Rutgers 2018 PDF

Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2018
Jersey, New Brunswick

School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Person: Michael Szul Title: CFO, Athletics

Phone: 7324458344 Email: mszul@scarletknights.com
CEO: Dr. Robert Barchi CEO Email: president@rutgers.edu
University CFO: J. Michael Gower University CFO Email: michael.gower@rutgers.edu
Audit Firm: KPMG AUP Report Issuance Date: 01/15/2019
Classification & Conference:
NCAA Primary Division: I-FBS

Athletic Conference: Big Ten Conference
Undergraduates by Gender:
Number Percent
Male Undergraduates: 17,035 50.1%
Female Undergraduates: 16,992 49.9%
Total Undergraduates: 34,027
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 x
Football x
Golf x x
Gymnastics x
NCAA Membership Financial Reporting System Page 1 of 86

Sport Men's Teams Only Women's Teams Only Mixed Teams
Ice Hockey
Lacrosse x x
Rifle
Rowing x
Rugby
Skiing
Soccer x x
Softball x
Swimming and Diving x
Tennis x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 10 14 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $10,764,623 Input revenue received for sales of admissions to athletic events.
This may include:
• Public and faculty sales.

• Student sales
• Shipping and Handling fees.
Please report amounts paid in excess of ticket's face value to obtain

preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $2,904,354 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.
This amount includes funding specifically earmarked for the

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

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

university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $11,894,203 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $15,182,234 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:
• Unrestricted funds allocated to the athletics department by the

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

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

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

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

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $29,500 Input revenue received from participation in away games.

8 Contributions $7,161,713 Input contributions provided and used by athletics in the
reporting year including:
• Amounts received from individuals, corporations, associations,

foundations, clubs or other organizations designated for the
operations of the athletics program.
• Funds contributed by outside contributors for the payment of
debt service, lease payments or rental fee expenses for athletic
facilities in the reporting year.
• Amounts received above face value for tickets.
Contributions shall include cash and marketable securities.
Do not report:
• Pledges until funds are provided to athletics for use.

• Contributions to be used in other reporting years.
9 In-Kind $2,000,000 Input market value of in-kind contributions in the reporting year
including:
• Dealer provided automobiles.

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

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

10 Compensation and $919,372 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party W-2. These may include:
• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.
The total of this category should equal expense Categories 23 and

25 combined.
11 Media Rights $0 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $2,427,497 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received
from the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the

conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $25,222,071 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-

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

14 Program, Novelty, $2,136,843 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $6,163,955 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.
An allocation may be necessary to distinguish revenues generated

by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $1,201,347 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.
This category includes only restricted investment and endowment

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

amount of expenses covered by the endowment for the reporting
year.
18 Other Operating $12,737,674 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.

19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:
• Expense reimbursements.
• Ticket sales.
Total Operating $100,745,386 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $16,824,971 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

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

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

21 Guarantees $2,923,728 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $17,397,449 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.
23 Coaching Salaries, $808,315 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.
Expense Category 23 and 25 should equal Category 10.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.

24 Support Staff/ $19,340,875 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
Benefits and Bonuses of:
paid by the University
and Related Entities • Gross wages and bonuses.
and earned deferred compensation, including those funded by
the state.
Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's
athletics), will have their compensation figures reported as
Expenses Not Related to Specific Teams fields. Athletics
department staff members who assist both men's and women's
teams (sports information director, academic advisor) will be
reported as Not Allocated by Gender column.
25 Support Staff/ $111,057 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, the institution, but not included on the institutions W-2 including:
Benefits and Bonuses
paid by Third Party • Car stipend.
• Speaking fees.
• Media income.

26 Severance Payments $2,017,961 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,881,103 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

28 Team Travel $7,538,225 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.
Note: Expenses related to post-season bowls should be included in

Category 41.
29 Sports Equipment, $5,129,968 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

Category 41.
30 Game Expenses $4,679,748 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Category 41.
31 Fund Raising, $1,336,480 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $629,234 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.

34 Athletic Facilities Debt $6,147,171 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).
Note: If the institution is paying for all debt service, leases, or

rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $9,834,111 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or

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

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

37 Medical Expenses and $1,384,737 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and $102,071 Input memberships, conference and association dues.
Dues
39 Student-Athlete Meals $2,570,862 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.
40 Other Operating $1,860,420 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:
• Non-team travel (conferences, etc.).

