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 1,608
Beach Volleyball
Football 8,793
Golf 1,935 2,528
Soccer 1,171
Softball 1,590
Tennis 635 950
Track and Field, X-Country 903 1,373
Volleyball 2,490
Others
Expenses Not Related to Specific 76,306
Teams
Total Expenses 14,944 12,777 76,306

39 Student-Athlete Meals (non- $548,834 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 10,371
Beach Volleyball
Football 227,014
Golf 4,131 3,184
Soccer 8,615
Softball 8,811
Tennis 2,470 2,490
Country
Volleyball 905
Others
Specific Teams
Total Expenses 263,828 44,424 240,582

40 Other Operating $6,540,582 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 76,439
Basketball 153,989 175,399
Beach Volleyball
Football 556,749
Golf 16,782 35,125
Soccer 16,072
Softball 31,906
Tennis 9,431 3,910
Volleyball 38,096
Others
Expenses Not Related to Specific 5,383,012
Teams
Total Expenses 835,485 322,085 5,383,012

41 Bowl $1,647,683 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
Beach Volleyball
Football 1,647,683
Golf
Soccer
Softball
Tennis
Volleyball
Others
Total Expenses 1,647,683 0 0

41A Bowl Expenses - Coaching $338,938 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
Beach Volleyball
Football 338,938
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related
to Specific Teams
Total Expenses 338,938 0 0

Total Operating Expenses $103,729,769 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 3,474,067
Basketball 7,373,585 5,406,474
Beach Volleyball
Football 30,506,616
Golf 727,023 819,710
Soccer 1,819,405
Softball 1,937,583
Tennis 855,094 925,686
Track and Field, X-Country 1,542,160 1,626,856
Volleyball 1,545,682
Others
Expenses Not Related to Specific 45,169,828
Teams
Total Expenses 44,478,545 14,081,396 45,169,828

Athletics Participation
Table 537 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 45
Basketball 20 15
Beach Volleyball 12 12
Cross Country 15 18 15 18 15 18
Football 121
Golf 11 11
Soccer 31
Softball 27
Tennis 9 10
Track, Indoor 37 42 37 42 15 18
Track, Outdoor 44 52 37 42 15 18
Volleyball 17 12
Others
Total Participants 302 235 89 126 45 54
Participant Proportion 56.2% 43.8%
Unduplicated Count of 250 163
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 1 6 0 0 0 0 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
Beach 1 1
Volleyball
Golf 1 1
Soccer 1 1
Softball 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 3 1 4 0 3 1 4 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 22 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 2
Basketball 3 3
Football 10 10
Golf 1 1
Tennis 1 1
Track and 4 4 1 1
Field, X-
Country
Others
Coaching 17 4 21 0 0 1 1 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 16 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 3 3
Beach
Volleyball
Golf 1 1
Soccer 2 2
Softball 2 2
Tennis 1 1
Track and 4 4 1 1
Field, X-
Country
Volleyball 2 2
Others
Coaching 7 4 11 0 4 1 5 0
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $4,444,929

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $103,287,527
53 - Total Institutional Debt: $309,970,000
54 - Athletics Dedicated Endowments: $2,857,998
55 - Institutional Endowments: $521,000,000
56 - Athletics Related Capital Expenditures: $4,208,800
Other Data Categories:
Institutional Expenses: $786,499,808

Athletically-Related Facilities Annual Debt Service: $8,755,770
Institution's Annual Debt Service: $26,078,661
Institution's Education and General Expenses: $476,342,051
Average Cost of Full Grant-in-Aid - In-State: $25,504
Average Cost of Full Grant-in-Aid - Out-of-State: $40,541
Average Cost of Attendance - In-State: $25,904
Average Cost of Attendance - Out-of-State: $40,944
Expenses Dedicated to Compliance: $567,996
Name of Compliance Software Used: ACS
Compliance FTEs: 5

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 Beach Volleyball
Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
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: 7 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 1
Sponsored: 17 Sponsored: 16
Variance explanation: Women's Beach Volleyball was not included in last year's report.

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 11.7 2.78 14.48 14.48
Basketball 13 0 13 13
Football 85 0 85 85
Golf 4.5 0 4.5 4.5
Tennis 4.5 0.99 5.49 5.49
Track and Field, X- 11.4 2.5 13.9 13.9
Country
Total Men's 130.1 6.27 136.37 136.37
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
Basketball 14 1 15 15
Golf 6 0 6 6
Soccer 13.99 1.11 15.1 15.1
Softball 11.91 2.88 14.79 14.79
Tennis 8 2 10 10
Track and Field, X- 17.43 0.46 17.89 17.89
Country
Volleyball 12 2.5 14.5 14.5
Total Women's 83.33 9.95 93.28 93.28
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
229.63 (229.63) 229.65 (229.65) 0.02 (0.01%)

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 6 3 3 32,070
Basketball 7 5 2 35,115
Football 70 72 -2 330,765
Golf 0 0 0 0
Tennis 0 0 0 0
Track and Field, X- 12 17 -5 61,368
Country
Men's Total 95 97 -2 459,318
Women's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 7 6 1 39,468
Beach Volleyball 0 0 0 0
Golf 0 0 0 0
Soccer 5 3 2 15,855
Softball 6 7 -1 26,620
Tennis 0 0 0 0
Track and Field, X- 12 11 1 57,793
Country
Volleyball 5 2 3 21,680
Women's Total 35 29 6 161,416
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 130 126 4 $620,734

