Do not include depreciation.

Transcription

1 Revenues: * Corresponds to red-tabbed worksheets Operating Revenue: Item Amount Definition 1 Ticket Sales. $46,421,282 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 Government Support. $0 Input state, municipal, federal and other appropriations made in support of athletics. This amount includes funding specifically earmarked for the athletics department by government agencies for which the institution cannot reallocate. 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. $0 Include student fees assessed and restricted for support of intercollegiate athletics. 4 Direct Institutional Support. $7,144 Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics including: Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition, tuition 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 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 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 41 - excess transfers to institution. 6 Indirect Institutional Support. $256,201 Input value of costs covered and services provided by the institution to athletics but not charged to athletics including: Facility debt service, rental fees or lease payments for the reporting year. 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: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging to athletics, this category should equal Categories 34 and 36. If the institution is not paying for debt service, leases, or rental fees or charging directly to athletics, this category should equal only Category Guarantees. $670,020 Input revenue received from participation in away games. 8 Contributions. $35,201,060 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 $512,007 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. Sheet: new TOTALS rev & exp categories 1 of 44

2 10 Compensation and Benefits Provided by a Third Party. $0 Input all benefits provided by a third party and contractually guaranteed by the institution, but not included on the institution's 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 $22,509,689 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 $984,406 Input revenues received from all NCAA distributions including NCAA championships reimbursements and payments received from the NCAA for hosting a championship. 13 Conference Distributions (Non Media or Bowl) 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. $8,777,954 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reported in Category 11) or NCAA distributions (reported in Category 12). Note: Revenue related to post-season bowls should be excluded from all reporting categories. 14 Program, Novelty, Parking and Concession Sales 15 Royalties, Licensing, Advertisements and Sponsorships. $3,598,059 Input revenues from: Game Programs. Novelties. Food and Concessions. Parking. Do not include advertising in programs (Category 15). $22,209,924 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 generated by athletics versus the university if payments are combined. 16 Sports Camp Revenues. $340,326 Input amounts received by the athletics department for sports camps and clinics. 17 Athletics Restricted Endowment and Investments Income. $3,248,545 Please report spending policy distributions from athletics restricted endowments and investment income used for athletics operations in the reporting year. This category includes only restricted investment and endowment income 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. Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year. 18 Other Operating Revenue. $7,740,410 Input any operating revenues received by athletics in the report 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 Total Operating Revenue. $152,477,026 Total of Categories Sheet: new TOTALS rev & exp categories 2 of 44

3 EXPENSES: * Corresponds to green-tabbed worksheets Operating Expenses: 20 Athletic Student Aid. $20,647,943 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 or no longer eligible. 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). This information can be managed within the NCAA's compliance assistance 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. $3,962,372 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. 22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. $24,758,665 Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W-2 and 1099 forms inclusive of: Gross wages and bonuses. Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement and earned deferred compensation. 23 Coaching Salaries, Benefits and Bonuses Paid by a Third Party. Place any severance payments in Category 26. $0 Input compensation, bonus and benefits paid to all coaches by a third party and contractually guaranteed by the 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 Support Staff/Administrative Compensation, Benefits and Bonuses Paid by the University and Related Entities. $30,524,990 Input compensation, bonus and benefits paid to all administrative and 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 reimbursement and earned deferred compensation. 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/Administrative Compensation and Benefits Paid by a Third Party. $0 Input compensation, bonus and benefits paid to administrative and support staff by a third party and contractually guaranteed by the 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 Severance Payments. $2,981,069 Input severance payments and applicable benefits recognized for past coaching and administrative personnel. 27 Recruiting. $2,214,192 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 $8,671,767 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 nonbowl postseason. Amounts incurred for food and lodging for housing the team before a home game also should be included. Include value of use of the institution's own vehicles or airplanes as well as in-kind value of donor-provided transportation. 29 Sports Equipment, Uniforms and Supplies. Note: Expenses related to post-season bowls should be excluded from all reporting categories. $4,755,263 Input items that are provided to the teams only. Equipment amounts are those expended from current or operating funds. Include value of in-kind equipment provided. Sheet: new TOTALS rev & exp categories 3 of 44

