UMN NCAA Financial Report FY14
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Transcript of UMN NCAA Financial Report FY14
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 1/63
School Info
Reporting Institution: University of Minnesota, Twin CitiesReporting Year (FY): 2014
PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University Business Office.
We agree to release the institution's data to the conference.
Institutional Contacts:
PrimaryContactPerson:*
Tom McGinnis Title: Associate Athletic Director
Phone: (612)6247411 Email:* [email protected]
CEO:* Dr. Eric W. Kaler CEO Email:* [email protected]
UniversityCFO:*
Richard Pfutzenreuter UniversityCFO Email:*
Auditors: Deloitte and Touche LLP AUP ReportDate:
01/05/2015
Classification & Conference:
NCAA Primary Division: IFBS
Athletic Conference: Big Ten Conference
Undergraduates by Gender:
Use fall semester 2013 enrollment figures for FY 2014.
Number Percent
MaleUndergraduates:
13,616 48.9% FY13: 14,916
FemaleUndergraduates:
14,250 51.1% FY13: 15,446
TotalUndergraduates:
27,866 FY13: 30,362
Miscellaneous Information:
Total Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement:
Institutional Expenses: 3,260,294,669
FY13: $3,064,215,901
Total annual debt service on athletic and university facilities:
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 2/63
AthleticallyRelated Facilities Annual Debt Service: 17,663,000
FY13: $16,160,000
Institution's Annual Debt Service: 112,758,000
FY13: $111,482,644
Total debt outstanding on athletic and university facilities:
AthleticallyRelated Outstanding Debt Balance: 201,395,000
FY13: $213,240,000
Total Oustanding Debt Balance: 1,282,507,000
FY13: $1,300,729,844
Institution's Education and General Expenses:
E & G: 3,003,643,507
FY13: $2,828,786,471
Average Cost of Full GrantInAid:
InState: 23,568
FY13: $23,132
OutofState: 29,818
FY13: $28,382
Total Cost of Attendance:
InState: 25,294
FY13: $24,872
OutofState: 31,544
FY13: $30,122
Please verify the Men's, Women's and Mixed Teams your institution sponsors and/or mark any teams which you need to report revenues orexpenses (e.g. Athletic Student Aid for a team that was dropped):
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 3/63
Sport Men's Teams Only Women's Teams Only Mixed Teams
Baseball
Basketball
Bowling
Cross Country
Equestrian
Fencing
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Sand Volleyball
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track, Indoor
Track, Outdoor
Triathlon
Volleyball
Water Polo
Wrestling
Others
Totals 12 13 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 4/63
Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales. $28,495,612 Include revenue received for sales of admissions to athletics events. Include ticket sales to the public,faculty and students, and money received for shipping and handling of tickets. Do not include ticket salesfor conference and national tournaments that are passthrough transactions. Report amounts in excess ofa ticket's face value paid by ticket purchasers (for example, to obtain preferential seating) in Category 4(Contributions).
2 Student Fees $0 Include student fees assessed and restricted for support of intercollegiate athletics.
3 Guarantees. $324,570 Include revenue received from participation in away games.
4 Contributions. $10,332,287 Include amounts received directly from individuals, corporations, associations, foundations, clubs or otherorganizations that are designated, restricted or unrestricted by the donor for the operation of the athleticsprogram. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketablesecurities and inkind contributions. Inkind contributions may include dealerprovided automobiles(market value of the use of a car), apparel and softdrink products for use by staff and teams. Do notreport pledges until funds are allocated. Report gifts and merchandise from corporate sponsorshipagreements in Category 12 (Royalties, Licensing, Advertisement and Sponsorship).
5 Compensation andBenefits Providedby a Third Party.
$0 Include all amounts provided by a third party and contractually guaranteed by the institution, but notincluded on the institution?s W2 (e.g., car stipend, country club membership, entertainment allowance,clothing allowance, speaking fees, housing allowance, compensation from camps, radio income,television income, and shoe and apparel income). This should equal Expense Categories 20 and 22combined.
6 Direct State orOther GovernmentSupport.
$0 Include state, municipal, federal and other government appropriations made in support of the operationsof intercollegiate athletics. This amount includes funding specifically earmarked to the athleticsdepartment by government agencies for which the institution has no discretion to reallocate. Any state orother government support appropriated to the university, for which the university determines the dollarallocation to the athletics department shall be reported in Direct Institutional Support (item 7).
7 Direct InstitutionalSupport.
$1,542,547 Include value of institutional resources for the current operations of intercollegiate athletics, as well as allunrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuitionwaivers and transfers). Also include Federal Work Study support for student workers employed byathletics. Report actual amounts and do not net with Transfers to Institution (category 37).
8 Indirect Facilitiesand AdministrativeSupport.
$5,468,519 Include value of facilities and services provided by the institution not charged to athletics. This supportmay include an allocation for institutional administrative cost, facilities and maintenance, grounds and fieldmaintenance, security, risk management, utilities, depreciation and debt service. If your institution doesnot currently track indirect institutional support, consult your business office for a reasonable allocation. Ifcounted here, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities andAdministrative Support).
9 NCAA/ConferenceDistributionsincluding alltournamentrevenues.
$28,611,812 Include revenue received from participation in bowl games, tournaments and all NCAA distributions. Thiscategory includes amounts received for direct participation or through a sharing arrangement with anathletics conference, including shares of conference television agreements. If known by sport, report assuch. Include any payments received from the NCAA for hosting a championship (permissible to includein Revenue Not Related to Specific Teams).
10 Broadcast,Television, Radio,and InternetRights.
$0 Include institutional revenue received directly for radio and television broadcasts, Internet and ecommerce rights received through institutionnegotiated contracts.
11 Program Sales,Concessions,
$2,437,910 Include revenue of game programs, novelties, food or other concessions, and parking revenues.Revenue from sales of game program advertising is to be included in Revenue Category 12 (Royalties,
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 5/63
Novelty Sales, andParking.
Licensing, Advertisements and Sponsorships).
12 Royalties,Licensing,Advertisementsand Sponsorships.
$10,098,211 Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks androyalties. An allocation will be necessary to distinguish revenues generated by athletics versus theuniversity if payments are combined. Include the value of inkind products and services provided as partof the sponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products).
13 Sports CampRevenues.
$0 Include amounts received by the athletics department for sportscamps and clinics.
14 Endowment andInvestmentIncome.
$8,811,258 Include endowment spending policy distribution and other investment income in support of the athleticsdepartment. These categories include only restricted investment and endowment income for theoperations of intercollegiate athletics; institutional allocations of income from unrestricted endowmentsqualify as ?Direct Institutional Support.?
15 Other OperatingRevenue.
$10,053,430 Less than 5% of total revenues may appear on this line. If the number is greater than 5%, pleasereclassify adequate revenue to the appropriate category(ies) above to bring the category to less than 5%of the total operating revenue.
16 Total OperatingRevenue.
$106,176,156 Add Categories 115.
