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Reporting Institution: Florida State University Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Elizabeth Hartsock Title: Assistant Athletic Director/Business


Person: Manager
Phone: 8506442062 Email: ehartsock@fsu.edu
CEO: Dr. John E. Thrasher CEO Email: jthrasher@fsu.edu
University CFO: Kyle Clark University CFO Email: kyle.clark@fsu.edu
Audit Firm: Thomas Howell AUP Report Issuance 01/10/2020
Ferguson Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Atlantic Coast 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
Rowing
Rugby

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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


Skiing
Soccer x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 9 11 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $20,347,512 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

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


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

This amount includes funding specifically earmarked for the


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

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $8,431,335 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $1,551,055 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


university (e.g. state funds, tuition, tuition discounts/waivers,
transfers)
• Federal work study support for student workers employed by
athletics.
• Endowment unrestricted income, spending policy distributions
and other investment income distributed to athletics in the
reporting year to support athletic operations. Athletics restricted
endowment income for athletics should be reported in Category
17.

NCAA Membership Financial Reporting System Page 3 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $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 $5,624,629 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 $132,225 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $39,660,062 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 $648,086 Input market value of in-kind contributions in the reporting year
including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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


sponsorship agreement should be reported in Category 15.

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

NCAA Membership Financial Reporting System Page 5 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


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

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $29,752,666 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 $4,459,305 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 $1,793,864 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 $4,926,402 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $2,708,377 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $13,886,733 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $7,979,405 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 $10,856,227 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.

NCAA Membership Financial Reporting System Page 7 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


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

• Expense reimbursements.
• Ticket sales.

Total Operating $152,757,883 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $11,302,805 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


institution or athletics department, and therefore should be
excluded from reporting in this category.

This information can be managed within the NCAA's Compliance


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

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $3,259,159 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $24,261,138 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $19,991,378 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University and
Related Entities • Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $1,631,013 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $2,591,887 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $9,002,035 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, $3,723,352 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

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


Category 41.
30 Game Expenses $4,454,671 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

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


Category 41.
31 Fund Raising, $3,639,385 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $505,876 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

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


Category 41.

NCAA Membership Financial Reporting System Page 11 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $11,487,462 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or


rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $23,833,949 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

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


Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $1,988,331 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $2,670,491 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,374,474 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 $24,429,910 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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


• Team banquets and awards.

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

• Team travel, lodging and meal expenses.


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

Note: All post-season bowl related coaching compensation/


bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $150,147,316 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $20,347,512 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 770,926
Basketball 2,037,503 104,207
Beach Volleyball
Football 17,279,489
Golf
Soccer 32,784
Softball 122,603
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 20,087,918 259,594 0
Revenue Not Related to Specific Teams
Total Revenue 20,087,918 259,594 0

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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

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

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

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

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


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

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

3 Student Fees $8,431,335 Input student fees assessed and restricted for support of intercollegiate athletics.

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


Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball 2,392,819
Beach Volleyball 360,542
Football
Golf 377,153
Soccer 1,233,505
Softball 951,162
Swimming and Diving 681,277
Tennis 529,841
Track and Field, X-Country 1,094,863
Volleyball 810,173
Others
Subtotal All Teams 0 8,431,335 0
Revenue Not Related to Specific Teams
Total Revenue 0 8,431,335 0

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

4 Direct $1,551,055 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
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 1,551,055
Teams
Total Revenue 0 0 1,551,055

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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

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


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

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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

Do not include depreciation.

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

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


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

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

6A Indirect Institutional $5,624,629 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.

Do not report depreciation.

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


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

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 5,624,629
Related to
Specific Teams
Total Revenue 0 0 5,624,629

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

7 Guarantees $132,225 Input revenue received from participation in away games.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball 42,125
Basketball 90,100
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 132,225 0 0
Revenue Not Related to Specific Teams
Total Revenue 132,225 0 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

8 Contributions $39,660,062 Input contributions provided and used by athletics in the reporting year
including:

• Amounts received from individuals, corporations, associations, foundations,


clubs or other organizations designated for the operations of the athletics
program.
• Funds contributed by outside contributors for the payment of debt service,
lease payments or rental fee expenses for athletic facilities in the reporting
year.
• Amounts received above face value for tickets.