4 30 Game Expenses. $4,119,615 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 championship. 31 Fund Raising, Marketing and Promotion. Note: Expenses related to post-season bowls should be excluded from all reporting categories. $3,264,664 Input costs associated with fund raising, marketing and promotion for 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 camps and clinics. Athletics personnel salaries and benefits should be reported in Categories Spirit Groups $684,552 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc. 34 Athletic Facilities Debt Service, Leases and Rental Fee $15,141,000 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities for the reporting year regardless of entity paying (athletics, institution or other). Do not report depreciation. See note in Category 36 for guidance on the inputs for this category, if the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging to athletics. 35 Direct Overhead and Administrative Expenses $18,366,300 Input overhead and administrative expenses paid by or charged directly to athletics including: Administrative/Overhead fees charged by the institution to athletics. Facilities maintenance. Security. Risk Management. Utilities. Equipment Repair. Telephone. Other Administrative Expenses. 36 Indirect Institutional Support $256,201 Input overhead and administrative expenses NOT paid by or charged directly to athletics including: Administrative/Overhead fees not charged by the institution to athletics. Facilities maintenance. Security. Risk Management. Utilities. Equipment Repair. Telephone. Other Administrative Expenses. Do not report depreciation. Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging to athletics, this category plus Category 34 should equal Category 6. If the institution is not paying for debt service, leases, or rental fees or charging directly to athletics, this category alone should equal Category Medical Expenses and $711,874 Input medical expenses and medical insurance premiums for student-athletes. Insurance 38 Memberships and Dues $198,917 Input memberships, conference and association dues. 39 Other Operating Expenses. 9,885,579 Input any operating expenses paid by athletics in the report year which cannot be classified into one of the stated categories. If the figure is greater than 10% of total expenses, please report the top three activities included in this category in the comments section. 40 Total Operating Expenses. $151,144,964 Total of Categories Sheet: new TOTALS rev & exp categories 4 of 44

5 1 Ticket Sales. $46,421,282 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). Men s Teams Women s Teams Not Allocated by Gender Summary Men's $45,901,964 Revenues by Source Ticket Sales. Ticket Sales. Ticket Sales. Women's $372, No Gender $147,259 Baseball $39,437 Grand Total $46,421,282 Basketball $4,642,260 $101,347 Field Hockey Football $39,487,842 Golf $0 Gymnastics $8,027 $51,172 Ice Hockey $1,632,495 Lacrosse $46,462 $10,124 Rowing Soccer $35,814 $29,892 Softball $107,123 Swimming and Diving Tennis Track, Outdoor Volleyball $72,400 Water Polo Wrestling $9,627 Subtotal All Teams $45,901,964 $372,058 $0.00 Revenue Not Related to Specific Teams $147,259 Total Revenue $45,901,964 $372,058 $147,259 Sheet: rev mthd2 ticket sales by sport 5 of 44

6 2 Direct State or Other Government Support. $0 Input state, municipal, federal and other appropriations made in support of athletics. This amount includes funding specifically earmarked for the athletics department by government agencies for which the institution cannot reallocate. 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 Men s Teams Direct State or Other Government Support. Women s Teams Direct State or Other Government Support. Not Allocated by Gender Summary Direct State or Other Government Support. Men's $0 Women's $ No Gender $0 Baseball Grand Total $0 Basketball Field Hockey Football Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $0 $0 $0.00 Revenue Not Related to Specific Teams Total Revenue $0 $0 $0 Sheet: rev mthd2 dir state by sport 6 of 44

7 3 Student Fees. $0 Include student fees assessed and restricted for support of intercollegiate athletics. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $0 Revenues by Source Student Fees. Student Fees. Student Fees. Women's $ No Gender $0 Baseball Grand Total $0 Basketball Field Hockey Football Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $0 $0 $0.00 Revenue Not Related to Specific Teams Total Revenue $0 $0 $0 Sheet: rev mthd2 student fees by sport 7 of 44

