Miami 2014

5/5/2015 NCAA Membership Financial Reporting System
School Info
Reporting Institution: Miami University (Ohio)

Reporting Year (FY): 2014
PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University Business Office.
We agree to release the institution's data to the conference.
Institutional Contacts:
Primary Elizabeth (Liz) Bath Title: Director of Business Operations in Athletics

Contact
Person:*
Phone: (513)5292806 Email:* bathec@miamioh.edu
CEO:* Dr. David C. Hodge CEO Email:* president@miamioh.edu
University Dr. David K. Creamer University creamerd@miamioh.edu

CFO:* CFO Email:*
Auditors: McGladrey LLP AUP Report 01/06/2015

Date:
Classification & Conference:
NCAA Primary Division: IFBS
Athletic Conference: MidAmerican Conference
Undergraduates by Gender:
Use fall semester 2013 enrollment figures for FY 2014.
Number Percent
Male 7,192 48.1% FY13: 6,936

Undergraduates:
Female 7,760 51.9% FY13: 7,561

Undergraduates:
Total 14,952 FY13: 14,497

Undergraduates:
Miscellaneous Information:
Total Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement:
Institutional Expenses: 532,063,374

FY13: $520,014,002
Total annual debt service on athletic and university facilities:
https://web1.ncaa.org/frs/review/report 1/61
AthleticallyRelated Facilities Annual Debt Service: 2,385,447

FY13: $2,393,115
Institution's Annual Debt Service: 49,773,533

FY13: $43,589,361
Total debt outstanding on athletic and university facilities:
AthleticallyRelated Outstanding Debt Balance: 20,773,968

FY13: $22,234,998
Total Oustanding Debt Balance: 682,268,029

FY13: $548,814,575
Institution's Education and General Expenses:
E & G: 358,278,519
FY13: $353,503,496
Average Cost of Full GrantInAid:
InState: 25,949
FY13: $25,629
OutofState: 41,739
FY13: $41,193
Total Cost of Attendance:
InState: 31,960
FY13: $33,279
OutofState: 47,750
FY13: $48,843
Please verify the Men's, Women's and Mixed Teams your institution sponsors and/or mark any teams which you need to report revenues or
expenses (e.g. Athletic Student Aid for a team that was dropped):
Sport Men's Teams Only Women's Teams Only Mixed Teams
Baseball
Basketball
Bowling
Cross Country
Equestrian
Fencing
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Sand Volleyball
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track, Indoor
Track, Outdoor
Triathlon
Volleyball
Water Polo
Wrestling
Others
Totals 8 11 0
Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales. Include revenue received for sales of admissions to athletics events. Include ticket sales to the public,
$1,210,725
faculty and students, and money received for shipping and handling of tickets. Do not include ticket sales
for conference and national tournaments that are passthrough transactions. Report amounts in excess of
a ticket's face value paid by ticket purchasers (for example, to obtain preferential seating) in Category 4
(Contributions).
2 Student Fees Include student fees assessed and restricted for support of intercollegiate athletics.
$15,735,046
3 Guarantees. Include revenue received from participation in away games.

$1,779,500
4 Contributions. $1,615,928 Include amounts received directly from individuals, corporations, associations, foundations, clubs or other
organizations that are designated, restricted or unrestricted by the donor for the operation of the athletics
program. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketable
securities and inkind contributions. Inkind contributions may include dealerprovided automobiles
(market value of the use of a car), apparel and softdrink products for use by staff and teams. Do not
report pledges until funds are allocated. Report gifts and merchandise from corporate sponsorship
agreements in Category 12 (Royalties, Licensing, Advertisement and Sponsorship).
5 Compensation and Include all amounts provided by a third party and contractually guaranteed by the institution, but not
$0
Benefits Provided included on the institution?s W2 (e.g., car stipend, country club membership, entertainment allowance,
by a Third Party. clothing allowance, speaking fees, housing allowance, compensation from camps, radio income,
television income, and shoe and apparel income). This should equal Expense Categories 20 and 22
combined.
6 Direct State or Include state, municipal, federal and other government appropriations made in support of the operations
$2,890
Other Government of intercollegiate athletics. This amount includes funding specifically earmarked to the athletics
Support. department by government agencies for which the institution has no discretion to reallocate. 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 (item 7).
7 Direct Institutional Include value of institutional resources for the current operations of intercollegiate athletics, as well as all
$5,349,805
Support. unrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuition
waivers and transfers). Also include Federal Work Study support for student workers employed by
athletics. Report actual amounts and do not net with Transfers to Institution (category 37).
8 Indirect Facilities Include value of facilities and services provided by the institution not charged to athletics. This support
$27,384
and Administrative may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field
Support. maintenance, security, risk management, utilities, depreciation and debt service. If your institution does
not currently track indirect institutional support, consult your business office for a reasonable allocation. If
counted here, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities and
Administrative Support).
9 NCAA/Conference $1,291,660 Include revenue received from participation in bowl games, tournaments and all NCAA distributions. This
Distributions category includes amounts received for direct participation or through a sharing arrangement with an
including all athletics conference, including shares of conference television agreements. If known by sport, report as
tournament such. Include any payments received from the NCAA for hosting a championship (permissible to include
revenues. in Revenue Not Related to Specific Teams).
10 Broadcast, Include institutional revenue received directly for radio and television broadcasts, Internet and e
$0
Television, Radio, commerce rights received through institutionnegotiated contracts.
and Internet
Rights.
11 Program Sales, Include revenue of game programs, novelties, food or other concessions, and parking revenues.
$185,983
Concessions, Revenue from sales of game program advertising is to be included in Revenue Category 12 (Royalties,
Novelty Sales, and Licensing, Advertisements and Sponsorships).

Parking.
12 Royalties, $618,431 Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks and
Licensing, royalties. An allocation will be necessary to distinguish revenues generated by athletics versus the
Advertisements university if payments are combined. Include the value of inkind products and services provided as part
and Sponsorships. of the sponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products).
13 Sports Camp Include amounts received by the athletics department for sportscamps and clinics.
$910,264
Revenues.
14 Endowment and Include endowment spending policy distribution and other investment income in support of the athletics
$226,382
Investment department. These categories include only restricted investment and endowment income for the
Income. operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments
qualify as ?Direct Institutional Support.?
15 Other Operating Less than 5% of total revenues may appear on this line. If the number is greater than 5%, please
$439,130
Revenue. reclassify adequate revenue to the appropriate category(ies) above to bring the category to less than 5%
of the total operating revenue.
16 Total Operating Add Categories 115.