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

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


Revenues by Source Contributions Contributions Contributions
Baseball 1,831,175
Basketball 3,242,314 485,369
Beach Volleyball 228,550
Football 19,951,115
Golf 681,370 681,370
Soccer 229,838
Softball 642,152
Swimming and Diving 197,706 197,706
Tennis 194,535 191,804
Track and Field, X-Country 189,848 189,848
Volleyball 270,370
Others
Subtotal All Teams 26,288,063 3,117,007 0
Revenue Not Related to Specific Teams 10,254,992
Total Revenue 26,288,063 3,117,007 10,254,992

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

9 In-Kind $648,086 Input market value of in-kind contributions in the reporting year including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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

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

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


Revenues by Source In-Kind In-Kind In-Kind
Baseball 57,209
Basketball 97,255 10,571
Beach Volleyball 5,721
Football 343,252
Golf 33,021 33,021
Soccer 5,721
Softball 22,268
Swimming and Diving 5,721 5,721
Tennis 5,721 5,721
Track and Field, X-Country 5,721 5,721
Volleyball 5,721
Others
Subtotal All Teams 547,900 100,186 0
Revenue Not Related to Specific Teams
Total Revenue 547,900 100,186 0

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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

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

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


combined.

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


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

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

11 Media $29,752,666 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.

Consult with your conference offices if you do not have the media rights distribution
amount available.

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


Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 3,984,000
Beach Volleyball
Football 15,936,000
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 19,920,000 0 0
Revenue Not Related to Specific Teams 9,832,666
Total Revenue 19,920,000 0 9,832,666

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

12 NCAA $4,459,305 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 76,125
Basketball 2,212,625 101,875
Beach Volleyball 7,650
Football
Golf 7,074
Soccer 25,200
Softball 12,600
Swimming and Diving 4,620 2,343
Tennis 2,122 9,245
Track and Field, X-Country 20,033 25,423
Volleyball 6,600
Others
Subtotal All Teams 2,315,525 198,010 0
Revenue Not Related to Specific Teams 1,945,770
Total Revenue 2,315,525 198,010 1,945,770

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

13 Conference $1,793,864 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball 443
Basketball 389,209 93,813
Beach Volleyball
Football 260,000
Golf 6,257 6,703
Soccer 22,921
Softball 12,242
Swimming and 25,944 25,944
Diving
Tennis 10,831 11,501
Track and Field, X- 95,081 117,666
Country
Volleyball
Others
Subtotal All Teams 787,765 290,790 0
Revenue Not Related 715,309
to Specific Teams
Total Revenue 787,765 290,790 715,309

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

13A Conference $4,926,402 Input conference distributions of revenue generated by a post-season


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

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Beach Volleyball
Football 4,926,402
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 4,926,402 0 0
Revenue Not Related
to Specific Teams
Total Revenue 4,926,402 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $2,708,377 Input revenues from:


Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category


15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 265,005
Basketball
Beach Volleyball 22,084
Football 1,656,282
Golf
Soccer 55,209
Softball 55,209
Swimming and Diving 22,084 22,084
Tennis 22,084 22,084
Track and Field, X- 22,084 22,084
Country
Volleyball 22,084
Others
Subtotal All Teams 1,987,539 220,838 0
Revenue Not Related 500,000
to Specific Teams
Total Revenue 1,987,539 220,838 500,000

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

15 Royalties, Licensing, $13,886,733 Input revenues from:


Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.

An allocation may be necessary to distinguish revenues


generated by athletics versus the university if payments are
combined.

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 542,494
Basketball 741,394 193,390
Beach Volleyball 100,253
Football 2,960,769
Golf 88,227 88,252
Soccer 138,165
Softball 178,186
Swimming and 99,983 100,004
Diving
Tennis 82,220 82,245
Track and Field, X- 211,765 256,167
Country
Volleyball 100,208
Others
Subtotal All Teams 4,726,852 1,236,870 0
Revenue Not Related 7,923,011
to Specific Teams
Total Revenue 4,726,852 1,236,870 7,923,011

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.

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


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

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

17 Athletics Restricted $7,979,405 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

This category includes only restricted investment and endowment


income used for the operations of intercollegiate athletics; institutional
allocations of income from unrestricted endowments qualify as ""Direct
Institutional Support"" and should be reported in Category 4.

Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

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


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 461,180
Basketball 765,825 45,049
Beach Volleyball 45,049
Football 2,714,690
Golf 45,713 45,049
Soccer 48,358
Softball 45,049
Swimming and 48,233 48,027
Diving
Tennis 45,049 45,049
Track and Field, X- 45,049 45,049
Country
Volleyball 106,142
Others
Subtotal All Teams 4,125,739 472,821 0
Revenue Not 3,380,845
Related to Specific
Teams
Total Revenue 4,125,739 472,821 3,380,845

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

18 Other Operating $10,856,227 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the top
three activities included in this category in the comments section.

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


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 1,072,960
Basketball 1,464,948 194,100
Beach Volleyball 86,297
Football 5,458,197
Golf 109,438 82,782
Soccer 85,699
Softball 119,293
Swimming and Diving 187,366 125,833
Tennis 90,071 87,239
Track and Field, X-Country 109,185 140,753
Volleyball 155,482
Others
Subtotal All Teams 8,492,165 1,077,478 0
Revenue Not Related to Specific 1,286,584
Teams
Total Revenue 8,492,165 1,077,478 1,286,584

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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

• Expense reimbursements.
• Ticket sales.

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


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

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Total Operating Revenues $152,757,883 Total of Categories 1-19.

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


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 5,119,642
Basketball 15,025,173 3,621,193
Beach Volleyball 856,146
Football 71,486,196
Golf 964,026 1,321,404
Soccer 1,877,400
Softball 2,160,764
Swimming and Diving 591,657 1,208,939
Tennis 452,633 984,729
Track and Field, X-Country 698,766 1,897,574
Volleyball 1,476,780
Others
Subtotal All Teams 94,338,093 15,404,929 0
Revenue Not Related to Specific 43,014,861
Teams
Total Revenue 94,338,093 15,404,929 43,014,861

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

20 Athletic Total Dollar $11,302,805 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


institution or athletics department, and therefore should be
excluded from reporting in this category.

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Total 256.29
Equivalencies
Awarded
Total Students 397
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 14.6 0.5 15.1 29 523,645
Basketball 12.95 0 12.95 13 631,789
Football 74.96 1 75.96 92 3,413,903
Golf 5.43 0 5.43 11 167,921
Swimming and 11.4 0.31 11.71 29 401,646
Diving
Tennis 5.26 2 7.26 11 259,941
Track and Field, 14.14 0 14.14 34 750,446
X-Country
Expenses Not 0
Related to
Specific Teams
Totals 138.74 3.81 142.55 219 6,149,291

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 11 0 11 11 668,751
Beach Volleyball 7.19 0 7.19 14 284,689
Golf 6.59 0 6.59 9 264,054
Soccer 15.79 0 15.79 23 551,845
Softball 14.78 0 14.78 25 496,692
Swimming and 16.55 0.97 17.52 31 627,066
Diving
Tennis 8 0 8 8 311,508
Track and Field, 19.93 0.57 20.5 41 887,128
X-Country
Volleyball 11.37 1 12.37 16 567,517
Expenses Not 0
Related to
Specific Teams
Totals 111.2 2.54 113.74 178 4,659,250

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 494,264
Related to
Specific Teams
Totals 0 0 0 0 494,264

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

21 Guarantees $3,259,159 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 33,000
Basketball 488,998 93,000
Beach Volleyball 8,500
Football 2,600,000
Golf 8,885
Soccer
Softball
Swimming and Diving 4,638 4,638
Tennis 500
Track and Field, X-Country 6,000 6,000
Volleyball 5,000
Others
Subtotal All Teams 3,141,521 117,638 0
Expenses Not Related to Specific Teams
Total Expenses 3,141,521 117,638 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $24,261,138 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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 1 876,047 2 2 380,167
Basketball 1 1 3,988,519 3 3 1,253,548
Football 1 1 5,140,264 10 10 5,748,517

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Golf 1 1 265,257 1 1 81,445
Swimming 1 0.5 107,365 5 2.5 248,606
and Diving
Tennis 1 1 180,894 1 1 84,389
Track and 1 1 185,628 4 2 322,076
Field, X-
Country
Subtotal All 7 6.5 10,743,974 0 26 21.5 8,118,748 0
Teams
Expenses
Not Related
to Specific
Teams
Total 10,743,974 0 8,118,748 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 961,655 3 3 588,560
Beach 1 1 157,371 1 1 62,000
Volleyball
Golf 1 1 150,364 1 1 81,445
Soccer 1 1 640,421 2 2 342,675
Softball 1 1 466,480 2 2 378,525
Swimming 1 0.5 107,365 5 2.5 248,606
and Diving
Tennis 1 1 157,943 1 1 97,050