• Team banquets and awards.
If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl
game, including:
• Team travel, lodging and meal expenses.

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

bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/
Bonuses Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $102,518,486 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $10,764,623 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Public and faculty sales.
• Student sales
• Shipping and Handling fees.
Please report amounts paid in excess of ticket's face value to obtain preferential
seating or priority in Category 8 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by Gender

Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 0
Basketball 1,636,435 160,223
Field Hockey 0
Football 8,387,569
Golf 0 0
Gymnastics 30,113
Lacrosse 84,980 9,690
Rowing 0
Soccer 9,628 21,343
Softball 0
Swimming and Diving 8,037
Tennis 0
Track and Field, X-Country 0 0
Volleyball 0
Wrestling 341,283
Others
Subtotal All Teams 10,459,895 229,406 0
Revenue Not Related to Specific Teams 75,322
Total Revenue 10,459,895 229,406 75,322

2 Direct State or Other $2,904,354 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.
This amount includes funding specifically earmarked for the athletics

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

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

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

Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
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 2,904,354
Specific Teams
Total Revenue 0 0 2,904,354

3 Student Fees $11,894,203 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Revenue Not Related to Specific Teams 11,894,203

4 Direct $15,182,234 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university
(e.g. state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics
should be reported in Category 17.
Men's Teams Only Women's Teams Only Not Allocated by

Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific 15,182,234
Teams

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

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

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

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

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

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Wrestling
Others
Subtotal All 0 0 0
Teams

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

7 Guarantees $29,500 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 18,500
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer 11,000
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Subtotal All Teams 29,500 0 0
Revenue Not Related to Specific Teams
Total Revenue 29,500 0 0

8 Contributions $7,161,713 Input contributions provided and used by athletics in the reporting year
including:
• Amounts received from individuals, corporations, associations, foundations,

clubs or other organizations designated for the operations of the athletics
program.
• Funds contributed by outside contributors for the payment of debt service, lease
payments or rental fee expenses for athletic facilities in the reporting year.
• Amounts received above face value for tickets.
Contributions shall include cash and marketable securities.
Do not report:
• Pledges until funds are provided to athletics for use.

• Contributions to be used in other reporting years.

Revenues by Source Contributions Contributions Contributions
Baseball 116,419
Basketball 316,040 48,340
Field Hockey 106,529
Football 500,480
Golf 45,619 43,700
Gymnastics 256,930
Lacrosse 164,502 19,763
Rowing 53,445
Soccer 13,641 186,087
Softball 11,078
Tennis 19,839
Track and Field, X-Country 16,904 2,729
Volleyball 3,607
Wrestling 370,064
Others

Revenues by Source Contributions Contributions Contributions
Total Revenue 1,543,669 758,419 4,859,625

9 In-Kind $2,000,000 Input market value of in-kind contributions in the reporting year including:
• Dealer provided automobiles.

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

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

Revenues by Source In-Kind In-Kind In-Kind
Baseball 30,000
Basketball 135,000 135,000
Field Hockey 24,000
Football 900,000
Golf 11,500 11,500
Gymnastics 30,000
Lacrosse 40,000 30,000
Rowing 22,500
Soccer 40,000 40,000
Softball 45,000
Tennis 11,500
Volleyball 26,500
Wrestling 20,000
Others
Revenue Not Related to Specific Teams 402,500
Total Revenue 1,191,500 406,000 402,500

10 Compensation and Benefits $919,372 Input all benefits provided by a third party and contractually
provided by a third party guaranteed by the institution, but not included on the institution's
W-2. These may include:
• Car stipend.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and

25 combined.

Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball 41,700
Basketball 21,700 0
Field Hockey 67,120
Football 97,750
Golf 0 4,500
Gymnastics 84,487
Lacrosse 39,562 9,700
Rowing 4,658
Soccer 176,075 214,013
Softball 7,350
Swimming and 51,000
Diving
Tennis 35,500
Track and Field, X- 2,100 2,000
Country
Volleyball 15,000
Wrestling 19,000
Others
Subtotal All Teams 397,887 495,328 0

Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Revenue Not Related 26,157
to Specific Teams
Total Revenue 397,887 495,328 26,157

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

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Revenue 0 0 0

12 NCAA $2,427,497 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.
In some cases, NCAA distributions may be provided by the conference office.