Expenses
17 Athletic StudentAid.
$10,638,107 Include the total amount of athletically related student aid awarded, including summer school and tuitiondiscounts and waivers (including aid given to studentathletes who have exhausted their eligibility or whoare inactive due to medical reasons). Athletics aid awarded to nonathletes (studentmanagers, graduateassistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible toreport only dollars in the Expenses Not Related to Specific Teams row as long as you havereported nonzero entries for Equivalencies, Number of Students, and Dollars (all 3 required) forat least one sport.
18 Guarantees. $7,378,442 Include amounts paid to visiting participating institutions.
19 Coaching Salaries,Benefits, andBonuses Paid bythe University andRelated Entities.
$12,137,176 Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes allgross wages, benefits and bonuses attributable to coaching that would be reportable on university andrelated entities (e.g., foundations, booster clubs) W2 and 1099 forms (e.g., car stipend, country clubmembership, entertainment allowance, clothing allowance, speaking fees, housing allowance,supplemental retirement allowance, compensation from camps, radio income, television income, tuitionremission, earned deferred compensation benefits). Place any payment made to previous coaches tosatisfy a contractual agreement for coaching in Category 23 (Severance Payments).
20 Coaching OtherCompensation andBenefits Paid by aThird Party.
$0 Include all compensation paid to the coaching staff by a third party and contractually guaranteed by theinstitution, but not included on the institution?s W2 (e.g., car stipend, country club membership,entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation fromcamps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
21 SupportStaff/AdministrativeSalaries, Benefitsand Bonuses Paidby the Universityand RelatedEntities.
$12,012,810 Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sportspecific trainer) that would be reportable on university and related entities (e.g., foundations, boosterclubs) W2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance,clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensationfrom camps, radio income, television income, tuition remission, earned deferred compensation benefits).Staff members responsible for the genderspecific athletics department, but not a specific sport (i.e.,director of men?s athletics), will have their compensation figures reported as Expenses Not Related toSpecific Teams fields. Athletics department staff members who assist both men?s and women?s teams(sports information director, academic advisor) will be reported as Not Allocated by Gender column.
22 SupportStaff/AdministrativeOtherCompensation and
$0 Include all compensation paid to the support staff by a third party and contractually guaranteed by theinstitution, but not included on the institution?s W2 (e.g., car stipend, country club membership,entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation fromcamps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 6/63
Benefits Paid by aThird Party.
combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
23 SeverancePayments.
$3,306,483 Include severance payments and applicable benefits recognized for past coaching and administrativepersonnel.
24 Recruiting. $1,625,648 Include transportation, lodging and meals for prospective studentathletes and institutional personnel onofficial and unofficial visits, telephone call charges, postage and such. Include value of use of institution?sown vehicles or airplanes as well as inkind value of loaned or contributed transportation.
25 Team Travel $9,945,954 Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regularseason and postseason. Amounts incurred for food and lodging for housing the team before a homegame also should be included. Include value of use of the institution?s own vehicles or airplanes as wellas inkind value of donorprovided transportation.
26 Equipment,Uniforms andSupplies.
$2,928,985 Include items that are provided to the teams only. Equipment amounts are those expended from currentor operating funds.
27 Game Expenses. $4,578,746 Include gameday expenses other than travel that are necessary for intercollegiate athletics competition,including officials, security, event staff, ambulance and such.
28 Fund Raising,Marketing andPromotion.
$1,768,677 Include costs associated with fund raising, marketing and promotion for media guides, brochures,recruiting publications and such.
29 Sports CampExpenses.
$0 Include all expenses paid by the athletics department, including nonathletics personnel salaries andbenefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should bereported in Categories 19, 20, 21 or 22.
30 Direct Facilities,Maintenance, andRental.
$16,245,789 Include direct facilities costs charged to intercollegiate athletics, including building and groundsmaintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debt service.
31 Spirit Groups $619,737 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
32 Indirect Facilitiesand AdministrativeSupport.
$5,468,519 Include value of facilities and services provided by the institution not charged to athletics. This supportmay include an allocation for institutional administrative cost, facilities and maintenance, grounds and fieldmaintenance, security, risk management, utilities, depreciation and debt service. If your institution doesnot currently track indirect institutional support, consult your business office for a reasonable allocation. Ifcounted here, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities andAdministrative Support).
33 Medical Expensesand MedicalInsurance
$905,093 Include medical expenses and medical insurance premiums for studentathletes.
34 Memberships andDues.
$146,184 Include memberships, conference and association dues.
35 Other OperatingExpenses.
$16,469,806 Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone,postage, operating and equipment leases, nonteam travel and any other operating expense not reportedelsewhere. Do not include indirect administration overhead provided by the university (use Category 32)or salaries and benefits (use Categories 19 or 21). Attempt to allocate all expenses to Categories 17through 34 before using this category. As a guide, please limit this category to 10% of total operatingexpenses. If the number is greater than 10%, please provide the top three categories and amounts in thecomments section below.
36 Total OperatingExpenses.
$106,176,156 Add Categories 1735.
37 Transfers toInstitution
$0 Include, if applicable, the amount of athleticgenerated revenues or athletic reserves that are contributedback to your institution for other institutional initiatives outside of athletics. Amount reported should not bededucted from Direct Institutional Support (category 7) allocated to athletics by your institution.
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 7/63
38 Total Expenses $106,176,156 Add Categories 3637.
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 8/63
Revenues/Expenses Details
1 TicketSales.
$28,495,612 Include revenue received for sales of admissions to athletics events. Include ticket sales to the public, faculty andstudents, and money received for shipping and handling of tickets. Do not include ticket sales for conference andnational tournaments that are passthrough transactions. Report amounts in excess of a ticket's face value paid by ticketpurchasers (for example, to obtain preferential seating) in Category 4 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Ticket Sales. Ticket Sales. Ticket Sales.
Baseball 23,099
Basketball 5,604,895 242,767
Football 14,024,130
Golf
Gymnastics 29,352
Ice Hockey 7,039,172 92,504
Rowing
Soccer 12,225
Softball 7,731
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball 176,575
Wrestling 97,217
Others
Subtotal All Teams 26,788,513 561,154 0
Revenue Not Related to Specific Teams 21,702 7,340 1,116,903
Total Revenue 26,810,215 568,494 1,116,903
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 9/63
2 Student Fees $0 Include student fees assessed and restricted for support of intercollegiate athletics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 10/63
3 Guarantees. $324,570 Include revenue received from participation in away games.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Guarantees. Guarantees. Guarantees.
Baseball 15,000
Basketball 40,120
Football 250,000
Golf
Gymnastics
Ice Hockey 15,000
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry 4,450
Volleyball
Wrestling
Others
Subtotal All Teams 320,120 4,450 0
Revenue Not Related to Specific Teams
Total Revenue 320,120 4,450 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 11/63
4 Contributions. $10,332,287 Include amounts received directly from individuals, corporations, associations, foundations, clubs or otherorganizations that are designated, restricted or unrestricted by the donor for the operation of the athleticsprogram. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketablesecurities and inkind contributions. Inkind contributions may include dealerprovided automobiles (market valueof the use of a car), apparel and softdrink products for use by staff and teams. Do not report pledges until fundsare allocated. Report gifts and merchandise from corporate sponsorship agreements in Category 12 (Royalties,Licensing, Advertisement and Sponsorship).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Contributions. Contributions. Contributions.