$29,393,128
Revenue.
Expenses
17 Athletic Student $9,434,519 Include the total amount of athletically related student aid awarded, including summer school and tuition
Aid. discounts and waivers (including aid given to studentathletes who have exhausted their eligibility or who
are inactive due to medical reasons). Athletics aid awarded to nonathletes (studentmanagers, 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 nonzero entries for Equivalencies, Number of Students, and Dollars (all 3 required) for
at least one sport.
18 Guarantees. $72,259 Include amounts paid to visiting participating institutions.
19 Coaching Salaries, Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all
$5,792,955
Benefits, and gross wages, benefits and bonuses attributable to coaching that would be reportable on university and
Bonuses Paid by related entities (e.g., foundations, booster clubs) W2 and 1099 forms (e.g., car stipend, country club
the University and membership, entertainment allowance, clothing allowance, speaking fees, housing allowance,
Related Entities. supplemental retirement allowance, compensation from camps, radio income, television income, tuition
remission, earned deferred compensation benefits). Place any payment made to previous coaches to
satisfy a contractual agreement for coaching in Category 23 (Severance Payments).
20 Coaching Other $0 Include all compensation paid to the coaching staff by a third party and contractually guaranteed by the
Compensation and institution, but not included on the institution?s W2 (e.g., car stipend, country club membership,
Benefits Paid by a entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from
Third Party. camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22
combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
21 Support Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sport
$4,853,854
Staff/Administrative specific trainer) that would be reportable on university and related entities (e.g., foundations, booster
Salaries, Benefits clubs) W2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance,
and Bonuses Paid clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation
by the University from camps, radio income, television income, tuition remission, earned deferred compensation benefits).
and Related Staff members responsible for the genderspecific athletics department, but not a specific sport (i.e.,
Entities. 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.
22 Support Include all compensation paid to the support staff by a third party and contractually guaranteed by the
$0
Staff/Administrative institution, but not included on the institution?s W2 (e.g., car stipend, country club membership,
Other entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from
Compensation and camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22
Benefits Paid by a combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
Third Party.
23 Severance Include severance payments and applicable benefits recognized for past coaching and administrative
$212,062
Payments. personnel.
24 Recruiting. Include transportation, lodging and meals for prospective studentathletes and institutional personnel on
$414,069
official and unofficial visits, telephone call charges, postage and such. Include value of use of institution?s
own vehicles or airplanes as well as inkind value of loaned or contributed transportation.
25 Team Travel Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular
$1,930,185
season and postseason. Amounts incurred for food and lodging for housing the team before a home
game also should be included. Include value of use of the institution?s own vehicles or airplanes as well
as inkind value of donorprovided transportation.
26 Equipment, Include items that are provided to the teams only. Equipment amounts are those expended from current
$1,207,048
Uniforms and or operating funds.
Supplies.
27 Game Expenses. Include gameday expenses other than travel that are necessary for intercollegiate athletics competition,
$961,331
including officials, security, event staff, ambulance and such.
28 Fund Raising, Include costs associated with fund raising, marketing and promotion for media guides, brochures,
$200,844
Marketing and recruiting publications and such.
Promotion.
29 Sports Camp Include all expenses paid by the athletics department, including nonathletics personnel salaries and
$906,819
Expenses. benefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should be
reported in Categories 19, 20, 21 or 22.
30 Direct Facilities, $205,309 Include direct facilities costs charged to intercollegiate athletics, including building and grounds
Maintenance, and maintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debt service.
Rental.
31 Spirit Groups Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
$52,745
32 Indirect Facilities Include value of facilities and services provided by the institution not charged to athletics. This support
$27,384
and Administrative may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field
Support. maintenance, security, risk management, utilities, depreciation and debt service. If your institution does
not currently track indirect institutional support, consult your business office for a reasonable allocation. If
counted here, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities and
Administrative Support).
33 Medical Expenses Include medical expenses and medical insurance premiums for studentathletes.
$383,194
and Medical
Insurance
34 Memberships and Include memberships, conference and association dues.

$319,065
Dues.
35 Other Operating Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone,
$1,738,824
Expenses. postage, operating and equipment leases, nonteam travel and any other operating expense not reported
elsewhere. Do not include indirect administration overhead provided by the university (use Category 32)
or salaries and benefits (use Categories 19 or 21). Attempt to allocate all expenses to Categories 17
through 34 before using this category. As a guide, please limit this category to 10% of total operating
expenses. If the number is greater than 10%, please provide the top three categories and amounts in the
comments section below.
36 Total Operating Add Categories 1735.

$28,712,466
Expenses.
37 Transfers to Include, if applicable, the amount of athleticgenerated revenues or athletic reserves that are contributed
$0
Institution back to your institution for other institutional initiatives outside of athletics. Amount reported should not be
deducted from Direct Institutional Support (category 7) allocated to athletics by your institution.
38 Total Expenses Add Categories 3637.

$28,712,466
Revenues/Expenses Details
1 Ticket $1,210,725 Include revenue received for sales of admissions to athletics events. Include ticket sales to the public, faculty and
Sales. students, and money received for shipping and handling of tickets. Do not include ticket sales for conference and
national tournaments that are passthrough transactions. Report amounts in excess of a ticket's face value paid by ticket
purchasers (for example, to obtain preferential seating) in Category 4 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Ticket Sales. Ticket Sales. Ticket Sales.
Baseball
Basketball 122,106 7,792
Field Hockey 7,769
Football 459,511
Golf
Ice Hockey
581,510
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball 6,227
Others
Subtotal All Teams 1,163,127 21,788 0
Revenue Not Related to Specific Teams 25,810
Total Revenue 1,163,127 21,788 25,810
2 Student Fees Include student fees assessed and restricted for support of intercollegiate athletics.
$15,735,046
Revenues by Source Student Fees Student Fees Student Fees
Baseball 669,283
Basketball 1,137,477 1,369,919
Field Hockey
580,591
Football
3,961,342
Golf
173,394
Ice Hockey
1,296,307
Soccer
641,884
Softball
638,033
Swimming and Diving 298,539 601,894
Tennis 503,213
Track and Field, XCountry 415,362 795,433
Volleyball 587,529
Others 384,481
Subtotal All Teams 7,951,704 6,102,977 0
Revenue Not Related to Specific Teams 1,680,365
Total Revenue 7,951,704 6,102,977 1,680,365
3 Guarantees. Include revenue received from participation in away games.