Consult with the conference office for the amount if you do not have it available
and include in this category.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others

13 Conference $25,222,071 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-season

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

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related 25,222,071
to Specific Teams

14 Program, Novelty, Parking and Concession $2,136,843 Input revenues from:
Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category

15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball
Field Hockey
Football 1,541,107
Golf
Gymnastics 5,175
Lacrosse 8,669 2,157
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling 68,612
Others
to Specific Teams
Total Revenue 1,913,784 31,748 191,311

15 Royalties, Licensing, $6,163,955 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.
An allocation may be necessary to distinguish revenues

generated by athletics versus the university if payments are
combined.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related 6,163,955
to Specific Teams
Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships

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

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

17 Athletics Restricted $1,201,347 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.
This category includes only restricted investment and endowment

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

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 39,342
Field Hockey
Football 256,446
Golf 3,142 1,504
Gymnastics 172
Lacrosse 12,107 16,706
Rowing 14,747
Soccer 2,536
Softball 13,429
Swimming and 15,534
Diving
Tennis 9,196
Country
Volleyball
Wrestling 7,795
Others
to Specific Teams
Total Revenue 368,484 140,084 692,779

18 Other Operating $12,737,674 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top
three activities included in this category in the comments section.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball
Field Hockey 370
Football 88,441
Golf 1,400
Gymnastics 456
Lacrosse 825
Rowing
Soccer 67
Softball
Tennis
Volleyball
Wrestling 8,098
Others
Teams
Total Revenue 185,244 26,259 12,526,171

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

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

Total Operating Revenues $100,745,386 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 245,961
Basketball 2,513,291 448,972
Football 11,771,793
Golf 60,261 62,604
Gymnastics 407,333
Lacrosse 349,820 88,841
Rowing 95,350
Soccer 252,880 461,510
Softball 76,857
Tennis 76,035
Volleyball 45,107
Wrestling 834,852
Others
Subtotal All Teams 16,089,963 2,087,244 0
Teams
Total Revenue 16,089,963 2,087,244 82,568,179

20 Athletic Total Dollar $16,824,971 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

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

Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Total 312.49
Equivalencies
Awarded
Total Students 503
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar
Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2017-2018 (A+B) Athletic Aid
Equivalency (B)
Baseball 11.68 0.4 12.08 19 472,758
Basketball 13 0.5 13.5 14 848,465
Football 85 3.23 88.23 95 3,746,226
Golf 4.46 0 4.46 10 195,841
Lacrosse 12.53 0.06 12.59 43 489,337
Soccer 9.9 0.12 10.02 26 427,828
Track and Field, 12.6 0 12.6 34 473,870
X-Country
Wrestling 9.89 0.05 9.94 19 339,876
Expenses Not
Related to
Specific Teams
Totals 159.06 4.36 163.42 260 6,994,201
Female Athlete Scholarships

Equivalency (B)
Basketball 15 0 15 15 957,532
Field Hockey 11.99 0 11.99 19 527,079
Golf 6 0 6 8 309,510
Gymnastics 12 0 12 12 681,149
Lacrosse 11.81 0 11.81 34 578,961
Rowing 15.8 0 15.8 35 714,935
Soccer 13.59 0 13.59 23 707,884
Softball 11.8 0 11.8 21 663,894
Swimming and 12.54 1.15 13.69 23 828,975
Diving
Tennis 8 0 8 8 385,803
Track and Field, 17.45 0.17 17.62 33 716,276
X-Country
Volleyball 11.77 0 11.77 12 712,399

Equivalency (B)
Expenses Not 0
Related to
Specific Teams
Totals 147.75 1.32 149.07 243 7,784,397
Not Allocated by Gender Scholarships

Equivalency (B)
Expenses Not 2,046,373
Related to
Specific Teams
Totals 0 0 0 0 2,046,373

21 Guarantees $2,923,728 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 3,198
Basketball 680,000 106,880
Field Hockey
Football 2,110,000
Golf
Gymnastics
Lacrosse 3,900
Rowing
Soccer 8,500 11,250
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific Teams
Total Expenses 2,801,698 122,030 0