Baseball 1,255,078
Basketball 753,958 87,315
Football 1,586,205
Golf 55,535 86,135
Gymnastics 4,509 3,000
Ice Hockey 173,238 47,587
Rowing
Soccer 91,318
Softball 361
Swimming and Diving 10,121 48,270
Tennis 59,471 1,000
Track and Field, XCountry 15,462 2,806
Volleyball 105,715
Wrestling 27,005
Others
Subtotal All Teams 3,940,582 473,507 0
Revenue Not Related to Specific Teams 5,918,198
Total Revenue 3,940,582 473,507 5,918,198
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 12/63
5 Compensationand BenefitsProvided by aThird Party.
$0 Include all amounts provided by a third party and contractually guaranteed by the institution, but not included onthe institution?s W2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance,speaking fees, housing allowance, compensation from camps, radio income, television income, and shoe andapparel income). This should equal Expense Categories 20 and 22 combined.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceCompensation and BenefitsProvided by a Third Party.
Compensation and BenefitsProvided by a Third Party.
Compensation and BenefitsProvided by a Third Party.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
Total Revenue 0 0 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 13/63
6 Direct Stateor OtherGovernmentSupport.
$0 Include state, municipal, federal and other government appropriations made in support of the operations ofintercollegiate athletics. This amount includes funding specifically earmarked to the athletics department bygovernment agencies for which the institution has no discretion to reallocate. Any state or other governmentsupport appropriated to the university, for which the university determines the dollar allocation to the athleticsdepartment shall be reported in Direct Institutional Support (item 7).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceDirect State or Other GovernmentSupport.
Direct State or Other GovernmentSupport.
Direct State or Other GovernmentSupport.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
Total Revenue 0 0 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 14/63
7 DirectInstitutionalSupport.
$1,542,547 Include value of institutional resources for the current operations of intercollegiate athletics, as well as allunrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuition waiversand transfers). Also include Federal Work Study support for student workers employed by athletics. Report actualamounts and do not net with Transfers to Institution (category 37).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Direct Institutional Support. Direct Institutional Support. Direct Institutional Support.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 1,542,547
Total Revenue 0 0 1,542,547
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 15/63
8 IndirectFacilities andAdministrativeSupport.
$5,468,519 Include value of facilities and services provided by the institution not charged to athletics. This support mayinclude an allocation for institutional administrative cost, facilities and maintenance, grounds and fieldmaintenance, security, risk management, utilities, depreciation and debt service. If your institution does notcurrently track indirect institutional support, consult your business office for a reasonable allocation. If countedhere, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities and AdministrativeSupport).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceIndirect Facilities andAdministrative Support.
Indirect Facilities andAdministrative Support.
Indirect Facilities andAdministrative Support.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
5,468,519
Total Revenue 0 0 5,468,519
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 16/63
9 NCAA/ConferenceDistributionsincluding alltournamentrevenues.
$28,611,812 Include revenue received from participation in bowl games, tournaments and all NCAA distributions. Thiscategory includes amounts received for direct participation or through a sharing arrangement with anathletics conference, including shares of conference television agreements. If known by sport, report assuch. Include any payments received from the NCAA for hosting a championship (permissible to include inRevenue Not Related to Specific Teams).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues bySource
NCAA/Conference Distributionsincluding all tournament revenues.
NCAA/Conference Distributionsincluding all tournament revenues.
NCAA/Conference Distributionsincluding all tournament revenues.
Baseball
Basketball 6,370,645
Football 21,242,809
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 27,613,454 0 0
Revenue Not Relatedto Specific Teams
998,358
Total Revenue 27,613,454 0 998,358
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 17/63
10 Broadcast, Television,Radio, and Internet Rights.
$0 Include institutional revenue received directly for radio and television broadcasts, Internet and ecommerce rights received through institutionnegotiated contracts.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceBroadcast, Television, Radio, andInternet Rights.
Broadcast, Television, Radio, andInternet Rights.
Broadcast, Television, Radio, andInternet Rights.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
Total Revenue 0 0 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 18/63
11 Program Sales,Concessions, NoveltySales, and Parking.
$2,437,910 Include revenue of game programs, novelties, food or other concessions, and parking revenues.Revenue from sales of game program advertising is to be included in Revenue Category 12(Royalties, Licensing, Advertisements and Sponsorships).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceProgram Sales, Concessions,Novelty Sales, and Parking.
Program Sales, Concessions,Novelty Sales, and Parking.
Program Sales, Concessions,Novelty Sales, and Parking.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
2,437,910
Total Revenue 0 0 2,437,910
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 19/63
12 Royalties,Licensing,AdvertisementsandSponsorships.
$10,098,211 Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks androyalties. An allocation will be necessary to distinguish revenues generated by athletics versus the university ifpayments are combined. Include the value of inkind products and services provided as part of thesponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceRoyalties, Licensing,Advertisements and Sponsorships.
Royalties, Licensing,Advertisements and Sponsorships.
Royalties, Licensing,Advertisements and Sponsorships.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
10,098,211
Total Revenue 0 0 10,098,211
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 20/63
13 Sports Camp Revenues. $0 Include amounts received by the athletics department for sportscamps and clinics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Sports Camp Revenues. Sports Camp Revenues. Sports Camp Revenues.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 21/63
14 EndowmentandInvestmentIncome.
$8,811,258 Include endowment spending policy distribution and other investment income in support of the athleticsdepartment. These categories include only restricted investment and endowment income for the operations ofintercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as ?DirectInstitutional Support.?
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceEndowment and InvestmentIncome.
Endowment and InvestmentIncome.
Endowment and InvestmentIncome.
Baseball 290,987
Basketball 375,292 317,356
Football 2,397,701
Golf 84,063 187,505
Gymnastics 192,436 331,557
Ice Hockey 437,671 485,286
Rowing 502,236
Soccer 355,672
Softball 326,532
Swimming and Diving 290,722 413,378
Tennis 142,201 257,887
Track and Field, XCountry 315,053 486,658
Volleyball 344,374
Wrestling 243,080
Others
Subtotal All Teams 4,769,206 4,008,441 0
Revenue Not Related to SpecificTeams
33,611
Total Revenue 4,769,206 4,008,441 33,611
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 22/63
15 OtherOperatingRevenue.
$10,053,430 Less than 5% of total revenues may appear on this line. If the number is greater than 5%, please reclassifyadequate revenue to the appropriate category(ies) above to bring the category to less than 5% of the totaloperating revenue.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Other Operating Revenue. Other Operating Revenue. Other Operating Revenue.
Baseball
Basketball
Football 319,981
Golf
Gymnastics
Ice Hockey 18,048
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball 8,376
Wrestling
Others
Subtotal All Teams 338,029 8,376 0
Revenue Not Related to Specific Teams 9,707,025
Total Revenue 338,029 8,376 9,707,025
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16 Total Operating Revenue. $106,176,156 Add Categories 115.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Total Operating Revenue. Total Operating Revenue. Total Operating Revenue.
