UConn Athletics Financial Statement

Reporting Institution: University of Connecticut Reporting Year (FY): 2020
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Maureen O'Connor Title: Associate Athletic Director for Business
Person: Services
Phone: 8604864142 Email: maureen.a.o'[email protected]
CEO: Thomas Katsouleas CEO Email: [email protected]
University CFO: Scott Jordan University CFO [email protected]
Email:
Audit Firm: BKD LLP CPAs & AUP Report 01/04/2021
Advisors Issuance Date:
Classification & Conference:
NCAA Primary Division: I-FBS

Athletic Conference: Big East Conference
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey x
Football x
Golf x
Gymnastics
Ice Hockey x x
Lacrosse x
Rifle
Rowing x
NCAA Membership Financial Reporting System Page 1 of 83

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

Rugby
Skiing
Soccer x x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 11 13 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $8,903,875 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 $0 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 $6,534,945 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $36,951,249 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 institution
Support 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 $1,557,081 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 $820,000 Input revenue received from participation in away games. This
includes payments received due to game cancellations.


8 Contributions $959,832 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 $0 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 $0 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 $1,152,816 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 $2,214,068 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 $3,017,466 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
Category 13A. Distributions for reimbursement of post-season bowl
expenses should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (Football Only)
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.

14 Program, Novelty, $51,548 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $12,262,575 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 $17,116 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $151,117 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 $1,362,522 Input any operating revenues received by athletics in the report year
Revenue 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 (Football Only):
• Expense reimbursements.
• Ticket sales.
Total Operating $75,956,210 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $17,380,004 Input the total dollar 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).
• Other expenses related to attendance.
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 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.
Note: This information can be managed within the NCAA's

Compliance Assistance (CA) software. The equivalencies 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 $1,235,022 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes payments
made due to game cancellations.
22 Coaching Salaries, $20,513,939 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 as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions 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, $0 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, as well as any non-taxable
benefits, 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/ $12,244,954 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, as well as any
and Bonuses paid by non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
stipends, memberships, media income, tuition reimbursement/
exemptions 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/ $0 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, as well as
and Bonuses paid by non-taxable benefits, including:
Third Party • Car stipend.
• Speaking fees.
• Media income.

26 Severance Payments $238,948 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,419,230 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 $6,251,676 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, $2,429,076 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

Category 41.
30 Game Expenses $2,973,092 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, $1,445,550 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 $36,820 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $3,838,998 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 $2,193,844 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 $848,297 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $141,677 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,021,723 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 $4,547,905 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 (Football only):
• 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 (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $78,760,755 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $8,903,875 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 16
Basketball 3,966,685 2,387,257
Field Hockey
Football 1,537,891
Golf
Ice Hockey 656,957 -610
Lacrosse
Rowing
Soccer 32,508 21,232
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 6,194,057 2,407,879 0
Revenue Not Related to Specific Teams 301,939
Total Revenue 6,194,057 2,407,879 301,939

2 Direct State or Other $0 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
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

3 Student Fees $6,534,945 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
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams 6,534,945
Total Revenue 0 0 6,534,945

4 Direct $36,951,249 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
Ice Hockey
Lacrosse
Rowing
Soccer 1,912
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 1,912 0 0
Revenue Not Related to Specific 36,949,337
Teams
Total Revenue 1,912 0 36,949,337

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
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
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
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Specific Teams
Total Revenue 0 0 0
6A Indirect Institutional $1,557,081 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.
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
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
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 1,557,081
Related to
Specific Teams

7 Guarantees $820,000 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 20,000
Basketball 220,000 125,000
Field Hockey
Football 450,000
Golf
Ice Hockey 5,000
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 695,000 125,000 0
Revenue Not Related to Specific Teams
Total Revenue 695,000 125,000 0