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Track and 1 1 185,628 4 2 322,076
Field, X-
Country
Volleyball 1 1 240,595 2 2 209,657
Subtotal All 9 8.5 3,067,822 0 21 16.5 2,330,594 0
Teams
Expenses
Not Related
to Specific
Teams
Total 3,067,822 0 2,330,594 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

24 Support Staff/ $19,991,378 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 171,079

NCAA Membership Financial Reporting System Page 43 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 251,423 433,755
Beach
Volleyball
Football 2,173,567
Golf 30,530 30,528
Soccer 69,549
Softball 75,909
Swimming 25,198 26,022
and Diving
Tennis 25,395 25,393
Track and 30,114 30,112
Field, X-
Country
Volleyball 54,881
Others
Subtotal 2,707,306 0 746,149 0 0 0
All Teams
Expenses 16,537,923
Not
Related to
Specific
Teams
Total 2,707,306 0 746,149 0 16,537,923 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

26 Severance $1,631,013 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 26,027
Basketball 7,229 2,447
Beach Volleyball 7,157
Football 78,412
Golf
Soccer
Softball
Swimming and Diving 3,686 3,686
Tennis 4,673
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 115,354 17,963 0
Expenses Not Related to Specific 1,497,696
Teams
Total Expenses 115,354 17,963 1,497,696

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

27 Recruiting $2,591,887 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges,
postage and such. Include value of use of institution's own vehicles or airplanes as
well as in-kind value of loaned or contributed transportation.

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


Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 36,651
Basketball 356,041 215,538
Beach Volleyball 15,923
Football 1,503,142
Golf 31,211 30,051
Soccer 33,489
Softball 33,629
Swimming and Diving 45,970 35,284
Tennis 58,141 45,220
Track and Field, X-Country 77,191 30,593
Volleyball 43,813
Others
Subtotal All Teams 2,108,347 483,540 0
Expenses Not Related to Specific Teams
Total Expenses 2,108,347 483,540 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

28 Team $9,002,035 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.

Note: Expenses related to post-season bowls should be included in Category 41.

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


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 680,532
Basketball 1,502,540 969,632
Beach Volleyball 126,039
Football 2,352,300
Golf 104,782 109,091
Soccer 593,141
Softball 442,248
Swimming and Diving 168,029 249,486
Tennis 157,854 196,302
Track and Field, X-Country 483,159 504,620
Volleyball 362,280
Others
Subtotal All Teams 5,449,196 3,552,839 0
Expenses Not Related to Specific Teams
Total Expenses 5,449,196 3,552,839 0

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

29 Sports Equipment, $3,723,352 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

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


Category 41.

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


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 432,691
Basketball 183,375 174,943
Beach Volleyball 79,283
Football 1,395,828
Golf 62,842 66,169
Soccer 136,635
Softball 150,179
Swimming and Diving 102,508 111,226
Tennis 102,545 96,174
Track and Field, X- 227,829 275,805
Country
Volleyball 108,979
Others
Subtotal All Teams 2,507,618 1,199,393 0
Expenses Not Related to 16,341
Specific Teams
Total Expenses 2,507,618 1,199,393 16,341

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

30 Game $4,454,671 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

Note: Expenses related to post-season bowls should be included in Category 41.

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 270,901
Basketball 947,744 160,656
Beach Volleyball 20,760
Football 2,712,773
Golf 2,258
Soccer 52,538
Softball 117,148
Swimming and Diving 7,044 10,332
Tennis 71,884 52,888
Track and Field, X-Country 2,244 2,244
Volleyball 23,257
Others
Subtotal All Teams 4,014,848 439,823 0
Expenses Not Related to Specific Teams
Total Expenses 4,014,848 439,823 0

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

31 Fund Raising, Marketing $3,639,385 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

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


Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 208,974
Basketball 413,815 81,265
Beach Volleyball 34,967
Football 819,566
Golf 42,694 24,993
Soccer 40,901
Softball 91,063
Swimming and Diving 16,926 16,926
Tennis 56,797 17,448
Track and Field, X- 15,489 15,489
Country
Volleyball 22,116
Others
Subtotal All Teams 1,574,261 345,168 0
Expenses Not Related to 1,719,956
Specific Teams
Total Expenses 1,574,261 345,168 1,719,956

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

32 Sports $0 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries
Expenses and benefits should be reported in Categories 22-25.