$1,779,500
Revenues by Source Guarantees. Guarantees. Guarantees.
Baseball
5,500
Basketball
196,000 3,000
Field Hockey
Football 1,575,000
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

1,776,500 3,000 0
Revenue Not Related to Specific Teams
Total Revenue
1,776,500 3,000 0
4 Contributions. $1,615,928 Include amounts received directly from individuals, corporations, associations, foundations, clubs or other
organizations that are designated, restricted or unrestricted by the donor for the operation of the athletics
program. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketable
securities and inkind contributions. Inkind contributions may include dealerprovided automobiles (market value
of the use of a car), apparel and softdrink products for use by staff and teams. Do not report pledges until funds
are allocated. Report gifts and merchandise from corporate sponsorship agreements in Category 12 (Royalties,
Licensing, Advertisement and Sponsorship).
Revenues by Source Contributions. Contributions. Contributions.
Baseball 99,796
Basketball
61,210 14,990
Field Hockey
14,776
Football
163,600
Golf
47,265
Ice Hockey
105,723
Soccer
1,560
Softball 4,102
Tennis 4,577
Track and Field, XCountry 29,648 15,865
Volleyball 24,810
Others 40,671
Subtotal All Teams 511,817 125,642 0

978,469
Total Revenue
511,817 125,642 978,469
5 Compensation Include all amounts provided by a third party and contractually guaranteed by the institution, but not included on
$0
and Benefits the institution?s W2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance,
Provided by a speaking fees, housing allowance, compensation from camps, radio income, television income, and shoe and
Third Party. apparel income). This should equal Expense Categories 20 and 22 combined.
Compensation and Benefits Compensation and Benefits Compensation and Benefits

Revenues by Source Provided by a Third Party. Provided by a Third Party. Provided by a Third Party.
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
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
6 Direct State $2,890 Include state, municipal, federal and other government appropriations made in support of the operations of
or Other intercollegiate athletics. This amount includes funding specifically earmarked to the athletics department by
Government government agencies for which the institution has no discretion to reallocate. Any state or other government
Support. support appropriated to the university, for which the university determines the dollar allocation to the athletics
department shall be reported in Direct Institutional Support (item 7).
Direct State or Other Government Direct State or Other Government Direct State or Other Government
Revenues by Source Support. Support. Support.
Baseball
Basketball
Field Hockey
Football
190
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

190 0 0
Revenue Not Related to Specific

2,700
Teams
Total Revenue 190 0 2,700
7 Direct Include value of institutional resources for the current operations of intercollegiate athletics, as well as all
$5,349,805
Institutional unrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuition waivers
Support. and transfers). Also include Federal Work Study support for student workers employed by athletics. Report actual
amounts and do not net with Transfers to Institution (category 37).
Revenues by Source Direct Institutional Support. Direct Institutional Support. Direct Institutional Support.
Baseball
168,160
Field Hockey
204,965
Football 1,000,495
Golf
105,243
Ice Hockey 369,745
Soccer
180,414
Softball 166,070
Swimming and Diving

223,840 228,616
Tennis
113,701

278,531 186,718
Volleyball
123,922
Others
23,305
Subtotal All Teams

2,251,266 1,324,747 0
Total Revenue
2,251,266 1,324,747 1,773,792
8 Indirect $27,384 Include value of facilities and services provided by the institution not charged to athletics. This support may
Facilities and include an allocation for institutional administrative cost, facilities and maintenance, grounds and field
Administrative maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not
Support. currently track indirect institutional support, consult your business office for a reasonable allocation. If counted
here, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities and Administrative
Support).
Indirect Facilities and Indirect Facilities and Indirect Facilities and

Revenues by Source Administrative Support. Administrative Support. Administrative Support.
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

0 0 0
Revenue Not Related to 27,384

Specific Teams
Total Revenue
0 0 27,384
9 NCAA/Conference Include revenue received from participation in bowl games, tournaments and all NCAA distributions. This
$1,291,660
Distributions category includes amounts received for direct participation or through a sharing arrangement with an
including all athletics conference, including shares of conference television agreements. If known by sport, report as
tournament such. Include any payments received from the NCAA for hosting a championship (permissible to include in
revenues. Revenue Not Related to Specific Teams).
Revenues by NCAA/Conference Distributions NCAA/Conference Distributions NCAA/Conference Distributions

Source including all tournament revenues. including all tournament revenues. including all tournament revenues.
Baseball
Basketball
115,431
Field Hockey
Football
Golf
Ice Hockey
29,011
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X

Country
Volleyball
Others
Subtotal All Teams

144,442 0 0
Revenue Not Related 1,147,218

to Specific Teams
Total Revenue 144,442 0 1,147,218
10 Broadcast, Television, Include institutional revenue received directly for radio and television broadcasts, Internet and e
$0
Radio, and Internet Rights. commerce rights received through institutionnegotiated contracts.
Broadcast, Television, Radio, and Broadcast, Television, Radio, and Broadcast, Television, Radio, and
Revenues by Source Internet Rights. Internet Rights. Internet Rights.
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

Specific Teams
Total Revenue
0 0 0
11 Program Sales, Include revenue of game programs, novelties, food or other concessions, and parking revenues.
$185,983
Concessions, Novelty Revenue from sales of game program advertising is to be included in Revenue Category 12
Sales, and Parking. (Royalties, Licensing, Advertisements and Sponsorships).
Program Sales, Concessions, Program Sales, Concessions, Program Sales, Concessions,

Revenues by Source Novelty Sales, and Parking. Novelty Sales, and Parking. Novelty Sales, and Parking.
Baseball
Basketball
17,359
Field Hockey
329
Football
71,092
Golf
200
Ice Hockey
11,500
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X

Country
Volleyball
Others
Subtotal All Teams

100,151 329 0

85,503
Specific Teams
Total Revenue
100,151 329 85,503
12 Royalties, Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks and
$618,431
Licensing, royalties. An allocation will be necessary to distinguish revenues generated by athletics versus the university if
Advertisements payments are combined. Include the value of inkind products and services provided as part of the
and sponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products).
Sponsorships.
Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,

Revenues by Source Advertisements and Sponsorships. Advertisements and Sponsorships. Advertisements and Sponsorships.
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X

Country
Volleyball
Others

618,431
Specific Teams
Total Revenue
0 0 618,431
13 Sports Camp Revenues. $910,264 Include amounts received by the athletics department for sportscamps and clinics.
Revenues by Source Sports Camp Revenues. Sports Camp Revenues. Sports Camp Revenues.
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

0 0 0

910,264
Total Revenue 0 0 910,264
14 Endowment $226,382 Include endowment spending policy distribution and other investment income in support of the athletics
and department. These categories include only restricted investment and endowment income for the operations of
Investment intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as ?Direct
Income. Institutional Support.?
Endowment and Investment Endowment and Investment Endowment and Investment

Revenues by Source Income. Income. Income.
Baseball
772
Basketball
2,028 259
Field Hockey
236
Football
13,053
Golf
Ice Hockey
147
Soccer 106
Softball
332
Swimming and Diving 251
Tennis
226
Track and Field, XCountry 1,068 259
Volleyball
724
Others 471
Subtotal All Teams

17,068 2,864 0
Revenue Not Related to Specific

206,450
Teams
Total Revenue
17,068 2,864 206,450
15 Other Less than 5% of total revenues may appear on this line. If the number is greater than 5%, please reclassify
$439,130
Operating adequate revenue to the appropriate category(ies) above to bring the category to less than 5% of the total
Revenue. operating revenue.
Revenues by Source Other Operating Revenue. Other Operating Revenue. Other Operating Revenue.
Baseball
18,947
Basketball
2,208
Field Hockey 9,049
Football
3,798
Golf 1,003
Ice Hockey
11,588
Soccer
Softball
2,526
Swimming and Diving 11,661
Tennis
9,970

3,394 3,875
Volleyball
146
Others
1,952
Subtotal All Teams

38,730 41,387 0

359,013
Total Revenue 38,730 41,387 359,013
16 Total Operating Revenue. Add Categories 115.

