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

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

Institutional Contacts:

Primary Contact Ross Cobb Title: CFO/Senior Associate Athletic


Person: Director
Phone: 8506448091 Email: ross.cobb@fsu.edu
CEO: Dr. John E. Thrasher CEO Email: jthrasher@fsu.edu
University CFO: Kyle Clark University CFO Email: kyle@fsu.edu
Audit Firm: James Moore & AUP Report Issuance 01/15/2021
Company 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): 2020

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): 2020

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $17,341,676 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 $8,743,772 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $246,223 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): 2020

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 $5,764,426 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 $500,000 Input revenue received from participation in away games. This
includes payments received due to game cancellations.

NCAA Membership Financial Reporting System Page 4 of 79


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

ID Item Amount Definition


8 Contributions $36,758,342 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 $457,610 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): 2020

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 $22,693,941 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $1,690,230 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 $6,593,431 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season
bowl expenses should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (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.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: Florida State University Reporting Year (FY): 2020

ID Item Amount Definition


14 Program, Novelty, $1,100,000 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $15,403,795 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 $2,577,265 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 $8,173,666 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): 2020

ID Item Amount Definition


19 Bowl Revenues $1,436,974 Input all amounts received related to participation in a post-season
bowl game, including (Football Only):

• Expense reimbursements.
• Ticket sales.

Total Operating $129,481,351 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $11,503,697 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.

NCAA Membership Financial Reporting System Page 8 of 79


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

ID Item Amount Definition


21 Guarantees $3,163,301 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes
payments made due to game cancellations.
22 Coaching Salaries, $25,481,505 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099
paid by the University forms, as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.

Place any severance payments in Category 26.

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


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

• Car stipend.
• 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): 2020

ID Item Amount Definition


24 Support Staff/ $20,264,906 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
• 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
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.
• 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 $19,145,713 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,832,367 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): 2020

ID Item Amount Definition


28 Team Travel $6,606,128 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing
the team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

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


Category 41.
29 Sports Equipment, $4,510,312 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 $2,921,397 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

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


Category 41.
31 Fund Raising, $1,602,345 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 $222,034 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): 2020

ID Item Amount Definition


34 Athletic Facilities Debt $12,278,671 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 $19,907,137 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): 2020

ID Item Amount Definition


37 Medical Expenses and $1,753,872 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $142,106 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,382,248 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 $21,601,929 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 $1,092,045 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 - $245,142 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 $155,656,855 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


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

Revenue/Expense Details
1 Ticket $17,341,676 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 252,707
Basketball 1,678,133 118,749
Beach Volleyball
Football 15,234,987
Golf
Soccer 38,055
Softball 19,045
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 17,165,827 175,849 0
Revenue Not Related to Specific Teams
Total Revenue 17,165,827 175,849 0

NCAA Membership Financial Reporting System Page 14 of 79


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

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): 2020

3 Student Fees $8,743,772 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 2,386,104
Beach Volleyball 385,866
Football
Golf 379,119
Soccer 1,247,282
Softball 1,090,401
Swimming and Diving 723,283
Tennis 469,444
Track and Field, X-Country 1,278,518
Volleyball 783,755
Others
Subtotal All Teams 0 8,743,772 0
Revenue Not Related to Specific Teams
Total Revenue 0 8,743,772 0

NCAA Membership Financial Reporting System Page 16 of 79


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

4 Direct $246,223 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 246,223
Teams
Total Revenue 0 0 246,223

NCAA Membership Financial Reporting System Page 17 of 79


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

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): 2020

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): 2020

6A Indirect Institutional $5,764,426 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 5,764,426
Related to
Specific Teams
Total Revenue 0 0 5,764,426

NCAA Membership Financial Reporting System Page 20 of 79


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

7 Guarantees $500,000 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball
Beach Volleyball
Football 500,000
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 500,000 0 0
Revenue Not Related to Specific Teams
Total Revenue 500,000 0 0

