20-753.releaseable UI and UIC FRS19

Reporting Institution: University of Illinois Urbana-Champaign Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Susan Young Title: Executive Senior Associate Director of

Person: Athletics
Phone: 2172444286 Email: sly2362@illinois.edu
CEO: Dr. Robert J. Jones CEO Email: rjjones@illinois.edu
University CFO: Dr. Avijit Ghosh University CFO ghosha@illinois.edu
Email:
Audit Firm: Kemper CPA Group AUP Report Issuance 01/15/2020
LLP Date:
Classification & Conference:
NCAA Primary Division: I-FBS

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

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics x x
Ice Hockey
Lacrosse
Rifle
Rowing
NCAA Membership Financial Reporting System Page 1 of 80


Rugby
Skiing
Soccer x
Softball x
Swimming and Diving x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 10 11 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $11,834,000 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 $5,631,140 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 $3,223,100 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $23,236 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:
• Unrestricted funds allocated to the athletics department by the

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


5 Less - Transfers to -$224,661 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:
• Administrative services provided by the university to athletics

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

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

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $9,100 Input revenue received from participation in away games.


8 Contributions $24,393,914 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 $470,588 Input market value of in-kind contributions in the reporting year
including:
• Dealer provided automobiles.

• Equipment.
• Services.
• Nutritional product.
All in-kind contributions that are made as a result of a licensing or

sponsorship agreement should be reported in Category 15.
Please offset in-kind values in the appropriate expense category.


10 Compensation and $0 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party W-2. These may include:
• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.
The total of this category should equal expense Categories 23 and

25 combined.
11 Media Rights $46,038,743 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $4,930,743 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received
from the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the

conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $2,705,421 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 $7,128,967 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.

14 Program, Novelty, $1,141,942 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $5,597,786 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 $1,517,552 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $2,558,864 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in the reporting year.
This category includes only restricted investment and endowment

income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported
in Category 4.
Note: Please make sure amounts reported are only up to the

amount of expenses covered by the endowment for the reporting
year.
18 Other Operating $1,484,080 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:
• Expense reimbursements.
• Ticket sales.
Total Operating $118,464,515 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $13,213,336 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

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

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


21 Guarantees $2,521,174 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $20,507,183 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.
Expense Category 23 and 25 should equal Category 10.



24 Support Staff/ $23,313,644 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University and
Related Entities • Gross wages and bonuses.
and earned deferred compensation, including those funded by
the state.
Staff members responsible for the gender-specific athletics

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

26 Severance Payments $1,072,768 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $2,271,459 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.


28 Team Travel $6,389,568 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
donor-provided transportation.
Note: Expenses related to post-season bowls should be included in

Category 41.
29 Sports Equipment, $2,932,275 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

Category 41.
30 Game Expenses $2,663,812 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Category 41.
31 Fund Raising, $5,683,232 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $861,150 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 $347,671 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $20,012,874 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).
Note: If the institution is paying for all debt service, leases, or

rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $8,682,088 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or

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

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


37 Medical Expenses and $1,123,385 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $219,633 Input memberships, conference and association dues.
39 Student-Athlete Meals $2,124,971 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.
40 Other Operating $6,228,728 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
section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl
game, including:
• Team travel, lodging and meal expenses.

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

bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $120,168,951 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $11,834,000 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Student sales
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
Basketball 5,224,684 57,058
Football 6,109,768
Golf
Gymnastics 55,687
Soccer
Softball
Swimming and Diving
Tennis 7,394
Track and Field, X-Country 1,072 1,072
Volleyball 363,585
Wrestling 13,680
Others
Subtotal All Teams 11,412,285 421,715 0
Revenue Not Related to Specific Teams
Total Revenue 11,412,285 421,715 0

2 Direct State or Other $5,631,140 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.
This amount includes funding specifically earmarked for the athletics

department by government agencies for which the institution cannot
reallocate.
This amount also includes state funded employee benefits. Corresponding

expenses should be reported in Categories 22 and 24.
Any state or other government support appropriated to the university, for

which the university determines the dollar allocation to the athletics
department shall be reported in Direct Institutional Support (Category 4).

Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 5,631,140
Specific Teams
Total Revenue 0 0 5,631,140

3 Student Fees $3,223,100 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Revenue Not Related to Specific Teams 3,223,100
Total Revenue 0 0 3,223,100

4 Direct $23,236 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
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific 23,236
Teams
Total Revenue 0 0 23,236

5 Less - -$224,661 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
Institution reporting year, report the transfer amount as a negative in this category. The transfer
amount may not exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 - excess transfers to
institution.

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific -224,661
Teams
Total Revenue 0 0 -224,661

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not charged such
as HR, Accounting and IT.
• Security.
• Utilities.
Note: This category should equal Category 36. If the institution is paying for debt
service, leases, or rental fees for athletic facilities, but not charging to athletics,
include those amounts in Category 6A.

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

6A Indirect Institutional $0 Input debt service payments (principal and interest, including internal loan
Support - Athletic Facilities programs), leases and rental fees for athletics facilities for the reporting
Debt Service, Lease and year provided by the institution to athletics but not charged to athletics.
Rental Fees
Note: If the institution is paying for all athletic facilities debt service, lease
and rental fees and not charging to athletics, this category will equal
Category 34. If athletics or other entities are also paying these expenses or
the institution is charging directly to athletics, this category will not equal
Category 34.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball 8,500
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 300 300
Volleyball
Wrestling
Others
Subtotal All Teams 8,800 300 0
Total Revenue 8,800 300 0

8 Contributions $24,393,914 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.
Do not report:


Revenues by Source Contributions Contributions Contributions
Baseball 51,634
Basketball 127,123 33,777
Football 3,404,993
Golf -312,739 19,672
Gymnastics 34,814 1,187
Soccer 7,386
Softball 33,382
Swimming and Diving 832
Tennis 110,716 792
Volleyball 28,585
Wrestling 46,145
Others
Total Revenue 3,473,176 131,262 20,789,476

9 In-Kind $470,588 Input market value of in-kind contributions in the reporting year including:

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

Revenues by Source In-Kind In-Kind In-Kind
Baseball 21,631
Football 79,343
Golf 40,112 7,361
Soccer 5,377
Softball 10,340
Swimming and Diving 5,820
Tennis 6,444 8,504
Volleyball
Wrestling 11,597
Others
Subtotal All Teams 244,310 80,982 0
Revenue Not Related to Specific Teams 20,365 20,366 104,565
Total Revenue 264,675 101,348 104,565

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party by the institution, but not included on the institution's W-2. These may
include:
• Car stipend.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and 25

combined.