8 4 Direct Institutional Support. $7,144 Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics including: Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition, tuition 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. Revenues by Source Men s Teams Direct Institutional Support. Women s Teams Direct Institutional Support. Not Allocated by Gender Summary Direct Institutional Support. Men's $1,500 Women's $1, No Gender $4,207 Baseball Grand Total $7,144 Basketball Field Hockey Football Golf Gymnastics Ice Hockey $1,500 Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor $1,436 Volleyball Water Polo Wrestling Subtotal All Teams $1,500 $1,436 $0.00 Revenue Not Related to Specific Teams $4,207 Total Revenue $1,500 $1,436 $4,207 Sheet: rev mthd2 dir inst'l by sport 8 of 44

9 5 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 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 41 - excess transfers to institution. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $0 Revenues by Source Less-Transfers to Less-Transfers to Less-Transfers to Institution. Institution. Institution. Women's $ No Gender $0 Baseball Grand Total $0 Basketball Field Hockey Football Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $0 $0 $0.00 Revenue Not Related to Specific Teams Total Revenue $0 $0 $0 Sheet: rev mthd2 less-tran to inst by 9 of 44

10 6 Indirect Institutional Support. $256,201 Input value of costs covered and services provided by the institution to athletics but not charged to athletics including: Facility debt service, rental fees or lease payments for the reporting year. 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: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging to athletics, this category should equal Categories 34 and 36. If the institution is not paying for debt service, leases, or rental fees or charging directly to athletics, this category should equal only Category 36. Revenues by Source Men s Teams Indirect Institutional Support. Women s Teams Indirect Institutional Support. Not Allocated by Gender Summary Indirect Institutional Support. Men's $0 Women's $ No Gender $256,201 Baseball Grand Total $256,201 Basketball Field Hockey Football Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $0 $0 $0.00 Revenue Not Related to Specific Teams $256,201 Total Revenue $0 $0 $256,201 Sheet: rev mthd2 indir inst'l by sport 10 of 44

11 7 Guarantees. $670,020 Input revenue received from participation in away games. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $656,740 Revenues by Source Guarantees. Guarantees. Guarantees. Women's $13, No Gender $0 Baseball $10,000 Grand Total $670,020 Basketball Field Hockey Football $300,000 Golf $0 Gymnastics $0 Ice Hockey $330,000 Lacrosse $5,000 Rowing $0 Soccer $6,000 $0 Softball $2,000 Swimming and Diving $0 Tennis $8, $0 Track, Outdoor $2, $3,280 Volleyball $3,000 Water Polo $0 Wrestling Subtotal All Teams $656,740 $13,280 $0.00 Revenue Not Related to Specific Teams Total Revenue $656,740 $13,280 $0 Sheet: rev mthd2 guarantees by sport 11 of 44

12 8 Contributions. $35,201,060 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. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $30,340,110 Revenues by Source Contributions. Contributions. Contributions. Women's $196, No Gender $4,664,058 Baseball $13,729 Grand Total $35,201,060 Basketball $2,083,700 $10,577 Field Hockey $3,830 Football $27,521,895 Golf $23,425 $8,025 Gymnastics $13,590 $6,906 Ice Hockey $454,859 Lacrosse $145,680 Rowing $28,800 Soccer $3,094 $5,415 Softball $27,678 Swimming and Diving 44,742 11,626 Tennis 6,575 8,325 Track, Outdoor $23, $52,665 Volleyball $24,421 Water Polo $8,625 Wrestling $5,808 Subtotal All Teams $30,340,110 $196,893 $0.00 Revenue Not Related to Specific Teams $4,664,058 Total Revenue $30,340,110 $196,893 $4,664,058 Sheet: rev mthd2 contrib. by sport 12 of 44

13 9 In-Kind $512,007 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. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $261,381 Revenues by Source In-Kind In-Kind In-Kind Women's $129, No Gender $121,379 Baseball $11,888 Grand Total $512,007 Basketball $47,682 $43,033 Field Hockey $13,350 Football $125,602 Golf $6,850 $5,600 Gymnastics $4,725 $9,583 Ice Hockey $31,475 Lacrosse Rowing $5,058 Soccer $11,250 $5,600 Softball $11,615 Swimming and Diving $3,806 $3,806 Tennis $5,600 $6,100 Track, Outdoor $6,153 $5,600 Volleyball $13,538 Water Polo $6,363 Wrestling $6,350 Subtotal All Teams $261,381 $129,247 $0.00 Revenue Not Related to Specific Teams $121,379 Total Revenue $261,381 $129,247 $121,379 Sheet: rev mthd2 in-kind by sport 13 of 44