8 Contributions $959,832 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 50,353
Basketball 175,245 177,224
Field Hockey 31,813
Football 132,233
Golf 30,022
Ice Hockey 203,457 105,280
Lacrosse 86,484
Rowing 51,441
Soccer 40,830 35,453
Softball 32,032
Swimming and Diving 19,048 12,343
Tennis 113,082
Track and Field, X-Country 118,024 172,650
Volleyball 49,019
Others
Revenue Not Related to Specific Teams -676,201
Total Revenue 769,212 866,821 -676,201

9 In-Kind $0 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
Basketball
Field Hockey
Football
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 0

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party 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
Basketball
Field Hockey
Football
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams

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
Total Revenue 0 0 0

11 Media $1,152,816 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 1,152,816
Field Hockey
Football
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 0 1,152,816 0
Total Revenue 0 1,152,816 0

12 NCAA $2,214,068 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 12,504
Football
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 1,085
Volleyball
Others
Subtotal All Teams 0 13,589 0
Revenue Not Related to Specific Teams 2,200,479
Total Revenue 0 13,589 2,200,479

13 Conference $3,017,466 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 Category 13A.
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 497,781
Field Hockey
Football 160,000
Golf
Ice Hockey 16,368
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 2,343,317
to Specific Teams
Total Revenue 657,781 16,368 2,343,317

13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to

Distributions of Bowl conference members. (Football Only)
Generated Revenue
Note: Distributions for reimbursement of post-season bowl expenses should be
included in Category 19. Portions of distribution relating to media rights are
reported in Category 11, NCAA distributions are reported in Category 12 and
all other conference distributions are reported in Category 13.

Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Field Hockey
Football
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

14 Program, Novelty, Parking and Concession Sales $51,548 Input revenues from:
• 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
Basketball 25,320 26,142
Field Hockey
Football
Golf
Ice Hockey 39
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball 47
Others
Revenue Not Related
to Specific Teams
Total Revenue 25,359 26,189 0

15 Royalties, Licensing, $12,262,575 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
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 12,262,575
to Specific Teams
16 Sports Camp $17,116 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball
Basketball 2,914
Field Hockey 4,385
Football
Golf
Ice Hockey 706 369
Lacrosse 575
Rowing
Soccer 8,167
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific
Teams
Total Revenue 11,787 5,329 0

17 Athletics Restricted $151,117 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 16,985
Basketball 79
Field Hockey
Football 673
Golf 4,347
Ice Hockey
Lacrosse
Rowing
Soccer 22,224 3,923
Softball
Swimming and 14,935 11,102
Diving
Tennis
Track and Field, X- 4,237 4,237
Country
Volleyball
Others
Revenue Not 68,375
Related to Specific
Teams
Total Revenue 63,480 19,262 68,375

18 Other Operating $1,362,522 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
Basketball 138,701 102,626
Field Hockey 22
Football 52,804
Golf 29,145
Ice Hockey 2,155
Lacrosse
Rowing
Soccer 7,700
Softball
Swimming and Diving 115 115
Tennis
Track and Field, X-Country 336
Volleyball
Others
Teams
Total Revenue 220,765 112,954 1,028,803

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

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

Total Operating Revenues $75,956,210 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 87,354
Basketball 5,026,725 3,971,065
Field Hockey 48,724
Football 2,333,601
Golf 63,514
Ice Hockey 866,159 123,562
Lacrosse 87,059
Rowing 51,441
Soccer 105,641 68,308
Softball 32,032
Tennis 113,082
Volleyball 49,066
Others
Teams
Total Revenue 8,639,353 4,746,207 62,570,650

20 Athletic Total Dollar $17,380,004 Input the total dollar amount of athletic student-aid for the
Student Amount reporting year 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 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.
Note: This information can be managed within the NCAA's

Compliance Assistance (CA) software. The equivalencies 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 308.02
Equivalencies
Awarded
Total Students 474
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 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.48 0 12.48 29 576,719
Basketball 12 0.97 12.97 13 825,203
Football 83.28 0 83.28 95 4,591,173
Golf 3.98 0 3.98 8 231,184
Ice Hockey 18.32 0 18.32 23 1,057,087
Soccer 10.34 0 10.34 17 624,925
Swimming and 5.86 0 5.86 20 285,113
Diving
Tennis 0 0 0
Track and Field, 13.38 0.83 14.21 39 738,965
X-Country
Expenses Not
Related to
Specific Teams
Totals 159.64 1.8 161.44 244 8,930,369
Female Athlete Scholarships