$29,393,128
Revenues by Source Total Operating Revenue. Total Operating Revenue. Total Operating Revenue.
Baseball
962,458
Basketball 1,756,863 1,495,204
Field Hockey
817,715
Football 7,248,081
Golf
327,105
Ice Hockey 2,405,531
Soccer
823,964
Softball 811,063
Swimming and Diving

526,954 846,713
Tennis
631,687

728,003 1,002,150
Volleyball
743,358
Others
450,880
Subtotal All Teams

13,954,995 7,622,734 0
Total Revenue
13,954,995 7,622,734 7,815,399
17 Athletic Total Dollar Include the total amount of athletically related student aid awarded, including summer school and
$9,434,519
Student Amount tuition discounts and waivers (including aid given to studentathletes who have exhausted their
Aid. eligibility or who are inactive due to medical reasons). Athletics aid awarded to nonathletes (student
Total
248.52 managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific
Equivalencies
Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams
Awarded
row as long as you have reported nonzero entries for Equivalencies, Number of Students,
Total and Dollars (all 3 required) for at least one sport.
381
Students
Receiving Aid
Male Athlete Scholarships

Countable Equivalencies
Equivalency of Exhausted Eligibility or Awarded in 20132014 Number of Students Total Dollar
Sport Athletic Aid (A) Medical Equivalency (B) (A+B) Receiving Athletic Aid Amount
Baseball
10.32 0.49 10.81 27 391,085
Basketball
11.74 0 11.74 12 357,633
Football
82 2 84 84 3,273,986
Golf
4.22 0 4.22 11 139,392
Ice Hockey
17.97 0 17.97 24 767,053
Swimming and Diving 7.32 0.33 7.65 30 288,560
Track and Field, X

11.94 0.31 12.25 27 453,489
Country
Expenses Not
0
Related to Specific
Teams
Totals
145.51 3.13 148.64 215 5,671,198
Female Athlete Scholarships

Sport Athletic Aid (C) Medical Equivalency (D) (C+D) Receiving Athletic Aid Amount
Basketball
14 0 14 14 447,311
Field Hockey 11.67 0.03 11.7 25 503,060
Soccer
12.37 2.32 14.69 31 504,227
Softball 10.82 0 10.82 17 464,468
Swimming and Diving

12.82 0.03 12.85 30 528,886
Tennis 6.86 1 7.86 8 353,026
Track and Field, X

16.32 0.84 17.16 30 570,674
Track and Field, X

16.32 0.84 17.16 30 570,674
Country
Volleyball
9.8 1 10.8 11 391,669
Others
0 0 0
Expenses Not
Related to Specific
Teams
Totals
94.66 5.22 99.88 166 3,763,321
Not Allocated by Gender Scholarships

Sport Athletic Aid (E) Medical Equivalency (F) (E+F) Receiving Athletic Aid Amount
Expenses Not
Related to Specific
Teams
Totals
0 0 0 0 0
18 Guarantees. Include amounts paid to visiting participating institutions.

$72,259
Expenses by Object of Expenditure Guarantees. Guarantees. Guarantees.
Baseball
Field Hockey
1,259
Football
40,000
Golf
Ice Hockey 21,500
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

67,500 4,759 0
Expenses Not Related to Specific Teams
Total Expenses
67,500 4,759 0
19 Coaching Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross
$5,792,955
Salaries, wages, benefits and bonuses attributable to coaching that would be reportable on university and related
Benefits, and entities (e.g., foundations, booster clubs) W2 and 1099 forms (e.g., car stipend, country club membership,
Bonuses Paid entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement
by the allowance, compensation from camps, radio income, television income, tuition remission, earned deferred
University and compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for
Related coaching in Category 23 (Severance Payments).
Entities.
20 Coaching Include all compensation paid to the coaching staff by a third party and contractually guaranteed by the
$0
Other institution, but not included on the institution?s W2 (e.g., car stipend, country club membership, entertainment
Compensation allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income,
and Benefits television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue
Paid by a Category 5 (Compensation and Benefits Provided by a Third Party).
Third Party.
Men's Teams Coaching Expenses

Men's Teams Head Coaches Men's Teams Assistant Coaches
Coaching Salaries, Coaching Other Coaching Salaries, Coaching Other

Number Benefits, and Bonuses Compensation Number Benefits, and Bonuses Compensation
of Paid by the University and Benefits Paid of Paid by the University and Benefits Paid
Sport Positions FTE and Related Entities. by a Third Party. Positions FTE and Related Entities. by a Third Party.
Baseball
1 1 110,651 2 2 89,862
Basketball
1 1 339,837 3 3 318,991
Football
1 1 684,284 9 9 1,173,066
Golf 1 1 72,589
Ice
1 1 485,854 2 2 270,465
Hockey
Swimming
2 1.5 136,111 1 1 21,762
and Diving
Track and 1 1 96,464 2 1.5 53,743

Field, X
Country
Subtotal 8 7.5 1,925,790 0 19 18.5 1,927,889 0

All Teams
Expenses
Not
Related to
Specific
Teams
Total
1925790 0 1927889 0
Expenses
Women's Teams Coaching Expenses

Women's Teams Head Coaches Women's Teams Assistant Coaches
Coaching Salaries, Coaching Other Coaching Salaries, Coaching Other

Number Benefits, and Bonuses Compensation Number Benefits, and Bonuses Compensation
of Paid by the University and Benefits Paid of Paid by the University and Benefits Paid
Sport Positions FTE and Related Entities. by a Third Party. Positions FTE and Related Entities. by a Third Party.
Basketball
1 1 278,856 3 3 244,788
Field 1 1 111,466 2 1.15 49,369

Hockey
Soccer
1 1 86,072 2 2 74,087
Softball
1 1 108,967 2 2 76,695
Swimming
2 1.5 140,394 1 1 41,688
and Diving
Tennis
1 1 112,110 1 1 42,795
Track and
1 1 110,857 3 2.5 111,567
Field, X
Country
Volleyball
1 1 128,658 2 2 69,898
Others
1 1 79,456 2 2 71,553
Subtotal
10 9.5 1,156,836 0 18 16.65 782,440 0
All Teams
Expenses
Not
Related to
Specific
Teams
Total
1156836 0 782440 0
Expenses
21 Support Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sport
$4,853,854
Staff/Administrative specific trainer) that would be reportable on university and related entities (e.g., foundations, booster
Salaries, Benefits clubs) W2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance,
and Bonuses Paid clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation
by the University from camps, radio income, television income, tuition remission, earned deferred compensation benefits).
and Related Staff members responsible for the genderspecific athletics department, but not a specific sport (i.e.,
Entities. 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.
22 Support Include all compensation paid to the support staff by a third party and contractually guaranteed by the
$0
Staff/Administrative institution, but not included on the institution?s W2 (e.g., car stipend, country club membership,
Other entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from
Compensation and camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22
Benefits Paid by a combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
Third Party.
Support Support Support