Baseball 1,584,164
Basketball 13,144,910 647,438
Football 39,820,826
Golf 139,598 273,640
Gymnastics 196,945 363,909
Ice Hockey 7,683,129 625,377
Rowing 502,236
Soccer 459,215
Softball 334,624
Swimming and Diving 300,843 461,648
Tennis 201,672 258,887
Track and Field, XCountry 330,515 493,914
Volleyball 635,040
Wrestling 367,302
Others
Subtotal All Teams 63,769,904 5,055,928 0
Revenue Not Related to Specific Teams 21,702 7,340 37,321,282
Total Revenue 63,791,606 5,063,268 37,321,282
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Male Athlete Scholarships
Female Athlete Scholarships
17 AthleticStudentAid.
Total DollarAmount
$10,638,107 Include the total amount of athletically related student aid awarded, including summer school andtuition discounts and waivers (including aid given to studentathletes who have exhausted theireligibility or who are inactive due to medical reasons). Athletics aid awarded to nonathletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses Not Related to SpecificTeams. It is permissible to report only dollars in the Expenses Not Related to Specific Teamsrow as long as you have reported nonzero entries for Equivalencies, Number of Students,and Dollars (all 3 required) for at least one sport.
TotalEquivalenciesAwarded
330.87
TotalStudentsReceiving Aid
525
Sport
CountableEquivalency ofAthletic Aid (A)
Exhausted Eligibility orMedical Equivalency (B)
EquivalenciesAwarded in 20132014(A+B)
Number of StudentsReceiving Athletic Aid
Total DollarAmount
Baseball 11.7 1 12.7 22 290,987
Basketball 12.67 12.67 13 375,292
Football 79.38 8 87.38 93 2,397,701
Golf 4.5 4.5 9 124,367
Gymnastics 6.28 2 8.28 20 192,436
Ice Hockey 17.99 17.99 25 437,671
Swimming and Diving 9.4 9.4 27 290,722
Tennis 4.5 1 5.5 9 142,201
Track and Field, XCountry
12.6 12.6 47 315,053
Wrestling 9.9 1 10.9 30 243,080
Expenses NotRelated to SpecificTeams
0
Totals 168.92 13 181.92 295 4,809,510
Sport
CountableEquivalency ofAthletic Aid (C)
Exhausted Eligibility orMedical Equivalency (D)
EquivalenciesAwarded in 20132014(C+D)
Number of StudentsReceiving Athletic Aid
Total DollarAmount
Basketball 9.63 9.63 10 280,056
Golf 5.99 1 6.99 10 187,505
Gymnastics 11.98 11.98 12 331,557
Ice Hockey 17.9 17.9 21 485,286
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Not Allocated by Gender Scholarships
Ice Hockey 17.9 17.9 21 485,286
Rowing 19.45 19.45 38 502,236
Soccer 13.74 1 14.74 20 355,672
Softball 11.92 11.92 17 326,532
Swimming and Diving 13.85 4 17.85 34 413,378
Tennis 8 1 9 9 257,887
Track and Field, XCountry
17.99 17.99 46 486,658
Volleyball 10.5 1 11.5 13 304,070
Expenses NotRelated to SpecificTeams
0
Totals 140.95 8 148.95 230 3,930,837
Sport
CountableEquivalency ofAthletic Aid (E)
Exhausted Eligibility orMedical Equivalency (F)
EquivalenciesAwarded in 20132014(E+F)
Number of StudentsReceiving Athletic Aid
Total DollarAmount
Expenses NotRelated to SpecificTeams
1,897,760
Totals 0 0 0 0 1,897,760
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18 Guarantees. $7,378,442 Include amounts paid to visiting participating institutions.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Guarantees. Guarantees. Guarantees.
Baseball
Basketball 1,314,000 80,000
Football 4,279,293
Golf
Gymnastics
Ice Hockey 1,242,754 1,000
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball 1,832
Wrestling
Others
Subtotal All Teams 6,836,047 82,832 0
Expenses Not Related to Specific Teams 459,563
Total Expenses 6,836,047 82,832 459,563
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 27/63
Men's Teams Coaching Expenses
19 CoachingSalaries,Benefits, andBonuses Paidby theUniversity andRelatedEntities.
$12,137,176 Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all grosswages, benefits and bonuses attributable to coaching that would be reportable on university and relatedentities (e.g., foundations, booster clubs) W2 and 1099 forms (e.g., car stipend, country club membership,entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirementallowance, compensation from camps, radio income, television income, tuition remission, earned deferredcompensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement forcoaching in Category 23 (Severance Payments).
20 CoachingOtherCompensationand BenefitsPaid by aThird Party.
$0 Include all compensation paid to the coaching staff by a third party and contractually guaranteed by theinstitution, but not included on the institution?s W2 (e.g., car stipend, country club membership, entertainmentallowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income,television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal RevenueCategory 5 (Compensation and Benefits Provided by a Third Party).
Baseball 1 1 213,590 2 2 120,032
Basketball 1 1 1,605,165 3 3 620,094
Football 1 1 1,536,154 9 9 2,878,383
Golf 1 1 83,878 1 1 49,375
Gymnastics 1 1 95,758 2 2 102,052
Ice Hockey 1 1 431,231 2 2 296,611
Swimmingand Diving
2 1 105,508 2 2 152,783
Tennis 1 1 80,078 1 1 42,748
Track andField, XCountry
1 1 92,824 2 2 128,263
Wrestling 1 1 185,343 2 2 158,258
Subtotal AllTeams
11 10 4,429,529 0 26 26 4,548,599 0
ExpensesNotRelated toSpecificTeams
TotalExpenses
4429529 0 4548599 0
Men's Teams Head Coaches Men's Teams Assistant Coaches
Sport
Numberof
Positions FTE
Coaching Salaries,Benefits, and BonusesPaid by the Universityand Related Entities.
Coaching OtherCompensation
and Benefits Paidby a Third Party.
Numberof
Positions FTE
Coaching Salaries,Benefits, and BonusesPaid by the Universityand Related Entities.
Coaching OtherCompensation
and Benefits Paidby a Third Party.
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Women's Teams Coaching Expenses
Expenses
Basketball 1 1 553,462 3 3 288,280
Golf 1 1 77,814 1 1 53,552
Gymnastics 1 1 100,804 2 2 112,406
Ice Hockey 1 1 220,115 2 2 162,362
Rowing 1 1 81,182 2 2 83,320
Soccer 1 1 102,500 2 2 106,850
Softball 1 1 100,910 2 2 122,783
Swimmingand Diving
2 1 105,508 2 2 140,076
Tennis 1 1 87,200 1 1 35,651
Track andField, XCountry
2 2 142,185 1 1 50,212
Volleyball 1 1 287,231 2 2 144,645
Subtotal AllTeams
13 12 1,858,911 0 20 20 1,300,137 0
ExpensesNotRelated toSpecificTeams
TotalExpenses
1858911 0 1300137 0
Women's Teams Head Coaches Women's Teams Assistant Coaches
Sport
Numberof
Positions FTE
Coaching Salaries,Benefits, and BonusesPaid by the Universityand Related Entities.
Coaching OtherCompensation
and Benefits Paidby a Third Party.