14 10 Compensation and Benefits Provided by a Third Party. $0 Input all benefits provided by a third party and contractually guaranteed by the institution, but not included on the institution's 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. Revenues by Source Men s Teams Compensation and Benefits Provided by a Third Party. Women s Teams Compensation and Benefits Provided by a Third Party. Not Allocated by Gender Summary Compensation and Benefits Provided by a Third Party. Men's $0 Women's $ No Gender $0 Baseball Grand Total $0 Basketball Field Hockey Football Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $0 $0 $0.00 Revenue Not Related to Specific Teams Total Revenue $0 $0 $0 Sheet: rev mthd2 3rd party by sport 14 of 44

15 11 Media Rights $22,509,689 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. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $15,830,402 Revenues by Source Media Rights Media Rights Media Rights Women's $ No Gender $6,679,287 Baseball Grand Total $22,509,689 Basketball $2,171,747 Field Hockey Football $13,658,655 Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $15,830,402 $0 $0.00 Revenue Not Related to Specific Teams $6,679,287 Total Revenue $15,830,402 $0 $6,679,287 Sheet: rev mthd2 media rights by sport 15 of 44

16 12 NCAA Distributions $984,406 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. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $60,917 Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions Women's $123, No Gender $800,302 Baseball $20,475 Grand Total $984,406 Basketball $2,416 $11,962 Field Hockey Football Golf $1,261 Gymnastics $7,630 $11,312 Ice Hockey Lacrosse Rowing $18,135 Soccer Softball $49,140 Swimming and Diving $9,840 $6,221 Tennis $12,488 Track, Outdoor $10,811 $13,929 Volleyball Water Polo Wrestling $8,484 Subtotal All Teams $60,917 $123,187 $0.00 Revenue Not Related to Specific Teams $800,302 Total Revenue $60,917 $123,187 $800,302 Sheet: rev mthd2 ncaa dist by sport 16 of 44

17 13 Conference Distributions (Non Media or Bowl) $8,777,954 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reported in Category 11) or NCAA distributions (reported in Category 12). Note: Revenue related to post-season bowls should be excluded from all reporting categories. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $8,777,954 Conference Conference Conference Revenues by Source Distributions (Non Distributions (Non Distributions (Non Women's $0 Media or Bowl) Media or Bowl) Media or Bowl) No Gender $0 Baseball Grand Total $8,777,954 Basketball $4,794,207 Field Hockey Football $3,983,747 Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $8,777,954 $0 $0.00 Revenue Not Related to Specific Teams Total Revenue $8,777,954 $0 $0 Sheet: rev mthd2 conf dist by sport 17 of 44

18 14 Program, Novelty, Parking and Concession Sales $3,598,059 Input revenues from: Game Programs. Novelties. Food and Concessions. Parking. Do not include advertising in programs (Category 15). Revenues by Source Men s Teams Program, Novelty, Parking and Concession Sales Women s Teams Program, Novelty, Parking and Concession Sales Not Allocated by Gender Summary Program, Novelty, Parking and Concession Sales Men's $2,705,795 Women's $83, No Gender $809,026 Baseball $9,368 Grand Total $3,598,059 Basketball $340,963 $42,553 Field Hockey $1,389 Football $2,169,678 Golf Gymnastics $481 $18,786 Ice Hockey $168,155 Lacrosse $7,338 Rowing Soccer $4,583 $3,963 Softball $8,127 Swimming and Diving $560 $251 Tennis $484 $206 Track, Outdoor $900 $1,119 Volleyball $6,844 Water Polo Wrestling $3,285 Subtotal All Teams $2,705,795 $83,238 $0.00 Revenue Not Related to Specific Teams $809,026 Total Revenue $2,705,795 $83,238 $809,026 Sheet: rev mthd2 pgm sales by sport 18 of 44