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

11 Media $46,038,743 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.
Consult with your conference offices if you do not have the media rights distribution
amount available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball 19,000
Basketball 10,490,595 39,000
Football 35,451,148
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball 39,000
Wrestling
Others
Total Revenue 45,960,743 78,000 0

12 NCAA $4,930,743 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 18,375
Basketball 2,245,550
Football
Golf 8,653 6,750
Gymnastics 50,289
Soccer
Softball 14,700
Swimming and Diving
Tennis 5,000
Track and Field, X-Country 7,550
Volleyball 28,878
Wrestling
Others
Total Revenue 2,335,417 50,328 2,544,998

13 Conference $2,705,421 Input all revenues received by conference distribution, excluding

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

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

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 334,745
Football 2,293,404
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 2,628,149 0 0
Revenue Not Related 77,272
to Specific Teams
Total Revenue 2,628,149 0 77,272

13A Conference $7,128,967 Input conference distributions of revenue generated by a post-season

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

Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Football 7,128,967
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 7,128,967 0 0
Revenue Not Related
to Specific Teams
Total Revenue 7,128,967 0 0

14 Program, Novelty, Parking and Concession $1,141,942 Input revenues from:

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

15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 6,440
Football 458,966
Golf
Gymnastics 5,211 839
Soccer 549
Softball 1,568
Swimming and Diving
Tennis 13
Track and Field, X- 191 191
Country
Volleyball 6,198
Wrestling 652
Others
to Specific Teams
Total Revenue 743,119 27,529 371,294

15 Royalties, Licensing, $5,597,786 Input revenues from:

Advertisement and
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.
An allocation may be necessary to distinguish revenues

generated by athletics versus the university if payments are
combined.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 53,630
Basketball 2,040,093 168,000
Football 1,901,650
Golf
Soccer 30,000
Softball 30,000
Swimming and
Diving
Tennis 19,500 19,500
Track and Field, X- 19,500 19,500
Country
Volleyball 113,300
Wrestling 30,700
Others
Revenue Not Related 1,113,413
to Specific Teams
Total Revenue 4,084,573 399,800 1,113,413

16 Sports Camp $1,517,552 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 145,283
Football 11,912
Golf 117,661 12,412
Soccer 55,257
Softball 35,840
Tennis 70,657 52,696
Volleyball 207,234
Wrestling 90,391
Others
Teams
Total Revenue 788,989 515,156 213,407

17 Athletics Restricted $2,558,864 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

income used for the operations of intercollegiate athletics; institutional
allocations of income from unrestricted endowments qualify as ""Direct
Institutional Support"" and should be reported in Category 4.
Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 33,910
Football 372,481
Golf 68,293 38,714
Gymnastics 25,512
Soccer 19,406
Softball 32,406
Swimming and 12,393
Diving
Tennis 11,988
Country
Volleyball 13,776
Wrestling
Others
Revenue Not Related 616,598 524,600 438,908
to Specific Teams
Total Revenue 1,388,232 731,724 438,908

18 Other Operating $1,484,080 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top three
activities included in this category in the comments section.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball
Basketball
Football 180,730
Golf 5,100
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis 1,000
Volleyball
Wrestling
Others
Revenue Not Related to Specific 1,294,330
Teams
Total Revenue 183,190 6,560 1,294,330

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

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Revenue 0 0 0

Total Operating Revenues $118,464,515 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 358,403
Basketball 21,171,196 462,322
Football 57,393,362
Golf -78,020 90,009
Gymnastics 391,880 113,322
Soccer 117,975
Softball 158,236
Tennis 232,712 81,492
Volleyball 800,556
Wrestling 193,165
Others
Subtotal All Teams 79,763,352 1,918,756 0
Revenue Not Related to Specific 636,963 544,966 35,600,478
Teams
Total Revenue 80,400,315 2,463,722 35,600,478

20 Athletic Total Dollar $13,213,336 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
Note: Division I Grants-in-aid equivalencies are calculated by

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



Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Total 262.03
Equivalencies
Awarded
Total Students 479
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 11.7 0.18 11.88 42 555,788
Basketball 13 0 13 16 683,231
Football 85 0 85 103 4,129,781
Golf 4.5 0 4.5 10 223,730
Gymnastics 6.3 1 7.3 23 375,418
Tennis 4.5 0 4.5 12 246,486
Track and Field, 12.55 0 12.55 37 485,674
X-Country
Wrestling 9.29 0 9.29 32 425,305
Expenses Not 0
Related to
Specific Teams
Totals 146.84 1.18 148.02 275 7,125,413
Female Athlete Scholarships

Equivalency (B)
Basketball 13 0 13 18 772,406
Golf 5.85 0 5.85 6 300,491
Gymnastics 11.5 2 13.5 21 836,090
Soccer 13.5 1.2 14.7 25 736,238
Softball 12 0.71 12.71 32 694,340
Swimming and 12.53 1.45 13.98 35 663,518
Diving
Tennis 8 1 9 9 522,900
Track and Field, 17.66 1.61 19.27 42 866,332
X-Country
Volleyball 12 0 12 16 681,857
Expenses Not 0
Related to
Specific Teams
Totals 106.04 7.97 114.01 204 6,074,172
Not Allocated by Gender Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 13,751
Related to
Specific Teams
Totals 0 0 0 0 13,751

21 Guarantees $2,521,174 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 5,000
Basketball 435,000 128,500
Football 1,942,971
Golf
Gymnastics
Soccer 3,703
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific Teams
Total Expenses 2,385,971 135,203 0

22 Coaching Salaries, Benefits $20,507,183 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

stipends, memberships, media income, tuition
reimbursement and earned deferred compensation,
including those funded by the state.
Note: Bonuses related to participation in a post-season bowl

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

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 Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Baseball 1 1 464,901 2 2 274,493
Basketball 1 1 3,635,450 3 3 1,014,667
Football 1 1 4,582,664 10 10 3,831,050


Golf 1 1 479,411 1 1 94,473
Gymnastics 1 1 184,941 2 2 179,746
Tennis 1 1 297,017 1 1 112,854
Track and 1 0.5 112,985 5 2.5 278,418
Field, X-
Country
Wrestling 1 1 273,261 2 2 248,008
Subtotal All 8 7.5 10,030,630 0 26 23.5 6,033,709 0
Teams
Expenses Not
Related to
Specific
Teams
Total 10,030,630 0 6,033,709 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 593,614 3 3 707,297
Golf 1 1 129,945 1 1 86,613
Gymnastics 1 1 208,397 2 2 165,492
Soccer 1 1 199,211 2 2 168,056
Softball 1 1 227,055 2 2 191,873
Swimming 1 1 115,040 2 2 144,033
and Diving
Tennis 1 1 238,600 1 1 96,347


Track and 1 0.5 113,000 5 2.5 278,417
Field, X-
Country
Volleyball 1 1 470,981 2 2 308,873
Subtotal All 9 8.5 2,295,843 0 20 17.5 2,147,001 0
Teams
Expenses Not
Related to
Specific
Teams
Total 2,295,843 0 2,147,001 0
Expenses

Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
and earned deferred compensation, including those funded by the
state.

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.
and Bonuses paid by
• Speaking fees.
• Media income.