Numberof
Positions FTE
Coaching Salaries,Benefits, and BonusesPaid by the Universityand Related Entities.
Coaching OtherCompensation
and Benefits Paidby a Third Party.
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 29/63
21 SupportStaff/AdministrativeSalaries, Benefitsand Bonuses Paidby the Universityand RelatedEntities.
$12,012,810 Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sportspecific trainer) that would be reportable on university and related entities (e.g., foundations, boosterclubs) W2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance,clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensationfrom camps, radio income, television income, tuition remission, earned deferred compensation benefits).Staff members responsible for the genderspecific athletics department, but not a specific sport (i.e.,director of men?s athletics), will have their compensation figures reported as Expenses Not Related toSpecific Teams fields. Athletics department staff members who assist both men?s and women?s teams(sports information director, academic advisor) will be reported as Not Allocated by Gender column.
22 SupportStaff/AdministrativeOtherCompensation andBenefits Paid by aThird Party.
$0 Include all compensation paid to the support staff by a third party and contractually guaranteed by theinstitution, but not included on the institution?s W2 (e.g., car stipend, country club membership,entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation fromcamps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party).
Baseball 26,848
Basketball 200,650 119,660
Football 1,462,153
Golf 12,286 12,286
Gymnastics 17,973 21,171
Ice Hockey 77,097 56,083
Rowing 50,575
Soccer 16,529
Softball 43,240
Swimmingand Diving
26,938 21,908
Tennis 19,816 4,192
Track andField, XCountry
60,617 29,560
Volleyball 78,700
Wrestling 54,891
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expensesby Object
ofExpenditure
SupportStaff/AdministrativeSalaries, Benefitsand Bonuses Paidby the University
and RelatedEntities.
SupportStaff/Administrative
OtherCompensation andBenefits Paid by a
Third Party.
SupportStaff/AdministrativeSalaries, Benefitsand Bonuses Paidby the University
and RelatedEntities.
SupportStaff/Administrative
OtherCompensation andBenefits Paid by a
Third Party.
SupportStaff/AdministrativeSalaries, Benefitsand Bonuses Paidby the University
and RelatedEntities.
SupportStaff/Administrative
OtherCompensation andBenefits Paid by a
Third Party.
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Others
Subtotal AllTeams
1,959,269 0 453,904 0 0 0
ExpensesNot Relatedto SpecificTeams
9,599,637
TotalExpenses
1,959,269 0 453,904 0 9,599,637 0
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23 SeverancePayments.
$3,306,483 Include severance payments and applicable benefits recognized for past coaching and administrativepersonnel.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Severance Payments. Severance Payments. Severance Payments.
Baseball
Basketball 2,677,470 524,722
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry 59,111
Volleyball
Wrestling
Others
Subtotal All Teams 2,677,470 583,833 0
Expenses Not Related to Specific Teams 45,180
Total Expenses 2,677,470 583,833 45,180
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 32/63
24 Recruiting. $1,625,648 Include transportation, lodging and meals for prospective studentathletes and institutional personnel on officialand unofficial visits, telephone call charges, postage and such. Include value of use of institution?s own vehicles orairplanes as well as inkind value of loaned or contributed transportation.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Recruiting. Recruiting. Recruiting.
Baseball 13,321
Basketball 359,056 118,325
Football 555,755
Golf 25,786 17,330
Gymnastics 21,410 22,231
Ice Hockey 68,685 29,135
Rowing 15,785
Soccer 33,695
Softball 46,707
Swimming and Diving 34,742 31,543
Tennis 10,282 17,704
Track and Field, XCountry 18,401 59,208
Volleyball 74,481
Wrestling 52,066
Others
Subtotal All Teams 1,159,504 466,144 0
Expenses Not Related to Specific Teams
Total Expenses 1,159,504 466,144 0
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25 TeamTravel
$9,945,954 Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular season andpostseason. Amounts incurred for food and lodging for housing the team before a home game also should beincluded. Include value of use of the institution?s own vehicles or airplanes as well as inkind value of donorprovidedtransportation.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 449,546
Basketball 1,102,522 548,611
Football 3,414,850
Golf 89,208 79,299
Gymnastics 89,120 126,559
Ice Hockey 409,704 190,553
Rowing 335,647
Soccer 123,876
Softball 245,562
Swimming and Diving 117,456 105,726
Tennis 91,475 104,698
Track and Field, XCountry 374,908 397,742
Volleyball 346,452
Wrestling 150,604
Others
Subtotal All Teams 6,289,393 2,604,725 0
Expenses Not Related to Specific Teams 1,051,836
Total Expenses 6,289,393 2,604,725 1,051,836
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https://web1.ncaa.org/frs/review/report 34/63
26 Equipment, Uniforms andSupplies.
$2,928,985 Include items that are provided to the teams only. Equipment amounts are those expended fromcurrent or operating funds.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Equipment, Uniforms andSupplies.
Equipment, Uniforms andSupplies.
Equipment, Uniforms andSupplies.
Baseball 93,483
Basketball 227,168 177,928
Football 1,077,068
Golf 29,559 25,632
Gymnastics 23,539 42,857
Ice Hockey 220,703 108,010
Rowing 104,159
Soccer 38,832
Softball 68,297
Swimming and Diving 54,209 57,487
Tennis 42,980 42,751
Track and Field, XCountry 153,446 162,726
Volleyball 103,156
Wrestling 74,995
Others
Subtotal All Teams 1,997,150 931,835 0
Expenses Not Related to SpecificTeams
Total Expenses 1,997,150 931,835 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 35/63
27 GameExpenses.
$4,578,746 Include gameday expenses other than travel that are necessary for intercollegiate athletics competition, includingofficials, security, event staff, ambulance and such.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Game Expenses. Game Expenses. Game Expenses.
Baseball 42,655
Basketball 463,412 246,052
Football 1,914,056
Golf 1,033
Gymnastics 5,912 27,453
Ice Hockey 1,052,466 41,741
Rowing 8,488
Soccer 37,911
Softball 29,741
Swimming and Diving 11,382 7,810
Tennis 8,676 16,953
Track and Field, XCountry 73,316 64,633
Volleyball 53,643
Wrestling 19,760
Others
Subtotal All Teams 3,591,635 535,458 0
Expenses Not Related to Specific Teams 451,653
Total Expenses 3,591,635 535,458 451,653
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https://web1.ncaa.org/frs/review/report 36/63
28 Fund Raising, Marketing andPromotion.
$1,768,677 Include costs associated with fund raising, marketing and promotion for media guides,brochures, recruiting publications and such.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Fund Raising, Marketing andPromotion.
Fund Raising, Marketing andPromotion.
Fund Raising, Marketing andPromotion.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to SpecificTeams
1,768,677
Total Expenses 0 0 1,768,677
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29 SportsCampExpenses.
$0 Include all expenses paid by the athletics department, including nonathletics personnel salaries and benefits,from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories19, 20, 21 or 22.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Sports Camp Expenses. Sports Camp Expenses. Sports Camp Expenses.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 38/63
30 Direct Facilities,Maintenance, andRental.
$16,245,789 Include direct facilities costs charged to intercollegiate athletics, including building and groundsmaintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debtservice.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Direct Facilities, Maintenance,and Rental.
