ncaa membership financial reporting system · reporting institution: university of minnesota, twin...
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Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 1 of 84
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary ContactPerson:
Tim McCleary Title: Associate AD- Budget &Finance
Phone: 6126252524 Email: [email protected]
CEO: Joan T.A. Gabel CEO Email: [email protected]
University CFO: Brian Burnett University CFO Email: [email protected]
Audit Firm: Deloitte & ToucheLLP
AUP Report IssuanceDate:
01/13/2020
Classification & Conference:
NCAA Primary Division: I-FBS
Athletic Conference: Big Ten Conference
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed TeamsBaseball 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 x x
Lacrosse
Rifle
Rowing x
Rugby
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 2 of 84
Sport Men's Teams Only Women's Teams Only Mixed TeamsSkiing
Soccer x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 12 13 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 3 of 84
Revenue/Expense SummaryID Item Amount Definition
Revenues
1 Ticket Sales $19,932,680 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 obtainpreferential seating or priority in Category 8 (Contributions).
2 Direct State or OtherGovernment Support
$0 Input state, municipal, federal and other appropriations made insupport of athletics.
This amount includes funding specifically earmarked for theathletics department by government agencies for which theinstitution cannot reallocate.
This amount also includes state funded employee benefits.Corresponding expenses should be reported in Categories 22 and24.
Any state or other government support appropriated to theuniversity, for which the university determines the dollar allocationto the athletics department shall be reported in Direct InstitutionalSupport (Category 4).
3 Student Fees $0 Input student fees assessed and restricted for support ofintercollegiate athletics.
4 Direct InstitutionalSupport
$2,086,519 Input direct funds provided by the institution to athletics for theoperations of intercollegiate athletics including:
Unrestricted funds allocated to the athletics department by theuniversity (e.g. state funds, tuition, tuition discounts/waivers,transfers)
•
Federal work study support for student workers employed byathletics.
•
Endowment unrestricted income, spending policy distributionsand other investment income distributed to athletics in thereporting year to support athletic operations. Athletics restrictedendowment income for athletics should be reported in Category17.
•
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 4 of 84
ID Item Amount Definition5 Less - Transfers to
Institution$0 If the institution allocated funds to athletics as represented in
Categories 3-4 and the athletics department provided a transfer offunds back to the institution in the reporting year, report thetransfer amount as a negative in this category. The transfer amountmay not exceed the total of Categories 3-4. Transfers back to theinstitution in excess of Categories 3-4 should be reported inCategory 50 - excess transfers to institution.
6 Indirect InstitutionalSupport
$5,135,401 Input value of costs covered and services provided by theinstitution to athletics but not charged to athletics including:
Administrative services provided by the university to athleticsbut 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 ispaying for debt service, leases, or rental fees for athletic facilities,but not charging to athletics, include those amounts in Category6A.
6A Indirect InstitutionalSupport - AthleticFacilities Debt Service,Lease and Rental Fees
$750,812 Input debt service payments (principal and interest, includinginternal loan programs), leases and rental fees for athleticsfacilities for the reporting year provided by the institution toathletics but not charged to athletics.
Do not report depreciation.
Note: If the institution is paying for all athletic facilities debtservice, lease and rental fees and not charging to athletics, thiscategory will equal Category 34. If athletics or other entities arealso paying these expenses or the institution is charging directly toathletics, this category will not equal Category 34.
7 Guarantees $68,500 Input revenue received from participation in away games.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 5 of 84
ID Item Amount Definition8 Contributions $17,776,802 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 theoperations of the athletics program.
•
Funds contributed by outside contributors for the payment ofdebt service, lease payments or rental fee expenses for athleticfacilities 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 $169,131 Input market value of in-kind contributions in the reporting yearincluding:
Dealer provided automobiles.•Equipment.•Services.•Nutritional product.•
All in-kind contributions that are made as a result of a licensing orsponsorship agreement should be reported in Category 15.
Please offset in-kind values in the appropriate expense category.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 6 of 84
ID Item Amount Definition10 Compensation and
Benefits provided by athird party
$0 Input all benefits provided by a third party and contractuallyguaranteed by the institution, but not included on the institution'sW-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 and25 combined.
11 Media Rights $43,716,862 Input all revenue received for radio, television, internet, digital ande-commerce rights, including the portion of conferencedistributions related to media rights - if applicable.
Consult with your conference offices if you do not have the mediarights distribution amount available.
12 NCAA Distributions $5,512,135 Input revenues received from all NCAA distributions includingNCAA championships reimbursements and payments receivedfrom the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by theconference office. Consult with the conference office for theamount if you do not have it available and include in this category.
13 ConferenceDistributions (NonMedia and Non Bowl)
$2,266,055 Input all revenues received by conference distribution, excludingportions of distribution relating to media rights (reported inCategory 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 inCategory 13A. Distributions for reimbursement of post-seasonbowl expenses should be included in Category 19.
13A ConferenceDistributions of BowlGenerated Revenue
$7,128,967 Input conference distributions of revenue generated by a post-season bowl to conference members.
Note: Distributions for reimbursement of post-season bowlexpenses should be included in Category 19. Portions ofdistribution relating to media rights are reported in Category 11,NCAA distributions are reported in Category 12 and all otherconference distributions are reported in Category 13.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 7 of 84
ID Item Amount Definition14 Program, Novelty,
Parking andConcession Sales
$3,575,438 Input revenues from:
Game Programs.•Novelties.•Food and Concessions.•Parking.•
Advertising should be included in Category 15.
15 Royalties, Licensing,Advertisement andSponsorships
$12,657,227 Input revenues from:
Sponsorships.•Licensing Agreements.•Advertisement.•Royalties.•In-kind products and services as part of sponsorship agreement.•
An allocation may be necessary to distinguish revenues generatedby athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sportscamps and clinics.
17 Athletics RestrictedEndowment andInvestments Income
$1,265,670 Please report spending policy distributions from athletics restrictedendowments and investment income used for athletics operationsin the reporting year.
This category includes only restricted investment and endowmentincome used for the operations of intercollegiate athletics;institutional allocations of income from unrestricted endowmentsqualify as ""Direct Institutional Support"" and should be reportedin Category 4.
Note: Please make sure amounts reported are only up to theamount of expenses covered by the endowment for the reportingyear.
18 Other OperatingRevenue
$7,184,355 Input any operating revenues received by athletics in the reportyear which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report thetop three activities included in this category in the commentssection.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 8 of 84
ID Item Amount Definition19 Bowl Revenues $1,229,900 Input all amounts received related to participation in a post-season
bowl game, including:
Expense reimbursements.•Ticket sales.•
Total OperatingRevenues
$130,456,454 Total of Categories 1-19.
Expenses
20 Athletic Student Aid $13,832,217
Summer school.•Tuition discounts and waivers (unless it is a discount or waiveravailable 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.•
Input the total amount of athletic student-aid for the reporting yearincluding:
Note: Division I Grants-in-aid equivalencies are calculated byusing the revenue distribution equivalencies by sport and inaggregate. (Athletic grant amount divided by the full grantamount). Other expenses related to attendance (also known as gapmoney 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-aidrevenue distribution per Bylaw 20.02.7.
Athletics aid awarded to non-athletes (student-managers, graduateassistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in theExpenses Not Related to Specific Teams row as long as you havereported 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 theinstitution or athletics department, and therefore should beexcluded from reporting in this category.
This information can be managed within the NCAA's ComplianceAssistance (CA) software. The information entered intocompliance assistance will automatically populate to the athleticstudent aid section within the NCAA Financial Reporting Systemwhen the CA import feature is selected.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 9 of 84
ID Item Amount Definition21 Guarantees $3,043,781 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries,Benefits and Bonusespaid by the Universityand Related Entities
$22,273,261 Input compensation, bonuses and benefits paid to all coachesreportable on the university or related entities W-2 and 1099 formsinclusive of:
Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuition reimbursementand earned deferred compensation, including those funded bythe state.
•
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl gameshould be included in Category 41A.
23 Coaching Salaries,Benefits and Bonusespaid by a Third Party
$0 Input compensation, bonuses and benefits paid to all coaches by athird party and contractually guaranteed by the institution, but notincluded on the institutions W-2 including:
Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•
Expense Category 23 and 25 should equal Category 10.
Note: Bonuses related to participation in a post-season bowl gameshould be included in Category 41A.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 10 of 84
ID Item Amount Definition24 Support Staff/
AdministrativeCompensation, Benefitsand Bonuses paid bythe University andRelated Entities
$21,035,882 Input compensation, bonuses and benefits paid to all administrativeand support staff reportable on the university or related entities(e.g. foundations or booster clubs) W-2 and 1099 forms inclusiveof:
Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuition reimbursementand earned deferred compensation, including those funded bythe state.