19 15 Royalties, Licensing, Advertisements and Sponsorships. $22,209,924 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 generated by athletics versus the university if payments are combined. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $0 Revenues by Source Royalties, Licensing, Advertisements and Sponsorships. Royalties, Licensing, Advertisements and Sponsorships. Royalties, Licensing, Advertisements and Sponsorships. Women's $ No Gender $22,209,924 Baseball Grand Total $22,209,924 Basketball Field Hockey Football Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $0 $0 $0.00 Revenue Not Related to Specific Teams $22,209,924 Total Revenue $0 $0 $22,209,924 Sheet: rev mthd2 royalties by sport 19 of 44

20 16 Sports Camp Revenues. $340,326 Input amounts received by the athletics department for sports camps and clinics. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $0 Revenues by Source Sports Camp Sports Camp Sports Camp Revenues. Revenues. Revenues. Women's $ No Gender $340,326 Baseball Grand Total $340,326 Basketball Field Hockey Football Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $0 $0 $0.00 Revenue Not Related to Specific Teams $340,326 Total Revenue $0 $0 $340,326 Sheet: rev mthd2 sports camp by sport 20 of 44

21 17 Athletics Restricted Endowment and Investments Income. $3,248,545 Please report spending policy distributions from athletics restricted endowments and investment income used for athletics operations in the reporting year. This category includes only restricted investment and endowment income 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. Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $1,827,684 Revenues by Source Athletics Restricted Endowment and Investments Income. Athletics Restricted Endowment and Investments Income. Athletics Restricted Endowment and Investments Income. Women's $583, No Gender $837,069 Baseball $204,688 Grand Total $3,248,545 Basketball $107,874 $77,633 Field Hockey $25,219 Football $1,004,106 Golf $30,092 $24,139 Gymnastics $22,191 $41,485 Ice Hockey $320,877 Lacrosse $36,811 Rowing $15,888 Soccer $23,438 $23,754 Softball $117,283 Swimming and Diving $34,947 $45,204 Tennis $4,581 $39,990 Track, Outdoor $4,722 $73,376 Volleyball $39,256 Water Polo $23,754 Wrestling $70,170 Subtotal All Teams $1,827,684 $583,792 $0.00 Revenue Not Related to Specific Teams $837,069 Total Revenue $1,827,684 $583,792 $837,069 Sheet: rev mthd2 endowment by sport 21 of 44

22 18 Other Operating Revenue. $7,740,410 Input any operating revenues received by athletics in the report 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. Women s Teams Not Allocated by Men s Teams Gender Summary Men's $37,316 Other Operating Other Operating Other Operating Revenues by Source Women's $0 Revenue. Revenue. Revenue No Gender $7,703,094 Baseball Grand Total $7,740,410 Basketball $1,520 Field Hockey Football Golf Gymnastics Ice Hockey $35,796 Lacrosse Rowing Soccer Softball Swimming and Diving Tennis Track, Outdoor Volleyball Water Polo Wrestling Subtotal All Teams $37,316 $0 $0.00 Revenue Not Related to Specific Teams $7,703,094 Total Revenue $37,316 $0 $7,703,094 Sheet: rev mthd2 other by sport 22 of 44

23 19 Total Operating Revenue. $152,477,026 Total of Categories Men s Teams Women s Teams Not Allocated by Gender Summary Men's $106,401,763 Revenues by Source Total Operating Total Operating Total Operating Revenue. Revenue. Revenue. Women's $1,503, No Gender $44,572,132 Baseball $309,585 Grand Total $152,477,026 Basketball $14,192,368 $287,106 Field Hockey $43,789 Football $88,251,525 Golf $61,628 $37,764 Gymnastics $56,644 $139,243 Ice Hockey $2,975,157 Lacrosse $199,480 $51,935 Rowing $67,881 Soccer $84,178 $68,624 Softball $322,965 Swimming and Diving $93,896 $67,109 Tennis $25,320 $67,109 Track, Outdoor $48,259 $151,405 $0 Volleyball $159,459 Water Polo $0 $38,741 Wrestling $103,723 Subtotal All Teams $106,401,763 $1,503,131 $0.00 Revenue Not Related to Specific Teams $0.00 $0.00 $44,572,132 Total Revenue $106,401,763 $1,503,131 $44,572,132 Sheet: rev mthd2 subtot op rv by sport 23 of 44