22 Coaching Salaries, Benefits $17,397,449 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

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

game should be included in Category 41A.
23 Coaching Salaries, Benefits $808,315 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the
Party institution, but not included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41A.
Men's Teams Coaching Expenses
Men's Teams Head Coaches Men's Teams Assistant Coaches

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 223,404 15,000 2 2 225,088 18,700
Basketball 1 1 1,943,234 4,000 3 3 1,258,586 10,500
Football 1 1 2,467,284 3,100 9 9 4,279,331 27,950

Men's Teams Head Coaches Men's Teams Assistant Coaches
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Golf 1 1 128,836 1 1 56,102
Lacrosse 1 1 268,118 33,062 2 2 206,422 6,500
Soccer 1 1 217,258 100,000 2 2 153,593 76,075
Track and 1 1 181,891 0 1 1 99,979 2,100
Field, X-
Country
Wrestling 1 1 295,894 6,000 2 2 350,078 10,000
Subtotal All 8 8 5,725,919 161,162 22 22 6,629,179 151,825
Teams
Expenses
Not Related
to Specific
Teams
Total 5,725,919 161,162 6,629,179 151,825
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 1,135,220 3 3 694,039
Field Hockey 1 1 146,880 54,328 2 2 133,230 12,792
Golf 1 1 167,686 4,500 1 1 61,537
Gymnastics 1 1 128,610 81,125 2 2 143,807 3,362
Lacrosse 1 1 175,008 1,900 2 2 157,198 7,800
Rowing 1 1 164,700 0 3 3 222,950 4,658
Soccer 1 1 248,709 88,054 2 2 216,476 125,959
Softball 1 1 148,493 5,350 2 2 151,908 2,000

Women's Teams Head Coaches Women's Teams Assistant Coaches
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Swimming 2 2 235,592 0 1 1 39,654 51,000
and Diving
Tennis 1 1 103,744 2,500 0 0 0 33,000
Track and 1 1 142,226 2,000 1 1 79,664
Field, X-
Country
Volleyball 1 1 148,035 10,000 2 2 196,985 5,000
Subtotal All 13 13 2,944,903 249,757 21 21 2,097,448 245,571
Teams
Expenses Not
Related to
Specific
Teams
Total 2,944,903 249,757 2,097,448 245,571
Expenses

24 Support Staff/ $19,340,875 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
and earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $111,057 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Speaking fees.
• Media income.

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 100,715 8,000

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 628,486 7,200 542,012
Field 2,047
Hockey
Football 2,630,753 66,700
Golf 1,565
Gymnastics 66,514
Lacrosse 10,001 8,937
Rowing 21
Soccer 62,316 59,868
Softball 9,265
Swimming 44,855
and Diving
Tennis 26,497
Track and 18,720 16,788
Field, X-
Country
Volleyball 2,767
Wrestling 65,342 3,000
Others
Subtotal All 3,516,333 84,900 781,136 0 0 0
Teams
Expenses 26,157 15,043,406
Not Related
to Specific
Teams
Total 3,516,333 111,057 781,136 0 15,043,406 0
Expenses

26 Severance $2,017,961 Input severance payments and applicable benefits recognized for past
Payments coaching and administrative personnel.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball 980,677
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Subtotal All Teams 980,677 0 0
Expenses Not Related to Specific 1,037,284
Teams
Total Expenses 980,677 0 1,037,284

27 Recruiting $1,881,103 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges,
postage and such. Include value of use of institution's own vehicles or airplanes as
well as in-kind value of loaned or contributed transportation.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 14,356
Basketball 362,775 259,718
Field Hockey 12,069
Football 824,271
Golf 23,502 64,193
Gymnastics 20,631
Lacrosse 22,724 16,438
Rowing 11,000
Soccer 12,928 21,188
Softball 26,830
Tennis 15,624
Volleyball 62,386
Wrestling 42,599
Others
Total Expenses 1,321,762 559,341 0

28 Team $7,538,225 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be included in Category 41.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 391,673
Basketball 890,311 864,451
Football 2,258,604
Golf 75,175 111,181
Gymnastics 121,756
Lacrosse 167,577 99,908
Rowing 183,812
Soccer 180,905 245,705
Softball 320,554
Tennis 59,904
Volleyball 328,614
Wrestling 200,862
Others
Expenses Not Related to Specific Teams 17,959
Total Expenses 4,428,996 3,091,270 17,959

29 Sports Equipment, $5,129,968 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

Category 41.