•
Staff members responsible for the gender-specific athleticsdepartment, but not a specific sport (i.e., director of men'sathletics), will have their compensation figures reported asExpenses Not Related to Specific Teams fields. Athleticsdepartment staff members who assist both men's and women'steams (sports information director, academic advisor) will bereported as Not Allocated by Gender column.
25 Support Staff/AdministrativeCompensation, Benefitsand Bonuses paid byThird Party
$0 Input compensation, bonuses and benefits paid to administrativeand support staff by a third party and contractually guaranteed bythe institution, but not included on the institutions W-2 including:
Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•
Expense Category 23 and 25 should equal Category 10.
26 Severance Payments $610,268 Input severance payments and applicable benefits recognized forpast coaching and administrative personnel.
27 Recruiting $2,653,888 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 ofinstitution's own vehicles or airplanes as well as in-kind value ofloaned or contributed transportation.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 11 of 84
ID Item Amount Definition28 Team Travel $8,381,040 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) forcompetition related to preseason, regular season and non-bowlpostseason. Amounts incurred for food and lodging for housing theteam before a home game also should be included. Use of theinstitution's own vehicles or airplanes as well as in-kind value ofdonor-provided transportation.
Note: Expenses related to post-season bowls should be included inCategory 41.
29 Sports Equipment,Uniforms and Supplies
$4,445,114 Input items that are provided to the teams only. Equipmentamounts are those expended from current or operating funds.Include value of in-kind equipment provided.
Note: Expenses related to post-season bowls should be included inCategory 41.
30 Game Expenses $4,422,946 Input game-day expenses other than travel which are necessary forintercollegiate athletics competition, including officials, security,event staff, ambulance, etc. Input any payments back to the NCAAfor hosting a tournament.
Note: Expenses related to post-season bowls should be included inCategory 41.
31 Fund Raising,Marketing andPromotion
$2,134,696 Input costs associated with fund raising, marketing and promotionfor media guides, brochures, recruiting publications and such.
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, from hosting sports campsand clinics. Athletics personnel salaries and benefits should bereported in Categories 22-25.
33 Spirit Groups $1,043,293 Include support for spirit groups including bands, cheerleaders,mascots, dancers, etc.
Note: Expenses related to post-season bowls should be included inCategory 41.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 12 of 84
ID Item Amount Definition34 Athletic Facilities Debt
Service, Leases andRental Fee
$12,095,818 Input debt service payments (principal and interest, includinginternal loan programs), leases and rental fees for athleticsfacilities for the reporting year regardless of entity paying(athletics, institution or other).
Do not report depreciation.
Note: If the institution is paying for all debt service, leases, orrental fees for athletic facilities but not charging to athletics, thiscategory should equal Category 6A. If athletics or other entities arepaying these expenses or the institution is charging directly toathletics, this category will not equal Category 6A.
35 Direct Overhead andAdministrativeExpenses
$17,575,850 Input overhead and administrative expenses paid by or chargeddirectly to athletics including:
Administrative/Overhead fees charged by the institution toathletics.
•
Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.•
36 Indirect InstitutionalSupport
$5,135,401 Input overhead and administrative expenses NOT paid by orcharged directly to athletics including:
Administrative/Overhead fees not charged by the institution toathletics.
•
Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.•
Do not report depreciation.
Note: This category should equal Category 6.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 13 of 84
ID Item Amount Definition37 Medical Expenses and
Insurance$1,347,705 Input medical expenses and medical insurance premiums for
student-athletes.
38 Memberships and Dues $171,606 Input memberships, conference and association dues.
39 Student-Athlete Meals(non-travel)
$3,020,608 Include meal allowance and food/snacks provided to student-athletes.
Note: Meals provided during team travel should be reported inCategory 28.
40 Other OperatingExpenses
$4,801,789 Input any operating expenses paid by athletics in the report yearwhich 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 thetop three activities included in this category in the commentssection.
41 Bowl Expenses $915,133 Input all expenditures related to participation in a post-season bowlgame, 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 -CoachingCompensation/Bonuses
$509,960 Input all coaching bonuses related to participation in a post-seasonbowl game.
Note: All other post-season bowl related expenses should bereported in Category 41, Bowl Expenses.
Total OperatingExpenses
$129,450,256 Total of Categories 20-41A.
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 14 of 84
Revenue/Expense Details1 Ticket
Sales$19,932,680 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 preferentialseating or priority in Category 8 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 44,710
Basketball 4,714,824 677,729
Football 9,398,681
Golf
Gymnastics 6,387 38,464
Ice Hockey 4,063,608 143,795
Rowing
Soccer 20,494
Softball 56,758
Swimming and Diving
Tennis
Track and Field, X-Country 2,574 3,399
Volleyball 561,610
Wrestling 182,802
Others
Subtotal All Teams 18,413,586 1,502,249 0
Revenue Not Related to Specific Teams 16,845
Total Revenue 18,413,586 1,502,249 16,845
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 15 of 84
2 Direct State or OtherGovernment Support
$0 Input state, municipal, federal and other appropriations made in support ofathletics.
This amount includes funding specifically earmarked for the athletics departmentby government agencies for which the institution cannot reallocate.
This amount also includes state funded employee benefits. Correspondingexpenses should be reported in Categories 22 and 24.
Any state or other government support appropriated to the university, for whichthe university determines the dollar allocation to the athletics department shall bereported in Direct Institutional Support (Category 4).
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Direct State or Other
Government SupportDirect State or OtherGovernment Support
Direct State or OtherGovernment Support
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 16 of 84
3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues 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, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 17 of 84
4 DirectInstitutionalSupport
$2,086,519 Input direct funds provided by the institution to athletics for the operations ofintercollegiate 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 otherinvestment income distributed to athletics in the reporting year to supportathletic operations. Athletics restricted endowment income for athleticsshould be reported in Category 17.
•
Men's Teams Only Women's Teams Only Not Allocated byGender
Revenues by Source Direct InstitutionalSupport
Direct InstitutionalSupport
Direct InstitutionalSupport
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
2,086,519
Total Revenue 0 0 2,086,519
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 18 of 84
5 Less -Transfers toInstitution
$0 If the institution allocated funds to athletics as represented in Categories 3-4 and theathletics department provided a transfer of funds back to the institution in the reportingyear, report the transfer amount as a negative in this category. The transfer amount may notexceed the total of Categories 3-4. Transfers back to the institution in excess of Categories3-4 should be reported in Category 50 - excess transfers to institution.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Less - Transfers to
InstitutionLess - Transfers to
InstitutionLess - Transfers to
InstitutionBaseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 19 of 84
6 IndirectInstitutionalSupport
$5,135,401 Input value of costs covered and services provided by the institution toathletics but not charged to athletics including:
Administrative services provided by the university to athletics but notcharged 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 fordebt service, leases, or rental fees for athletic facilities, but not charging toathletics, include those amounts in Category 6A.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Indirect Institutional
SupportIndirect Institutional
SupportIndirect Institutional
SupportBaseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
5,135,401
Total Revenue 0 0 5,135,401
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 20 of 84
6A Indirect InstitutionalSupport - AthleticFacilities Debt Service,Lease and Rental Fees
$750,812 Input debt service payments (principal and interest, including internalloan programs), leases and rental fees for athletics facilities for thereporting year provided by the institution to athletics but not chargedto 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 willequal Category 34. If athletics or other entities are also paying theseexpenses or the institution is charging directly to athletics, thiscategory will not equal Category 34.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by
SourceIndirect Institutional
Support - Athletic FacilitiesDebt Service, Lease and
Rental Fees
Indirect InstitutionalSupport - Athletic Facilities
Debt Service, Lease andRental Fees
Indirect InstitutionalSupport - Athletic Facilities
Debt Service, Lease andRental Fees
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey 24,504
Rowing 153,875
Soccer 22,296
Softball 22,296
Swimming andDiving
Tennis 24,504 24,504
Track and Field,X-Country
Volleyball
Wrestling
Others
Subtotal AllTeams
24,504 247,475 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 21 of 84
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by
SourceIndirect Institutional
Support - Athletic FacilitiesDebt Service, Lease and
Rental Fees
Indirect InstitutionalSupport - Athletic Facilities
Debt Service, Lease andRental Fees
Indirect InstitutionalSupport - Athletic Facilities
Debt Service, Lease andRental Fees
Revenue NotRelated toSpecific Teams
478,833
Total Revenue 24,504 247,475 478,833
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 22 of 84
7 Guarantees $68,500 Input revenue received from participation in away games.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 30,000
Football
Golf
Gymnastics
Ice Hockey 30,000
Rowing
Soccer
Softball
Swimming and Diving 1,500
Tennis
Track and Field, X-Country 3,500 3,500
Volleyball
Wrestling
Others
Subtotal All Teams 65,000 3,500 0
Revenue Not Related to Specific Teams
Total Revenue 65,000 3,500 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 23 of 84
8 Contributions $17,776,802 Input contributions provided and used by athletics in the reporting yearincluding:
Amounts received from individuals, corporations, associations, foundations,clubs or other organizations designated for the operations of the athleticsprogram.