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
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 57,310


Basketball 913,749 624,342
Football 2,611,886
Golf 68,015 44,169
Soccer 54,719
Softball 99,315
Swimming 46,103
and Diving
Tennis 50,229 46,393
Track and 36,568 61,665
Field, X-
Country
Volleyball 164,225
Wrestling 90,794
Others
Subtotal All 3,915,538 0 1,190,828 0 0 0
Teams
Expenses 5,174,222 5,174,222 7,858,834
Not Related
to Specific
Teams
Total 9,089,760 0 6,365,050 0 7,858,834 0
Expenses

26 Severance $1,072,768 Input severance payments and applicable benefits recognized for past
Payments coaching and administrative personnel.

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball 510,038
Football 551,130
Golf
Gymnastics 11,600
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific
Teams
Total Expenses 1,061,168 11,600 0

27 Recruiting $2,271,459 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges,
postage and such. Include value of use of institution's own vehicles or airplanes as
well as in-kind value of loaned or contributed transportation.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 45,082
Basketball 809,143 282,525
Football 683,592
Golf 8,794 18,066
Soccer 46,805
Softball 45,497
Tennis 35,743 17,061
Volleyball 39,145
Wrestling 31,513
Others
Total Expenses 1,692,830 578,629 0

28 Team $6,389,568 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be included in Category 41.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 556,282
Basketball 1,119,802 716,480
Football 1,199,479
Golf 229,807 159,587
Gymnastics 150,559 113,306
Soccer 210,939
Softball 263,390
Tennis 173,604 167,787
Volleyball 426,159
Wrestling 138,825
Others
Total Expenses 3,892,079 2,497,489 0

29 Sports Equipment, $2,932,275 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

Category 41.

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 85,317
Basketball 314,551 171,314
Football 1,172,284
Golf 83,607 29,874
Soccer 69,659
Softball 122,338
Tennis 83,539 60,753
Country
Volleyball 73,599
Wrestling 51,608
Others
Expenses Not Related to 91,839 91,840
Specific Teams
Total Expenses 2,042,294 889,981 0

30 Game $2,663,812 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 91,372
Basketball 443,580 248,464
Football 1,360,945
Golf 0 11,282
Soccer 44,804
Softball 62,904
Tennis 40,208 22,909
Volleyball 111,111
Wrestling 18,531
Others
Total Expenses 2,089,786 574,026 0

31 Fund Raising, Marketing $5,683,232 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 3,357
Basketball 39,505
Football
Golf 203,388 14,499
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis 4,328
Track and Field, X-
Country
Volleyball 255
Wrestling
Others
Expenses Not Related to 5,417,900
Specific Teams
Total Expenses 250,578 14,754 5,417,900

32 Sports $861,150 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball 85,475
Football 10,183
Golf 36,748 5,629
Soccer 30,957
Softball 23,287
Tennis 31,327 17,993
Volleyball 118,936
Wrestling 76,885
Others
Expenses Not Related to Specific 145,749
Teams
Total Expenses 444,407 270,994 145,749

33 Spirit $347,671 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific Teams 173,835 173,836
Total Expenses 173,835 173,836 0

34 Athletic Facilities $20,012,874 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these
expenses or the institution is charging directly to athletics, this category
will not equal Category 6A.

Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related 20,012,874
to Specific Teams
Total Expenses 0 0 20,012,874

35 Direct Overhead and $8,682,088 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 3,121
Football 54,263
Golf 5,251 1,126
Soccer 1,777
Softball 4,428
Tennis 1,464 782
Country
Volleyball 16,057
Wrestling 6,026
Others
to Specific Teams
Total Expenses 85,731 47,139 8,549,218

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

• Security.
• Utilities.
• Telephone.

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

37 Medical Expenses and $1,123,385 Input medical expenses and medical insurance premiums for

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 4,162
Football 4,600
Golf 1,725
Soccer 5,437
Softball 1,935
Tennis 2,188 666
Volleyball 3,396
Wrestling 4,430
Others
Expenses Not Related to 1,059,909
Specific Teams
Total Expenses 33,161 30,315 1,059,909


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 389
Football 3,266
Golf 17,727 15,720
Soccer
Softball 495
Tennis 7,510 7,510
Volleyball 1,599
Wrestling 928
Others
Teams
Total Expenses 42,816 40,520 136,297

39 Student-Athlete Meals (non- $2,124,971 Include meal allowance and food/snacks provided to student-
travel) athletes.

Category 28.

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 141,418
Football 567,965
Golf 34,916 18,889
Soccer 85,806
Softball 69,582
Tennis 45,723 33,204
Country
Volleyball 59,662
Wrestling 113,414
Others
Expenses Not Related to 255,093
Specific Teams
Total Expenses 1,280,950 588,928 255,093

40 Other Operating $6,228,728 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:

If the figure is greater than 10% of total expenses, please report the top three

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 42,267
Football 728,096
Golf 39,608 12,168
Soccer 17,627
Softball 28,874
Tennis 105,421 7,775
Volleyball 172,525
Wrestling 48,556
Others
Expenses Not Related to Specific 689,385 689,385 3,186,269
Teams
Total Expenses 1,998,198 1,044,261 3,186,269

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be reported in

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others

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


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

Total Operating Expenses $120,168,951 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Baseball 2,415,734
Basketball 10,480,942 4,416,309
Football 23,434,155
Golf 1,527,200 848,058
Gymnastics 1,394,717 1,659,755
Soccer 1,675,738
Softball 1,835,313
Swimming and Diving 1,401,346
Tennis 1,237,641 1,240,680
Track and Field, X-Country 1,605,562 1,924,879
Volleyball 2,648,380
Wrestling 1,528,084
Others
Expenses Not Related to Specific 6,129,281 6,129,283 46,635,894
Teams
Total Expenses 49,753,316 23,779,741 46,635,894

Athletics Participation
Table 609 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.
Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).
Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.
Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 35 0 0
Basketball 16 15 0 0 0 0
Cross Country 15 19 15 19 15 19
Football 103 0 0
Golf 9 8 0 0 0 0
Gymnastics 21 19 0 0 0 0
Soccer 31 0 0
Softball 25 0 0
Swimming and Diving 34 0 0
Tennis 10 9 0 0 0 0
Track, Indoor 43 49 43 49 15 19
Track, Outdoor 44 49 43 49 15 19
Volleyball 16 0 0
Wrestling 39 0 0
Others
Total Participants 335 274 101 117 45 57
Participant Proportion 55.0% 45.0%


Unduplicated Count of 277 206
Participants

Head Coaching Assignments - Men's Teams

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

Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Gymnastics 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 7 1 8 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 9 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Golf 1 1
Gymnastics 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 6 0 6 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 38 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 0 3 0
Football 10 4 10 4
Golf 1 0 1 0
Gymnastics 2 1 2 1
Tennis 1 2 1 2
Track and 0 7 4 3 0 1 1 0
Field, X-
Country
Wrestling 2 1 2 1
Others
Coaching 21 16 25 12 0 1 1 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 26 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 0 1 0 2 0 2 0
Golf 0 0 0 0 1 0 1 0
Gymnastics 1 0 1 0 1 1 1 1
Soccer 2 0 2 0 0 0 0 0
Softball 1 0 1 0 1 1 1 1
Swimming 2 0 2 0 0 0 0 0
and Diving
Tennis 1 0 1 0 0 0 0 0
Track and 0 7 4 3 0 1 1 0
Field, X-
Country
Volleyball 1 0 1 0 1 1 1 1
Others
Coaching 9 7 13 3 6 4 7 3
Position
Totals