24 20 Athletic Student Aid. $20,647,943 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 or no longer eligible. 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). This information can be managed within the NCAA's compliance assistance 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. Male Athletes Female Athletes Not Allocated by Gender Scholarships Scholarships Scholarships Sport Number of Number of Equivalencies Equivalencies Equivalencies Number of Students Students Students Total Dollar Awarded in Total Dollar Amount Awarded in Total Dollar Amount Awarded in Receiving Athletic Aid Receiving Receiving Amount Athletic Aid Athletic Aid Baseball $518,688 Basketball $905, $758,183 Field Hockey $667,668 Football $4,938,276 Golf $231, $288,220 Gymnastics $442, $760,046 Ice Hockey $843,139 Lacrosse $681, $730,948 Rowing $1,039,940 Soccer $573, $701,769 Softball $714,361 Swimming and Diving $778, $819,233 Tennis $254, $458,559 Track, Outdoor $625, $731,709 Volleyball $759,370 Water Polo $478,115 Wrestling $470,343 Subtotal All Teams $11,263, $8,908, $0 Expenses Not Related to Specific Teams $475,968 Total Expenses $11,263,855 $8,908,121 $475,968 Summary Men's $11,263,855 Women's $8,908,121 No Gender $475,968 Grand Total $20,647,943 Sheet: exp mthd2 ath aid by sport 24 of 44

25 21 Guarantees. $3,962,372 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. Expenses by Object of Expenditure Men s Teams Women s Teams Not Allocated by Gender Summary Men's $3,857,622 Guarantees. Guarantees. Guarantees. Women's $104, No Gender $0 Baseball $15,000 Grand Total $3,962,372 Basketball $653,122 $53,000 Field Hockey $7,000 Football $3,100,000 Golf Gymnastics $3,000 Ice Hockey $45,000 Lacrosse $35,000 $30,000 Rowing Soccer $6,000 $3,000 Softball $2,000 Swimming and Diving $ $0 Tennis $4,500 Track, Outdoor $0 Volleyball $4,000 Water Polo $1,250 Wrestling Subtotal All Teams $3,857,622 $104,750 $0.00 Expenses Not Related to Specific Teams Total Expenses $3,857,622 $104,750 $0 Sheet: exp mthd2 guarantees by sport 25 of 44

26 22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. $24,758,665 Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W-2 and 1099 forms inclusive of: Gross wages and bonuses. Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement and earned deferred compensation. 23 Coaching Salaries, Benefits and Bonuses Paid by a Third Party. $0 Input compensation, bonus and benefits paid to all coaches by a third party and contractually guaranteed by the institution, but not included on the institutions W-2 including: Car stipend. Country club membership. Allowances for clothing, housing, entertainment. Coaching Salaries, Benefits, and Coaching Salaries, Bonuses Paid by Benefits and the University and Bonuses Paid by a Related Entities. Third Party Summary Head $11,930,860 $0 Men's Asst $7,394,216 $0 Head $3,128,303 $0 Women's Asst $2,305,286 $0 Grand Total $24,758,665 $0 Sheet: exp exp2 coach comp by gender 26 of 44

27 22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. 23 Coaching Salaries, Benefits and Bonuses Paid by a Third Party. Head $11,930,860 Asst $7,394,216 Head $0 Asst $0 Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W-2 and 1099 forms inclusive of: Gross wages and bonuses. Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement and earned deferred compensation. Input compensation, bonus and benefits paid to all coaches by a third party and contractually guaranteed by the 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. Summary Men's Head Asst Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. 22 $11,930,860 $7,394,216 Coaching Salaries, Benefits and Bonuses Paid by a Third Party. 23 $0 $0 Men's Teams Head Coaches Men's Teams Assistant Coaches Sport Number of Positions FTE Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. Coaching Salaries, Benefits and Bonuses Paid by a Third Party. Number of Positions FTE Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. Coaching Salaries, Benefits and Bonuses Paid by a Third Party Baseball $327, $294,806 Basketball $2,714, $713,679 Field Hockey Football $6,586, $4,790,413 Golf $110, $61,399 Gymnastics $170, $181,504 Ice Hockey $527, $307,539 Lacrosse $163, $171,058 Rowing Soccer $185, $149,119 Softball Swimming and Diving $266, $293,486 Tennis $404, $130,953 $0 Track, Outdoor $312, $76,744 Volleyball Water Polo Wrestling $162, $223,515 Subtotal All Teams $11,930,860 $ $7,394,216 $0 Expenses Not Related to Specific Teams Total Expenses $11,930,860 $0 $7,394,216 $0 Sheet: exp exp2 M coach comp by spt 27 of 44