•
Funds contributed by outside contributors for the payment of debt service,lease payments or rental fee expenses for athletic facilities in the reportingyear.
•
Amounts received above face value for tickets.•
Contributions shall include cash and marketable securities.
Do not report:
Pledges until funds are provided to athletics for use.•Contributions to be used in other reporting years.•
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Contributions Contributions Contributions
Baseball 448,704
Basketball 2,714,235 382,012
Football 8,481,970
Golf 76,457 48,064
Gymnastics 25,476 14,971
Ice Hockey 1,406,876 122,851
Rowing 30,579
Soccer 3,195
Softball 42,594
Swimming and Diving 76,062 82,865
Tennis 11,403
Track and Field, X-Country 280,721 257,565
Volleyball 164,459
Wrestling 131,894
Others
Subtotal All Teams 13,653,798 1,149,155 0
Revenue Not Related to Specific Teams 2,973,849
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 24 of 84
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Contributions Contributions Contributions
Total Revenue 13,653,798 1,149,155 2,973,849
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 25 of 84
9 In-Kind $169,131 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 agreementshould be reported in Category 15.
Please offset in-kind values in the appropriate expense category.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Football 166,136
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 166,136 0 0
Revenue Not Related to Specific Teams 2,995
Total Revenue 166,136 0 2,995
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 26 of 84
10 Compensation and Benefitsprovided by a third party
$0 Input all benefits provided by a third party and contractually guaranteedby the institution, but not included on the institution's W-2. These mayinclude:
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 25combined.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Compensation and Benefits
provided by a third partyCompensation and Benefitsprovided by a third party
Compensation and Benefitsprovided by a third party
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming andDiving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Relatedto Specific Teams
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 27 of 84
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Compensation and Benefits
provided by a third partyCompensation and Benefitsprovided by a third party
Compensation and Benefitsprovided by a third party
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 28 of 84
11 MediaRights
$43,716,862 Input all revenue received for radio, television, internet, digital and e-commercerights, including the portion of conference distributions related to media rights - ifapplicable.
Consult with your conference offices if you do not have the media rights distributionamount available.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 8,719,987
Football 34,879,953
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 43,599,940 0 0
Revenue Not Related to Specific Teams 116,922
Total Revenue 43,599,940 0 116,922
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 29 of 84
12 NCAADistributions
$5,512,135 Input revenues received from all NCAA distributions including NCAAchampionships reimbursements and payments received from the NCAA for hostinga 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 availableand include in this category.
Men's Teams Only Women's Teams OnlyNot Allocated by GenderRevenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball 1,080
Basketball 2,300,688 31,172
Football
Golf
Gymnastics 8,731 1,350
Ice Hockey 27,880
Rowing
Soccer 29,550
Softball 55,860
Swimming and Diving 3,720 6,330
Tennis 13,867
Track and Field, X-Country 4,995 13,594
Volleyball 7,323
Wrestling 6,900
Others
Subtotal All Teams 2,339,981 173,059 0
Revenue Not Related to Specific Teams 2,999,095
Total Revenue 2,339,981 173,059 2,999,095
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 30 of 84
13 ConferenceDistributions (NonMedia and Non Bowl)
$2,266,055 Input all revenues received by conference distribution, excludingportions of distribution relating to media rights (reported in Category11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-seasonbowl to conference members should be recorded in Category 13A.Distributions for reimbursement of post-season bowl expenses shouldbe included in Category 19.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Conference Distributions
(Non Media and Non Bowl)Conference Distributions
(Non Media and Non Bowl)Conference Distributions
(Non Media and Non Bowl)Baseball
Basketball 332,052
Football 1,621,575
Golf
Gymnastics
Ice Hockey 103,733
Rowing
Soccer
Softball
Swimming andDiving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 2,057,360 0 0
Revenue Not Relatedto Specific Teams
208,695
Total Revenue 2,057,360 0 208,695
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 31 of 84
13A ConferenceDistributions ofBowl GeneratedRevenue
$7,128,967 Input conference distributions of revenue generated by a post-seasonbowl to conference members.
Note: Distributions for reimbursement of post-season bowl expensesshould be included in Category 19. Portions of distribution relating tomedia rights are reported in Category 11, NCAA distributions arereported in Category 12 and all other conference distributions arereported in Category 13.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Conference Distributions of
Bowl Generated RevenueConference Distributions ofBowl Generated Revenue
Conference Distributions ofBowl Generated Revenue
Baseball
Basketball
Football 7,128,967
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming andDiving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 7,128,967 0 0
Revenue Not Relatedto Specific Teams
Total Revenue 7,128,967 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 32 of 84
14 Program, Novelty, Parking and ConcessionSales
$3,575,438 Input revenues from:
Game Programs.•Novelties.•Food and Concessions.•Parking.•
Advertising should be included in Category15.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Program, Novelty, Parking
and Concession SalesProgram, Novelty, Parking
and Concession SalesProgram, Novelty, Parking
and Concession SalesBaseball
Basketball -3,120 -1,555
Football -194
Golf
Gymnastics
Ice Hockey -1,134 -680
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 1,884
Wrestling
Others
Subtotal All Teams -4,448 -351 0
Revenue Not Relatedto Specific Teams
3,580,237
Total Revenue -4,448 -351 3,580,237
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 33 of 84
15 Royalties, Licensing,Advertisement andSponsorships
$12,657,227 Input revenues from:
Sponsorships.•Licensing Agreements.•Advertisement.•Royalties.•In-kind products and services as part of sponsorshipagreement.
•
An allocation may be necessary to distinguish revenuesgenerated by athletics versus the university if payments arecombined.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Royalties, Licensing,
Advertisement andSponsorships
Royalties, Licensing,Advertisement and
Sponsorships
Royalties, Licensing,Advertisement and
SponsorshipsBaseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming andDiving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Relatedto Specific Teams
12,657,227
Total Revenue 0 0 12,657,227
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 34 of 84
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.
Men's Teams Only Women's Teams Only Not Allocated byGender
Revenues by Source Sports CampRevenues
Sports CampRevenues
Sports Camp Revenues
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
Total Revenue 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 35 of 84
17 Athletics RestrictedEndowment andInvestments Income
$1,265,670 Please report spending policy distributions from athletics restrictedendowments and investment income used for athletics operations in thereporting year.
This category includes only restricted investment and endowmentincome used for the operations of intercollegiate athletics; institutionalallocations of income from unrestricted endowments qualify as ""DirectInstitutional Support"" and should be reported in Category 4.
Note: Please make sure amounts reported are only up to the amount ofexpenses covered by the endowment for the reporting year.
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Athletics Restricted
Endowment andInvestments Income
Athletics RestrictedEndowment and
Investments Income
Athletics RestrictedEndowment and
Investments IncomeBaseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming andDiving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Relatedto Specific Teams
1,265,670
Total Revenue 0 0 1,265,670
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 36 of 84
18 Other OperatingRevenue
$7,184,355 Input any operating revenues received by athletics in the report year whichcannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top threeactivities included in this category in the comments section.
Men's Teams Only Women's Teams Only Not Allocated byGender
Revenues by Source Other OperatingRevenue
Other OperatingRevenue
Other OperatingRevenue
Baseball 847
Basketball
Football 15,982
Golf 2,600 800
Gymnastics 1,537
Ice Hockey 10,325 38,885
Rowing 2,491
Soccer
Softball
Swimming and Diving
Tennis 1,300
Track and Field, X-Country 10,859 310
Volleyball 1,788
Wrestling 2,401
Others
Subtotal All Teams 43,014 47,111 0
Revenue Not Related to SpecificTeams
7,094,230
Total Revenue 43,014 47,111 7,094,230
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 37 of 84
19 BowlRevenues
$1,229,900 Input all amounts received related to participation in a post-season bowl game,including:
Expense reimbursements.•Ticket sales.•
Men's Teams Only Women's Teams Only Not Allocated by GenderRevenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football 1,229,900
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 1,229,900 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,229,900 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 38 of 84
Total Operating Revenues $130,456,454 Total of Categories 1-19.