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 $5,921,973
Women's Teams $4,273,113
Total Amount $10,195,086
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 $808,023
Women's Teams $333,021
Total Amount $1,141,044
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 $1,431,365 5.5 $1,312,085 6
Women's Teams $409,272 6.5 $380,039 7
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 $356,090 20 $356,090 20
Women's Teams $130,966 13 $130,966 13

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 $14,050,145 $1,238,701 $856,925 $477,014 $0 $16,622,785
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional $0 $0 $0 $0 $0 $0
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $0 $50,775 $0 $72,343 $0 $123,118
8 Contributions $200 $0 $68,393 $94,889 $25,187,450 $25,350,932
9 In-Kind $0 $0 $0 $0 $1,577,051 $1,577,051
10 Compensation and $0 $0 $0 $2,000 $0 $2,000
Benefits provided by a
third party
11 Media Rights $14,184,666 $3,843,190 $0 $0 $21,386,055 $39,413,911
12 NCAA Distributions $0 $747,580 $0 $881 $250,000 $998,461
13 Conference $1,750 $41,025 $19,560 $12,857 $2,706,944 $2,782,136
Distributions (Non
Media and Non Bowl)
13A Conference $8,467,841 $0 $0 $0 $0 $8,467,841
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $1,098,450 $95,074 $102,738 $59,192 $130,932 $1,486,386
Parking and
Concession Sales
15 Royalties, Licensing, $457,490 $0 $0 $0 $7,240,439 $7,697,929
Advertisement and
Sponsorships


16 Sports Camp Revenues $3,542 $10,482 $3,273 $306,773 $0 $324,070
17 Athletics Restricted $0 $0 $0 $0 $1,900,891 $1,900,891
Endowment and
Investments Income
18 Other Operating $424,706 $0 $665,271 $47,926 $814,934 $1,952,837
Revenue
19 Bowl Revenues $1,273,334 $0 $0 $0 $0 $1,273,334
Total Operating $39,962,124 $6,026,827 $1,716,160 $1,073,875 $61,194,696 $109,973,682
Revenues
Expenses
20 Athletic Student Aid $3,419,392 $683,728 $696,762 $5,395,204 $379,196 $10,574,282
21 Guarantees $2,000,000 $788,244 $58,308 $97,467 $0 $2,944,019
22 Coaching Salaries, $9,046,550 $3,585,677 $2,491,153 $4,233,764 $0 $19,357,144
Benefits and Bonuses
paid by the University
23 Coaching Salaries, $0 $0 $0 $2,000 $0 $2,000
paid by a Third Party
24 Support Staff/ $2,529,875 $277,336 $351,894 $587,586 $10,272,193 $14,018,884
Administrative
Compensation,
paid by the University
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
paid by Third Party
26 Severance Payments $4,765,225 $0 $0 $247,322 $67,308 $5,079,855
27 Recruiting $471,344 $193,221 $132,553 $343,926 $0 $1,141,044
28 Team Travel $1,773,787 $866,198 $842,313 $1,366,374 $0 $4,848,672
29 Sports Equipment, $1,755,040 $245,313 $253,753 $1,346,921 $326,332 $3,927,359
Uniforms and Supplies
30 Game Expenses $1,204,002 $381,105 $300,187 $333,651 $3,035,068 $5,254,013


31 Fund Raising, $106,175 $108,932 $38,587 $93,166 $2,305,599 $2,652,459
Marketing and
Promotion
32 Sports Camp Expenses $20,733 $32,491 $10,116 $347,095 $0 $410,435
33 Spirit Groups $0 $4,550 $13,668 $478 $288,560 $307,256
34 Athletic Facilities Debt $0 $0 $0 $25,000 $14,340,204 $14,365,204
Service, Leases and
Rental Fee
35 Direct Overhead and $370,954 $25,456 $27,121 $150,251 $8,027,292 $8,601,074
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $264,362 $16,660 $9,538 $347,269 $428,176 $1,066,005
Insurance
38 Memberships and Dues $8,793 $1,070 $2,675 $15,183 $76,306 $104,027
39 Student-Athlete Meals $227,014 $9,615 $2,447 $69,176 $240,582 $548,834
(non-travel)
40 Other Operating $556,749 $153,989 $175,399 $271,433 $5,383,012 $6,540,582
Expenses
41 Bowl Expenses $1,647,683 $0 $0 $0 $0 $1,647,683
41A Bowl Expenses - $338,938 $0 $0 $0 $0 $338,938
Coaching
Compensation/Bonuses
Total Operating $30,506,616 $7,373,585 $5,406,474 $15,273,266 $45,169,828 $103,729,769
Expenses
Excess (Deficiencies) $9,455,508 -$1,346,758 -$3,690,314 -$14,199,391 $16,024,868 $6,243,913
of Revenues Over
(Under) Expenses

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Mississippi State Ncaa Financial Report Fy 20

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

Primary Contact Michelle R. Title: Assistant Athletic Director/Business

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 $109,973,682 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