Direct Facilities, Maintenance, andRental.
Direct Facilities, Maintenance, andRental.
Baseball 1,282,839
Basketball 764,204 496,546
Football 5,637,886
Golf 38,382 39,904
Gymnastics 144 99
Ice Hockey 1,213,229 962,744
Rowing 92,913
Soccer 46,698
Softball 47,089
Swimming and Diving 9,133 8,220
Tennis 147,423 147,403
Track and Field, XCountry 546
Volleyball 135,510
Wrestling 522
Others
Subtotal All Teams 9,093,762 1,977,672 0
Expenses Not Related to SpecificTeams
5,174,355
Total Expenses 9,093,762 1,977,672 5,174,355
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 39/63
31 Spirit Groups $619,737 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 619,737
Total Expenses 0 0 619,737
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 40/63
32 IndirectFacilities andAdministrativeSupport.
$5,468,519 Include value of facilities and services provided by the institution not charged to athletics. This support mayinclude an allocation for institutional administrative cost, facilities and maintenance, grounds and fieldmaintenance, security, risk management, utilities, depreciation and debt service. If your institution does notcurrently track indirect institutional support, consult your business office for a reasonable allocation. If countedhere, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities and AdministrativeSupport).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Indirect Facilities andAdministrative Support.
Indirect Facilities andAdministrative Support.
Indirect Facilities andAdministrative Support.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related toSpecific Teams
5,468,519
Total Expenses 0 0 5,468,519
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https://web1.ncaa.org/frs/review/report 41/63
33 Medical Expenses and Medical Insurance $905,093 Include medical expenses and medical insurance premiums for studentathletes.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Medical Expenses and MedicalInsurance
Medical Expenses and MedicalInsurance
Medical Expenses and MedicalInsurance
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to SpecificTeams
905,093
Total Expenses 0 0 905,093
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 42/63
34 Memberships and Dues. $146,184 Include memberships, conference and association dues.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Memberships and Dues. Memberships and Dues. Memberships and Dues.
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 146,184
Total Expenses 0 0 146,184
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https://web1.ncaa.org/frs/review/report 43/63
35 OtherOperatingExpenses.
$16,469,806 Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone, postage,operating and equipment leases, nonteam travel and any other operating expense not reported elsewhere. Donot include indirect administration overhead provided by the university (use Category 32) or salaries and benefits(use Categories 19 or 21). Attempt to allocate all expenses to Categories 17 through 34 before using thiscategory. As a guide, please limit this category to 10% of total operating expenses. If the number is greater than10%, please provide the top three categories and amounts in the comments section below.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Other Operating Expenses. Other Operating Expenses. Other Operating Expenses.
Baseball 152,631
Basketball 1,308,344 531,458
Football 2,603,354
Golf 74,262 92,069
Gymnastics 75,424 89,262
Ice Hockey 341,346 227,550
Rowing 127,420
Soccer 195,552
Softball 106,129
Swimming and Diving 104,574 136,885
Tennis 167,934 83,009
Track and Field, XCountry 104,463 171,414
Volleyball 241,586
Wrestling 173,728
Others
Subtotal All Teams 5,106,060 2,002,334 0
Expenses Not Related to Specific Teams 9,361,412
Total Expenses 5,106,060 2,002,334 9,361,412
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 44/63
36 Total Operating Expenses. $106,176,156 Add Categories 1735.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Total Operating Expenses. Total Operating Expenses. Total Operating Expenses.
Baseball 2,685,932
Basketball 11,017,377 3,965,100
Football 27,756,653
Golf 527,103 586,424
Gymnastics 623,768 874,399
Ice Hockey 5,791,497 2,484,579
Rowing 1,401,725
Soccer 1,058,115
Softball 1,136,990
Swimming and Diving 907,447 1,028,541
Tennis 753,613 797,448
Track and Field, XCountry 1,321,291 1,623,995
Volleyball 1,771,306
Wrestling 1,113,247
Others
Subtotal All Teams 52,497,928 16,728,622 0
Expenses Not Related to Specific Teams 0 0 36,949,606
Total Expenses 52,497,928 16,728,622 36,949,606
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 45/63
37 TransferstoInstitution
$0 Include, if applicable, the amount of athleticgenerated revenues or athletic reserves that are contributed back toyour institution for other institutional initiatives outside of athletics. Amount reported should not be deducted fromDirect Institutional Support (category 7) allocated to athletics by your institution.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Transfers to Institution Transfers to Institution Transfers to Institution
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, XCountry
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 46/63
38 Total Expenses $106,176,156 Add Categories 3637.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Total Expenses Total Expenses Total Expenses
Baseball 2,685,932
Basketball 11,017,377 3,965,100
Football 27,756,653
Golf 527,103 586,424
Gymnastics 623,768 874,399
Ice Hockey 5,791,497 2,484,579
Rowing 1,401,725
Soccer 1,058,115
Softball 1,136,990
Swimming and Diving 907,447 1,028,541
Tennis 753,613 797,448
Track and Field, XCountry 1,321,291 1,623,995
Volleyball 1,771,306
Wrestling 1,113,247
Others
Subtotal All Teams 52,497,928 16,728,622 0
Expenses Not Related to Specific Teams 0 0 36,949,606
Total Expenses 52,497,928 16,728,622 36,949,606
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 47/63
1/14/2015 NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report 48/63
Athletics Participation
Table1
947 Table 1 Athletics Participation. A participant is a studentathlete who, as of the day of a varsity team's first scheduledcontest in the traditional season: (a) is listed as a team member; (b) practices with the varsity team and receives coachingfrom one or more varsity coaches; or (c) receives athleticallyrelated student aid.
Any student who satisfies one or more of the criteria above is a participant, including a student on a team the institutiondesignates or defines as junior varsity, freshman, or novice, or a student who does not play in a scheduled contest, whetherfor medical reasons or to preserve eligibility (i.e., a redshirt).
Studentathletes who participate in more than one sport should be counted in each sport. The Coed Teams column ismarked based on the content of the sports sponsored table (Mixed Sports) in the School Info page. Male practice playersare NOT to be included as participants in this table.
