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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 Contact Person: 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 & Touche LLP AUP Report Issuance Date: 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 Teams Baseball x Basketball x x Beach Volleyball Bowling Cross Country x x Equestrian Fencing Field Hockey Football x Golf x x Gymnastics x x Ice Hockey x x Lacrosse Rifle Rowing x Rugby

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Page 1: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 2: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 3: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 4: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 5: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 6: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 7: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 8: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 9: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 10: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 11: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 12: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 13: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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.

Page 14: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 15: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 16: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 17: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 18: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 19: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 20: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 21: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

Page 22: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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

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Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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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

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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

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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

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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

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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

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Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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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

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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

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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

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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

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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

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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

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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

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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

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Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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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

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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

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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

Page 39: NCAA Membership Financial Reporting System · Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019 NCAA Membership Financial Reporting System Page

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2019

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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".

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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

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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

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Comments

Comments:

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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

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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

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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

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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

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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