Men's Teams Only Women's Teams Only Not Allocated byGender
Revenues by Source Total OperatingRevenues
Total OperatingRevenues
Total OperatingRevenues
Baseball 495,341
Basketball 18,808,666 1,089,358
Football 62,922,970
Golf 79,057 48,864
Gymnastics 40,594 56,322
Ice Hockey 5,613,408 357,235
Rowing 186,945
Soccer 75,535
Softball 177,508
Swimming and Diving 81,282 89,195
Tennis 49,774 25,804
Track and Field, X-Country 302,649 278,368
Volleyball 737,064
Wrestling 323,997
Others
Subtotal All Teams 88,717,738 3,122,198 0
Revenue Not Related to SpecificTeams
38,616,518
Total Revenue 88,717,738 3,122,198 38,616,518
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 39 of 84
20 AthleticStudentAid
Total DollarAmount
$13,832,217
Summer school.•Tuition discounts and waivers (unless it is a discount or waiveravailable 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.•
Input the total amount of athletic student-aid for the reporting yearincluding:
Note: Division I Grants-in-aid equivalencies are calculated byusing the revenue distribution equivalencies by sport and inaggregate. (Athletic grant amount divided by the full grantamount). Other expenses related to attendance (also known as gapmoney 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-aidrevenue distribution per Bylaw 20.02.7.
Athletics aid awarded to non-athletes (student-managers, graduateassistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in theExpenses Not Related to Specific Teams row as long as you havereported 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 theinstitution or athletics department, and therefore should beexcluded from reporting in this category.
This information can be managed within the NCAA's ComplianceAssistance (CA) software. The information entered intocompliance assistance will automatically populate to the athleticstudent aid section within the NCAA Financial Reporting Systemwhen the CA import feature is selected.
TotalEquivalenciesAwarded
336.29
Total StudentsReceiving Aid
529
Male Athlete Scholarships
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 40 of 84
Sport Athletic AidEquivalency
(A)
ExhaustedEligibility or
MedicalEquivalency (B)
Total EquivalenciesAwarded in
2018-2019 (A+B)
Number ofStudents Receiving
Athletic Aid
Total DollarAmount
Baseball 12.03 0 12.03 27 381,249
Basketball 12.8 1 13.8 14 596,504
Football 82.88 1 83.88 99 4,068,818
Golf 4.88 0 4.88 10 168,571
Gymnastics 6.75 0.95 7.7 19 281,374
Ice Hockey 19.43 0.75 20.18 26 677,903
Swimming andDiving
10.17 0 10.17 24 452,174
Tennis 4.92 0 4.92 7 189,850
Track and Field,X-Country
12.66 0.88 13.54 43 384,583
Wrestling 10.64 0 10.64 26 360,076
Expenses NotRelated toSpecific Teams
0
Totals 177.16 4.58 181.74 295 7,561,102
Female Athlete Scholarships
Sport Athletic AidEquivalency
(A)
ExhaustedEligibility or
MedicalEquivalency (B)
Total EquivalenciesAwarded in
2018-2019 (A+B)
Number ofStudents Receiving
Athletic Aid
Total DollarAmount
Basketball 13 0 13 13 612,196
Golf 6.1 0 6.1 9 211,195
Gymnastics 12 2 14 14 657,592
Ice Hockey 18.7 1 19.7 23 710,888
Rowing 20.37 0 20.37 38 651,040
Soccer 14.55 0 14.55 24 535,800
Softball 12.8 0 12.8 19 451,328
Swimming andDiving
14.58 0 14.58 31 527,416
Tennis 8 1 9 9 391,997
Track and Field,X-Country
18.65 0.58 19.23 42 713,285
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 41 of 84
Sport Athletic AidEquivalency
(A)
ExhaustedEligibility or
MedicalEquivalency (B)
Total EquivalenciesAwarded in
2018-2019 (A+B)
Number ofStudents Receiving
Athletic Aid
Total DollarAmount
Volleyball 11.22 0 11.22 12 588,025
Expenses NotRelated toSpecific Teams
0
Totals 149.97 4.58 154.55 234 6,050,762
Not Allocated by Gender Scholarships
Sport Athletic AidEquivalency (A)
ExhaustedEligibility or
MedicalEquivalency (B)
Total EquivalenciesAwarded in
2018-2019 (A+B)
Number ofStudents Receiving
Athletic Aid
TotalDollar
Amount
Expenses NotRelated toSpecific Teams
220,353
Totals 0 0 0 0 220,353
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 42 of 84
21 Guarantees $3,043,781 Input amounts paid to visiting participating institutions, including per diems and/ortravel and meal expenses.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 17,092
Basketball 443,000 141,800
Football 2,300,000
Golf
Gymnastics
Ice Hockey 100,000
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 3,440 1,448
Volleyball 37,001
Wrestling
Others
Subtotal All Teams 2,863,532 180,249 0
Expenses Not Related to Specific Teams
Total Expenses 2,863,532 180,249 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 43 of 84
22 Coaching Salaries, Benefitsand Bonuses paid by theUniversity and Related Entities
$22,273,261 Input compensation, bonuses and benefits paid to all coachesreportable on the university or related entities W-2 and 1099forms inclusive of:
Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuitionreimbursement 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 bowlgame should be included in Category 41A.
23 Coaching Salaries, Benefitsand Bonuses paid by a ThirdParty
$0 Input compensation, bonuses and benefits paid to all coachesby a third party and contractually guaranteed by theinstitution, but not included on the institutions W-2 including:
Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•
Expense Category 23 and 25 should equal Category 10.
Note: Bonuses related to participation in a post-season bowlgame should be included in Category 41A.
Men's Teams Coaching Expenses
Men's Teams Head Coaches Men's Teams Assistant CoachesSport Numbe
r ofPositio
ns
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Number of
Positions
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Baseball 1 1 315,582 2 2 170,615
Basketball 1 1 3,344,961 3 3 980,430
Football 1 1 4,964,018 10 10 4,191,821
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 44 of 84
Men's Teams Head Coaches Men's Teams Assistant CoachesSport Numbe
r ofPositio
ns
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Number of
Positions
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Golf 1 1 139,926 1 1 81,308
Gymnastics 1 1 150,729 2 2 174,386
Ice Hockey 1 1 745,742 2 2 327,957
Swimmingand Diving
1 0.5 91,463 5 2.5 262,085
Tennis 1 1 145,113 1 1 68,283
Track andField, X-Country
2 1.5 220,546 3 1.5 117,973
Wrestling 1 1 232,699 2 2 239,550
Subtotal AllTeams
11 10.0 10,350,779 0 31 27.0 6,614,408 0
Expenses NotRelated toSpecificTeams
5,775
TotalExpenses
10,350,779 0 6,620,183 0
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant CoachesSport Numbe
r ofPositio
ns
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Number of
Positions
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Basketball 1 1 537,055 3 3 699,723
Golf 1 1 135,512 1 1 75,975
Gymnastics 1 1 129,282 2 2 173,177
Ice Hockey 1 1 368,680 2 2 267,293
Rowing 1 1 116,051 3 3 182,563
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 45 of 84
Women's Teams Head Coaches Women's Teams Assistant CoachesSport Numbe
r ofPositio
ns
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Number of
Positions
FTE CoachingSalaries, Benefits
and Bonusespaid by the
University andRelated Entities
CoachingSalaries,
Benefits andBonuses paid
by a ThirdParty
Soccer 1 1 221,851 2 2 175,361
Softball 1 1 221,268 2 2 229,284
Swimmingand Diving
1 0.5 91,463 5 2.5 262,086
Tennis 1 1 116,500 1 1 65,452
Track andField, X-Country
2 1.5 173,460 3 1.5 117,973
Volleyball 1 1 687,829 2 2 245,831
Subtotal AllTeams
12 11.0 2,798,951 0 26 22.0 2,494,718 0
Expenses NotRelated toSpecificTeams
8,630
TotalExpenses
2,798,951 0 2,503,348 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 46 of 84
24 Support Staff/AdministrativeCompensation, Benefitsand Bonuses paid by theUniversity and RelatedEntities
$21,035,882 Input compensation, bonuses and benefits paid to all administrativeand support staff reportable on the university or related entities (e.g.foundations or booster clubs) W-2 and 1099 forms inclusive of:
Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement,stipends, memberships, media income, tuition reimbursementand earned deferred compensation, including those funded by thestate.