Baseball 32
Basketball 14 10 1
Cross Country 21 51 21 51 21 51
Football 132
Golf 10 10
Gymnastics 24 14
Ice Hockey 25 21
Rowing 88
Soccer 23
Softball 19
Swimming andDiving
41 35
Tennis 9 11
Track, Indoor 62 88 62 88 21 51
Track, Outdoor 62 88 62 88 21 51
Volleyball 18
Wrestling 39
Others
Number of ParticipantsNumber of Participants
Participating on a Second TeamNumber of Participants
Participating on a Third Team
SportCoedTeams Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams
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Others
Total Participants 471 476 146 227 63 153
ParticipantProportion
49.7% 50.3%
Unduplicated Countof Participants
388 337
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Head Coach Assignments Men's
Table 2A 11 Table 2A Head Coaches Assignments Men's Teams
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Gymnastics 1 1
Ice Hockey 1 1
Swimmingand Diving
2 2
Tennis 1 1
Track andField, XCountry
1 1
Wrestling 1 1
Others
CoachingPositionTotals
9 2 11 0 0 0 0 0
Head Coaches of Men's Teams
Male Coaches Head Count Female Coaches Head Count
Sport
Full TimeCoachingDuties
Part TimeCoachingDuties
Full TimeUniversityEmployee
Part TimeUniversityEmployee orVolunteer
Full TimeCoachingDuties
Part TimeCoachingDuties
Full TimeUniversityEmployee
Part TimeUniversityEmployee orVolunteer
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Head Coach Assignments Women's
Table 2B 13 Table 2B Head Coaches Assignments Women's Teams
Basketball 1 1
Golf 1 1
Gymnastics 1 1
Ice Hockey 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimmingand Diving
2 2
Tennis 1 1
Track andField, XCountry
1 1 1 1
Volleyball 1 1
Others
CoachingPositionTotals
4 2 6 0 7 0 7 0
Head Coaches of Women's Teams
Male Coaches Head Count Female Coaches Head Count
Sport
Full TimeCoachingDuties
Part TimeCoachingDuties
Full TimeUniversityEmployee
Part TimeUniversityEmployee orVolunteer
Full TimeCoachingDuties
Part TimeCoachingDuties
Full TimeUniversityEmployee
Part TimeUniversityEmployee orVolunteer
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Assistant Coach Assignments Men's
Table 3A 36 Table 3A Assistant Coaches Assignments Men's Teams
Baseball 2 1 2 1
Basketball 3 1 3 1
Football 9 9
Golf 1 1
Gymnastics 2 2
Ice Hockey 2 1 2 1
Swimmingand Diving
1 3 3 1 1 1
Tennis 1 1
Track andField, XCountry
2 3 2 3
Wrestling 2 1 2 1
Others
CoachingPositionTotals
25 10 27 8 0 1 0 1
Assistant Coaches of Men's Teams
Male Coaches Head Count Female Coaches Head Count
Sport
Full TimeCoachingDuties
Part TimeCoachingDuties
Full TimeUniversityEmployee
Part TimeUniversityEmployee orVolunteer
Full TimeCoachingDuties
Part TimeCoachingDuties
Full TimeUniversityEmployee
Part TimeUniversityEmployee orVolunteer
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Assistant Coach Assignments Women's
Table 3B 31 Table 3B Assistant Coaches Assignments Women's Teams
Basketball 2 2 1 1
Golf 1 1
Gymnastics 1 1 1 1 1 1
Ice Hockey 1 1 1 1 1 1
Rowing 1 1 1 1
Soccer 1 1 2 2
Softball 2 1 2 1
Swimmingand Diving
3 2 1 1 1 1 1
Tennis 1 1
Track andField, XCountry
1 1 1 1 3 3
Volleyball 1 1 1 1
Others
CoachingPositionTotals
8 7 10 5 11 5 11 5
Assistant Coaches of Women's Teams
Male Coaches Head Count Female Coaches Head Count
Sport
Full TimeCoachingDuties
Part TimeCoachingDuties
Full TimeUniversityEmployee
Part TimeUniversityEmployee orVolunteer
Full TimeCoachingDuties
Part TimeCoachingDuties
Full TimeUniversityEmployee
Part TimeUniversityEmployee orVolunteer
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Operating Expenses
Table 4 OperatingExpenses
$15,950,196 All expenses an institution incurs attributable to home, away, and neutralsite intercollegiate athletic contests(commonly known as ``gameday expenses''), for (A) Lodging, meals, transportation, uniforms, and equipment forcoaches, team members, support staff (including, but not limited to team managers and trainers), and others; and (B)Officials. This is calculated from data entered earlier in the system.
Baseball 585,684 18,303
Basketball 1,793,102 972,591 128,079 97,259
Football 6,405,974 48,530
Golf 118,767 105,964 11,877 10,596
Gymnastics 118,571 196,869 4,940 14,062
Ice Hockey 1,682,873 340,304 67,315 16,205
Rowing 448,294 5,094
Soccer 200,619 8,723
Softball 343,600 18,084
Swimming and Diving 183,047 171,023 4,465 4,886
Tennis 143,131 164,402 15,903 14,946
Track and Field, XCountry
601,670 625,101 4,149 2,754
Volleyball 503,251 27,958
Others
Wrestling 245,359 6,291
Total Operating Expense 11,878,178 4,072,018 25,219 8,555
Percent of Total 74.5% 25.5%
Operating Expenses Per Capita Expenses
Sport Men's Teams Women's Teams Men's Teams Women's Teams
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Comments
Comments Please include any comments.
In the "Other Revenue" section we have allocated approximately $10 million. The form asks that this section be only 5% of the overall revenues, however, we do not believe there are other appropriate categories for these other revenues. The breakdown of this $10 million is as follows:$3 million is revenue generated from the rental of our athletic facilities by external groups$2.4 million is actual miscellaneous revenue (sale of equipment, postage, spirit squad/mascot appearances)$4.6 million was budgeted athletic surplus funds that were used to balance the athletic department budget. This was a planned draw from the athletic department reserve to cover operating expenses.
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Revenues By Sport
Table 7 Revenues.
$100,707,637 You must also include revenues attributable to intercollegiate athletic activities. This means revenues fromappearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributionsfrom alumni and others, institutional support, program advertising and sales, radio and television, royalties, signageand other sponsorships, sports camps, State or other government support, student activity fees, ticket and luxury boxsales, and any other revenues attributable to intercollegiate athletic activities. This is calculated from data enteredearlier in the system.
Men's Teams Only Women's Teams OnlyNot Allocated byGender Total
Revenues Attributable to SpecificTeams Table 7 Revenues. Table 7 Revenues. Table 7 Revenues. Table 7 Revenues.
Baseball 1,584,164 1,584,164
Basketball 13,144,910 647,438 13,792,348
Football 39,820,826 39,820,826
Golf 139,598 273,640 413,238
Gymnastics 196,945 363,909 560,854
Ice Hockey 7,683,129 625,377 8,308,506
Rowing 502,236 502,236
Soccer 459,215 459,215
Softball 334,624 334,624
Swimming and Diving 300,843 461,648 762,491
Tennis 201,672 258,887 460,559
Track and Field, XCountry 330,515 493,914 824,429
Volleyball 635,040 635,040
Wrestling 367,302 367,302
Others 0
Total Revenue excluding football andbasketball
10,804,168 4,408,490 0 15,212,658
Total Revenue 63,769,904 5,055,928 0 68,825,832
Revenue Not Related to Specific Teams 21,702 7,340 31,852,763 31,881,805
Grand Total Revenue
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63,791,606 5,063,268 31,852,763 100,707,637
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Expenses By Sport
Table 8 Expenses.
$100,707,637 Expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options,athletically related student aid, contract services, equipment, fundraising activities, operating expenses i.e.(gamedayexpenses), promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expensesattributable to intercollegiate athletic activities. This is calculated from data entered earlier in the system.
Men's Teams Only Women's Teams OnlyNot Allocated byGender Total
Expenses Attributable to SpecificTeams Table 8 Expenses. Table 8 Expenses. Table 8 Expenses. Table 8 Expenses.