28 22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. 23 Coaching Salaries, Benefits and Bonuses Paid by a Third Party. Head $3,128,303 Asst $2,305,286 Head $0 Asst $0 Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W-2 and 1099 forms inclusive of: Gross wages and bonuses. Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement and earned deferred compensation. Input compensation, bonus and benefits paid to all coaches by a third party and contractually guaranteed by the 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. Summary Women's Head Asst Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. 22 $3,128,303 $2,305,286 Coaching Salaries, Benefits and Bonuses Paid by a Third Party. 23 $0 $0 Women's Teams Head Coaches Women's Teams Assistant Coaches Sport Number of Positions FTE Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. Coaching Salaries, Benefits and Bonuses Paid by a Third Party. Number of Positions FTE Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. Coaching Salaries, Benefits and Bonuses Paid by a Third Party Baseball $0 Basketball $569, $443,744 Field Hockey $181, $143,383 Football Golf $121, $61,574 Gymnastics $286, $235,123 Ice Hockey Lacrosse $158, $162,734 Rowing $131, $148,137 Soccer $221, $190,407 Softball $383, $290,575 Swimming and Diving $192, $198,609 Tennis $199, $99,108 $0 Track, Outdoor $332, $94,818 Volleyball $191, $175,735 Water Polo $157, $61,340 Wrestling Subtotal All Teams $3,128,303 $ $2,305,286 $0 Expenses Not Related to Specific Teams Total Expenses $3,128,303 $0 $2,305,286 $0 Sheet: exp exp2 W coach comp by spt 28 of 44

29 24 Support Staff/Administrative Compensation, Benefits and Bonuses Paid by the University and Related Entities. 25 Support Staff/Administrative Compensation and Benefits Paid by a Third Party. $30,524,990 Input compensation, bonus and benefits paid to all administrative and 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 reimbursement and earned deferred compensation. 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. $0 Input compensation, bonus and benefits paid to administrative and support staff by a third party and contractually guaranteed by the 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. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $3,921,637 Summary Men's $0 Support Support Support Support Support Support Staff/Administrative Staff/Administrative Staff/Administrative Support Staff/Administrative Support Staff/Administrative Staff/Administrative Expenses by Object of Compensation, Compensation, Compensation, Staff/Administrative Compensation, Benefits Women's $728,636 Staff/Administrative Women's $0 Compensation and Compensation and Expenditure Benefits and Bonuses Benefits and Bonuses Benefits and Bonuses Compensation and and Bonuses Paid by the Compensation and Benefits Paid by a Third Benefits Paid by a Third Paid by the University Paid by the University Paid by the University Benefits Paid by a Third University and Related Benefits Paid by a Third Party. Party. and Related Entities. and Related Entities. and Related Entities. Party. Entities. Party No Gender $25,874,717 No Gender $0 $160,447 Grand Total $30,524,990 Grand Total $0 Baseball Basketball $495,331 $251,635 Field Hockey $57,733 Football $2,748,092 $0 Golf Gymnastics Ice Hockey $290,913 Lacrosse $133,626 $145,318 Rowing $79,687 Soccer Softball $117,763 Swimming and Diving $66,645 $54,100 Tennis Track, Outdoor $26,581 $22,400 Volleyball Water Polo Wrestling Subtotal All Teams $3,921,637 $0 $728,636 $0 $0 $0 Expenses Not Related to Specific Teams $25,874,717 Total Expenses $3,921,637 $0 $728,636 $0 $25,874,717 $0 Sheet: exp exp2 sppt both by sport 29 of 44