•
Staff members responsible for the gender-specific athleticsdepartment, but not a specific sport (i.e., director of men's athletics),will have their compensation figures reported as Expenses NotRelated to Specific Teams fields. Athletics department staffmembers who assist both men's and women's teams (sportsinformation director, academic advisor) will be reported as NotAllocated by Gender column.
25 Support Staff/AdministrativeCompensation, Benefitsand Bonuses paid byThird Party
$0 Input compensation, bonuses and benefits paid to administrativeand support staff by a third party and contractually guaranteed bythe institution, but not included on the institutions W-2 including:
Car stipend.•Country club membership.•Allowances for clothing, housing, entertainment.•Speaking fees.•Camps compensation.•Media income.•Shoe and apparel income.•
Expense Category 23 and 25 should equal Category 10.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by
Object ofExpenditure
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Baseball 54,220
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 47 of 84
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by
Object ofExpenditure
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by theUniversity and
RelatedEntities
Support Staff/AdministrativeCompensation,
Benefits andBonuses paid
by Third Party
Basketball 425,357 254,454
Football 2,436,406
Golf 11,511 11,457
Gymnastics 36,474 36,604
Ice Hockey 129,267 64,732
Rowing 72,046
Soccer 51,487
Softball 91,596
Swimmingand Diving
50,193 49,214
Tennis 11,414
Track andField, X-Country
54,296 66,168
Volleyball 151,521
Wrestling 118,838
Others
Subtotal AllTeams
3,316,562 0 860,693 0 0 0
ExpensesNot Relatedto SpecificTeams
16,858,627
TotalExpenses
3,316,562 0 860,693 0 16,858,627 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 48 of 84
26 SeverancePayments
$610,268 Input severance payments and applicable benefits recognized for past coachingand administrative personnel.
Men's Teams Only Women's Teams OnlyNot Allocated by GenderExpenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Football 578,092
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 22,354
Volleyball
Wrestling
Others
Subtotal All Teams 600,446 0 0
Expenses Not Related to SpecificTeams
9,822
Total Expenses 600,446 0 9,822
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 49 of 84
27 Recruiting $2,653,888 Input transportation, lodging and meals for prospective student-athletes andinstitutional personnel on official and unofficial visits, telephone call charges,postage and such. Include value of use of institution's own vehicles or airplanes aswell as in-kind value of loaned or contributed transportation.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 28,655
Basketball 505,545 203,544
Football 1,191,970
Golf 13,500 20,045
Gymnastics 23,849 44,651
Ice Hockey 70,444 31,512
Rowing 25,600
Soccer 43,892
Softball 51,801
Swimming and Diving 42,775 46,318
Tennis 27,534 16,124
Track and Field, X-Country 60,098 71,455
Volleyball 61,875
Wrestling 69,818
Others
Subtotal All Teams 2,034,188 616,817 0
Expenses Not Related to Specific Teams 2,883
Total Expenses 2,034,188 616,817 2,883
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 50 of 84
28 TeamTravel
$8,381,040 Input air and ground travel, lodging, meals and incidentals (including housing costsincurred during school break period) for competition related to preseason, regular seasonand non-bowl postseason. Amounts incurred for food and lodging for housing the teambefore a home game also should be included. Use of the institution's own vehicles orairplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be included in Category 41.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 558,101
Basketball 1,218,751 849,401
Football 1,023,713
Golf 99,327 86,509
Gymnastics 100,654 165,756
Ice Hockey 584,174 370,248
Rowing 342,159
Soccer 299,488
Softball 449,858
Swimming and Diving 207,913 223,172
Tennis 118,794 86,965
Track and Field, X-Country 406,944 518,658
Volleyball 462,833
Wrestling 207,622
Others
Subtotal All Teams 4,525,993 3,855,047 0
Expenses Not Related to Specific Teams
Total Expenses 4,525,993 3,855,047 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 51 of 84
29 Sports Equipment,Uniforms and Supplies
$4,445,114 Input items that are provided to the teams only. Equipment amounts arethose expended from current or operating funds. Include value of in-kind equipment provided.
Note: Expenses related to post-season bowls should be included inCategory 41.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureSports Equipment,
Uniforms and SuppliesSports Equipment,
Uniforms and SuppliesSports Equipment,
Uniforms and SuppliesBaseball 159,730
Basketball 302,243 213,866
Football 1,589,623
Golf 70,832 60,372
Gymnastics 35,511 102,852
Ice Hockey 218,784 162,517
Rowing 156,048
Soccer 70,296
Softball 120,550
Swimming and Diving 93,832 102,179
Tennis 64,236 74,192
Track and Field, X-Country
198,479 242,484
Volleyball 171,775
Wrestling 105,515
Others
Subtotal All Teams 2,838,785 1,477,131 0
Expenses Not Related toSpecific Teams
129,198
Total Expenses 2,838,785 1,477,131 129,198
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 52 of 84
30 GameExpenses
$4,422,946 Input game-day expenses other than travel which are necessary for intercollegiateathletics competition, including officials, security, event staff, ambulance, etc. Inputany payments back to the NCAA for hosting a tournament.
Note: Expenses related to post-season bowls should be included in Category 41.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 72,126
Basketball 353,952 305,047
Football 2,097,949
Golf 55,438 34,095
Gymnastics 10,509 22,003
Ice Hockey 305,040 44,855
Rowing 214
Soccer 54,813
Softball 36,011
Swimming and Diving 510 510
Tennis 27,661 24,097
Track and Field, X-Country 22,977 27,256
Volleyball 99,437
Wrestling 24,389
Others
Subtotal All Teams 2,970,551 648,338 0
Expenses Not Related to Specific Teams 804,057
Total Expenses 2,970,551 648,338 804,057
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 53 of 84
31 Fund Raising, Marketingand Promotion
$2,134,696 Input costs associated with fund raising, marketing and promotion formedia guides, brochures, recruiting publications and such.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureFund Raising, Marketing
and PromotionFund Raising, Marketing
and PromotionFund Raising, Marketing
and PromotionBaseball 4,002
Basketball 95,013 68,479
Football 283,769
Golf 9,650
Gymnastics 2,370 2,860
Ice Hockey 72,490 20,598
Rowing
Soccer 6,996
Softball 6,828
Swimming and Diving 508 508
Tennis 905 407
Track and Field, X-Country
588 588
Volleyball 12,366
Wrestling 8,390
Others
Subtotal All Teams 477,685 119,630 0
Expenses Not Related toSpecific Teams
1,537,381
Total Expenses 477,685 119,630 1,537,381
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 54 of 84
32 SportsCampExpenses
$0 Input all expenses paid by the athletics department, including non-athletics personnelsalaries and benefits, from hosting sports camps and clinics. Athletics personnel salariesand benefits should be reported in Categories 22-25.
Men's Teams Only Women's Teams Only Not Allocated byGender
Expenses by Object of Expenditure Sports CampExpenses
Sports CampExpenses
Sports Camp Expenses
Baseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to SpecificTeams
Total Expenses 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 55 of 84
33 SpiritGroups
$1,043,293 Include support for spirit groups including bands, cheerleaders, mascots, dancers,etc.
Note: Expenses related to post-season bowls should be included in Category 41.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses 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, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 1,043,293
Total Expenses 0 0 1,043,293
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 56 of 84
34 Athletic FacilitiesDebt Service,Leases and RentalFee
$12,095,818 Input debt service payments (principal and interest, including internalloan programs), leases and rental fees for athletics facilities for thereporting year regardless of entity paying (athletics, institution or other).
Do not report depreciation.
Note: If the institution is paying for all debt service, leases, or rental feesfor athletic facilities but not charging to athletics, this category shouldequal Category 6A. If athletics or other entities are paying theseexpenses or the institution is charging directly to athletics, this categorywill not equal Category 6A.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object
of ExpenditureAthletic Facilities Debt
Service, Leases and RentalFee
Athletic Facilities DebtService, Leases and Rental
Fee
Athletic Facilities DebtService, Leases and Rental
FeeBaseball 254,665
Basketball
Football 1,933,049
Golf
Gymnastics
Ice Hockey 655,500 24,504
Rowing 153,875
Soccer 22,296
Softball 22,296
Swimming andDiving
Tennis 24,504 24,504
Track and Field, X-Country
564,000 564,000
Volleyball
Wrestling
Others
Subtotal All Teams 3,431,718 811,475 0
Expenses Not Relatedto Specific Teams
7,852,625
Total Expenses 3,431,718 811,475 7,852,625
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 57 of 84
35 Direct Overhead andAdministrative Expenses
$17,575,850 Input overhead and administrative expenses paid by orcharged directly to athletics including:
Administrative/Overhead fees charged by the institution toathletics.