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

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $323,509,449
53 - Total Institutional Debt: $901,234,272
54 - Athletics Dedicated Endowments: $65,863,043
55 - Institutional Endowments: $1,857,157,032
56 - Athletics Related Capital Expenditures: $236,343
Other Data Categories:
Institutional Expenses: $5,730,781,000

Athletically-Related Facilities Annual Debt Service: $22,777,734
Institution's Annual Debt Service: $83,570,179
Institution's Education and General Expenses: $4,144,294,000
Average Cost of Full Grant-in-Aid - In-State: $29,955
Average Cost of Full Grant-in-Aid - Out-of-State: $46,525
Average Cost of Attendance - In-State: $32,855
Average Cost of Attendance - Out-of-State: $49,765
Expenses Dedicated to Compliance: $574,923
Name of Compliance Software Used: JumpForward and
Teamworks
Compliance FTEs: 6

Revenue Distribution - Sports Sponsored

Distribution Year: 2020
Academic Year of Sport Sponsorship Information: 2018-19
Men's Sports Women's Sports Mixed Sports

x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Gymnastics
x Men's Gymnastics 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 Men's Wrestling x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 10 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: 21 Sponsored: 21

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2018-19
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 11.7 0.18 11.88
Basketball 13 0 13
Football 85 0 85
Golf 4.5 0 4.5
Gymnastics 6.3 1 7.3
Tennis 4.5 0 4.5
Track and Field, X- 12.55 0 12.55
Country
Wrestling 9.29 0 9.29
Total Men's 146.84 1.18 148.02
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 13 0 13
Golf 5.85 0 5.85
Soccer 13.5 1.2 14.7
Softball 12 0.71 12.71
Swimming and Diving 12.53 1.45 13.98
Tennis 8 1 9
Track and Field, X- 17.66 1.61 19.27
Country
Volleyball 12 0 12
Total Women's 106.04 7.97 114.01
Mixed Team Sports

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Total Mixed 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
263.76 262.03 -1.73 (-0.66%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2018-19
Men's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 4 2 2 15,630
Basketball 4 3 1 23,830
Football 46 32 14 235,042
Golf 0 1 -1 0
Gymnastics 2 2 0 12,190
Tennis 0 0 0 0
Track and Field, X- 9 6 3 44,758
Country
Wrestling 9 8 1 46,852
Men's Total 74 54 20 378,302
Women's Team Sports
Basketball 2 3 -1 11,040
Golf 1 0 1 6,095
Gymnastics 0 0 0 0
Soccer 3 3 0 11,363
Softball 1 4 -3 2,445
Swimming and Diving 5 8 -3 17,675
Tennis 0 0 0 0
Country
Volleyball 0 0 0 0
Women's Total 32 29 3 147,368
Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total
2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Total 106 83 23 $525,670
Variance explanation: There were more Pell Grant eligible athletes in fiscal year 2019 compared to fiscal year
2018.

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue distribution equivalencies.
Only tuition, fees, room, board and course related books are countable for grants-in-aid
Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.
This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $7,125,413
Women's Teams $6,074,172
Total Amount $13,199,585
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.
Women's Teams $578,629
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded by
the state.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,337,417 7.5 $1,253,829 8
Women's Teams $270,099 8.5 $255,094 9
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

income, tuition reimbursement and earned deferred compensation, including those funded
by the state.

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Men's Teams $256,754 23.5 $232,066 26
Women's Teams $122,686 17.5 $107,350 20

Statement of Revenues and Expenses

For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $6,109,768 $5,224,684 $57,058 $442,490 $0 $11,834,000
2 Direct State or Other $0 $0 $0 $0 $5,631,140 $5,631,140
Government Support
3 Student Fees $0 $0 $0 $0 $3,223,100 $3,223,100
4 Direct Institutional $0 $0 $0 $0 $23,236 $23,236
Support
5 Less - Transfers to $0 $0 $0 $0 -$224,661 -$224,661
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $0 $0 $0 $9,100 $0 $9,100
8 Contributions $3,404,993 $127,123 $33,777 $38,545 $20,789,476 $24,393,914
9 In-Kind $79,343 $65,779 $29,354 $150,816 $145,296 $470,588
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $35,451,148 $10,490,595 $39,000 $58,000 $0 $46,038,743
12 NCAA Distributions $0 $2,245,550 $0 $140,195 $2,544,998 $4,930,743
13 Conference $2,293,404 $334,745 $0 $0 $77,272 $2,705,421
Distributions (Non
Media and Non Bowl)
13A Conference $7,128,967 $0 $0 $0 $0 $7,128,967
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $458,966 $271,646 $18,184 $21,852 $371,294 $1,141,942
Parking and
Concession Sales
15 Royalties, Licensing, $1,901,650 $2,040,093 $168,000 $374,630 $1,113,413 $5,597,786
Advertisement and
Sponsorships

16 Sports Camp Revenues $11,912 $132,499 $28,692 $1,131,042 $213,407 $1,517,552
17 Athletics Restricted $372,481 $238,482 $88,257 $279,538 $1,580,106 $2,558,864
Endowment and
Investments Income
18 Other Operating $180,730 $0 $0 $9,020 $1,294,330 $1,484,080
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $57,393,362 $21,171,196 $462,322 $2,655,228 $36,782,407 $118,464,515
Revenues
Expenses
20 Athletic Student Aid $4,129,781 $683,231 $772,406 $7,614,167 $13,751 $13,213,336
21 Guarantees $1,942,971 $435,000 $128,500 $14,703 $0 $2,521,174
22 Coaching Salaries, $8,413,714 $4,650,117 $1,300,911 $6,142,441 $0 $20,507,183
Benefits and Bonuses
paid by the University
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
paid by a Third Party
24 Support Staff/ $2,611,886 $913,749 $624,342 $956,389 $18,207,278 $23,313,644
Administrative
Compensation,
paid by the University
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
paid by Third Party
26 Severance Payments $551,130 $510,038 $0 $11,600 $0 $1,072,768
27 Recruiting $683,592 $809,143 $282,525 $496,199 $0 $2,271,459
28 Team Travel $1,199,479 $1,119,802 $716,480 $3,353,807 $0 $6,389,568
29 Sports Equipment, $1,172,284 $314,551 $171,314 $1,090,447 $183,679 $2,932,275
Uniforms and Supplies
30 Game Expenses $1,360,945 $443,580 $248,464 $610,823 $0 $2,663,812