Equivalency (B)
Basketball 10.54 0 10.54 11 650,675
Field Hockey 12.45 0 12.45 16 732,644
Ice Hockey 18.72 0 18.72 24 1,093,673
Lacrosse 12.69 0 12.69 29 693,079
Rowing 14.83 0 14.83 32 713,417
Soccer 14.39 0 14.39 19 809,923
Softball 11.09 0 11.09 19 606,443
Swimming and 14.78 0 14.78 28 811,551
Diving
Tennis 8 0 8 8 486,789
Track and Field, 18.09 0 18.09 32 1,003,685
X-Country
Volleyball 11 0 11 12 657,415

Equivalency (B)
Expenses Not
Related to
Specific Teams
Totals 146.58 0 146.58 230 8,259,294
Not Allocated by Gender Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2019-2020 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 190,341
Related to
Specific Teams
Totals 0 0 0 0 190,341

21 Guarantees $1,235,022 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball
Field Hockey
Football 500,000
Golf
Ice Hockey
Lacrosse
Rowing
Soccer 10,153
Softball 500
Swimming and Diving
Tennis
Volleyball 8,880
Others
Subtotal All Teams 1,130,153 104,869 0
Expenses Not Related to Specific Teams
Total Expenses 1,130,153 104,869 0

22 Coaching Salaries, Benefits $20,513,939 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 forms, as well as non-taxable benefits, inclusive of:
Entities
stipends, memberships, media income, tuition
reimbursement/exemptions 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 $0 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the institution,
Party but not included on the institutions W-2, as well as any non-
taxable benefits, 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 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
Baseball 1 1 330,905 2 2 363,872
Basketball 1 1 3,411,801 3 3 1,359,325

Men's Teams Head Coaches Men's Teams Assistant Coaches

Football 1 1 1,402,771 11 9 3,880,297
Golf 1 1 165,722 1 0.5 42,861
Ice Hockey 1 1 436,022 2 2 341,543
Soccer 1 1 500,094 2 2 263,612
Swimming 1 0.5 68,933 3 2.5 89,210
and Diving
Tennis 1 1 166,572 1 0.25 12,360
Track and 1 0.5 161,264 4 2 253,493
Field, X-
Country
Subtotal All 9 8.0 6,644,084 0 29 23.25 6,606,573 0
Teams
Expenses
Not Related
to Specific
Teams
Total 6,644,084 0 6,606,573 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 2,959,063 3 3 1,000,012
Field 1 1 404,382 2 2 292,854
Hockey
Ice Hockey 1 1 95,318 2 2 265,141
Lacrosse 1 1 166,815 2 2 165,094
Rowing 1 1 196,575 3 2.5 209,231
Women's Teams Head Coaches Women's Teams Assistant Coaches

Soccer 1 1 177,134 2 2 191,120
Softball 1 1 78,488 2 2 159,042
Swimming 1 0.5 68,933 3 2.5 89,210
and Diving
Tennis 1 1 84,295 1 0.5 30,141
Track and 1 0.5 157,739 4 2 208,186
Field, X-
Country
Volleyball 1 1 97,541 2 2 166,968
Subtotal All 11 10.0 4,486,283 0 26 22.5 2,776,999 0
Teams
Expenses
Not Related
to Specific
Teams
Total 4,486,283 0 2,776,999 0
Expenses

24 Support Staff/ $12,244,954 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, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
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/ $0 Input compensation, bonuses and benefits paid to administrative and
Administrative support staff by a third party and contractually guaranteed by the
Compensation, Benefits institution, but not included on the institutions W-2, as well as non-
and Bonuses paid by taxable benefits, including:
Third Party • Car stipend.
• Speaking fees.
• Media income.