NCAA Membership Financial Reporting System Page 21 of 79


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

8 Contributions $36,758,342 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 2,302,944
Basketball 3,975,744 776,817
Beach Volleyball 263,133
Football 19,105,179
Golf 301,890 305,107
Soccer 309,089
Softball 461,340
Swimming and Diving 212,802 212,395
Tennis 242,878 243,126
Track and Field, X-Country 279,613 220,309
Volleyball 259,721
Others
Subtotal All Teams 26,421,050 3,051,037 0
Revenue Not Related to Specific Teams 7,286,255
Total Revenue 26,421,050 3,051,037 7,286,255

NCAA Membership Financial Reporting System Page 22 of 79


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

9 In-Kind $457,610 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 44,003
Basketball 79,005 9,490
Beach Volleyball 4,700
Football 264,023
Golf 5,054 5,054
Soccer 5,000
Softball 9,481
Swimming and Diving 4,400 4,400
Tennis 4,400 4,400
Track and Field, X-Country 4,400 4,400
Volleyball 5,400
Others
Subtotal All Teams 405,285 52,325 0
Revenue Not Related to Specific Teams
Total Revenue 405,285 52,325 0

NCAA Membership Financial Reporting System Page 23 of 79


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

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): 2020

11 Media $22,693,941 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 4,538,788
Beach Volleyball
Football 18,155,153
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 22,693,941 0 0
Revenue Not Related to Specific Teams
Total Revenue 22,693,941 0 0

NCAA Membership Financial Reporting System Page 25 of 79


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

12 NCAA $1,690,230 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.

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


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

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball 760,531 82,457
Beach Volleyball
Football
Golf
Soccer 10,125
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 17,452 14,023
Volleyball 6,600
Others
Subtotal All Teams 777,983 113,205 0
Revenue Not Related to Specific Teams 799,042
Total Revenue 777,983 113,205 799,042

NCAA Membership Financial Reporting System Page 26 of 79


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

13 Conference $6,593,431 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 278,949 95,786
Beach Volleyball
Football 5,168,279
Golf 293 606
Soccer 23,553
Softball
Swimming and 26,234 26,234
Diving
Tennis
Track and Field, X- 57,711 48,403
Country
Volleyball 55
Others
Subtotal All Teams 5,531,466 194,637 0
Revenue Not Related 867,328
to Specific Teams
Total Revenue 5,531,466 194,637 867,328

NCAA Membership Financial Reporting System Page 27 of 79


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

13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to


Distributions of Bowl 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.

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
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 28 of 79


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

14 Program, Novelty, Parking and Concession $1,100,000 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 165,000
Basketball
Beach Volleyball 11,000
Football 825,000
Golf
Soccer 11,000
Softball 11,000
Swimming and Diving 11,000 11,000
Tennis 11,000 11,000
Track and Field, X- 11,000 11,000
Country
Volleyball 11,000
Others
Subtotal All Teams 1,023,000 77,000 0
Revenue Not Related
to Specific Teams
Total Revenue 1,023,000 77,000 0

NCAA Membership Financial Reporting System Page 29 of 79


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

15 Royalties, Licensing, $15,403,795 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 508,536
Basketball 644,767 186,715
Beach Volleyball 113,315
Football 3,023,666
Golf 100,631 98,818
Soccer 178,812
Softball 195,856
Swimming and 122,957 123,106
Diving
Tennis 98,770 98,318
Track and Field, X- 248,695 328,630
Country
Volleyball 128,856
Others
Subtotal All Teams 4,748,022 1,452,426 0
Revenue Not Related 9,203,347
to Specific Teams
Total Revenue 4,748,022 1,452,426 9,203,347

NCAA Membership Financial Reporting System Page 30 of 79


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

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): 2020

17 Athletics Restricted $2,577,265 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 254,758
Basketball 435,561 25,621
Beach Volleyball 25,817
Football 1,545,366
Golf 25,621 25,621
Soccer 25,621
Softball 25,621
Swimming and 25,415 25,621
Diving
Tennis 25,621 25,621
Track and Field, X- 25,621 25,621
Country
Volleyball 25,621
Others
Subtotal All Teams 2,337,963 230,785 0
Revenue Not 8,517
Related to Specific
Teams
Total Revenue 2,337,963 230,785 8,517