•
Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.•
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureDirect Overhead and
Administrative ExpensesDirect Overhead and
Administrative ExpensesDirect Overhead and
Administrative ExpensesBaseball 269,236
Basketball 469,777 467,596
Football 4,693,773
Golf 61,927 67,380
Gymnastics 14,986 18,921
Ice Hockey 1,194,713 644,398
Rowing 118,275
Soccer 212,242
Softball 118,904
Swimming and Diving 28,088 38,317
Tennis 151,510 151,447
Track and Field, X-Country
49,763 107,556
Volleyball 1,229,931
Wrestling 49,954
Others
Subtotal All Teams 6,983,727 3,174,967 0
Expenses Not Relatedto Specific Teams
7,417,156
Total Expenses 6,983,727 3,174,967 7,417,156
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 58 of 84
36 Indirect InstitutionalSupport
$5,135,401 Input overhead and administrative expenses NOT paid by or chargeddirectly to athletics including:
Administrative/Overhead fees not charged by the institution toathletics.
•
Facilities maintenance.•Security.•Risk Management.•Utilities.•Equipment Repair.•Telephone.•Other Administrative Expenses.•
Do not report depreciation.
Note: This category should equal Category 6.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureIndirect Institutional
SupportIndirect Institutional
SupportIndirect Institutional
SupportBaseball
Basketball
Football
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related toSpecific Teams
5,135,401
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 59 of 84
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureIndirect Institutional
SupportIndirect Institutional
SupportIndirect Institutional
SupportTotal Expenses 0 0 5,135,401
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 60 of 84
37 Medical Expenses andInsurance
$1,347,705 Input medical expenses and medical insurance premiums forstudent-athletes.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureMedical Expenses and
InsuranceMedical Expenses and
InsuranceMedical Expenses and
InsuranceBaseball
Basketball
Football 46,153
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 46,153 0 0
Expenses Not Related toSpecific Teams
1,301,552
Total Expenses 46,153 0 1,301,552
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 61 of 84
38 Memberships and Dues $171,606 Input memberships, conference and association dues.
Men's Teams Only Women's Teams Only Not Allocated byGender
Expenses by Object of Expenditure Memberships andDues
Memberships andDues
Memberships and Dues
Baseball 120
Basketball 730 754
Football 5,555
Golf 600 1,871
Gymnastics 2,282 712
Ice Hockey 505 505
Rowing 485
Soccer 675
Softball 225
Swimming and Diving 313 401
Tennis 590 893
Track and Field, X-Country 355 175
Volleyball
Wrestling 975
Others
Subtotal All Teams 12,025 6,696 0
Expenses Not Related to SpecificTeams
152,885
Total Expenses 12,025 6,696 152,885
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 62 of 84
39 Student-Athlete Meals (non-travel)
$3,020,608 Include meal allowance and food/snacks provided to student-athletes.
Note: Meals provided during team travel should be reported inCategory 28.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureStudent-Athlete Meals
(non-travel)Student-Athlete Meals
(non-travel)Student-Athlete Meals
(non-travel)Baseball 24,484
Basketball 166,557 79,244
Football 1,047,847
Golf 1,495 1,783
Gymnastics 19,170 21,438
Ice Hockey 96,939 49,203
Rowing 7,949
Soccer 29,241
Softball 20,866
Swimming and Diving 17,561 15,229
Tennis 5,936 5,478
Track and Field, X-Country
59,873 44,382
Volleyball 83,099
Wrestling 38,363
Others
Subtotal All Teams 1,478,225 357,912 0
Expenses Not Related toSpecific Teams
1,184,471
Total Expenses 1,478,225 357,912 1,184,471
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 63 of 84
40 Other OperatingExpenses
$4,801,789 Input any operating expenses paid by athletics in the report year whichcannot be classified into one of the stated categories, including:
Non-team travel (conferences, etc.).•Team banquets and awards.•
If the figure is greater than 10% of total expenses, please report the top threeactivities included in this category in the comments section.
Men's Teams Only Women's Teams Only Not Allocated byGender
Expenses by Object ofExpenditure
Other OperatingExpenses
Other OperatingExpenses
Other OperatingExpenses
Baseball 133,814
Basketball 216,818 105,933
Football 633,255
Golf 6,295 19,324
Gymnastics 13,305 18,062
Ice Hockey 144,948 25,310
Rowing 21,733
Soccer 1,766
Softball 14,776
Swimming and Diving 6,694 11,877
Tennis 166 338
Track and Field, X-Country 18,778 8,522
Volleyball 41,082
Wrestling 113,740
Others
Subtotal All Teams 1,287,813 268,723 0
Expenses Not Related to SpecificTeams
3,245,253
Total Expenses 1,287,813 268,723 3,245,253
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 64 of 84
41 BowlExpenses
$915,133 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 reportedin Category 41A, Bowl Expenses – Coaching Compensation/Bonuses.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football 915,133
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 915,133 0 0
Expenses Not Related to Specific Teams
Total Expenses 915,133 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 65 of 84
41A Bowl Expenses - CoachingCompensation/Bonuses
$509,960 Input all coaching bonuses related to participation in a post-season bowl game.
Note: All other post-season bowl related expenses should bereported in Category 41, Bowl Expenses.
Men's Teams Only Women's Teams Only Not Allocated by GenderExpenses by Object of
ExpenditureBowl Expenses - Coaching
Compensation/BonusesBowl Expenses - Coaching
Compensation/BonusesBowl Expenses - Coaching
Compensation/BonusesBaseball
Basketball
Football 509,960
Golf
Gymnastics
Ice Hockey
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 509,960 0 0
Expenses Not Relatedto Specific Teams
Total Expenses 509,960 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 66 of 84
Total Operating Expenses $129,450,256 Total of Categories 20-41A.
Men's Teams Only Women's Teams Only Not Allocated byGender
Expenses by Object ofExpenditure
Total OperatingExpenses
Total OperatingExpenses
Total OperatingExpenses
Baseball 2,443,691
Basketball 9,119,638 4,539,092
Football 34,510,904
Golf 720,380 725,518
Gymnastics 865,599 1,393,910
Ice Hockey 5,324,406 2,785,243
Rowing 1,848,038
Soccer 1,726,204
Softball 1,835,591
Swimming and Diving 1,254,109 1,368,690
Tennis 825,082 969,808
Track and Field, X-Country 2,185,047 2,657,410
Volleyball 3,872,605
Wrestling 1,569,929
Others
Subtotal All Teams 58,818,785 23,722,109 0
Expenses Not Related to SpecificTeams
5,775 8,630 46,894,957
Total Expenses 58,824,560 23,730,739 46,894,957
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 67 of 84
Athletics ParticipationTable1
857 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsityteam's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practiceswith the varsity team and receives coaching from one or more varsity coaches; or (c) receivesathletically-related student aid.
Any student who satisfies one or more of the criteria above is a participant, including a student on ateam the institution designates or defines as junior varsity, freshman, or novice, or a student whodoes not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., aredshirt).
Student-athletes who participate in more than one sport should be counted in each sport. The CoedTeams column is marked based on the content of the sports sponsored table (Mixed Sports) in theSchool Info page. Male practice players are NOT to be included as participants in this table.