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e 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 4,994
Basketball 576,130 463,367
Field 509
Hockey
Football 810,407
Golf
Ice Hockey 210,959 3,894
Lacrosse
Rowing
Soccer 10,318 2,582
Softball 5,336
Swimming
and Diving
Tennis
Track and 8,510 3,172
Field, X-
Country
Volleyball
Others
Subtotal 1,621,318 0 478,860 0 0 0
All Teams
Expenses 10,144,776 0
Not
Related to
Specific
Teams
Total 1,621,318 0 478,860 0 10,144,776 0
Expenses

26 Severance $238,948 Input severance payments and applicable benefits recognized for past coaching
Payments 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 19,528
Field Hockey
Football 131,791
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball 65,886
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific 21,743
Teams
Total Expenses 131,791 85,414 21,743

27 Recruiting $1,419,230 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 19,929
Basketball 369,445 319,673
Field Hockey 15,977
Football 339,340
Golf 12,698
Ice Hockey 47,721 50,154
Lacrosse 19,389
Rowing 9,126
Soccer 101,824 16,232
Softball 23,686
Tennis 6,429 7,075
Volleyball 19,269
Others
Total Expenses 919,160 500,070 0

28 Team $6,251,676 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 339,662
Basketball 1,637,201 1,132,927
Field Hockey 158,309
Football 929,215
Golf 143,962
Ice Hockey 207,372 151,670
Lacrosse 48,699
Rowing 111,438
Soccer 302,989 107,690
Softball 148,452
Tennis 45,415 64,402
Volleyball 126,792
Others
Total Expenses 3,966,845 2,284,831 0

29 Sports Equipment, $2,429,076 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 134,493
Basketball 159,440 145,662
Field Hockey 55,204
Football 743,437
Golf 56,956
Ice Hockey 166,306 72,585
Lacrosse 68,096
Rowing 86,810
Soccer 78,231 53,630
Softball 67,116
Tennis 28,948 33,307
Country
Volleyball 33,352
Others
Expenses Not Related to 148,557
Specific Teams
Total Expenses 1,513,118 767,401 148,557

30 Game $2,973,092 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 3,092
Basketball 597,317 507,033
Field Hockey 20,565
Football 1,416,882
Golf
Ice Hockey 218,854 32,013
Lacrosse 11,072
Rowing
Soccer 70,990 37,205
Softball 2,822
Tennis 1,248 452
Track and Field, X-Country 1,745 40
Volleyball 22,407
Others
Expenses Not Related to Specific Teams 25,913
Total Expenses 2,311,849 635,330 25,913

31 Fund Raising, Marketing $1,445,550 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
Basketball
Field Hockey
Football
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related to 1,445,550
Specific Teams
Total Expenses 0 0 1,445,550

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
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

33 Spirit $36,820 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Field Hockey
Football
Golf
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams 15,637
Total Expenses 17,255 3,928 15,637

34 Athletic Facilities $3,838,998 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 367,000 347,000
Field Hockey
Football 1,035,000
Golf
Ice Hockey 312,500
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not 1,777,498
Related to Specific
Teams
Total Expenses 1,714,500 347,000 1,777,498

35 Direct Overhead and $2,193,844 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 5,159
Basketball 739,832 301,103
Field Hockey 3,357
Football 680,343
Golf 1,641
Ice Hockey 15,075 12,400
Lacrosse 4,663
Rowing 4,446
Soccer 12,237 3,301
Softball 2,398
Tennis 1,449 1,579
Country
Volleyball 8,468
Others
Expenses Not Related 383,595
to Specific Teams
Total Expenses 1,463,267 346,982 383,595

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
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to
Specific Teams


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support

37 Medical Expenses and $848,297 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 1,571
Field Hockey
Football 5,940
Golf
Ice Hockey 161
Lacrosse 816
Rowing 3,506
Soccer 4,114 15
Softball 991
Tennis
Track and Field, X-Country 840 4,953
Volleyball 20
Others
Specific Teams
Total Expenses 15,937 12,953 819,407