NCAA Membership Financial Reporting System Page 32 of 79


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

18 Other Operating $8,173,666 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 383,936
Basketball 670,385 38,489
Beach Volleyball 70,131
Football 5,843,968
Golf 37,902 37,902
Soccer 44,070
Softball 93,193
Swimming and Diving 37,902 96,303
Tennis 38,252 39,727
Track and Field, X-Country 45,453 45,452
Volleyball 39,417
Others
Subtotal All Teams 7,057,798 504,684 0
Revenue Not Related to Specific 611,184
Teams
Total Revenue 7,057,798 504,684 611,184

NCAA Membership Financial Reporting System Page 33 of 79


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

19 Bowl $1,436,974 Input all amounts received related to participation in a post-season bowl game,
Revenues including (Football Only):

• 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 1,436,974
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,436,974 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,436,974 0 0

NCAA Membership Financial Reporting System Page 34 of 79


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

Total Operating Revenues $129,481,351 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 3,911,884
Basketball 13,061,863 3,720,228
Beach Volleyball 873,962
Football 71,102,595
Golf 471,391 852,227
Soccer 1,892,607
Softball 1,905,937
Swimming and Diving 440,710 1,222,342
Tennis 420,921 891,636
Track and Field, X-Country 689,945 1,976,356
Volleyball 1,260,425
Others
Subtotal All Teams 90,099,309 14,595,720 0
Revenue Not Related to Specific 24,786,322
Teams
Total Revenue 90,099,309 14,595,720 24,786,322

NCAA Membership Financial Reporting System Page 35 of 79


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

20 Athletic Total Dollar $11,503,697 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).
• 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.
Total 249.93
Equivalencies
Awarded
Total Students 363
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


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

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 12.34 0 12.34 29 426,652
Basketball 12.71 0.29 13 13 707,020
Football 80 1 81 81 3,690,722
Golf 4.38 0.5 4.88 12 165,311
Swimming and 9.88 0 9.88 24 488,471
Diving
Tennis 4.5 0 4.5 9 198,330
Track and Field, 13.01 1.87 14.88 32 660,082
X-Country
Expenses Not
Related to
Specific Teams
Totals 136.82 3.66 140.48 200 6,336,588

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 15 0 15 15 896,562
Beach Volleyball 5.9 0.1 6 12 240,493
Golf 6 0 6 9 246,192
Soccer 14 0 14 23 611,433
Softball 12 0 12 25 441,739
Swimming and 14.13 0.92 15.05 16 685,220
Diving
Tennis 7.5 1 8.5 10 341,127
Track and Field, 17.9 2 19.9 40 834,223
X-Country
Volleyball 12 1 13 13 566,965
Expenses Not
Related to
Specific Teams
Totals 104.43 5.02 109.45 163 4,863,954

NCAA Membership Financial Reporting System Page 37 of 79


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

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 303,155
Related to
Specific Teams
Totals 0 0 0 0 303,155

NCAA Membership Financial Reporting System Page 38 of 79


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

21 Guarantees $3,163,301 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 30,000
Basketball 553,500 85,000
Beach Volleyball 5,000
Football 2,475,000
Golf 8,801
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 6,000
Others
Subtotal All Teams 3,067,301 96,000 0
Expenses Not Related to Specific Teams
Total Expenses 3,067,301 96,000 0

NCAA Membership Financial Reporting System Page 39 of 79


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

22 Coaching Salaries, Benefits $25,481,505 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
• 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, Benefits $0 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the institution,
Party but not included on the institutions W-2, as well as any non-
taxable benefits, including:

• Car stipend.
• 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 1 634,113 2 2 433,234
Basketball 1 1 3,086,883 3 3 1,154,378