31 Fund Raising, $0 $39,505 $0 $225,827 $5,417,900 $5,683,232
Marketing and
Promotion
32 Sports Camp Expenses $10,183 $102,681 $18,216 $584,321 $145,749 $861,150
33 Spirit Groups $0 $0 $0 $0 $347,671 $347,671
34 Athletic Facilities $0 $0 $0 $0 $20,012,874 $20,012,874
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $54,263 $9,386 $18,327 $50,894 $8,549,218 $8,682,088
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $4,600 $8,381 $8,348 $42,147 $1,059,909 $1,123,385
Insurance
38 Memberships and $3,266 $11,307 $11,648 $57,115 $136,297 $219,633
Dues
39 Student-Athlete Meals $567,965 $136,082 $60,519 $1,105,312 $255,093 $2,124,971
(non-travel)
40 Other Operating $728,096 $294,389 $54,309 $586,895 $4,565,039 $6,228,728
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $23,434,155 $10,480,942 $4,416,309 $22,943,087 $58,894,458 $120,168,951
Expenses
Excess (Deficiencies) $33,959,207 $10,690,254 -$3,953,987 -$20,287,859 -$22,112,051 -$1,704,436
of Revenues Over
(Under) Expenses

DocuSign Envelope ID: 67A4C186-4E85-402B-B856-ED1044DDF862
AMENDMENT NO. 2 TO THE TEAM AGREEMENT BETWEEN

THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
AND
ADIDAS AMERICA, INC.
This Amendment No. 2 (“Amendment”) to the Team Agreement- University of Illinois at Chicago
Contract Reference #: CN-00011880 (the “Agreement”), effective as of the date of last signature
below (“Effective Date”), is entered into between The Board of Trustees of the University of
Illinois, a body corporate and politic of the State of Illinois (“University” or “School”), on behalf
of University of Illinois at Chicago Athletics and adidas America, Inc., a corporation with its
principal office at 5055 N. Greeley Ave., Portland, Oregon, 97217 (“Vendor” or “Contractor”).
Whereas, University and Contractor entered into the Agreement on May 22, 2014 for the term
of May 22, 2014 through May 21, 2019; and
Whereas, University and Contractor desire to amend the Agreement;
Now therefore, in consideration of mutual covenants contained herein, it is agreed by the parties
to amend the Agreement as follows:
1. Section 7.1, Term. Delete the entire section and replace with the following: This
Agreement shall remain in effect for an initial term commencing on the date of execution
of this Agreement by University and ending June 30, 2018, unless sooner terminated
pursuant to the terms of this Agreement (the “Term”). This Agreement is renewable for
1 additional 5-year period if agreed to by both parties in writing.
2. University and Contractor hereby agree to exercise their renewal option to renew the
Agreement for the period of July 1, 2018 through June 30, 2023 (the “Renewal Term”).
University’s obligation for total compensation during the Renewal Term, including
authorized expenses, shall not exceed $2,000,000.
This Amendment shall be a material part of the Agreement and shall be interpreted consistently
with it. In the event of any inconsistencies, the details of this Amendment shall supersede
statements concerning the same subject matter in the Agreement. Except as modified by this
Amendment, all terms and conditions remain as stated in the original Agreement.
In all other respects, the Agreement is hereby reaffirmed and ratified.
IN WITNESS WHEREOF, the parties hereto, each acting with proper authority, have executed this
CN-00011880-01 Page 1 of 2
DocuSign Envelope ID: 67A4C186-4E85-402B-B856-ED1044DDF862
Amendment to be effective as of the Effective Date.
The Board of Trustees of the adidas America, Inc.

University of Illinois
By: _______________________________ By: _______________________________

Avijit Ghosh, Comptroller SR Dir of Sports Marketing
Kevin Fair, Associate Director of Purchasing

Date: 2018.06.07 11:25:26 -05'00'
______________________________ Date: 6/7/2018 11:58:03 AM PDT
______________________________
Legal Counsel, Global Legal
6/7/2018 2:59:21 PM PDT
CN-00011880-01 Page 2 of 2
XXXXXXXXXX N/A
DocuSign Envelope ID: 8D3ABC2A-EAB9-4A91-AD73-B2BD0D71C2C3
Chris McGuire
4/24/2018
Mo Hawthorne
4/24/2018
Reporting Institution: University of Illinois at Chicago Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Bill Thomas Title: Associate Athletic Director - Business

Person: Operations
Phone: 3129968523 Email: wthomas9@uic.edu
CEO: Michael CEO Email: amiridis@uic.edu
Amiridis
University CFO: Janet Parker University CFO Email: japarker@uic.edu
Audit Firm: BKD, LLP AUP Report Issuance 01/15/2020
Date:
Classification & Conference:
NCAA Primary Division: I-No Football

Athletic Conference: Horizon League
Sports Sponsorship:

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football
Golf x
Gymnastics x x
Ice Hockey
Lacrosse
Rifle
Rowing


Rugby
Skiing
Soccer x 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

Revenue/Expense Summary
Revenues
1 Ticket Sales $298,146 Input revenue received for sales of admissions to athletic events.
This may include:

• Student sales
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 $9,209,291 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $5,354,009 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:
• Unrestricted funds allocated to the athletics department by the

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


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $100,000 Input value of costs covered and services provided by the institution
Support 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.
• Security.
• Utilities.
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 $480,390 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.
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.


8 Contributions $334,628 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.
Do not report:

9 In-Kind $200,167 Input market value of in-kind contributions in the reporting year
including:

• Equipment.
• Services.
All in-kind contributions that are made as a result of a licensing or

sponsorship agreement should be reported in Category 15.


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

25 combined.
11 Media Rights $0 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 $739,950 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 $131,886 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.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.

14 Program, Novelty, $400 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Parking.

15 Royalties, Licensing, $768,202 Input revenues from:
Advertisement and
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $73,805 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.

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 $944,354 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the
section.


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:
• Ticket sales.
Total Operating $18,895,228 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $5,085,143 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
Note: Division I Grants-in-aid equivalencies are calculated by using

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



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


21 Guarantees $84,993 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $2,846,155 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.



and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

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.
and Bonuses paid by
• Speaking fees.
• Media income.

26 Severance Payments $125,740 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $335,032 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
loaned or contributed transportation.


28 Team Travel $1,280,168 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
donor-provided transportation.

Category 41.
29 Sports Equipment, $675,640 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

Category 41.
30 Game Expenses $315,338 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Category 41.
31 Fund Raising, $994,216 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 $103,096 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $1,015,083 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).
Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $1,574,636 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
athletics.
• Security.
• Utilities.
• Telephone.
36 Indirect Institutional $100,000 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:

athletics.
• Security.
• Utilities.
• Telephone.


37 Medical Expenses and $75,174 Input medical expenses and medical insurance premiums for
39 Student-Athlete Meals $130,479 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.

Category 28.
40 Other Operating $546,313 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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

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

should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Total Operating $18,456,047 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $298,146 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Student sales
Please report amounts paid in excess of ticket's face value to obtain preferential seating
or priority in Category 8 (Contributions).

Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 6,424
Golf
Soccer 3,912 3,672
Softball 5,764
Swimming and Diving 1,274 1,274
Tennis
Volleyball 4,668
Others
Revenue Not Related to Specific Teams 7,365
Total Revenue 260,187 30,594 7,365

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.
This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.
This amount also includes state funded employee benefits. Corresponding

expenses should be reported in Categories 22 and 24.
Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

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

3 Student Fees $9,209,291 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball 424,597
Basketball 1,131,056 679,188
Golf 90,985
Soccer 267,934 266,147
Softball 240,704
Tennis 90,985 90,985
Volleyball 278,446
Others
Total Revenue 2,187,527 1,919,410 5,102,354

4 Direct $5,354,009 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

Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Baseball 269,012
Golf 79,100
Gymnastics 155,116
Soccer 237,442 177,991
Softball 241,082
Tennis 150,801 158,544
Volleyball 229,810
Others
Teams
Total Revenue 1,206,261 1,386,701 2,761,047

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

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

6 Indirect $100,000 Input value of costs covered and services provided by the institution to athletics
Institutional but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Security.
• Utilities.
Note: This category should equal Category 36. If the institution is paying for
debt service, leases, or rental fees for athletic facilities, but not charging to
athletics, include those amounts in Category 6A.

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to 100,000
Specific Teams

6A Indirect Institutional $480,390 Input debt service payments (principal and interest, including internal
Support - Athletic loan programs), leases and rental fees for athletics facilities for the
Facilities Debt Service, reporting year provided by the institution to athletics but not charged
Lease and Rental Fees to athletics.
Note: If the institution is paying for all athletic facilities debt service,
lease and rental fees and not charging to athletics, this category will
equal Category 34. If athletics or other entities are also paying these
expenses or the institution is charging directly to athletics, this
category will not equal Category 34.

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 480,390
Related to
Specific Teams


Revenues by Source Guarantees Guarantees Guarantees
Baseball 21,500
Golf
Gymnastics 3,000
Soccer 4,000 1,000
Softball 1,500
Swimming and Diving
Tennis 1,500
Volleyball 3,000
Others
Total Revenue 222,500 37,500 0

8 Contributions $334,628 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.
Do not report:


Revenues by Source Contributions Contributions Contributions
Baseball 19,046
Golf 3,297
Soccer 7,593 2,177
Softball 8,786
Tennis 2,826 3,920
Volleyball 2,894
Others
Total Revenue 94,453 46,387 193,788

9 In-Kind $200,167 Input market value of in-kind contributions in the reporting year including:

• Equipment.
• Services.
All in-kind contributions that are made as a result of a licensing or sponsorship agreement

Revenues by Source In-Kind In-Kind In-Kind
Baseball 14,802
Golf
Gymnastics
Soccer 5,000 5,000
Softball 5,000
Tennis 2,500 2,500
Volleyball
Others
Total Revenue 67,302 37,500 95,365

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party by the institution, but not included on the institution's W-2. These may
include:
• Car stipend.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and 25

combined.

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

11 Media $0 Input all revenue received for radio, television, internet, digital and e-commerce rights,
Rights including the portion of conference distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media rights distribution amount
available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 0

12 NCAA $739,950 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns championship.
In some cases, NCAA distributions may be provided by the conference office.

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

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

13 Conference $131,886 Input all revenues received by conference distribution, excluding

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

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

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
to Specific Teams

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

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

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

14 Program, Novelty, Parking and Concession Sales $400 Input revenues from:
• Game Programs.
• Novelties.
• Parking.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 400
to Specific Teams
Total Revenue 0 0 400

15 Royalties, Licensing, $768,202 Input revenues from:

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
to Specific Teams

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

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

17 Athletics Restricted $73,805 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.
This category includes only restricted investment and endowment income

used for the operations of intercollegiate athletics; institutional allocations
of income from unrestricted endowments qualify as ""Direct Institutional
Support"" and should be reported in Category 4.
Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 4,224
Basketball
Golf
Gymnastics 3,453
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 7,677 0 0
to Specific Teams
Total Revenue 7,677 0 66,128

18 Other Operating $944,354 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

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Teams

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

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 0

Total Operating Revenues $18,895,228 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 759,605
Basketball 1,914,447 807,703
Golf 173,382
Gymnastics 117,201 259,194
Soccer 525,881 455,987
Softball 502,836
Tennis 248,612 255,949
Volleyball 518,818
Others
Teams
Total Revenue 4,045,907 3,458,092 11,391,229

20 Athletic Total Dollar $5,085,143 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
Note: Division I Grants-in-aid equivalencies are calculated by using

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



Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 134.65
Equivalencies
Awarded
Total Students 233
Receiving Aid
Male Athlete Scholarships


Equivalency (B)
Baseball 11.68 0.5 12.18 20 434,101
Basketball 13 13 14 664,103
Gymnastics 0.2 0.2 2 8,704
Soccer 9.44 9.44 17 363,043
Swimming and 6.94 0.5 7.44 25 250,456
Diving
Tennis 4.45 4.45 9 178,886
Track and Field, 3.19 3.19 12 102,555
X-Country
Expenses Not 0
Related to
Specific Teams
Totals 48.9 1 49.9 99 2,001,848
Female Athlete Scholarships

Equivalency (B)
Basketball 12 12 12 505,602
Golf 4.56 1 5.56 10 176,674
Gymnastics 7.78 7.78 12 306,001
Soccer 10.74 2 12.74 25 375,294
Softball 11.92 11.92 15 414,919
Swimming and 8.5 1 9.5 24 296,625
Diving
Tennis 8 8 8 365,258
Track and Field, 3.25 1 4.25 15 110,526
X-Country
Volleyball 12 1 13 13 532,396
Expenses Not 0
Related to
Specific Teams
Totals 78.75 6 84.75 134 3,083,295

Not Allocated by Gender Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total

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

21 Guarantees $84,993 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 8,610
Basketball 66,000
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball 10,383
Others

22 Coaching Salaries, Benefits and $2,846,155 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

stipends, memberships, media income, tuition
reimbursement and earned deferred compensation, including
those funded by the state.

23 Coaching Salaries, Benefits and $0 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by a Third Party by a third party and contractually guaranteed by the institution,
but not included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.

Men's Teams Coaching Expenses

Baseball 1 1 146,200 2 2 119,603
Basketball 1 1 416,595 3 3 316,149
Gymnastics 1 1 49,943 1 0.1 1,745


Soccer 1 1 109,162 2 2 122,981
Swimming 1 0.5 29,249 2 0.7 31,912
and Diving
Tennis 1 1 51,410
Track and 1 0.5 27,950 2 0.6 32,429
Field, X-
Country
Subtotal All 7 6.0 830,509 0 12 8.4 624,819 0
Teams
Expenses Not
Related to
Specific
Teams
Total 830,509 0 624,819 0
Expenses
Women's Teams Coaching Expenses

Basketball 1 1 165,248 3 3 210,867
Golf 1 0.5 24,422
Gymnastics 1 1 94,930 1 0.9 30,381
Soccer 1 1 110,943 2 2 100,118
Softball 1 1 95,018 2 2 112,512
Swimming 1 0.5 29,249 2 0.7 31,912
and Diving
Tennis 1 1 95,735 1 0.1 547


Track and 1 0.5 27,950 2 0.6 32,429
Field, X-
Country
Volleyball 1 1 131,412 2 2 97,154
Subtotal All 9 7.5 774,907 0 15 11.3 615,920 0
Teams
Expenses Not
Related to
Specific
Teams
Total 774,907 0 615,920 0
Expenses

and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.