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 177,644
Basketball 281,970 213,497
Field Hockey 98,957
Football 2,416,342
Golf 51,126 68,148
Gymnastics 96,214
Lacrosse 208,397 129,889
Rowing 57,671
Soccer 95,866 148,211
Softball 99,571
Tennis 36,554
Country
Volleyball 76,734
Wrestling 102,269
Others
Expenses Not Related to 478,293
Specific Teams
Total Expenses 3,432,229 1,219,446 478,293

30 Game $4,679,748 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 59,290
Basketball 541,091 286,148
Field Hockey 21,436
Football 3,014,328
Golf
Gymnastics 49,919
Lacrosse 41,779 41,136
Rowing 229
Soccer 37,054 57,576
Softball 25,449
Tennis 6,820
Track and Field, X-Country 2,965
Volleyball 83,820
Wrestling 154,900
Others
Total Expenses 3,848,442 583,817 247,489

31 Fund Raising, Marketing $1,336,480 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 1,275
Field Hockey 0
Football 7,475
Golf 200
Gymnastics 1,442
Lacrosse 1,918 111
Rowing 2,230
Soccer 104 3,217
Softball 115
Tennis 200
Track and Field, X- 1,193 906
Country
Volleyball 3,320
Wrestling 230
Others
Expenses Not Related to 1,221,991
Specific Teams
Total Expenses 57,351 57,138 1,221,991

32 Sports $0 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries
Expenses and benefits should be reported in Categories 22-25.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

33 Spirit $629,234 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Expenses 0 0 629,234

34 Athletic Facilities $6,147,171 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).
Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these expenses
or the institution is charging directly to athletics, this category will not
equal Category 6A.

Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics 40,000
Lacrosse
Rowing
Soccer
Softball
Swimming and 36,650
Diving
Tennis 30,189
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 106,839 0
Expenses Not Related 6,040,332
to Specific Teams
Total Expenses 0 106,839 6,040,332

35 Direct Overhead and $9,834,111 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:
• Administrative/Overhead fees charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 15,130
Basketball 248,603 125,280
Field Hockey 33,389
Football 727,728
Golf 72,839 64,110
Gymnastics 61,977
Lacrosse 82,141 28,822
Rowing 94,918
Soccer 24,045 23,924
Softball 23,875
Tennis 20,778
Country
Volleyball 29,883
Wrestling 67,283
Others
Expenses Not Related 7,995,747
to Specific Teams

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Total Expenses 1,270,359 568,005 7,995,747

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

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

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Expenses Not Related to
Specific Teams

37 Medical Expenses and $1,384,737 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Field Hockey 1,956
Football 139,600
Golf 52
Gymnastics 11,850
Lacrosse 1,050 7,650
Rowing
Soccer 1,515
Softball 1,238
Tennis
Track and Field, X-Country 1,560
Volleyball 100
Wrestling 10,737
Others
Expenses Not Related to 1,168,250
Specific Teams
Total Expenses 167,773 48,714 1,168,250

38 Memberships and Dues $102,071 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 2,208
Field Hockey 450
Football 12,201
Golf 4,073 1,808
Gymnastics 3,286
Lacrosse 1,075
Rowing 815
Soccer 475 1,085
Softball 5,500
Tennis 585
Track and Field, X-Country 1,662 600
Volleyball 1,340
Wrestling 2,355
Others
Expenses Not Related to Specific 54,640
Teams
Total Expenses 26,812 20,619 54,640

39 Student-Athlete Meals (non- $2,570,862 Include meal allowance and food/snacks provided to student-
travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 9,125
Basketball 173,174 119,972
Field Hockey 23,126
Football 1,572,870
Golf 6,215 7,592
Gymnastics 19,413
Lacrosse 60,681 23,215
Rowing 1,709
Soccer 27,039 49,114
Softball 8,763
Tennis 3,956
Country
Volleyball 11,815
Wrestling 61,582
Others
Expenses Not Related to 346,355
Specific Teams
Total Expenses 1,927,711 296,796 346,355

40 Other Operating $1,860,420 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:
• Non-team travel (conferences, etc.).

• Team banquets and awards.
If the figure is greater than 10% of total expenses, please report the top three
activities included in this category in the comments section.