Staff/Administrative Support Staff/Administrative Support Staff/Administrative Support
Salaries, Benefits Staff/Administrative Salaries, Benefits Staff/Administrative Salaries, Benefits Staff/Administrative
Expenses and Bonuses Paid Other and Bonuses Paid Other and Bonuses Paid Other
by Object by the University Compensation and by the University Compensation and by the University Compensation and
of and Related Benefits Paid by a and Related Benefits Paid by a and Related Benefits Paid by a
Expenditure Entities. Third Party. Entities. Third Party. Entities. Third Party.
Baseball
42,178
Basketball
94,456 45,508
Field Hockey 1,593
Football
185,224
Golf
97
Ice Hockey
79,094
Soccer
1,295
Softball
3,602
Swimming
1,092 3,012
and Diving
Tennis
1,152
Track and
7,224 174
Field, X
Country
Volleyball
1,622
Others
Subtotal All
409,365 0 57,958 0 0 0
Teams
Expenses
4,386,531
Not Related
to Specific
Teams
Total 409,365 0 57,958 0 4,386,531 0

Expenses
23 Severance Include severance payments and applicable benefits recognized for past coaching and administrative
$212,062
Payments. personnel.
Expenses by Object of Expenditure Severance Payments. Severance Payments. Severance Payments.
Baseball
Basketball
130,812
Field Hockey
Football
81,250
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

81,250 130,812 0
Total Expenses 81,250 130,812 0
24 Recruiting. Include transportation, lodging and meals for prospective studentathletes and institutional personnel on official
$414,069
and unofficial visits, telephone call charges, postage and such. Include value of use of institution?s own vehicles or
airplanes as well as inkind value of loaned or contributed transportation.
Expenses by Object of Expenditure Recruiting. Recruiting. Recruiting.
Baseball 10,116
Basketball
95,013 25,551
Field Hockey
12,076
Football
105,561
Golf
5,990
Ice Hockey
29,963
Soccer
11,462
Softball
14,290
Swimming and Diving

2,765 6,854
Tennis 8,864

1,541 6,768
Volleyball
18,996
Others

58,259
Total Expenses
250,949 104,861 58,259
25 Team Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular season and
$1,930,185
Travel postseason. Amounts incurred for food and lodging for housing the team before a home game also should be
included. Include value of use of the institution?s own vehicles or airplanes as well as inkind value of donorprovided
transportation.
Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball
112,612
Basketball
215,671 92,756
Field Hockey
53,466
Football 422,061
Golf
53,467
Ice Hockey
262,332
Soccer
55,767
Softball 82,857
Swimming and Diving

45,242 50,931
Tennis
51,305

62,591 106,828
Volleyball
43,437
Others
207,924
Subtotal All Teams

1,173,976 745,271 0

10,938
Total Expenses
1,173,976 745,271 10,938
26 Equipment, Uniforms and Include items that are provided to the teams only. Equipment amounts are those expended from
$1,207,048
Supplies. current or operating funds.
Expenses by Object of Equipment, Uniforms and Equipment, Uniforms and Equipment, Uniforms and
Expenditure Supplies. Supplies. Supplies.
Baseball
49,771
Field Hockey
38,763
Football
403,843
Golf
31,448
Ice Hockey
127,842
Soccer
20,877
Softball
16,939
Swimming and Diving

12,434 12,801
Tennis
16,308

26,500 44,993
Volleyball
13,453
Others
51,446
Subtotal All Teams

715,369 243,155 0
Expenses Not Related to Specific 248,524

Teams
Total Expenses 715,369 243,155 248,524
27 Game $961,331 Include gameday expenses other than travel that are necessary for intercollegiate athletics competition, including
Expenses. officials, security, event staff, ambulance and such.
Expenses by Object of Expenditure Game Expenses. Game Expenses. Game Expenses.
Baseball
44,728
Basketball
148,139 94,279
Field Hockey
13,172
Football
228,789
Golf
1,240
Ice Hockey
201,855
Soccer
8,939
Softball
18,669
Tennis
26,490

6,528 6,585
Volleyball
22,385
Others 416
Subtotal All Teams

644,729 211,450 0

105,152
Total Expenses
644,729 211,450 105,152
28 Fund Raising, Marketing and Include costs associated with fund raising, marketing and promotion for media guides,
$200,844
Promotion. brochures, recruiting publications and such.
Expenses by Object of Fund Raising, Marketing and Fund Raising, Marketing and Fund Raising, Marketing and
Expenditure Promotion. Promotion. Promotion.
Baseball
190
Basketball
2,973 2,653
Field Hockey 402
Football
52,955
Golf
3,413
Ice Hockey
6,098
Soccer
Softball
289
Swimming and Diving

300 81
Tennis
298

537
Volleyball
482
Others
1,496
Subtotal All Teams

65,929 6,238 0
Expenses Not Related to Specific

128,677
Teams
Total Expenses
65,929 6,238 128,677
29 Sports Include all expenses paid by the athletics department, including nonathletics personnel salaries and benefits,
$906,819
Camp from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories
Expenses. 19, 20, 21 or 22.
Expenses by Object of Expenditure Sports Camp Expenses. Sports Camp Expenses. Sports Camp Expenses.
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

906,819
Total Expenses
0 0 906,819
30 Direct Facilities, Include direct facilities costs charged to intercollegiate athletics, including building and grounds
$205,309
Maintenance, and maintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debt
Rental. service.
Expenses by Object of Direct Facilities, Maintenance, Direct Facilities, Maintenance, and Direct Facilities, Maintenance, and
Expenditure and Rental. Rental. Rental.
Baseball
55,227
Basketball
12,769 9,610
Field Hockey
2,774
Football
46,813
Golf
165
Ice Hockey
406
Soccer
1,720
Softball 630
Swimming and Diving

131 290
Tennis
964

111 1,324
Volleyball 4,060
Others
493
Subtotal All Teams

115,622 21,865 0

67,822
Teams
Total Expenses
115,622 21,865 67,822
31 Spirit Groups Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
$52,745
Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

0 0 0

52,745
Total Expenses
0 0 52,745
32 Indirect $27,384 Include value of facilities and services provided by the institution not charged to athletics. This support may
Facilities and include an allocation for institutional administrative cost, facilities and maintenance, grounds and field
Administrative maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not
Support. currently track indirect institutional support, consult your business office for a reasonable allocation. If counted
here, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities and Administrative
Support).
Expenses by Object of Indirect Facilities and Indirect Facilities and Indirect Facilities and
Expenditure Administrative Support. Administrative Support. Administrative Support.
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

0 0 0
Expenses Not Related to

27,384
Specific Teams
Total Expenses
0 0 27,384
33 Medical Expenses and Medical Insurance Include medical expenses and medical insurance premiums for studentathletes.
$383,194
Expenses by Object of Medical Expenses and Medical Medical Expenses and Medical Medical Expenses and Medical
Expenditure Insurance Insurance Insurance
Baseball 11,759
Basketball
9,205 13,607
Field Hockey
5,813
Football
57,087
Golf
2,515
Ice Hockey
14,107
Soccer
12,195
Softball
6,435
Swimming and Diving

4,348 10,663
Tennis 5,757

4,553 8,228
Volleyball
11,319
Others
7,172

198,431
Teams
Total Expenses
103,574 81,189 198,431
34 Memberships and Dues. Include memberships, conference and association dues.