NCAA Membership Financial Reporting System Page 40 of 79


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

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
Football 1 1 6,109,860 10 10 7,028,859
Golf 1 1 285,158 2 1 98,063
Swimming 1 0.5 103,272 4 2 226,005
and Diving
Tennis 1 1 209,009 1 1 96,095
Track and 1 0.5 251,879 4 2 237,200
Field, X-
Country
Subtotal All 7 6.0 10,680,174 0 26 21 9,273,834 0
Teams
Expenses
Not Related
to Specific
Teams
Total 10,680,174 0 9,273,834 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 1,134,939 3 3 552,069
Beach 1 1 193,554 1 1 83,578
Volleyball
Golf 1 1 161,880 2 1 81,854
Soccer 1 1 544,664 2 2 336,607
Softball 1 1 501,868 2 2 378,647
Swimming 1 0.5 90,432 4 2 221,703
and Diving

NCAA Membership Financial Reporting System Page 41 of 79


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

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
Tennis 1 1 189,351 1 1 81,573
Track and 1 0.5 288,119 4 2 229,982
Field, X-
Country
Volleyball 1 1 246,912 2 2 209,765
Subtotal All 9 8.0 3,351,719 0 21 16 2,175,778 0
Teams
Expenses
Not Related
to Specific
Teams
Total 3,351,719 0 2,175,778 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


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

24 Support Staff/ $20,264,906 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.
• 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.

NCAA Membership Financial Reporting System Page 43 of 79


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

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 116,256
Basketball 512,221 671,949
Beach 16,699
Volleyball
Football 3,637,326
Golf 25,625 20,376
Soccer 104,174
Softball 58,562
Swimming 32,365 46,002
and Diving
Tennis 26,710 13,283
Track and 30,544 40,894
Field, X-
Country
Volleyball 72,795
Others
Subtotal 4,381,047 0 1,044,734 0 0 0
All Teams
Expenses 14,839,125
Not
Related to
Specific
Teams
Total 4,381,047 0 1,044,734 0 14,839,125 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


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

26 Severance $19,145,713 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 83,665
Basketball 275,488
Beach Volleyball 3,809
Football 18,461,475
Golf
Soccer
Softball 33,812
Swimming and Diving 8,024 8,023
Tennis 11,963 7,674
Track and Field, X-Country 6,659 6,659
Volleyball
Others
Subtotal All Teams 18,847,274 59,977 0
Expenses Not Related to Specific 238,462
Teams
Total Expenses 18,847,274 59,977 238,462

NCAA Membership Financial Reporting System Page 45 of 79


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

27 Recruiting $1,832,367 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 38,783
Basketball 167,555 133,858
Beach Volleyball 18,451
Football 1,079,337
Golf 37,379 20,761
Soccer 25,794
Softball 22,733
Swimming and Diving 41,205 59,435
Tennis 31,466 52,653
Track and Field, X-Country 38,659 51,464
Volleyball 12,834
Others
Subtotal All Teams 1,434,384 397,983 0
Expenses Not Related to Specific Teams
Total Expenses 1,434,384 397,983 0

NCAA Membership Financial Reporting System Page 46 of 79


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

28 Team $6,606,128 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 242,492
Basketball 1,343,349 984,148
Beach Volleyball 23,960
Football 1,591,906
Golf 77,370 49,007
Soccer 468,686
Softball 206,096
Swimming and Diving 171,666 162,210
Tennis 117,290 144,266
Track and Field, X-Country 385,737 375,394
Volleyball 238,458
Others
Subtotal All Teams 3,929,810 2,652,225 0
Expenses Not Related to Specific Teams 24,093
Total Expenses 3,929,810 2,652,225 24,093