38 Memberships and Dues $141,677 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 375
Basketball 185 825
Field Hockey 8,399
Football 2,826
Golf 1,745
Ice Hockey 60,643 33,828
Lacrosse 350
Rowing 5,530
Soccer 375 495
Softball 415
Tennis 763 550
Volleyball 725
Others
Expenses Not Related to Specific 18,593
Teams
Total Expenses 68,992 54,092 18,593

39 Student-Athlete Meals (non- $1,021,723 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 3,766
Basketball 229,030 135,308
Field Hockey 25,100
Football 222,079
Golf 273
Ice Hockey 29,773 32,030
Lacrosse 8,698
Rowing 232
Soccer 37,275 44,375
Softball 3,998
Tennis 117
Country
Volleyball 11,332
Others
Specific Teams
Total Expenses 554,490 293,116 174,117

40 Other Operating $4,547,905 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 25,433
Basketball 328,565 156,509
Field Hockey 35,747
Football 502,406
Golf 53,647
Ice Hockey 72,489 18,739
Lacrosse 17,904
Rowing 4,793
Soccer 61,231 13,631
Softball 29,749
Tennis 452 606
Volleyball 22,231
Others
Expenses Not Related to Specific 0 0 3,141,714
Teams
Total Expenses 1,087,563 318,628 3,141,714

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including
Expenses (Football only):
• 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
Ice Hockey
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

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

reported in Category 41, Bowl Expenses.

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

Total Operating Expenses $78,760,755 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 1,809,970
Basketball 11,240,790 8,240,721
Field Hockey 1,753,047
Football 17,193,907
Golf 710,689
Ice Hockey 3,176,505 1,861,445
Lacrosse 1,204,675
Rowing 1,345,104
Soccer 2,078,368 1,457,333
Softball 1,195,322
Swimming and Diving 657,868 1,184,088
Tennis 263,636 709,313
Track and Field, X-Country 1,565,531 1,629,602
Volleyball 1,175,400
Others
Expenses Not Related to Specific 0 0 18,307,441
Teams
Total Expenses 38,697,264 21,756,050 18,307,441

Athletics Participation
Table 777 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 41
Basketball 15 11
Cross Country 17 22 15 21 15 20
Field Hockey 25
Football 100
Golf 11
Ice Hockey 26 24
Lacrosse 32
Rowing 62
Soccer 33 30
Softball 21
Tennis 8 9
Track, Indoor 56 53 55 52 15 20
Track, Outdoor 56 51 55 51 15 20
Volleyball 16
Others
Total Participants 391 386 125 124 45 60
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
Participant Proportion 50.3% 49.7%
Unduplicated Count of 321 314
Participants

Head Coaching Assignments - Men's Teams

Table 2A 9 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
Ice 1 1
Hockey
Soccer 1 1
Swimming 0 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 7 2 9 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 11 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Field 1 1
Hockey
Ice 1 1
Hockey
Lacrosse 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 3 2 5 0 6 0 6 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 32 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 2
Basketball 3 3
Football 10 4 10 4
Golf 1 1
Ice 2 2
Hockey
Soccer 2 2
Swimming 2 2 1 1
and Diving
Tennis 1 0 1
Track and 2 2 2 2
Field, X-
Country
Others
Coaching 19 10 23 6 0 3 3 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 26 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 3 3
Field 1 1 1 1
Hockey
Ice 1 1 1 1
Hockey
Lacrosse 2 2
Rowing 2 1 2 1
Soccer 2 2
Softball 2 2
Swimming 2 2 1 1
and Diving
Tennis 1 1
Track and 2 2 2 2
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 3 4 7 0 15 4 17 2
Position
Totals

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

51 - Conference Realignment Expenses: $7,571,532
52 - Total Athletics Related Debt: $30,718,517
53 - Total Institutional Debt: $2,086,505,845
54 - Athletics Dedicated Endowments: $50,981,245
55 - Institutional Endowments: $374,852,967
56 - Athletics Related Capital Expenditures: $412,691
Other Data Categories:
Institutional Expenses: $1,619,990,016