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


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

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

33 Spirit $505,876 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Note: Expenses related to post-season bowls should be included in Category 41.

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


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 505,876
Total Expenses 0 0 505,876

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

34 Athletic Facilities $11,487,462 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball 1,023,879
Basketball 1,062,358 474,931
Beach Volleyball 5,797
Football 4,641,039
Golf 5,793 5,793
Soccer 9,102
Softball 5,793
Swimming and 75,729 7,542
Diving
Tennis 5,793 5,793
Track and Field, X- 5,969 5,969
Country
Volleyball 66,885
Others
Subtotal All Teams 6,820,560 587,605 0
Expenses Not 4,079,297
Related to Specific
Teams
Total Expenses 6,820,560 587,605 4,079,297

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

35 Direct Overhead and $23,833,949 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

• Administrative/Overhead fees charged by the institution to


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

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


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 610,263
Basketball 394,771 616,544
Beach Volleyball 70,967
Football 3,133,908
Golf 45,994 47,446
Soccer 176,674
Softball 144,146
Swimming and Diving 282,634 256,742
Tennis 139,178 108,720
Track and Field, X- 162,099 187,914
Country
Volleyball 78,341
Others
Subtotal All Teams 4,768,847 1,687,494 0
Expenses Not Related 17,377,608
to Specific Teams
Total Expenses 4,768,847 1,687,494 17,377,608

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:

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


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

Do not report depreciation.

Note: This category should equal Category 6.

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


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

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

37 Medical Expenses and $1,988,331 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 5,192
Basketball 15,076 16,177
Beach Volleyball 7,108
Football 300,971
Golf 5,723 17,008
Soccer 39,616
Softball 1,854
Swimming and Diving 47,291 39,429
Tennis 32,499 36,298
Track and Field, X-Country 73,295 83,191
Volleyball 10,090
Others
Subtotal All Teams 480,047 250,771 0
Expenses Not Related to 1,257,513
Specific Teams
Total Expenses 480,047 250,771 1,257,513

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

38 Memberships and Dues $2,670,491 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 220
Basketball 1,260 1,025
Beach Volleyball 340
Football 2,980
Golf 600 270
Soccer 795
Softball 685
Swimming and Diving 297 453
Tennis 767 1,100
Track and Field, X-Country 471 491
Volleyball 695
Others
Subtotal All Teams 6,595 5,854 0
Expenses Not Related to Specific 2,658,042
Teams
Total Expenses 6,595 5,854 2,658,042

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $1,374,474 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.

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


Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 62,384
Basketball 46,910 18,660
Beach Volleyball 4,893
Football 519,643
Golf 2,403 2,023
Soccer 22,993
Softball 10,036
Swimming and Diving 2,069 2,662
Tennis 5,625 7,205
Track and Field, X- 12,221 13,207
Country
Volleyball 10,258
Others
Subtotal All Teams 651,255 91,937 0
Expenses Not Related to 631,282
Specific Teams
Total Expenses 651,255 91,937 631,282

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

40 Other Operating $24,429,910 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:

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


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the top
three activities included in this category in the comments section.

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


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 1,303,639
Basketball 804,444 116,764
Beach Volleyball 7,397
Football 10,935,619
Golf 508,654 523,247
Soccer 40,922
Softball 57,661
Swimming and Diving 1,485 11,391
Tennis 16,370 14,215
Track and Field, X-Country 33,862 47,664
Volleyball 7,214
Others
Subtotal All Teams 13,604,073 826,475 0
Expenses Not Related to Specific 9,999,362
Teams
Total Expenses 13,604,073 826,475 9,999,362

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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

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


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

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


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

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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

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


reported in Category 41, Bowl Expenses.