$319,065
Expenses by Object of Expenditure Memberships and Dues. Memberships and Dues. Memberships and Dues.
Baseball
100
Basketball
4,824 4,643
Field Hockey
438
Football 1,900
Golf
455
Ice Hockey
2,394
Soccer
1,275
Softball 300
Swimming and Diving

1,929 100
Tennis
940

350 350
Volleyball
490
Others
Subtotal All Teams

11,952 8,536 0

298,577
Total Expenses
11,952 8,536 298,577
35 Other Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone, postage,
$1,738,824
Operating operating and equipment leases, nonteam travel and any other operating expense not reported elsewhere. Do
Expenses. not include indirect administration overhead provided by the university (use Category 32) or salaries and benefits
(use Categories 19 or 21). Attempt to allocate all expenses to Categories 17 through 34 before using this
category. As a guide, please limit this category to 10% of total operating expenses. If the number is greater than
10%, please provide the top three categories and amounts in the comments section below.
Expenses by Object of Expenditure Other Operating Expenses. Other Operating Expenses. Other Operating Expenses.
Baseball
44,179
Basketball
87,821 73,755
Field Hockey
24,064
Football
491,262
Golf
16,334
Ice Hockey
136,568
Soccer
46,048
Softball 16,922
Swimming and Diving

37,386 30,498
Tennis
11,678

15,409 33,265
Volleyball 36,889
Others
30,924
Subtotal All Teams

828,959 304,043 0

605,822
Total Expenses
828,959 304,043 605,822
36 Total Operating Expenses. Add Categories 1735.

$28,712,466
Expenses by Object of Expenditure Total Operating Expenses. Total Operating Expenses. Total Operating Expenses.
Baseball
962,458
Basketball
1,756,863 1,495,204
Field Hockey
817,715
Football
7,248,081
Golf
327,105
Ice Hockey
2,405,531
Soccer
823,964
Softball
811,063
Tennis
631,687

728,503 1,002,150
Volleyball
743,358
Others 450,880
Subtotal All Teams

13,994,051 7,622,734 0

0 0 7,095,681
Total Expenses
13,994,051 7,622,734 7,095,681
37 Transfers $0 Include, if applicable, the amount of athleticgenerated revenues or athletic reserves that are contributed back to
to your institution for other institutional initiatives outside of athletics. Amount reported should not be deducted from
Institution Direct Institutional Support (category 7) allocated to athletics by your institution.
Expenses by Object of Expenditure Transfers to Institution Transfers to Institution Transfers to Institution
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

0 0 0
Total Expenses
0 0 0
38 Total Expenses Add Categories 3637.

$28,712,466
Expenses by Object of Expenditure Total Expenses Total Expenses Total Expenses
Baseball 962,458
Basketball
1,756,863 1,495,204
Field Hockey
817,715
Football
7,248,081
Golf
327,105
Ice Hockey
2,405,531
Soccer
823,964
Softball
811,063
Swimming and Diving

565,510 846,713
Tennis 631,687

728,503 1,002,150
Volleyball
743,358
Others
450,880
Subtotal All Teams 13,994,051 7,622,734 0

0 0 7,095,681
Total Expenses
13,994,051 7,622,734 7,095,681
Athletics Participation
Table Table 1 Athletics Participation. A participant is a studentathlete who, as of the day of a varsity team's first scheduled
586
1 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 athleticallyrelated 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).
Studentathletes 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 Second Team Participating on a Third Team
Coed
Sport Teams Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams
Baseball
34
Basketball
15 14
Cross Country
15 18 15 18 18
Field Hockey
28
Football
102
Golf
11
Ice Hockey 27
Soccer
34
Softball
20
Swimming and
30 34
Diving
Tennis
9
Track, Indoor
45 45
Track, Outdoor
42 45
Volleyball
11
Others
52
Total Participants
276 310 15 63 0 18
Participant
Participant
47.1% 52.9%
Proportion
Unduplicated Count
268 276
of Participants
Head Coach Assignments Men's
Table 2A Table 2A Head Coaches Assignments Men's Teams

8
Head Coaches of Men's Teams
Male Coaches Head Count Female Coaches Head Count
Part Time Part Time

Full Time Part Time Full Time University Full Time Part Time Full Time University
Coaching Coaching University Employee or Coaching Coaching University Employee or
Sport Duties Duties Employee Volunteer Duties Duties Employee Volunteer
Baseball
1 1
Basketball 1 1
Football
1 1
Golf
1 1
Ice Hockey
1 1
Swimming
1 1 1 1
and Diving
Track and
1 1
Field, X
Country
Others
Coaching
7 1 7 1 0 0 0 0
Position
Totals
Head Coach Assignments Women's
Table 2B Table 2B Head Coaches Assignments Women's Teams

10
Head Coaches of Women's Teams
Part Time Part Time

Basketball
1 1
Field
1 1
Hockey
Soccer
1 1
Softball
1 1
Swimming
1 1 1 1
and Diving
Tennis
1 1
Track and
1 1
Field, X
Country
Volleyball
1 1
Others
1 1
Coaching
4 1 4 1 5 0 5 0
Position
Totals
Assistant Coach Assignments Men's
Table 3A Table 3A Assistant Coaches Assignments Men's Teams

22
Assistant Coaches of Men's Teams
Part Time Part Time

Baseball
2 1 2 1
Basketball
3 3
Football 9 9
Golf
1 1
Ice Hockey
2 1 2 1
Swimming
1 1
and Diving
Track and
1 1 1 1
Field, X
Country
Others
Coaching
18 4 18 4 0 0 0 0
Position
Totals
Assistant Coach Assignments Women's
Table 3B Table 3B Assistant Coaches Assignments Women's Teams