Number of Participants Number of ParticipantsParticipating on a
Second Team
Number of ParticipantsParticipating on a
Third TeamSport Coed
TeamsMen'sTeams
Women'sTeams
Men'sTeams
Women'sTeams
Men'sTeams
Women'sTeams
Baseball 35 1 0
Basketball 16 13 0 0 0 0
Cross Country 20 36 20 35 20 34
Football 115 1
Golf 11 9 0 0 0 0
Gymnastics 22 20 0 0 0 0
Ice Hockey 28 28 0 0 0 0
Rowing 64 0 0
Soccer 25 0 0
Softball 22 0 0
Swimming and Diving 35 36 0 0 0 0
Tennis 10 12 0 0 0 0
Track, Indoor 52 73 52 71 20 34
Track, Outdoor 49 71 49 69 19 34
Volleyball 19 0 0
Wrestling 36 0 0
Others
Total Participants 429 428 123 175 59 102
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 68 of 84
Number of Participants Number of ParticipantsParticipating on a
Second Team
Number of ParticipantsParticipating on a
Third TeamSport Coed
TeamsMen'sTeams
Women'sTeams
Men'sTeams
Women'sTeams
Men'sTeams
Women'sTeams
Participant Proportion 50.1% 49.9%
Unduplicated Count ofParticipants
358 324
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 69 of 84
Head Coaching Assignments - Men's TeamsTable 2A 11 Table 2A - - - Head Coaches Assignments Men's Teams
Head Coaches of Men's TeamsMale Coaches - Head Count Female Coaches - Head Count
Sport Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Gymnastics 1 1
Ice Hockey 1 1
Swimmingand Diving
1 1
Tennis 1 1
Track andField, X-Country
1 1 2
Wrestling 1 1
Others
CoachingPositionTotals
9 2 11 0 0 0 0 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 70 of 84
Head Coaching Assignments - Women's TeamsTable 2B 12 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's TeamsMale Coaches - Head Count Female Coaches - Head Count
Sport Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Basketball 1 1
Golf 1 1
Gymnastics 1 1
Ice Hockey 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimmingand Diving
1 1
Tennis 1 1
Track andField, X-Country
1 1 1 1
Volleyball 1 1
Others
CoachingPositionTotals
2 2 4 0 8 0 8 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 71 of 84
Assistant Coaching Assignments - Men's TeamsTable 3A 45 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's TeamsMale Coaches - Head Count Female Coaches - Head Count
Sport Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 4 10 4
Golf 1 1
Gymnastics 2 2
Ice Hockey 2 1 2 1
Swimmingand Diving
3 2 1 3 3
Tennis 1 1
Track andField, X-Country
5 3 2 4 4
Wrestling 2 1 2 1
Others
CoachingPositionTotals
23 15 28 10 0 7 3 4
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 72 of 84
Assistant Coaching Assignments - Women's TeamsTable 3B 40 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's TeamsMale Coaches - Head Count Female Coaches - Head Count
Sport Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching
Duties
Part TimeCoaching
Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Basketball 3 3
Golf 1 1
Gymnastics 1 1 1 1 1 1 1 1
Ice Hockey 1 1 1 1 1 1
Rowing 1 1 2 1 2 1
Soccer 2 1 2 1
Softball 2 1 2 1
Swimmingand Diving
3 2 1 3 3
Tennis 1 1
Track andField, X-Country
5 3 2 4 4
Volleyball 1 1 1 1 1 1
Others
CoachingPositionTotals
5 11 10 6 13 11 16 8
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 73 of 84
Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $0
51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $252,285,007
53 - Total Institutional Debt: $1,613,482,000
54 - Athletics Dedicated Endowments: $38,091,043
55 - Institutional Endowments: $3,940,000,000
56 - Athletics Related Capital Expenditures: $24,653,775
Other Data Categories:
Institutional Expenses: $3,346,605,000
Athletically-Related Facilities Annual Debt Service: $21,978,539
Institution's Annual Debt Service: $154,568,000
Institution's Education and General Expenses: $3,075,755,000
Average Cost of Full Grant-in-Aid - In-State: $27,698
Average Cost of Full Grant-in-Aid - Out-of-State: $42,593
Average Cost of Attendance - In-State: $27,898
Average Cost of Attendance - Out-of-State: $42,793
Expenses Dedicated to Compliance: $629,442
Name of Compliance Software Used: JumpForward
Compliance FTEs: 6
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 74 of 84
Revenue Distribution - Sports Sponsored
Distribution Year: 2020Academic Year of Sport Sponsorship Information: 2018-19
Men's Sports Women's Sports Mixed Sportsx Baseballx Footballx Men's Basketballx Men's Cross Countryx Men's Golfx Men's Gymnasticsx Men's Ice Hockeyx Men's Swimming and Divingx Men's Tennisx Men's Track, Indoorx Men's Track, Outdoorx Men's Wrestling
x Softballx Women's Basketballx Women's Cross Countryx Women's Golfx Women's Gymnasticsx Women's Ice Hockeyx Women's Rowingx Women's Soccerx Women's Swimming and Divingx Women's Tennisx Women's Track, Indoorx Women's Track, Outdoorx Women's Volleyball
Total Men's Sports Sponsored: 12 Total Women's Sports Sponsored: 13 Total Mixed SportsSponsored:
Current Year's Submission of SportsSponsored: 25
Previous Year's Submission of SportsSponsored: 25
Variance: 0
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 75 of 84
Revenue Distribution - Grants-in-Aid
Distribution Year: 2020Academic Year of Grant-in-Aid Information: 2018-19
Men's Team Sports
Men's Team Sport Athletic AidEquivalency (A)
Exhausted Eligibilityor Medical
Equivalency (B)
Total RevenueDistribution Equivalencies
Awarded (A+B)Baseball 12.03 0 12.03
Basketball 12.8 1 13.8
Football 82.88 1 83.88
Golf 4.88 0 4.88
Gymnastics 6.75 0.95 7.7
Ice Hockey 19.43 0.75 20.18
Swimming and Diving 10.17 0 10.17
Tennis 4.92 0 4.92
Track and Field, X-Country
12.66 0.88 13.54
Wrestling 10.64 0 10.64
Total Men's 177.16 4.58 181.74
Women's Team Sports
Women's Team Sport Athletic AidEquivalency (A)
Exhausted Eligibilityor Medical
Equivalency (B)
Total RevenueDistribution Equivalencies
Awarded (A+B)Basketball 13 0 13
Golf 6.1 0 6.1
Gymnastics 12 2 14
Ice Hockey 18.7 1 19.7
Rowing 20.37 0 20.37
Soccer 14.55 0 14.55
Softball 12.8 0 12.8
Swimming and Diving 14.58 0 14.58
Tennis 8 1 9
Track and Field, X-Country
18.65 0.58 19.23
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 76 of 84
Women's Team Sport Athletic AidEquivalency (A)
Exhausted Eligibilityor Medical
Equivalency (B)
Total RevenueDistribution Equivalencies
Awarded (A+B)Volleyball 11.22 0 11.22
Total Women's 149.97 4.58 154.55
Mixed Team Sports
Mixed Team Sport Athletic AidEquivalency (A)
Exhausted Eligibilityor Medical
Equivalency (B)
Total RevenueDistribution Equivalencies
Awarded (A+B)Total Mixed 0 0 0
Prior Year Total Rev DistEquivalencies
Current Year Total Rev DistEquivalencies
Variance Between Prior andCurrent Year
320.17 336.29 16.12 (5.03%)
Required explanation of 5.03% difference:
Increase Decrease
Number of sports
Tuition, fees, required course-related books, room and board (full grant amount)
x Athletic grant amount (athletic aid amount)
Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS
Variance explanation: 1) The variation caused by the prior year figure being an actual payout vs the currentyear figure being a submitted unadjusted figure. 2) There is a large gap between 2017-18 and 2018-19 in thesport of football. This can be explained by a change in scholarship year over year. Specifically, up until 2017-18some student-athletes would qualify for an institutional scholarship, which would replace some of the athleticaid, with university aid (it still counted per NCAA rules but decreased the amount paid by athletics). Starting in2018-19 the University stopped paying this scholarship for student-athletes on athletics aid, which then neededto be replaced by athletic money, thus increasing their individual "revenue distribution equivalency". This willcontinue in future years so we have an expectation that the 2018-19 numbers are the "new normal".
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 77 of 84
Revenue Distribution - Pell Grants
Distribution Year: 2020Academic Year of Pell Grant Information: 2018-19
Men's Team Sports
Sport 2018-19 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs onPell Grants
Baseball 7 6 1 36,415
Basketball 7 8 -1 31,380
Football 26 25 1 124,864
Golf 1 1 0 5,345
Gymnastics 3 2 1 11,435
Ice Hockey 1 0 1 4,572
Swimming and Diving 2 2 0 7,168
Tennis 0 0 0
Track and Field, X-Country
6 7 -1 23,634
Wrestling 11 6 5 53,060
Men's Total 64 57 7 297,873
Women's Team Sports
Sport 2018-19 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs onPell Grants
Basketball 3 3 0 13,500
Golf 0 0 0
Gymnastics 2 2 0 12,190
Ice Hockey 2 2 0 6,597
Rowing 4 5 -1 12,287
Soccer 1 1 0 6,045
Softball 3 3 0 16,535
Swimming and Diving 3 3 0 16,585
Tennis 0 1 -1
Track and Field, X-Country
5 7 -2 21,575
Volleyball 2 4 -2 11,490
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 78 of 84
Sport 2018-19 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs onPell Grants
Women's Total 25 31 -6 116,804
Mixed Team Sports
Sport 2018-19 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs on PellGrants
MixedTotal
0 0 0
2018-19 PellGrants
Prior Year PellGrants
VarianceTotals
Total Dollar Amount for SAs on PellGrants
Total 89 88 1 $414,677
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 79 of 84
Comments
Comments:
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 80 of 84
Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
AthleticallyRelatedStudent Aid
Summer school.•Tuition discounts and waivers (unless it is a discount or waiver available to the generalstudent body).