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


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

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Total Operating Expenses $150,147,316 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 6,645,291
Basketball 12,349,840 5,594,303
Beach Volleyball 893,191
Football 47,472,432
Golf 1,366,992 1,352,482
Soccer 2,751,296
Softball 2,472,048
Swimming and Diving 1,541,121 1,758,856
Tennis 1,198,072 1,178,430
Track and Field, X-Country 2,388,093 2,598,131
Volleyball 1,811,578
Others
Subtotal All Teams 72,961,841 20,410,315 0
Expenses Not Related to Specific 0 0 56,775,160
Teams
Total Expenses 72,961,841 20,410,315 56,775,160

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Athletics Participation
Table 658 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 37
Basketball 18 11
Beach Volleyball 22 2
Cross Country 13 43 13 38 11 38
Football 108 1
Golf 10 9
Soccer 24
Softball 25
Swimming and Diving 42 43
Tennis 11 8
Track, Indoor 38 66 38 66 11 38
Track, Outdoor 45 66 39 66 11 38
Volleyball 19 2
Others
Total Participants 322 336 91 174 33 114
Participant Proportion 48.9% 51.1%
Unduplicated Count of 271 230
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 8 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Others
Coaching 5 2 7 0 0 1 1 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


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

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Beach 1 1
Volleyball
Golf 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 2 2 4 0 5 1 6 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 39 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 4 10 4
Golf 1 1
Swimming 7 4 3 1 1
and Diving
Tennis 1 1 1 1
Track and 8 4 4
Field, X-
Country
Others
Coaching 16 22 25 13 0 1 1 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 31 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1 2 2
Beach 1 1 1 1
Volleyball
Golf 1 1
Soccer 2 1 2 1
Softball 2 2
Swimming 7 4 3 1 1
and Diving
Tennis 1 1 1 1
Track and 8 4 4
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 7 19 16 10 4 1 5 0
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $21,496,402
53 - Total Institutional Debt: $234,629,756
54 - Athletics Dedicated Endowments: $80,604,142
55 - Institutional Endowments: $704,105,609
56 - Athletics Related Capital Expenditures: $7,112,258

Other Data Categories:

Institutional Expenses: $1,323,600,978


Athletically-Related Facilities Annual Debt Service: $1,694,784
Institution's Annual Debt Service: $23,962,810
Institution's Education and General Expenses: $1,144,924,684
Average Cost of Full Grant-in-Aid - In-State: $22,178
Average Cost of Full Grant-in-Aid - Out-of-State: $36,576
Average Cost of Attendance - In-State: $22,178
Average Cost of Attendance - Out-of-State: $36,576
Expenses Dedicated to Compliance: $827,073
Name of Compliance Software Used: JumpForward
Compliance FTEs: 5.5

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Beach Volleyball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Swimming and Diving x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 9 Total Women's Sports Sponsored: 11 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 20 Sponsored: 20

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


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

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 14.6 0.5 15.1
Basketball 12.95 0 12.95
Football 74.96 1 75.96
Golf 5.43 0 5.43
Swimming and Diving 11.4 0.31 11.71
Tennis 5.26 2 7.26
Track and Field, X- 14.14 0 14.14
Country
Total Men's 138.74 3.81 142.55

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 11 0 11
Beach Volleyball 7.19 0 7.19
Golf 6.59 0 6.59
Soccer 15.79 0 15.79
Softball 14.78 0 14.78
Swimming and Diving 16.55 0.97 17.52
Tennis 8 0 8
Track and Field, X- 19.93 0.57 20.5
Country
Volleyball 11.37 1 12.37
Total Women's 111.20 2.54 113.74

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Total Mixed 0 0 0

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
240.13 256.29 16.16 (6.73%)

Required explanation of 6.73% difference:


Increase Decrease
Number of sports
Tuition, fees, required course-related books, room and board (full grant amount)
Athletic grant amount (athletic aid amount)
x Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS

Variance explanation: The difference between the prior year is that there were 12 more students in 2018-2019
receiving athletics scholarship – 5 of them were exhausted eligibility.

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 5 5 0 17,075
Basketball 5 7 -2 23,776
Football 59 65 -6 290,862
Golf 0 0 0 0
Swimming and Diving 5 7 -2 19,775
Tennis 0 0 0 0
Track and Field, X- 19 19 0 102,569
Country
Men's Total 93 103 -10 454,057

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 4 3 1 17,980
Beach Volleyball 1 4 -3 4,845
Golf 0 0 0 0
Soccer 3 4 -1 16,344
Softball 3 3 0 16,885
Swimming and Diving 2 4 -2 10,440
Tennis 0 1 -1 0
Track and Field, X- 13 13 0 111,742
Country
Volleyball 0 0 0 0
Women's Total 26 32 -6 178,236