19
Assistant Coaches of Women's Teams
Part Time Part Time

Basketball
1 1 2 2
Field
1 1 1 1
Hockey
Soccer
2 2 1 1
Softball
2 2
Swimming
1 1
and Diving
Tennis
1 1
Track and
1 1 1 1 1 1
Field, X
Country
Volleyball
1 1 1 1
Others
2 2
Coaching
7 0 7 0 9 3 9 3
Position
Totals
Operating Expenses
Table 4 All expenses an institution incurs attributable to home, away, and neutralsite intercollegiate athletic contests
$3,733,950
Operating (commonly known as ``gameday expenses''), for (A) Lodging, meals, transportation, uniforms, and equipment for
Expenses coaches, team members, support staff (including, but not limited to team managers and trainers), and others; and (B)
Officials. This is calculated from data entered earlier in the system.
Operating Expenses Per Capita Expenses
Sport Men's Teams Women's Teams Men's Teams Women's Teams
Baseball
207,111 6,092
Basketball
427,341 214,610 28,489 15,329
Field Hockey
105,401 3,764
Football
1,054,693 10,340
Golf
86,155 7,832
Ice Hockey
592,029 21,927
Soccer
85,583 2,517
Softball
118,465 5,923
Swimming and Diving

71,126 84,247 2,371 2,478
Tennis
94,103 10,456
Track and Field, X 95,619 158,406 1,678 1,467

Country
Volleyball 79,275 7,207
Others
259,786 4,996
Total Operating Expense

2,534,074 1,199,876 9,181 3,871
Percent of Total
67.9% 32.1%
Comments
Comments Please include any comments.
Revenues By Sport
Table 7 You must also include revenues attributable to intercollegiate athletic activities. This means revenues from
$29,365,744
Revenues. appearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributions
from alumni and others, institutional support, program advertising and sales, radio and television, royalties, signage
and other sponsorships, sports camps, State or other government support, student activity fees, ticket and luxury box
sales, and any other revenues attributable to intercollegiate athletic activities. This is calculated from data entered
earlier in the system.
Not Allocated by
Men's Teams Only Women's Teams Only Gender Total
Revenues Attributable to Specific

Teams Table 7 Revenues. Table 7 Revenues. Table 7 Revenues. Table 7 Revenues.
Baseball
962,458 962,458
Basketball
1,756,863 1,495,204 3,252,067
Field Hockey
817,715 817,715
Football
7,248,081 7,248,081
Golf
327,105 327,105
Ice Hockey
2,405,531 2,405,531
Soccer
823,964 823,964
Softball
811,063 811,063
Swimming and Diving

526,954 846,713 1,373,667
Tennis
631,687 631,687

728,003 1,002,150 1,730,153
Volleyball 743,358 743,358
Others
450,880 450,880
Total Revenue excluding football and

4,950,051 6,127,530 0 11,077,581
basketball
Total Revenue
13,954,995 7,622,734 0 21,577,729

7,788,015 7,788,015
Grand Total Revenue

13,954,995 7,622,734 7,788,015 29,365,744
Expenses By Sport
Table 8 Expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options,
$28,685,082
Expenses. athletically related student aid, contract services, equipment, fundraising activities, operating expenses i.e.(gameday
expenses), promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses
attributable to intercollegiate athletic activities. This is calculated from data entered earlier in the system.
Not Allocated by
Men's Teams Only Women's Teams Only Gender Total
Expenses Attributable to Specific

Teams Table 8 Expenses. Table 8 Expenses. Table 8 Expenses. Table 8 Expenses.
Baseball
962,458 962,458
Basketball
1,756,863 1,495,204 3,252,067
Field Hockey
817,715 817,715
Football
7,248,081 7,248,081
Golf
327,105 327,105
Ice Hockey
2,405,531 2,405,531
Soccer
823,964 823,964
Softball
811,063 811,063
Swimming and Diving

565,510 846,713 1,412,223
Tennis
631,687 631,687

728,503 1,002,150 1,730,653
Volleyball
743,358 743,358
Others
450,880 450,880
Total Expenses excluding football and 4,989,107 6,127,530 0 11,116,637

basketball
Total Expenses
13,994,051 7,622,734 0 21,616,785

7,068,297 7,068,297
Teams
Grand Total Expenses

13,994,051 7,622,734 7,068,297 28,685,082
Miscellaneous Information
Athletically Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (including
Related aid given to studentathletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics aid awarded to
Student nonathletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is
Aid permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported nonzero
entries for Equivalencies, Number of Students, and Dollars (all 3 required) for at least one sport.
Men's Teams
$5,671,198
Women's Teams
$3,763,321
Total Amount
$9,434,519
Recruiting Include transportation, lodging and meals for prospective studentathletes and institutional personnel on official and unofficial visits,
Expenditures telephone call charges, postage and such. Include value of use of institution?s own vehicles or airplanes as well as inkind value of
loaned or contributed transportation.
Men's Teams
$250,949
Women's Teams
$104,861
Total Amount
$355,810
Head Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits and
Coaches bonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W2 and 1099
Salaries forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance,
supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred
compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23
(Severance Payments).
Average Salaries of Head

Coaches Dollars per FTE FTE's Dollars per Position Number of Positions
Men's Teams
$256,772 7.5 $240,724 8
Women's Teams
$121,772 9.5 $115,684 10
Assistant Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits and
Coaches bonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W2 and 1099
Salaries forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance,
supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred
compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23
(Severance Payments).
Average Salaries of Assistant

Coaches Dollars per FTE FTE's Dollars per Position Number of Positions
Men's Teams
$104,210 18.5 $101,468 19
Women's Teams
$46,993 16.65 $43,469 18
Statement of Revenues and Expenses
Reporting Institution: Miami University (Ohio)

Reporting Year (FY): 2014
Statement of Revenues and Expenses

For the year ended June 30, 2014 (UNAUDITED)
Non
Men's Women's Other Program
ID Item Football Basketball Basketball Sports Specific Total
Revenues
1 Ticket Sales. $459,511 $122,106 $7,792 $595,506 $25,810 $1,210,725
2 Student Fees $3,961,342 $1,137,477 $1,369,919 $7,585,943 $1,680,365 $15,735,046
3 Guarantees. $1,575,000 $196,000 $3,000 $5,500 $0 $1,779,500
4 Contributions. $163,600 $61,210 $14,990 $397,659 $978,469 $1,615,928
5 Compensation and Benefits Provided by a Third Party. $0 $0 $0 $0 $0 $0
6 Direct State or Other Government Support. $190 $0 $0 $0 $2,700 $2,890
7 Direct Institutional Support. $1,000,495 $105,252 $97,036 $2,373,230 $1,773,792 $5,349,805
8 Indirect Facilities and Administrative Support. $0 $0 $0 $0 $27,384 $27,384
9 NCAA/Conference Distributions including all tournament $0 $115,431 $0 $29,011 $1,147,218 $1,291,660

revenues.
10 Broadcast, Television, Radio, and Internet Rights. $0 $0 $0 $0 $0 $0
11 Program Sales, Concessions, Novelty Sales, and Parking. $71,092 $17,359 $0 $12,029 $85,503 $185,983
12 Royalties, Licensing, Advertisements and Sponsorships. $0 $0 $0 $0 $618,431 $618,431
13 Sports Camp Revenues. $0 $0 $0 $0 $910,264 $910,264
14 Endowment and Investment Income. $13,053 $2,028 $259 $4,592 $206,450 $226,382
15 Other Operating Revenue. $3,798 $0 $2,208 $74,111 $359,013 $439,130
16 Total Operating Revenue. $7,248,081 $1,756,863 $1,495,204 $11,077,581 $7,815,399 $29,393,128
Expenses
17 Athletic Student Aid. $3,273,986 $357,633 $447,311 $5,355,589 $0 $9,434,519
18 Guarantees. $40,000 $6,000 $3,500 $22,759 $0 $72,259
19 Coaching Salaries, Benefits, and Bonuses Paid by the $1,857,350 $658,828 $523,644 $2,753,133 $0 $5,792,955
University and Related Entities.
20 Coaching Other Compensation and Benefits Paid by a Third $0 $0 $0 $0 $0 $0