Athletically-Related Facilities Annual Debt Service: $1,557,081
Institution's Annual Debt Service: $242,566,062
Institution's Education and General Expenses: $1,380,954,015
Average Cost of Full Grant-in-Aid - In-State: $35,278
Average Cost of Full Grant-in-Aid - Out-of-State: $58,146
Average Cost of Attendance - In-State: $35,278
Average Cost of Attendance - Out-of-State: $58,146
Expenses Dedicated to Compliance: $681,214
Name of Compliance Software Used: Jumpforward
Compliance FTEs: 5

Revenue Distribution - Sports Sponsored

Distribution Year: 2021
Academic Year of Sport Sponsorship Information: 2019-20
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 Ice Hockey
x Men's Ice Hockey x Women's Lacrosse
x Men's Soccer x Women's Rowing
x Men's Swimming and Diving x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 11 Total Women's Sports Sponsored: 13 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: 2019-20
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 12.48 0 12.48 11.7
Basketball 12 0.97 12.97 12.97
Football 83.28 0 83.28 83.28
Golf 3.98 0 3.98 3.98
Ice Hockey 18.32 0 18.32 18
Soccer 10.34 0 10.34 9.9
Swimming and Diving 5.86 0 5.86 5.86
Tennis 0 0 0 0
Track and Field, X- 13.38 0.83 14.21 13.43
Country
Total Men's 159.64 1.80 161.44 159.12
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Basketball 10.54 0 10.54 10.54
Field Hockey 12.45 0 12.45 12
Ice Hockey 18.72 0 18.72 18
Lacrosse 12.69 0 12.69 12
Rowing 14.83 0 14.83 14.83
Soccer 14.39 0 14.39 14
Softball 11.09 0 11.09 11.09
Swimming and Diving 14.78 0 14.78 14
Tennis 8 0 8 8

Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Track and Field, X- 18.09 0 18.09 18
Country
Volleyball 11 0 11 11
Total Women's 146.58 0 146.58 143.46
Mixed Team Sports
Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue

Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
Total Mixed 0 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
303.36 (309.27) 302.58 (308.02) -0.78 (-0.26%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2019-20
Men's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 7 3 4 31,785
Basketball 8 7 1 42,710
Football 38 35 3 178,762
Golf 1 -1
Ice Hockey 2 -2
Soccer 4 5 -1 9,411
Swimming and Diving 1 2 -1 6,145
Tennis 0 0
Track and Field, X- 9 11 -2 35,807
Country
Men's Total 67 66 1 304,620
Women's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 2 -2
Field Hockey 1 -1
Ice Hockey 1 1 0 1,545
Lacrosse 4 2 2 19,180
Rowing 4 4 0 14,659
Soccer 1 0 1 6,195
Softball 2 3 -1 2,890
Swimming and Diving 3 3 0 12,085
Tennis 1 0 1 6,195
Track and Field, X- 7 7 0 33,565
Country
Volleyball 2 2 0 9,340
Women's Total 25 25 0 105,654

Mixed Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total
2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 92 91 1 $410,274

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total dollar 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 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.
Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies 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 $8,930,369
Women's Teams $8,259,294
Total Amount $17,189,663
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 $919,160
Women's Teams $500,070
Total Amount $1,419,230
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:

• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions 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 $830,511 8 $738,232 9
Women's Teams $448,628 10 $407,844 11
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions 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 $284,154 23.25 $227,813 29
Women's Teams $123,422 22.5 $106,808 26

Statement of Revenues and Expenses

For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $1,537,891 $3,966,685 $2,387,257 $710,103 $301,939 $8,903,875
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $6,534,945 $6,534,945
4 Direct Institutional $0 $0 $0 $1,912 $36,949,337 $36,951,249
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 $1,557,081 $1,557,081
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $450,000 $220,000 $125,000 $25,000 $0 $820,000
8 Contributions $132,233 $175,245 $177,224 $1,151,331 -$676,201 $959,832
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $0 $0 $1,152,816 $0 $0 $1,152,816
12 NCAA Distributions $0 $0 $0 $13,589 $2,200,479 $2,214,068
13 Conference $160,000 $497,781 $0 $16,368 $2,343,317 $3,017,466
Distributions (Non
Media and Non Bowl)
13A Conference $0 $0 $0 $0 $0 $0
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $0 $25,320 $26,142 $86 $0 $51,548
Parking and
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $12,262,575 $12,262,575
Advertisement and
Sponsorships