Mixed Team Sports

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 119 135 -16 $632,293

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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

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

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

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


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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $6,149,291
Women's Teams $4,659,250
Total Amount $10,808,541

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 $2,108,347
Women's Teams $483,540
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: Florida State University Reporting Year (FY): 2019

Total Amount $2,591,887

Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,652,919 6.5 $1,534,853 7
Women's Teams $360,920 8.5 $340,869 9

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $377,616 21.5 $312,260 26
Women's Teams $141,248 16.5 $110,981 21

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $17,279,489 $2,037,503 $104,207 $926,313 $0 $20,347,512
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $2,392,819 $6,038,516 $0 $8,431,335
4 Direct Institutional $0 $0 $0 $0 $1,551,055 $1,551,055
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 $5,624,629 $5,624,629
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $0 $90,100 $0 $42,125 $0 $132,225
8 Contributions $19,951,115 $3,242,314 $485,369 $5,726,272 $10,254,992 $39,660,062
9 In-Kind $343,252 $97,255 $10,571 $197,008 $0 $648,086
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $15,936,000 $3,984,000 $0 $0 $9,832,666 $29,752,666
12 NCAA Distributions $0 $2,212,625 $101,875 $199,035 $1,945,770 $4,459,305
13 Conference $260,000 $389,209 $93,813 $335,533 $715,309 $1,793,864
Distributions (Non
Media and Non Bowl)
13A Conference $4,926,402 $0 $0 $0 $0 $4,926,402
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $1,656,282 $0 $0 $552,095 $500,000 $2,708,377
Parking and
Concession Sales
15 Royalties, Licensing, $2,960,769 $741,394 $193,390 $2,068,169 $7,923,011 $13,886,733
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $2,714,690 $765,825 $45,049 $1,072,996 $3,380,845 $7,979,405
Endowment and
Investments Income
18 Other Operating $5,458,197 $1,464,948 $194,100 $2,452,398 $1,286,584 $10,856,227
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $71,486,196 $15,025,173 $3,621,193 $19,610,460 $43,014,861 $152,757,883
Revenues
Expenses
20 Athletic Student Aid $3,413,903 $631,789 $668,751 $6,094,098 $494,264 $11,302,805
21 Guarantees $2,600,000 $488,998 $93,000 $77,161 $0 $3,259,159
22 Coaching Salaries, $10,888,781 $5,242,067 $1,550,215 $6,580,075 $0 $24,261,138
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $2,173,567 $251,423 $433,755 $594,710 $16,537,923 $19,991,378
Administrative
Compensation, Benefits
and Bonuses paid by
the University and
Related Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $78,412 $7,229 $2,447 $45,229 $1,497,696 $1,631,013
27 Recruiting $1,503,142 $356,041 $215,538 $517,166 $0 $2,591,887
28 Team Travel $2,352,300 $1,502,540 $969,632 $4,177,563 $0 $9,002,035
29 Sports Equipment, $1,395,828 $183,375 $174,943 $1,952,865 $16,341 $3,723,352
Uniforms and Supplies
30 Game Expenses $2,712,773 $947,744 $160,656 $633,498 $0 $4,454,671

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: Florida State University Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
31 Fund Raising, $819,566 $413,815 $81,265 $604,783 $1,719,956 $3,639,385
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $505,876 $505,876
34 Athletic Facilities Debt $4,641,039 $1,062,358 $474,931 $1,229,837 $4,079,297 $11,487,462
Service, Leases and
Rental Fee
35 Direct Overhead and $3,133,908 $394,771 $616,544 $2,311,118 $17,377,608 $23,833,949
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $300,971 $15,076 $16,177 $398,594 $1,257,513 $1,988,331
Insurance
38 Memberships and Dues $2,980 $1,260 $1,025 $7,184 $2,658,042 $2,670,491
39 Student-Athlete Meals $519,643 $46,910 $18,660 $157,979 $631,282 $1,374,474
(non-travel)
40 Other Operating $10,935,619 $804,444 $116,764 $2,573,721 $9,999,362 $24,429,910
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/Bonuses
Total Operating $47,472,432 $12,349,840 $5,594,303 $27,955,581 $56,775,160 $150,147,316
Expenses
Excess (Deficiencies) $24,013,764 $2,675,333 -$1,973,110 -$8,345,121 -$13,760,299 $2,610,567
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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