Party.
21 Support Staff/Administrative Salaries, Benefits and Bonuses $185,224 $94,456 $45,508 $142,135 $4,386,531 $4,853,854
Paid by the University and Related Entities.
22 Support Staff/Administrative Other Compensation and Benefits $0 $0 $0 $0 $0 $0

Paid by a Third Party.
23 Severance Payments. $81,250 $0 $130,812 $0 $0 $212,062
24 Recruiting. $105,561 $95,013 $25,551 $129,685 $58,259 $414,069
25 Team Travel $422,061 $215,671 $92,756 $1,188,759 $10,938 $1,930,185
26 Equipment, Uniforms and Supplies. $403,843 $63,531 $27,575 $463,575 $248,524 $1,207,048
27 Game Expenses. $228,789 $148,139 $94,279 $384,972 $105,152 $961,331
28 Fund Raising, Marketing and Promotion. $52,955 $2,973 $2,653 $13,586 $128,677 $200,844
29 Sports Camp Expenses. $0 $0 $0 $0 $906,819 $906,819
30 Direct Facilities, Maintenance, and Rental. $46,813 $12,769 $9,610 $68,295 $67,822 $205,309
31 Spirit Groups $0 $0 $0 $0 $52,745 $52,745
32 Indirect Facilities and Administrative Support. $0 $0 $0 $0 $27,384 $27,384
33 Medical Expenses and Medical Insurance $57,087 $9,205 $13,607 $104,864 $198,431 $383,194
34 Memberships and Dues. $1,900 $4,824 $4,643 $9,121 $298,577 $319,065
35 Other Operating Expenses. $491,262 $87,821 $73,755 $480,164 $605,822 $1,738,824
36 Total Operating Expenses. $7,248,081 $1,756,863 $1,495,204 $11,116,637 $7,095,681 $28,712,466
37 Transfers to Institution $0 $0 $0 $0 $0 $0
38 Total Expenses $7,248,081 $1,756,863 $1,495,204 $11,116,637 $7,095,681 $28,712,466
Excess (Deficiencies) of Revenues Over (Under) Expenses $0 $0 $0 $39,056 $719,718 $680,662

Miami 2014

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5/5/2015 NCAA Membership Financial Reporting System

Reporting Institution: Miami University (Ohio)

We agree to release the institution's data to the conference.

Primary Elizabeth (Liz) Bath Title: Director of Business Operations in Athletics

Phone: (513)529­2806 Email:* bathec@miamioh.edu

CEO:* Dr. David C. Hodge CEO Email:* president@miamioh.edu

University Dr. David K. Creamer University creamerd@miamioh.edu

Auditors: McGladrey LLP AUP Report 01/06/2015

Classification & Conference:

NCAA Primary Division: I­FBS

Athletic Conference: Mid­American Conference

Use fall semester 2013 enrollment figures for FY 2014.

Male 7,192 48.1% FY13: 6,936

Female 7,760 51.9% FY13: 7,561

Total 14,952 FY13: 14,497

Institutional Expenses: 532,063,374

Total annual debt service on athletic and university facilities:

Athletically­Related Facilities Annual Debt Service: 2,385,447

Institution's Annual Debt Service: 49,773,533

Total debt outstanding on athletic and university facilities:

Athletically­Related Outstanding Debt Balance: 20,773,968

Total Oustanding Debt Balance: 682,268,029

Institution's Education and General Expenses:

Average Cost of Full Grant­In­Aid:

Total Cost of Attendance:

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

Swimming and Diving

ID Item Amount Definition

3 Guarantees. Include revenue received from participation in away games.

Novelty Sales, and Licensing, Advertisements and Sponsorships).

16 Total Operating Add Categories 1­15.

18 Guarantees. $72,259 Include amounts paid to visiting participating institutions.

34 Memberships and Include memberships, conference and association dues.

36 Total Operating Add Categories 17­35.

38 Total Expenses Add Categories 36­37.

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

Revenues by Source Ticket Sales. Ticket Sales. Ticket Sales.

Basketball 122,106 7,792

Field Hockey 7,769

Swimming and Diving

Track and Field, X­Country

Subtotal All Teams 1,163,127 21,788 0

Revenue Not Related to Specific Teams 25,810

Total Revenue 1,163,127 21,788 25,810

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

Revenues by Source Student Fees Student Fees Student Fees

Basketball 1,137,477 1,369,919

Swimming and Diving 298,539 601,894

Track and Field, X­Country 415,362 795,433

Subtotal All Teams 7,951,704 6,102,977 0

Revenue Not Related to Specific Teams 1,680,365

Total Revenue 7,951,704 6,102,977 1,680,365

3 Guarantees. Include 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.

Swimming and Diving

Track and Field, X­Country

Subtotal All Teams

Revenue Not Related to Specific Teams

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

Revenues by Source Contributions. Contributions. Contributions.

Swimming and Diving 4,575 4,291

Track and Field, X­Country 29,648 15,865

Subtotal All Teams 511,817 125,642 0

Phone: (513)5292806 Email:* bathec@miamioh.edu

NCAA Primary Division: IFBS

Athletic Conference: MidAmerican Conference

AthleticallyRelated Facilities Annual Debt Service: 2,385,447

AthleticallyRelated Outstanding Debt Balance: 20,773,968

Average Cost of Full GrantInAid:

16 Total Operating Add Categories 115.

36 Total Operating Add Categories 1735.

38 Total Expenses Add Categories 3637.

Track and Field, XCountry

Track and Field, XCountry 415,362 795,433

Track and Field, XCountry

Track and Field, XCountry 29,648 15,865

Track and Field, X

Track and Field, XCountry

Track and Field, XCountry

Track and Field, XCountry

Track and Field, X

Track and Field, XCountry

Track and Field, X

Track and Field, X

Track and Field, XCountry

Track and Field, XCountry 1,068 259

Track and Field, XCountry

16 Total Operating Revenue. Add Categories 115.