Baseball 2,685,932 2,685,932
Basketball 11,017,377 3,965,100 14,982,477
Football 27,756,653 27,756,653
Golf 527,103 586,424 1,113,527
Gymnastics 623,768 874,399 1,498,167
Ice Hockey 5,791,497 2,484,579 8,276,076
Rowing 1,401,725 1,401,725
Soccer 1,058,115 1,058,115
Softball 1,136,990 1,136,990
Swimming and Diving 907,447 1,028,541 1,935,988
Tennis 753,613 797,448 1,551,061
Track and Field, XCountry 1,321,291 1,623,995 2,945,286
Volleyball 1,771,306 1,771,306
Wrestling 1,113,247 1,113,247
Others 0
Total Expenses excluding football andbasketball
13,723,898 12,763,522 0 26,487,420
Total Expenses 52,497,928 16,728,622 0 69,226,550
Expenses Not Related to SpecificTeams
31,481,087 31,481,087
Grand Total Expenses 52,497,928 16,728,622 31,481,087 100,707,637
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Miscellaneous Information
AthleticallyRelatedStudentAid
Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (includingaid given to studentathletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics aid awarded tononathletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It ispermissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported nonzeroentries for Equivalencies, Number of Students, and Dollars (all 3 required) for at least one sport.
Men's Teams $4,809,510
Women's Teams $3,930,837
Total Amount $8,740,347
RecruitingExpenditures
Include transportation, lodging and meals for prospective studentathletes 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 inkind value ofloaned or contributed transportation.
Men's Teams $1,159,504
Women's Teams $466,144
Total Amount $1,625,648
HeadCoachesSalaries
Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits andbonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W2 and 1099forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance,supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferredcompensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23(Severance Payments).
Average Salaries of HeadCoaches Dollars per FTE FTE's Dollars per Position Number of Positions
Men's Teams $442,953 10 $402,684 11
Women's Teams $154,909 12 $142,993 13
AssistantCoachesSalaries
Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits andbonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W2 and 1099forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance,supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferredcompensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23(Severance Payments).
Average Salaries of AssistantCoaches Dollars per FTE FTE's Dollars per Position Number of Positions
Men's Teams $174,946 26 $174,946 26
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Women's Teams $65,007 20 $65,007 20
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Statement of Revenues and Expenses
Statement of Revenues and ExpensesFor the year ended June 30, 2014 (UNAUDITED)
Reporting Institution: University of Minnesota, Twin CitiesReporting Year (FY): 2014
ID
Revenues
1 Ticket Sales. $14,024,130 $5,604,895 $242,767 $7,477,875 $1,145,945 $28,495,612
2 Student Fees $0 $0 $0 $0 $0 $0
3 Guarantees. $250,000 $40,120 $0 $34,450 $0 $324,570
4 Contributions. $1,586,205 $753,958 $87,315 $1,986,611 $5,918,198 $10,332,287
5 Compensation and Benefits Provided by a Third Party. $0 $0 $0 $0 $0 $0
6 Direct State or Other Government Support. $0 $0 $0 $0 $0 $0
7 Direct Institutional Support. $0 $0 $0 $0 $1,542,547 $1,542,547
8 Indirect Facilities and Administrative Support. $0 $0 $0 $0 $5,468,519 $5,468,519
9 NCAA/Conference Distributions including all tournamentrevenues.
$21,242,809 $6,370,645 $0 $0 $998,358 $28,611,812
10 Broadcast, Television, Radio, and Internet Rights. $0 $0 $0 $0 $0 $0
11 Program Sales, Concessions, Novelty Sales, and Parking. $0 $0 $0 $0 $2,437,910 $2,437,910
12 Royalties, Licensing, Advertisements and Sponsorships. $0 $0 $0 $0 $10,098,211 $10,098,211
13 Sports Camp Revenues. $0 $0 $0 $0 $0 $0
14 Endowment and Investment Income. $2,397,701 $375,292 $317,356 $5,687,298 $33,611 $8,811,258
15 Other Operating Revenue. $319,981 $0 $0 $26,424 $9,707,025 $10,053,430
16 Total Operating Revenue. $39,820,826 $13,144,910 $647,438 $15,212,658 $37,350,324 $106,176,156
Expenses
17 Athletic Student Aid. $2,397,701 $375,292 $280,056 $5,687,298 $1,897,760 $10,638,107
18 Guarantees. $4,279,293 $1,314,000 $80,000 $1,245,586 $459,563 $7,378,442
19 Coaching Salaries, Benefits, and Bonuses Paid by theUniversity and Related Entities.
$4,414,537 $2,225,259 $841,742 $4,655,638 $0 $12,137,176
20 Coaching Other Compensation and Benefits Paid by aThird Party.
$0 $0 $0 $0 $0 $0
21 Support Staff/Administrative Salaries, Benefits andBonuses Paid by the University and Related Entities.
$1,462,153 $200,650 $119,660 $630,710 $9,599,637 $12,012,810
22 Support Staff/Administrative Other Compensation andBenefits Paid by a Third Party.
$0 $0 $0 $0 $0 $0
23 Severance Payments. $0 $2,677,470 $524,722 $59,111 $45,180 $3,306,483
24 Recruiting. $555,755 $359,056 $118,325 $592,512 $0 $1,625,648
Item FootballMen's
BasketballWomen'sBasketball
OtherSports
NonProgramSpecific Total
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25 Team Travel $3,414,850 $1,102,522 $548,611 $3,828,135 $1,051,836 $9,945,954
26 Equipment, Uniforms and Supplies. $1,077,068 $227,168 $177,928 $1,446,821 $0 $2,928,985
27 Game Expenses. $1,914,056 $463,412 $246,052 $1,503,573 $451,653 $4,578,746
28 Fund Raising, Marketing and Promotion. $0 $0 $0 $0 $1,768,677 $1,768,677
29 Sports Camp Expenses. $0 $0 $0 $0 $0 $0
30 Direct Facilities, Maintenance, and Rental. $5,637,886 $764,204 $496,546 $4,172,798 $5,174,355 $16,245,789
31 Spirit Groups $0 $0 $0 $0 $619,737 $619,737
32 Indirect Facilities and Administrative Support. $0 $0 $0 $0 $5,468,519 $5,468,519
33 Medical Expenses and Medical Insurance $0 $0 $0 $0 $905,093 $905,093
34 Memberships and Dues. $0 $0 $0 $0 $146,184 $146,184
35 Other Operating Expenses. $2,603,354 $1,308,344 $531,458 $2,665,238 $9,361,412 $16,469,806
36 Total Operating Expenses. $27,756,653 $11,017,377 $3,965,100 $26,487,420 $36,949,606 $106,176,156
37 Transfers to Institution $0 $0 $0 $0 $0 $0
38 Total Expenses $27,756,653 $11,017,377 $3,965,100 $26,487,420 $36,949,606 $106,176,156
Excess (Deficiencies) of Revenues Over (Under)Expenses
$12,064,173 $2,127,533 $3,317,662
$11,274,762
$400,718 $0