NCAA Membership Financial Reporting System Page 47 of 79


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

29 Sports Equipment, $4,510,312 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 302,105
Basketball 161,782 163,253
Beach Volleyball 94,607
Football 1,582,829
Golf 83,447 75,602
Soccer 183,494
Softball 197,155
Swimming and Diving 135,773 133,622
Tennis 105,746 112,256
Track and Field, X- 254,634 340,418
Country
Volleyball 110,141
Others
Subtotal All Teams 2,626,316 1,410,548 0
Expenses Not Related to 473,448
Specific Teams
Total Expenses 2,626,316 1,410,548 473,448

NCAA Membership Financial Reporting System Page 48 of 79


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

30 Game $2,921,397 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 67,053
Basketball 185,498 151,411
Beach Volleyball 8,173
Football 2,061,051
Golf 2,156 14,156
Soccer 195,920
Softball 51,063
Swimming and Diving 5,627 5,667
Tennis 37,628 103,259
Track and Field, X-Country 4,673
Volleyball 24,148
Others
Subtotal All Teams 2,363,686 553,797 0
Expenses Not Related to Specific Teams 3,914
Total Expenses 2,363,686 553,797 3,914

NCAA Membership Financial Reporting System Page 49 of 79


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

31 Fund Raising, Marketing $1,602,345 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 57,609
Basketball 133,229 62,221
Beach Volleyball 12,404
Football 428,474
Golf 5,661 5,739
Soccer 23,060
Softball 35,250
Swimming and Diving 7,095 7,095
Tennis 5,195 5,195
Track and Field, X- 5,520 5,620
Country
Volleyball 12,450
Others
Subtotal All Teams 642,783 169,034 0
Expenses Not Related to 790,528
Specific Teams
Total Expenses 642,783 169,034 790,528

NCAA Membership Financial Reporting System Page 50 of 79


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

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): 2020

33 Spirit $222,034 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 222,034
Total Expenses 0 0 222,034

NCAA Membership Financial Reporting System Page 52 of 79


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

34 Athletic Facilities $12,278,671 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 663,881
Basketball 452,071 5,368
Beach Volleyball 5,367
Football 4,657,153
Golf 5,368 5,368
Soccer 5,368
Softball 5,368
Swimming and 5,368 5,368
Diving
Tennis 5,368 5,368
Track and Field, X- 5,368 5,368
Country
Volleyball 5,368
Others
Subtotal All Teams 5,794,577 48,311 0
Expenses Not 6,435,783
Related to Specific
Teams
Total Expenses 5,794,577 48,311 6,435,783

NCAA Membership Financial Reporting System Page 53 of 79


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

35 Direct Overhead and $19,907,137 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 386,278
Basketball 640,437 800,329
Beach Volleyball 28,173
Football 1,521,780
Golf 26,598 152,950
Soccer 193,660
Softball 111,912
Swimming and Diving 24,446 278,971
Tennis 28,505 37,217
Track and Field, X- 32,075 166,695
Country
Volleyball 38,226
Others
Subtotal All Teams 2,660,119 1,808,133 0
Expenses Not Related 15,438,885
to Specific Teams
Total Expenses 2,660,119 1,808,133 15,438,885

NCAA Membership Financial Reporting System Page 54 of 79


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

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): 2020

37 Medical Expenses and $1,753,872 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 5,250
Basketball 11,196 10,896
Beach Volleyball 6,223
Football 151,191
Golf 6,263 26,983
Soccer 15,341
Softball 28
Swimming and Diving 41,171 45,155
Tennis 28,467 29,845
Track and Field, X-Country 39,105 61,187
Volleyball 55
Others
Subtotal All Teams 282,643 195,713 0
Expenses Not Related to 1,275,516
Specific Teams
Total Expenses 282,643 195,713 1,275,516

NCAA Membership Financial Reporting System Page 56 of 79


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

38 Memberships and Dues $142,106 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 275
Basketball 1,415
Beach Volleyball 175
Football 525
Golf 749 420
Soccer 1,530
Softball 720
Swimming and Diving 789 678
Tennis 850 2,100
Track and Field, X-Country 561 531
Volleyball 330
Others
Subtotal All Teams 5,164 6,484 0
Expenses Not Related to Specific 130,458
Teams
Total Expenses 5,164 6,484 130,458