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 25,698
Field Hockey 7,459
Football 563,845
Golf 18,025 4,683
Gymnastics 3,070
Lacrosse -5,122 4,646
Rowing 12,475
Soccer 1,504 10,946
Softball 1,158
Tennis 498
Volleyball -2,385
Wrestling 21,900
Others
Expenses Not Related to Specific 1,165,351
Teams
Total Expenses 646,005 49,064 1,165,351

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• 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.

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

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-season
Compensation/Bonuses bowl game.
Note: All other post-season bowl related expenses should be

reported in Category 41, Bowl Expenses.

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

Total Operating Expenses $102,518,486 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 1,763,262
Basketball 8,940,158 5,372,364
Field Hockey 1,242,604
Football 26,868,608
Golf 631,934 866,565
Gymnastics 1,534,125
Lacrosse 1,594,585 1,286,594
Rowing 1,472,123
Soccer 1,425,490 2,020,681
Softball 1,493,963
Swimming and Diving 1,604,608
Tennis 726,652
Track and Field, X-Country 1,214,390 1,535,199
Volleyball 1,670,813
Wrestling 1,734,907
Others
Expenses Not Related to Specific 26,157 0 37,492,704
Teams
Total Expenses 44,199,491 20,826,291 37,492,704

Athletics Participation
Table 795 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.
Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).
Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.
Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 35 1
Basketball 17 15
Cross Country 14 17 14 17 14 16
Field Hockey 21
Football 120 1
Golf 10 8
Gymnastics 19
Lacrosse 50 34
Rowing 95
Soccer 32 30
Softball 22
Swimming and Diving 23
Tennis 9
Track, Indoor 48 42 46 41 14 16
Track, Outdoor 48 41 46 40 14 16
Volleyball 16
Wrestling 29
Others
Number of Participants Number of Participants Number of Participants
Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Total Participants 403 392 108 98 42 48
Participant Proportion 50.7% 49.3%
Unduplicated Count of 342 335
Participants

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

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

Head Coaching Assignments - Women's Teams
Table 2B 13 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Field 1 1
Hockey
Golf 1 1
Gymnastics 1 1
Lacrosse 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 2 2
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 8 0 8 0 5 0 5 0
Position
Totals

Assistant Coaching Assignments - Men's Teams
Table 3A 22 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 2
Basketball 3 3
Football 9 9
Golf 1 1
Lacrosse 2 2
Soccer 2 2
Track and 1 1
Field, X-
Country
Wrestling 2 2
Others
Coaching 22 0 22 0 0 0 0 0
Position
Totals

Assistant Coaching Assignments - Women's Teams
Table 3B 22 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 2 2
Field 1 1 1 1
Hockey
Golf 1 1
Gymnastics 2 2
Lacrosse 2 2
Rowing 2 2
Soccer 1 1 1 1 1 1
Softball 1 1 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 5 0 5 0 15 2 15 2
Position
Totals

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

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $80,170,000
53 - Total Institutional Debt: $2,059,253,366
54 - Athletics Dedicated Endowments: $28,510,254
55 - Institutional Endowments: $1,330,010,691
56 - Athletics Related Capital Expenditures: $28,192,920
Other Data Categories:
Institutional Expenses: $3,853,639,000

Athletically-Related Facilities Annual Debt Service: $5,573,000
Institution's Annual Debt Service: $147,050,000
Institution's Education and General Expenses: $2,952,901,000
Average Cost of Full Grant-in-Aid - In-State: $29,343
Average Cost of Full Grant-in-Aid - Out-of-State: $44,984
Average Cost of Attendance - In-State: $33,992
Average Cost of Attendance - Out-of-State: $50,374
Expenses Dedicated to Compliance: $857,265
Name of Compliance Software Used: JumpForward /
Teamworks
Compliance FTEs: 7

Revenue Distribution - Sports Sponsored
Distribution Year: 2019
Academic Year of Sport Sponsorship Information: 2017-18
Men's Sports Women's Sports Mixed Sports

x Baseball x Field Hockey
x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Lacrosse x Women's Gymnastics
x Men's Soccer x Women's Lacrosse
x Men's Track, Indoor x Women's Rowing
x Men's Track, Outdoor x Women's Soccer
x Men's Wrestling x Women's Swimming and Diving
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 10 Total Women's Sports Sponsored: 14 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 24 Sponsored: 24