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 including:
and Bonuses paid by
• Speaking fees.
• Media income.

Baseball 5,398
Basketball 108,233 143,355

Golf
Gymnastics
Soccer 200
Softball
Swimming
and Diving
Tennis
Track and
Field, X-
Country
Volleyball
Others
Subtotal All 113,831 0 143,355 0 0 0
Teams
Expenses 2,873,138
Not Related
to Specific
Teams
Total 113,831 0 143,355 0 2,873,138 0
Expenses

26 Severance $125,740 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball 19,144
Golf
Gymnastics 16,660
Soccer 1,806
Softball
Swimming and Diving
Tennis
Volleyball 12,187
Others
Subtotal All Teams 0 49,797 0
Teams
Total Expenses 0 49,797 75,943

27 Recruiting $335,032 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges, postage
and such. Include value of use of institution's own vehicles or airplanes as well as in-
kind value of loaned or contributed transportation.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 31,123
Golf 689
Gymnastics 282
Soccer 9,922 38,228
Softball 12,242
Tennis 168 2,083
Volleyball 11,905
Others
Expenses Not Related to Specific Teams 57,533
Total Expenses 131,875 145,624 57,533

28 Team $1,280,168 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.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 167,092
Basketball 205,884 116,836
Golf 49,411
Soccer 78,985 51,628
Softball 134,475
Tennis 18,574 26,487
Volleyball 78,301
Others

29 Sports Equipment, $675,640 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-kind
equipment provided.

Category 41.

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 60,124
Golf 15,996
Soccer 33,089 31,959
Softball 47,595
Tennis 11,454 10,093
Country
Volleyball 22,623
Others
Specific Teams
Total Expenses 272,533 279,713 123,394

30 Game $315,338 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 24,215
Golf
Soccer 7,555 7,722
Softball 10,183
Swimming and Diving 800 560
Tennis 2,215 2,215
Volleyball 11,818
Others
Total Expenses 141,075 84,482 89,781

31 Fund Raising, Marketing $994,216 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 4,282
Basketball 815
Golf 1,081
Gymnastics 380 1,623
Soccer 9,733 1,294
Softball 20,430
Swimming and Diving
Tennis 349 1,559
Track and Field, X-
Country
Volleyball 475
Others
Specific Teams
Total Expenses 15,559 26,462 952,195

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.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific
Teams

33 Spirit $103,096 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Expenses 0 0 103,096

34 Athletic Facilities $1,015,083 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).
Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these expenses
or the institution is charging directly to athletics, this category will not
equal Category 6A.

Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
to Specific Teams
Total Expenses 0 0 1,015,083

35 Direct Overhead and $1,574,636 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 21,502
Golf 4,071
Soccer 16,233 18,085
Softball 10,174
Tennis 9,303 8,972
Country
Volleyball 11,545
Others
to Specific Teams
Total Expenses 115,204 97,512 1,361,920

36 Indirect Institutional $100,000 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Specific Teams
Total Expenses 0 0 100,000

37 Medical Expenses and $75,174 Input medical expenses and medical insurance premiums for

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 817
Golf
Gymnastics 30
Soccer 744
Softball 2,190
Swimming and Diving 57
Tennis
Volleyball 744
Others
Specific Teams
Total Expenses 5,272 5,024 64,878


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball
Golf 200
Soccer 850 850
Softball 1,859
Swimming and Diving
Tennis 849 849
Volleyball 1,443
Others
Teams
Total Expenses 8,097 11,050 19,370

39 Student-Athlete Meals (non- $130,479 Include meal allowance and food/snacks provided to student-
travel) athletes.

Category 28.

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 16,688
Golf 82
Gymnastics 418 9,691
Soccer 310 1,524
Softball 2,793
Tennis 180 450
Country
Volleyball 754
Others
Specific Teams
Total Expenses 81,508 44,825 4,146

40 Other Operating $546,313 Input any operating expenses paid by athletics in the report year which cannot
Expenses be classified into one of the stated categories, including:

If the figure is greater than 10% of total expenses, please report the top three

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Baseball 31,848
Golf 4,108
Soccer 4,440 6,605
Softball 7,782
Tennis 339
Volleyball 10,531
Others
Teams
Total Expenses 101,028 107,896 337,389

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be reported in

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

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


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

Total Operating Expenses $18,456,047 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Baseball 1,071,603
Basketball 2,248,503 1,467,498
Golf 276,734
Gymnastics 122,262 573,229
Soccer 756,503 746,800
Softball 872,172
Tennis 273,388 514,587
Volleyball 933,671
Others
Expenses Not Related to Specific 0 0 7,177,866
Teams
Total Expenses 5,156,428 6,121,753 7,177,866

Athletics Participation
Table 433 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.

Baseball 35
Basketball 14 14
Cross Country 13 12 13 12
Golf 8
Gymnastics 24 16
Soccer 30 23
Softball 18
Swimming and Diving 32 27
Tennis 10 8
Track, Indoor 33 33 33 33 13 12
Track, Outdoor 33 33 33 33 13 12
Volleyball 17
Others
Total Participants 224 209 79 78 26 24
Participant Proportion 51.7% 48.3%
Unduplicated Count of 180 166
Participants

Head Coaching Assignments - Men's Teams

Table 2A 7 Table 2A - - - Head Coaches Assignments Men's Teams
Head Coaches of Men's Teams

Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Gymnastics 1 1
Soccer 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 5 1 6 0 0 1 1 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 9 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Golf 1 1
Gymnastics 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 3 2 4 1 3 1 4 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 13 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Gymnastics 1 1
Soccer 2 2
Swimming 1 1 1 1
and Diving
Tennis
Track and 2 1 1
Field, X-
Country
Others
Coaching 7 5 9 3 0 1 0 1
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 15 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 3 3
Golf
Gymnastics 1 1
Soccer 2 2
Softball 2 2
Swimming 1 1 1 1
and Diving
Tennis 1 1
Track and 2 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 1 3 3 1 8 3 8 3
Position
Totals

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

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $4,106,769
53 - Total Institutional Debt: $437,563,709
54 - Athletics Dedicated Endowments: $1,495,253
55 - Institutional Endowments: $353,068,347
56 - Athletics Related Capital Expenditures: $0
Other Data Categories:
Institutional Expenses: $2,413,316,000

Athletically-Related Facilities Annual Debt Service: $1,015,083
Institution's Annual Debt Service: $46,244,079
Institution's Education and General Expenses: $1,491,728,000
Average Cost of Full Grant-in-Aid - In-State: $27,198
Average Cost of Full Grant-in-Aid - Out-of-State: $40,054
Average Cost of Attendance - In-State: $30,848
Average Cost of Attendance - Out-of-State: $43,704
Expenses Dedicated to Compliance: $128,060
Name of Compliance Software Used: ARMS Software LLC
Compliance FTEs: 2

Revenue Distribution - Sports Sponsored

Academic Year of Sport Sponsorship Information: 2018-19
Men's Sports Women's Sports Mixed Sports

x Baseball x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Gymnastics x Women's Golf
x Men's Soccer x Women's Gymnastics
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