NCAA Membership Financial Reporting System Page 57 of 79


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

39 Student-Athlete Meals (non- $1,382,248 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 103,484
Basketball 23,314 14,105
Beach Volleyball 2,792
Football 663,547
Golf 633
Soccer 4,149
Softball 6,144
Swimming and Diving 1,844 2,582
Tennis 5,205 6,727
Track and Field, X- 11,941 12,125
Country
Volleyball 12,575
Others
Subtotal All Teams 809,968 61,199 0
Expenses Not Related to 511,081
Specific Teams
Total Expenses 809,968 61,199 511,081

NCAA Membership Financial Reporting System Page 58 of 79


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

40 Other Operating $21,601,929 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 1,268,237
Basketball 1,093,549 369,874
Beach Volleyball 45,801
Football 11,185,700
Golf 310,613 304,890
Soccer 78,045
Softball 1,405,598
Swimming and Diving 74,228 5,623
Tennis 68,300 57,499
Track and Field, X-Country 110,238 105,279
Volleyball 67,924
Others
Subtotal All Teams 14,110,865 2,440,533 0
Expenses Not Related to Specific 5,050,531
Teams
Total Expenses 14,110,865 2,440,533 5,050,531

NCAA Membership Financial Reporting System Page 59 of 79


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

41 Bowl $1,092,045 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.

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 1,092,045
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,092,045 0 0
Expenses Not Related to Specific Teams
Total Expenses 1,092,045 0 0

NCAA Membership Financial Reporting System Page 60 of 79


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

41A Bowl Expenses - Coaching $245,142 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.

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 245,142
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 245,142 0 0
Expenses Not Related
to Specific Teams
Total Expenses 245,142 0 0

NCAA Membership Financial Reporting System Page 61 of 79


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

Total Operating Expenses $155,656,855 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 4,859,367
Basketball 10,502,885 6,035,982
Beach Volleyball 789,259
Football 67,663,922
Golf 1,139,195 1,166,178
Soccer 2,791,925
Softball 3,456,695
Swimming and Diving 1,367,349 1,757,786
Tennis 976,127 1,189,393
Track and Field, X-Country 2,074,875 2,523,958
Volleyball 1,624,946
Others
Subtotal All Teams 88,583,720 21,336,122 0
Expenses Not Related to Specific 45,737,013
Teams
Total Expenses 88,583,720 21,336,122 45,737,013

NCAA Membership Financial Reporting System Page 62 of 79


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

Athletics Participation
Table 685 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).

Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 38
Basketball 19 15
Beach Volleyball 24 4
Cross Country 17 44 16 43 16 43
Football 114
Golf 12 9
Soccer 22
Softball 25 1 1
Swimming and Diving 39 37
Tennis 10 9
Track, Indoor 41 71 39 71 16 44
Track, Outdoor 50 71 45 71 16 44
Volleyball 18 4
Others
Total Participants 340 345 100 194 48 132
Participant Proportion 49.6% 50.4%
Unduplicated Count of 282 226
Participants

NCAA Membership Financial Reporting System Page 63 of 79


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

Head Coaching Assignments - Men's Teams


Table 2A 7 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
Field, X-
Country
Others
Coaching 5 2 7 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


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

Head Coaching Assignments - Women's Teams


Table 2B 9 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
Field, X-
Country
Volleyball 1 1
Others
Coaching 2 1 3 0 5 1 6 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


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

Assistant Coaching Assignments - Men's Teams


Table 3A 41 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 2 2
Swimming 7 4 3 1 1
and Diving
Tennis 1 1 1 1
Track and 8 4 4 1 1
Field, X-
Country
Others
Coaching 16 23 26 13 0 2 0 2
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


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

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
Volleyball
Golf 2 2
Soccer 2 2
Softball 2 2
Swimming 7 4 3 1 1
and Diving
Tennis 1 1 1 1
Track and 8 4 4 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 8 18 18 8 3 2 3 2
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