Revenue Distribution - Grants-in-Aid
Academic Year of Grant-in-Aid Information: 2017-18
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 11.68 0.4 12.08
Basketball 13 0.5 13.5
Football 85 3.23 88.23
Golf 4.46 0 4.46
Lacrosse 12.53 0.06 12.59
Soccer 9.9 0.12 10.02
Track and Field, X- 12.6 0 12.6
Country
Wrestling 9.89 0.05 9.94
Total Men's 159.06 4.36 163.42
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 15 0 15
Field Hockey 11.99 0 11.99
Golf 6 0 6
Gymnastics 12 0 12
Lacrosse 11.81 0 11.81
Rowing 15.8 0 15.8
Soccer 13.59 0 13.59
Softball 11.8 0 11.8
Swimming and Diving 12.54 1.15 13.69
Tennis 8 0 8
Track and Field, X- 17.45 0.17 17.62
Country
Volleyball 11.77 0 11.77
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue
Total Women's 147.75 1.32 149.07
Mixed Team Sports
Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Total Mixed 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
300.79 312.49 11.70 (3.89%)

Revenue Distribution - Pell Grants
Academic Year of Pell Grant Information: 2017-18
Men's Team Sports
Sport 2017-18 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 5 8 -3 19,950
Basketball 4 3 1 24,110
Football 40 28 12 201,656
Golf 0 0 0 0
Lacrosse 6 8 -2 34,170
Soccer 7 4 3 26,021
Track and Field, X- 17 13 4 70,385
Country
Wrestling 8 5 3 41,320
Men's Total 87 69 18 417,612
Women's Team Sports
Sport 2017-18 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 9 12 -3 60,550
Field Hockey 1 0 1 835
Golf 0 1 -1 0
Gymnastics 0 0 0 0
Lacrosse 3 2 1 9,560
Rowing 9 2 7 34,883
Soccer 6 4 2 24,020
Softball 1 0 1 2,170
Swimming and Diving 2 1 1 6,230
Tennis 0 0 0 0
Track and Field, X- 10 10 0 53,100
Country
Volleyball 3 4 -1 17,610
Women's Total 44 36 8 208,958

Mixed Team Sports
Sport 2017-18 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total
2017-18 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 131 105 26 $626,570
Variance explanation: Our student athlete population showed a greater need in FY18 than they did in FY17.

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue

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

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.
This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $6,994,201
Women's Teams $7,784,397
Total Amount $14,778,598
Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $1,321,762
Women's Teams $559,341

Total Amount $1,881,103
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

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

Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $715,740 8 $715,740 8
Women's Teams $226,531 13 $226,531 13
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

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

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $301,326 22 $301,326 22
Women's Teams $99,878 21 $99,878 21

Statement of Revenues and Expenses
For the fiscal year ended 2018 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $8,387,569 $1,636,435 $160,223 $505,074 $75,322 $10,764,623
2 Direct State or Other $0 $0 $0 $0 $2,904,354 $2,904,354
Government Support
3 Student Fees $0 $0 $0 $0 $11,894,203 $11,894,203
4 Direct Institutional $0 $0 $0 $0 $15,182,234 $15,182,234
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $0 $0 $0 $29,500 $0 $29,500
8 Contributions $500,480 $316,040 $48,340 $1,437,228 $4,859,625 $7,161,713
9 In-Kind $900,000 $135,000 $135,000 $427,500 $402,500 $2,000,000
10 Compensation and $97,750 $21,700 $0 $773,765 $26,157 $919,372
Benefits provided by a
third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $0 $2,427,497 $2,427,497
13 Conference $0 $0 $0 $0 $25,222,071 $25,222,071
Distributions (Non
Media and Non Bowl)
14 Program, Novelty, $1,541,107 $295,396 $24,416 $84,613 $191,311 $2,136,843
Parking and
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $6,163,955 $6,163,955
Advertisement and
Sponsorships
16 Sports Camp $0 $0 $0 $0 $0 $0
Revenues