•
Aid given to student-athletes who are inactive (medical reasons) or no longer eligible(exhausted eligibility).
•
Other expenses related to attendance.•
Input the total amount of athletic student-aid for the reporting year including:
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distributionequivalencies by sport and in aggregate. (Athletic grant amount divided by the full grantamount). Other expenses related to attendance (also known as gap money or cost ofattendance) 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-aidrevenue distribution per Bylaw 20.02.7.
Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) shouldbe reported as Expenses Not Related to Specific Teams. It is permissible to report only dollarsin the Expenses Not Related to Specific Teams row as long as you have reported non- zeroentries for Equivalencies, Number of Students, and Dollars (all 3 required for at least onesport).
Note: Pell grants are provided by the government, not the institution or athleticsdepartment, 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 athleticstudent aid section within the NCAA Financial Reporting System when the CA import featureis selected.
Men's Teams $7,561,102
Women's Teams $6,050,762
Total Amount $13,611,864
RecruitingExpenditures
Input transportation, lodging and meals for prospective student-athletes and institutionalpersonnel on official and unofficial visits, telephone call charges, postage and such. Includevalue of use of institution's own vehicles or airplanes as well as in-kind value of loaned orcontributed transportation.
Men's Teams $2,034,188
Women's Teams $616,817
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 81 of 84
Total Amount $2,651,005
Head CoachesSalaries
Input compensation, bonuses and benefits paid to all coaches reportable on the university orrelated entities W-2 and 1099 forms inclusive of:
Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement, stipends, memberships, mediaincome, tuition reimbursement and earned deferred compensation, including those funded bythe state.
•
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game should be included inCategory 41A.
Average Salaries of HeadCoaches
Dollars perFTE
FTE's Dollars perPosition
Number ofPositions
Men's Teams $1,035,078 10 $940,980 11
Women's Teams $254,450 11 $233,246 12
AssistantCoaches Salaries
Input compensation, bonuses and benefits paid to all coaches reportable on the university orrelated entities W-2 and 1099 forms inclusive of:
Gross wages and bonuses.•Benefits including allowances, speaking fees, retirement, stipends, memberships, mediaincome, tuition reimbursement and earned deferred compensation, including those fundedby the state.
•
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game should be included inCategory 41A.
Average Salaries of AssistantCoaches
Dollars perFTE
FTE's Dollars perPosition
Number ofPositions
Men's Teams $244,978 27 $213,368 31
Women's Teams $113,396 22 $95,951 26
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 82 of 84
Statement of Revenues and ExpensesFor the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men'sBasketball
Women'sBasketball
OtherSports
Non-ProgramSpecific
Total
Revenues
1 Ticket Sales $9,398,681 $4,714,824 $677,729 $5,124,601 $16,845 $19,932,680
2 Direct State or OtherGovernment Support
$0 $0 $0 $0 $0 $0
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct InstitutionalSupport
$0 $0 $0 $0 $2,086,519 $2,086,519
5 Less - Transfers toInstitution
$0 $0 $0 $0 $0 $0
6 Indirect InstitutionalSupport
$0 $0 $0 $0 $5,135,401 $5,135,401
6A Indirect InstitutionalSupport - AthleticFacilities DebtService, Lease andRental Fees
$0 $0 $0 $271,979 $478,833 $750,812
7 Guarantees $0 $30,000 $0 $38,500 $0 $68,500
8 Contributions $8,481,970 $2,714,235 $382,012 $3,224,736 $2,973,849 $17,776,802
9 In-Kind $166,136 $0 $0 $0 $2,995 $169,131
10 Compensation andBenefits provided by athird party
$0 $0 $0 $0 $0 $0
11 Media Rights $34,879,953 $8,719,987 $0 $0 $116,922 $43,716,862
12 NCAA Distributions $0 $2,300,688 $31,172 $181,180 $2,999,095 $5,512,135
13 ConferenceDistributions (NonMedia and Non Bowl)
$1,621,575 $332,052 $0 $103,733 $208,695 $2,266,055
13A ConferenceDistributions of BowlGenerated Revenue
$7,128,967 $0 $0 $0 $0 $7,128,967
14 Program, Novelty,Parking andConcession Sales
-$194 -$3,120 -$1,555 $70 $3,580,237 $3,575,438
15 Royalties, Licensing,Advertisement andSponsorships
$0 $0 $0 $0 $12,657,227 $12,657,227
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 83 of 84
ID Item Football Men'sBasketball
Women'sBasketball
OtherSports
Non-ProgramSpecific
Total
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics RestrictedEndowment andInvestments Income
$0 $0 $0 $0 $1,265,670 $1,265,670
18 Other OperatingRevenue
$15,982 $0 $0 $74,143 $7,094,230 $7,184,355
19 Bowl Revenues $1,229,900 $0 $0 $0 $0 $1,229,900
Total OperatingRevenues
$62,922,970 $18,808,666 $1,089,358 $9,018,942 $38,616,518 $130,456,454
Expenses
20 Athletic Student Aid $4,068,818 $596,504 $612,196 $8,334,346 $220,353 $13,832,217
21 Guarantees $2,300,000 $443,000 $141,800 $158,981 $0 $3,043,781
22 Coaching Salaries,Benefits and Bonusespaid by the Universityand Related Entities
$9,155,839 $4,325,391 $1,236,778 $7,540,848 $14,405 $22,273,261
23 Coaching Salaries,Benefits and Bonusespaid by a Third Party
$0 $0 $0 $0 $0 $0
24 Support Staff/AdministrativeCompensation,Benefits and Bonusespaid by the Universityand Related Entities
$2,436,406 $425,357 $254,454 $1,061,038 $16,858,627 $21,035,882
25 Support Staff/AdministrativeCompensation,Benefits and Bonusespaid by Third Party
$0 $0 $0 $0 $0 $0
26 Severance Payments $578,092 $0 $0 $22,354 $9,822 $610,268
27 Recruiting $1,191,970 $505,545 $203,544 $749,946 $2,883 $2,653,888
28 Team Travel $1,023,713 $1,218,751 $849,401 $5,289,175 $0 $8,381,040
29 Sports Equipment,Uniforms and Supplies
$1,589,623 $302,243 $213,866 $2,210,184 $129,198 $4,445,114
30 Game Expenses $2,097,949 $353,952 $305,047 $861,941 $804,057 $4,422,946
Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019
NCAA Membership Financial Reporting System Page 84 of 84
ID Item Football Men'sBasketball
Women'sBasketball
OtherSports
Non-ProgramSpecific
Total
31 Fund Raising,Marketing andPromotion
$283,769 $95,013 $68,479 $150,054 $1,537,381 $2,134,696
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $1,043,293 $1,043,293
34 Athletic FacilitiesDebt Service, Leasesand Rental Fee
$1,933,049 $0 $0 $2,310,144 $7,852,625 $12,095,818
35 Direct Overhead andAdministrativeExpenses
$4,693,773 $469,777 $467,596 $4,527,548 $7,417,156 $17,575,850
36 Indirect InstitutionalSupport
$0 $0 $0 $0 $5,135,401 $5,135,401
37 Medical Expenses andInsurance
$46,153 $0 $0 $0 $1,301,552 $1,347,705
38 Memberships andDues
$5,555 $730 $754 $11,682 $152,885 $171,606
39 Student-Athlete Meals(non-travel)
$1,047,847 $166,557 $79,244 $542,489 $1,184,471 $3,020,608
40 Other OperatingExpenses
$633,255 $216,818 $105,933 $600,530 $3,245,253 $4,801,789
41 Bowl Expenses $915,133 $0 $0 $0 $0 $915,133
41A Bowl Expenses -CoachingCompensation/Bonuses
$509,960 $0 $0 $0 $0 $509,960
Total OperatingExpenses
$34,510,904 $9,119,638 $4,539,092 $34,371,260 $46,909,362 $129,450,256
Excess (Deficiencies)of Revenues Over(Under) Expenses
$28,412,066 $9,689,028 -$3,449,734 -$25,352,318 -$8,292,844 $1,006,198