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

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $17,018,563
53 - Total Institutional Debt: $218,848,283
54 - Athletics Dedicated Endowments: $78,633,732
55 - Institutional Endowments: $699,912,745
56 - Athletics Related Capital Expenditures: $16,095,060

Other Data Categories:

Institutional Expenses: $1,400,300,056


Athletically-Related Facilities Annual Debt Service: $3,119,284
Institution's Annual Debt Service: $24,001,839
Institution's Education and General Expenses: $1,210,196,754
Average Cost of Full Grant-in-Aid - In-State: $21,856
Average Cost of Full Grant-in-Aid - Out-of-State: $36,804
Average Cost of Attendance - In-State: $21,856
Average Cost of Attendance - Out-of-State: $36,804
Expenses Dedicated to Compliance: $671,718
Name of Compliance Software Used: JumpForward
Compliance FTEs: 3.5

NCAA Membership Financial Reporting System Page 68 of 79


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

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
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): 2020

Revenue Distribution - Grants-in-Aid


Distribution Year: 2021
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 12.34 0 12.34 11.7
Basketball 12.71 0.29 13 13
Football 80 1 81 81
Golf 4.38 0.5 4.88 4.88
Swimming and Diving 9.88 0 9.88 9.88
Tennis 4.5 0 4.5 4.5
Track and Field, X- 13.01 1.87 14.88 14.47
Country
Total Men's 136.82 3.66 140.48 139.43

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Basketball 15 0 15 15
Beach Volleyball 5.9 0.1 6 6
Golf 6 0 6 6
Soccer 14 0 14 14
Softball 12 0 12 12
Swimming and Diving 14.13 0.92 15.05 14.92
Tennis 7.5 1 8.5 8.5
Track and Field, X- 17.9 2 19.9 19.9
Country
Volleyball 12 1 13 13
Total Women's 104.43 5.02 109.45 109.32

NCAA Membership Financial Reporting System Page 70 of 79


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

Mixed Team Sports

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue


Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
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
237.83 (256.29) 248.75 (249.93) 10.92 (4.59%)

Required explanation of 4.59% difference:


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

Variance explanation: The number of student athletes receiving athletic aid increased. The Athletic grant-in-
aid amount increased.

NCAA Membership Financial Reporting System Page 71 of 79


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

Revenue Distribution - Pell Grants


Distribution Year: 2021
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 7 5 2 34,565
Basketball 7 5 2 34,683
Football 55 59 -4 279,939
Golf 0 0 0 0
Swimming and Diving 2 5 -3 6,990
Tennis 0 0 0 0
Track and Field, X- 22 19 3 113,643
Country
Men's Total 93 93 0 469,820

Women's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 5 4 1 25,625
Beach Volleyball 1 1 0 2,873
Golf 0 0 0 0
Soccer 3 3 0 16,035
Softball 3 3 0 11,885
Swimming and Diving 2 2 0 7,440
Tennis 0 0 0 0
Track and Field, X- 12 13 -1 58,340
Country
Volleyball 1 0 1 4,045
Women's Total 27 26 1 126,243

Mixed Team Sports

NCAA Membership Financial Reporting System Page 72 of 79


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

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 120 119 1 $596,063

NCAA Membership Financial Reporting System Page 73 of 79


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

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


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

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).
• 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.
Men's Teams $6,336,588
Women's Teams $4,863,954
Total Amount $11,200,542

Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $1,434,384
Women's Teams $397,983
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: Florida State University Reporting Year (FY): 2020

Total Amount $1,832,367

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:

• 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.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,780,029 6 $1,525,739 7
Women's Teams $418,965 8 $372,413 9

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
• 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.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $441,611 21 $356,686 26
Women's Teams $135,986 16 $103,608 21