17 Athletics Restricted $256,446 $20,015 $66,488 $165,619 $692,779 $1,201,347
Endowment and
Investments Income
18 Other Operating $88,441 $88,705 $14,505 $19,852 $12,526,171 $12,737,674
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $11,771,793 $2,513,291 $448,972 $3,443,151 $82,568,179 $100,745,386
Revenues
Expenses
20 Athletic Student Aid $3,746,226 $848,465 $957,532 $9,226,375 $2,046,373 $16,824,971
21 Guarantees $2,110,000 $680,000 $106,880 $26,848 $0 $2,923,728
22 Coaching Salaries, $6,746,615 $3,201,820 $1,829,259 $5,619,755 $0 $17,397,449
23 Coaching Salaries, $31,050 $14,500 $0 $762,765 $0 $808,315
paid by a Third Party
24 Support Staff/ $2,630,753 $628,486 $542,012 $496,218 $15,043,406 $19,340,875
Administrative
Compensation,
25 Support Staff/ $66,700 $7,200 $0 $11,000 $26,157 $111,057
Administrative
Compensation,
paid by Third Party
26 Severance Payments $0 $980,677 $0 $0 $1,037,284 $2,017,961
27 Recruiting $824,271 $362,775 $259,718 $434,339 $0 $1,881,103
28 Team Travel $2,258,604 $890,311 $864,451 $3,506,900 $17,959 $7,538,225
29 Sports Equipment, $2,416,342 $281,970 $213,497 $1,739,866 $478,293 $5,129,968
Uniforms and
Supplies
30 Game Expenses $3,014,328 $541,091 $286,148 $590,692 $247,489 $4,679,748

31 Fund Raising, $7,475 $44,956 $43,863 $18,195 $1,221,991 $1,336,480
Marketing and
Promotion
32 Sports Camp $0 $0 $0 $0 $0 $0
Expenses
33 Spirit Groups $0 $0 $0 $0 $629,234 $629,234
34 Athletic Facilities $0 $0 $0 $106,839 $6,040,332 $6,147,171
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $727,728 $248,603 $125,280 $736,753 $7,995,747 $9,834,111
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $139,600 $14,826 $18,787 $43,274 $1,168,250 $1,384,737
Insurance
38 Memberships and $12,201 $3,838 $1,843 $29,549 $54,640 $102,071
Dues
39 Student-Athlete Meals $1,572,870 $173,174 $119,972 $358,491 $346,355 $2,570,862
(non-travel)
40 Other Operating $563,845 $17,466 $3,122 $110,636 $1,165,351 $1,860,420
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $26,868,608 $8,940,158 $5,372,364 $23,818,495 $37,518,861 $102,518,486
Expenses
Excess (Deficiencies) -$15,096,815 -$6,426,867 -$4,923,392 -$20,375,344 $45,049,318 -$1,773,100
of Revenues Over
(Under) Expenses

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Reporting Institution: Rutgers, The State University of New Reporting Year (FY): 2018

Jersey, New Brunswick

Primary Contact Person: Michael Szul Title: CFO, Athletics

Classification & Conference:

NCAA Primary Division: I-FBS

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

NCAA Membership Financial Reporting System Page 1 of 86

NCAA Membership Financial Reporting System Page 2 of 86

• Public and faculty sales.

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

This amount includes funding specifically earmarked for the

This amount also includes state funded employee benefits.

Any state or other government support appropriated to the

• Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 86

• Administrative services provided by the university to athletics

Do not include depreciation.

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

Do not report depreciation.

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

NCAA Membership Financial Reporting System Page 4 of 86

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

• Dealer provided automobiles.

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

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

NCAA Membership Financial Reporting System Page 5 of 86

The total of this category should equal expense Categories 23 and

In some cases, NCAA distributions may be provided by the

Note: Conference distributions of revenue generated by a post-

NCAA Membership Financial Reporting System Page 6 of 86

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

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

NCAA Membership Financial Reporting System Page 7 of 86

Total Operating $100,745,386 Total of Categories 1-19.

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

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

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

This information can be managed within the NCAA's Compliance

NCAA Membership Financial Reporting System Page 8 of 86

Place any severance payments in Category 26.

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

Expense Category 23 and 25 should equal Category 10.

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

NCAA Membership Financial Reporting System Page 9 of 86

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 10 of 86

Note: Expenses related to post-season bowls should be included in

Note: Expenses related to post-season bowls should be included in

Note: Expenses related to post-season bowls should be included in

Note: Expenses related to post-season bowls should be included in

NCAA Membership Financial Reporting System Page 11 of 86

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or

• Administrative/Overhead fees not charged by the institution to

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 86