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2018-19
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Baseball 11.68 0.5 12.18
Basketball 13 0 13
Soccer 9.44 0 9.44
Swimming and Diving 6.94 0.5 7.44
Tennis 4.45 0 4.45
Country
Total Men's 48.90 1.0 49.90
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 12 0 12
Golf 4.56 1 5.56
Soccer 10.74 2 12.74
Softball 11.92 0 11.92
Swimming and Diving 8.5 1 9.5
Tennis 8 0 8
Country
Volleyball 12 1 13
Total Women's 78.75 6 84.75
Mixed Team Sports

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Total Mixed 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
133.71 134.65 0.94 (0.70%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2018-19
Men's Team Sports
Baseball 1 4 -3 6,095
Gymnastics 3 7 -4 13,885
Soccer 11 11 0 54,769
Swimming and Diving 2 2 0 10,540
Tennis 0 0 0 0
Track and Field, X- 7 13 -6 33,615
Country
Men's Total 28 43 -15 139,243
Women's Team Sports
Golf 0 0 0 0
Gymnastics 2 1 1 7,740
Soccer 2 1 1 9,140
Softball 1 1 0 2,245
Swimming and Diving 2 2 0 6,890
Tennis 0 0 0 0
Country
Volleyball 1 1 0 3,654
Women's Total 22 18 4 105,958
Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Mixed 0 0 0
Total
2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Total 50 61 -11 $245,201

Comments
Comments: Other Revenue - included in this category is $964,556 in athletic facility rental revenue.

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue distribution equivalencies.
Only tuition, fees, room, board and course related books are countable for grants-in-aid
Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.
This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Women's Teams $3,083,295
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 $131,875
Women's Teams $145,624
Total Amount $277,499
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

income, tuition reimbursement and earned deferred compensation, including those funded by
the state.

Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Men's Teams $138,418 6 $118,644 7
Women's Teams $103,321 7.5 $86,101 9
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

income, tuition reimbursement and earned deferred compensation, including those funded
by the state.

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Men's Teams $74,383 8.4 $52,068 12
Women's Teams $54,506 11.3 $41,061 15

Statement of Revenues and Expenses

For the fiscal year ended 2019 (UNAUDITED)
Revenues
1 Ticket Sales $0 $232,696 $7,418 $50,667 $7,365 $298,146
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $1,131,056 $679,188 $2,296,693 $5,102,354 $9,209,291
4 Direct Institutional Support $0 $272,692 $67,686 $2,252,584 $2,761,047 $5,354,009
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $0 $0 $0 $0 $100,000 $100,000
6A Indirect Institutional Support - $0 $0 $0 $0 $480,390 $480,390
Athletic Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $0 $192,500 $32,000 $35,500 $0 $260,000
8 Contributions $0 $45,503 $1,411 $93,926 $193,788 $334,628
9 In-Kind $0 $40,000 $20,000 $44,802 $95,365 $200,167
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $0 $739,950 $739,950
13 Conference Distributions (Non $0 $0 $0 $0 $131,886 $131,886
Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking and $0 $0 $0 $0 $400 $400
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $768,202 $768,202
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $0 $0 $0 $7,677 $66,128 $73,805
Endowment and Investments
Income
18 Other Operating Revenue $0 $0 $0 $0 $944,354 $944,354
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $0 $1,914,447 $807,703 $4,781,849 $11,391,229 $18,895,228


Expenses
20 Athletic Student Aid $0 $664,103 $505,602 $3,915,438 $0 $5,085,143
21 Guarantees $0 $66,000 $0 $18,993 $0 $84,993
22 Coaching Salaries, Benefits and $0 $732,744 $376,115 $1,737,296 $0 $2,846,155
Bonuses paid by the University
23 Coaching Salaries, Benefits and $0 $0 $0 $0 $0 $0
Bonuses paid by a Third Party
24 Support Staff/Administrative $0 $108,233 $143,355 $5,598 $2,873,138 $3,130,324
Compensation, Benefits and
Bonuses paid by the University
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $0 $0 $19,144 $30,653 $75,943 $125,740
27 Recruiting $0 $83,847 $74,285 $119,367 $57,533 $335,032
28 Team Travel $0 $205,884 $116,836 $957,448 $0 $1,280,168
29 Sports Equipment, Uniforms $0 $100,119 $67,944 $384,183 $123,394 $675,640
and Supplies
30 Game Expenses $0 $103,175 $43,225 $79,157 $89,781 $315,338
31 Fund Raising, Marketing and $0 $815 $0 $41,206 $952,195 $994,216
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $103,096 $103,096
34 Athletic Facilities Debt Service, $0 $0 $0 $0 $1,015,083 $1,015,083
Leases and Rental Fee
35 Direct Overhead and $0 $56,279 $29,656 $126,781 $1,361,920 $1,574,636
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $100,000 $100,000
37 Medical Expenses and $0 $4,455 $1,259 $4,582 $64,878 $75,174
Insurance
38 Memberships and Dues $0 $4,720 $4,469 $9,958 $19,370 $38,517
39 Student-Athlete Meals (non- $0 $59,038 $24,695 $42,600 $4,146 $130,479
travel)
40 Other Operating Expenses $0 $59,091 $60,913 $88,920 $337,389 $546,313


41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Total Operating Expenses $0 $2,248,503 $1,467,498 $7,562,180 $7,177,866 $18,456,047
Excess (Deficiencies) of $0 -$334,056 -$659,795 -$2,780,331 $4,213,363 $439,181
Revenues Over (Under)
Expenses

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Reporting Institution: University of Illinois Urbana-Champaign Reporting Year (FY): 2019

Primary Contact Susan Young Title: Executive Senior Associate Director of

Classification & Conference:

NCAA Primary Division: I-FBS

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

NCAA Membership Financial Reporting System Page 1 of 80

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

NCAA Membership Financial Reporting System Page 2 of 80

• Public and faculty sales.

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

This amount includes funding specifically earmarked for the

This amount also includes state funded employee benefits.

Any state or other government support appropriated to the

• Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 80

ID Item Amount Definition

• Administrative services provided by the university to athletics

Do not include depreciation.

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

Do not report depreciation.

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

NCAA Membership Financial Reporting System Page 4 of 80

ID Item Amount Definition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

• Dealer provided automobiles.

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

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

NCAA Membership Financial Reporting System Page 5 of 80

ID Item Amount Definition

The total of this category should equal expense Categories 23 and

In some cases, NCAA distributions may be provided by the

Note: Conference distributions of revenue generated by a post-

ID Item Amount Definition

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

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

NCAA Membership Financial Reporting System Page 7 of 80

ID Item Amount Definition

Total Operating $118,464,515 Total of Categories 1-19.

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

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

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

This information can be managed within the NCAA's Compliance

NCAA Membership Financial Reporting System Page 8 of 80

ID Item Amount Definition

Place any severance payments in Category 26.

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

Expense Category 23 and 25 should equal Category 10.

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

NCAA Membership Financial Reporting System Page 9 of 80

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 10 of 80

ID Item Amount Definition