NCAA Membership Financial Reporting System Page 76 of 79


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

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 $15,234,987 $1,678,133 $118,749 $309,807 $0 $17,341,676
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $2,386,104 $6,357,668 $0 $8,743,772
4 Direct Institutional $0 $0 $0 $0 $246,223 $246,223
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 $5,764,426 $5,764,426
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $500,000 $0 $0 $0 $0 $500,000
8 Contributions $19,105,179 $3,975,744 $776,817 $5,614,347 $7,286,255 $36,758,342
9 In-Kind $264,023 $79,005 $9,490 $105,092 $0 $457,610
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $18,155,153 $4,538,788 $0 $0 $0 $22,693,941
12 NCAA Distributions $0 $760,531 $82,457 $48,200 $799,042 $1,690,230
13 Conference $5,168,279 $278,949 $95,786 $183,089 $867,328 $6,593,431
Distributions (Non
Media and Non Bowl)
13A Conference $0 $0 $0 $0 $0 $0
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $825,000 $0 $0 $275,000 $0 $1,100,000
Parking and
Concession Sales
15 Royalties, Licensing, $3,023,666 $644,767 $186,715 $2,345,300 $9,203,347 $15,403,795
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 77 of 79


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

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 $1,545,366 $435,561 $25,621 $562,200 $8,517 $2,577,265
Endowment and
Investments Income
18 Other Operating $5,843,968 $670,385 $38,489 $1,009,640 $611,184 $8,173,666
Revenue
19 Bowl Revenues $1,436,974 $0 $0 $0 $0 $1,436,974
Total Operating $71,102,595 $13,061,863 $3,720,228 $16,810,343 $24,786,322 $129,481,351
Revenues
Expenses
20 Athletic Student Aid $3,690,722 $707,020 $896,562 $5,906,238 $303,155 $11,503,697
21 Guarantees $2,475,000 $553,500 $85,000 $49,801 $0 $3,163,301
22 Coaching Salaries, $13,138,719 $4,241,261 $1,687,008 $6,414,517 $0 $25,481,505
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/ $3,637,326 $512,221 $671,949 $604,285 $14,839,125 $20,264,906
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 $18,461,475 $275,488 $0 $170,288 $238,462 $19,145,713
27 Recruiting $1,079,337 $167,555 $133,858 $451,617 $0 $1,832,367
28 Team Travel $1,591,906 $1,343,349 $984,148 $2,662,632 $24,093 $6,606,128
29 Sports Equipment, $1,582,829 $161,782 $163,253 $2,129,000 $473,448 $4,510,312
Uniforms and Supplies
30 Game Expenses $2,061,051 $185,498 $151,411 $519,523 $3,914 $2,921,397

NCAA Membership Financial Reporting System Page 78 of 79


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

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


Basketball Basketball Sports Specific
31 Fund Raising, $428,474 $133,229 $62,221 $187,893 $790,528 $1,602,345
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $222,034 $222,034
34 Athletic Facilities Debt $4,657,153 $452,071 $5,368 $728,296 $6,435,783 $12,278,671
Service, Leases and
Rental Fee
35 Direct Overhead and $1,521,780 $640,437 $800,329 $1,505,706 $15,438,885 $19,907,137
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $151,191 $11,196 $10,896 $305,073 $1,275,516 $1,753,872
Insurance
38 Memberships and Dues $525 $1,415 $0 $9,708 $130,458 $142,106
39 Student-Athlete Meals $663,547 $23,314 $14,105 $170,201 $511,081 $1,382,248
(non-travel)
40 Other Operating $11,185,700 $1,093,549 $369,874 $3,902,275 $5,050,531 $21,601,929
Expenses
41 Bowl Expenses $1,092,045 $0 $0 $0 $0 $1,092,045
41A Bowl Expenses - $245,142 $0 $0 $0 $0 $245,142
Coaching
Compensation/Bonuses
Total Operating $67,663,922 $10,502,885 $6,035,982 $25,717,053 $45,737,013 $155,656,855
Expenses
Excess (Deficiencies) $3,438,673 $2,558,978 -$2,315,754 -$8,906,710 -$20,950,691 -$26,175,504
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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