30 26 Severance Payments. $2,981,069 Input severance payments and applicable benefits recognized for past coaching and administrative personnel. Men s Teams Women s Teams Not Allocated by Gender Summary Men's $1,995,075 Expenses by Object of Severance Severance Severance Expenditure Payments. Payments. Payments. Women's $26, No Gender $959,730 Baseball Grand Total $2,981,069 Basketball Field Hockey Football $1,969,248 Golf Gymnastics Ice Hockey Lacrosse Rowing Soccer Softball Swimming and Diving Tennis $25,827 Track, Outdoor Volleyball Water Polo $26,265 Wrestling Subtotal All Teams $1,995,075 $26,265 $0.00 Expenses Not Related to Specific Teams $959,730 Total Expenses $1,995,075 $26,265 $959,730 Sheet: exp mthd2 severance by sport 30 of 44

31 27 Recruiting. $2,214,192 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 Men s Teams Women s Teams Not Allocated by Gender Summary Men's $1,554,421 Recruiting. Recruiting. Recruiting. Women's $659, No Gender $0 Baseball $97,663 Grand Total $2,214,192 Basketball $278,372 $159,230 Field Hockey $33,054 Football $739,337 Golf $16,338 $22,827 Gymnastics $34,860 $63,595 Ice Hockey $36,490 Lacrosse $92,144 $48,810 Rowing $51,523 Soccer $52,778 $47,789 Softball $33,311 Swimming and Diving $35,859 $28,857 Tennis $44,357 $26,162 Track, Outdoor $93,543 $53,991 Volleyball $50,003 Water Polo $40,620 Wrestling $32,678 Subtotal All Teams $1,554,421 $659,771 $0.00 Expenses Not Related to Specific Teams Total Expenses $1,554,421 $659,771 $0 Sheet: exp mthd2 recruiting by sport 31 of 44

32 28 Team Travel $8,671,767 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 nonbowl postseason. Amounts incurred for food and lodging for housing the team before a home game also should be included. Include value of 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 excluded from all reporting categories. Expenses by Object of Expenditure Men s Teams Women s Teams Not Allocated by Gender Summary Men's $4,553,422 Team Travel Team Travel Team Travel Women's $3,950, No Gender $168,108 Baseball $534,232 Grand Total $8,671,767 Basketball $858,061 $608,212 Field Hockey $148,227 Football $761,414 Golf $156,877 $98,033 Gymnastics $209,975 $136,356 Ice Hockey $464,266 Lacrosse $309,471 $414,112 Rowing $530,884 Soccer $136,334 $149,606 Softball $405,162 Swimming and Diving $343,134 $261,808 Tennis $138,564 $197,809 Track, Outdoor $460,149 $567,657 Volleyball $238,137 Water Polo $194,235 Wrestling $180,945 Subtotal All Teams $4,553,422 $3,950,237 $0.00 Expenses Not Related to Specific Teams $168,108 Total Expenses $4,553,422 $3,950,237 $168,108 Sheet: exp mthd2 team travel by sport 32 of 44

33 29 Sports Equipment, Uniforms and Supplies. $4,755,263 Input items that are provided to the teams only. Equipment amounts are those expended from current or operating funds. Include value of in-kind equipment provided. Expenses by Object of Expenditure Men s Teams Sports Equipment, Uniforms and Supplies. Women s Teams Sports Equipment, Uniforms and Supplies. Not Allocated by Gender Summary Sports Equipment, Uniforms and Supplies. Men's $2,122,067 Women's $923, No Gender $1,709,359 Baseball $130,223 Grand Total $4,755,263 Basketball $130,949 $93,600 Field Hockey $63,844 Football $1,059,847 Golf $44,211 $38,895 Gymnastics $61,037 $96,891 Ice Hockey $279,868 Lacrosse $132,037 $131,707 Rowing $120,133 Soccer $48,800 $58,301 Softball $55,447 Swimming and Diving $30,035 $30,809 Tennis $53,576 $53,312 Track, Outdoor $105,642 $120,111 Volleyball $38,259 Water Polo $22,530 Wrestling $45,841 Subtotal All Teams $2,122,067 $923,838 $0.00 Expenses Not Related to Specific Teams $1,709,359 Total Expenses $2,122,067 $923,838 $1,709,359 Sheet: exp mthd2 equipment by sport 33 of 44