16 Sports Camp Revenues $0 $2,914 $0 $14,202 $0 $17,116
17 Athletics Restricted $673 $79 $0 $81,990 $68,375 $151,117
Endowment and
Investments Income
18 Other Operating $52,804 $138,701 $102,626 $39,588 $1,028,803 $1,362,522
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $2,333,601 $5,026,725 $3,971,065 $2,054,169 $62,570,650 $75,956,210
Revenues
Expenses
20 Athletic Student Aid $4,591,173 $825,203 $650,675 $11,122,612 $190,341 $17,380,004
21 Guarantees $500,000 $620,000 $95,489 $19,533 $0 $1,235,022
22 Coaching Salaries, $5,283,068 $4,771,126 $3,959,075 $6,500,670 $0 $20,513,939
Benefits and Bonuses
paid by the University
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
paid by a Third Party
24 Support Staff/ $810,407 $576,130 $463,367 $250,274 $10,144,776 $12,244,954
Administrative
Compensation,
paid by the University
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
paid by Third Party
26 Severance Payments $131,791 $0 $19,528 $65,886 $21,743 $238,948
27 Recruiting $339,340 $369,445 $319,673 $390,772 $0 $1,419,230
28 Team Travel $929,215 $1,637,201 $1,132,927 $2,552,333 $0 $6,251,676
29 Sports Equipment, $743,437 $159,440 $145,662 $1,231,980 $148,557 $2,429,076
Uniforms and Supplies
30 Game Expenses $1,416,882 $597,317 $507,033 $425,947 $25,913 $2,973,092


31 Fund Raising, $0 $0 $0 $0 $1,445,550 $1,445,550
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $17,255 $3,928 $0 $15,637 $36,820
34 Athletic Facilities Debt $1,035,000 $367,000 $347,000 $312,500 $1,777,498 $3,838,998
Service, Leases and
Rental Fee
35 Direct Overhead and $680,343 $739,832 $301,103 $88,971 $383,595 $2,193,844
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $5,940 $3,061 $2,619 $17,270 $819,407 $848,297
Insurance
38 Memberships and Dues $2,826 $185 $825 $119,248 $18,593 $141,677
39 Student-Athlete Meals $222,079 $229,030 $135,308 $261,189 $174,117 $1,021,723
(non-travel)
40 Other Operating $502,406 $328,565 $156,509 $418,711 $3,141,714 $4,547,905
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/Bonuses
Total Operating $17,193,907 $11,240,790 $8,240,721 $23,777,896 $18,307,441 $78,760,755
Expenses
Excess (Deficiencies) -$14,860,306 -$6,214,065 -$4,269,656 -$21,723,727 $44,263,209 -$2,804,545
of Revenues Over
(Under) Expenses

UConn Athletics Financial Statement

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UConn Athletics Financial Statement

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Reporting Institution: University of Connecticut Reporting Year (FY): 2020

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 83

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

NCAA Membership Financial Reporting System Page 2 of 83

• 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 83

ID Item Amount Deﬁnition

• 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 83

ID Item Amount Deﬁnition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

9 In-Kind $0 Input market value of in-kind contributions in the reporting year

• 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 83

ID Item Amount Deﬁnition

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-

ID Item Amount Deﬁnition

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

NCAA Membership Financial Reporting System Page 7 of 83

ID Item Amount Deﬁnition

Total Operating $75,956,210 Total of Categories 1-19.

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

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

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

Note: This information can be managed within the NCAA's

NCAA Membership Financial Reporting System Page 8 of 83

ID Item Amount Deﬁnition

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 83

ID Item Amount Deﬁnition

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 83

ID Item Amount Deﬁnition

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 83

ID Item Amount Deﬁnition