Ncaa Rev and Exp Fy19 Final Colorado

Reporting Institution: University of Colorado, Boulder Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Cory Hilliard Title: Senior Associate Athletic Director-

Person: Business
Phone: 3034924898 Email: [email protected]
CEO: Dr. Philip CEO Email: [email protected]
DiStefano
University CFO: Mr. Cory Hilliard University CFO Email: [email protected]
Audit Firm: CliftonLarsonAllen AUP Report Issuance 01/09/2020
Date:
Classification & Conference:
NCAA Primary Division: I-FBS

Athletic Conference: Pac-12 Conference
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

Baseball
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics
Ice Hockey
Lacrosse x
Rifle
Rowing
NCAA Membership Financial Reporting System Page 1 of 79

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

Rugby
Skiing x x
Soccer x
Softball
Swimming and Diving
Tennis x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 7 10 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $14,030,529 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 $1,549,105 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $8,297,421 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 $2,436,499 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 $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.
Do not report depreciation.
Note: If the institution is paying for all athletic facilities debt

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $320,000 Input revenue received from participation in away games.


8 Contributions $16,113,839 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 $1,748,353 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 $20,834,613 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 $1,209,666 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 $10,227,706 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.
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, $2,307,881 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $8,742,848 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 $1,099,693 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $1,683,444 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 $4,333,601 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:
• Expense reimbursements.
• Ticket sales.
Total Operating $94,935,198 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $11,804,847 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• 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 gap money or cost of
attendance) should not be included in the grants-in-aid revenue
distribution equivalencies. Only tuition, fees, room, board and
course related books are countable for grants-in-aid revenue
distribution per Bylaw 20.02.7.
Athletics aid awarded to non-athletes (student-managers, graduate

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

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

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


21 Guarantees $933,903 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $16,578,878 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.
23 Coaching Salaries, $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 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/ $15,142,537 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement 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 including:
and Bonuses paid by
Third Party • Car stipend.
• Speaking fees.
• Media income.

26 Severance Payments $8,494,428 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,341,699 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 $3,493,288 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, $1,574,464 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 $3,750,709 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, $1,782,701 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $532,799 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 $350,441 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $12,156,756 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 $8,684,879 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 $2,436,499 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:
• Administrative/Overhead fees not charged by the institution to

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


37 Medical Expenses and $1,282,127 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $74,222 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,781,119 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 $6,194,145 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 $22,843 Input all expenditures related to participation in a post-season bowl
game, including:
• Team travel, lodging and meal expenses.

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

should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $98,413,284 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $14,030,529 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
Basketball 2,248,817 135,798
Football 11,523,640
Golf
Lacrosse
Skiing
Soccer 35,453
Tennis
Track and Field, X-Country 8,481 8,481
Volleyball 69,859
Others
Subtotal All Teams 13,780,938 249,591 0
Revenue Not Related to Specific Teams
Total Revenue 13,780,938 249,591 0

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
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
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 $1,549,105 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Track and Field, X-Country
Volleyball
Others
Revenue Not Related to Specific Teams 1,549,105
Total Revenue 0 0 1,549,105

4 Direct $8,297,421 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
Basketball 342,198 334,920
Football 489,103
Golf 153,398 158,630
Lacrosse 375,203
Skiing 151,756 92,116
Soccer 224,769
Tennis 114,242
Volleyball 169,713
Others
Subtotal All Teams 1,472,343 1,777,551 0
Revenue Not Related to Specific 5,047,527
Teams
Total Revenue 1,472,343 1,777,551 5,047,527

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
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Volleyball
Others
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

6 Indirect $2,436,499 Input value of costs covered and services provided by the institution to
Institutional athletics but 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
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Volleyball
Others
Revenue Not Related to 2,436,499
Specific Teams
Total Revenue 0 0 2,436,499

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

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

7 Guarantees $320,000 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Basketball 20,000
Football 300,000
Golf
Lacrosse
Skiing
Soccer
Tennis
Volleyball
Others
Subtotal All Teams 320,000 0 0
Total Revenue 320,000 0 0

8 Contributions $16,113,839 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
Basketball 754,318 175,559
Football 4,791,478
Golf 59,720 18,099
Lacrosse 1,773
Skiing 73,933 73,933
Soccer 126,824
Tennis 29,022
Volleyball
Others
Total Revenue 5,689,909 435,670 9,988,260

9 In-Kind $1,748,353 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
Basketball 28,586 1,131
Football 184,003
Golf 126,515 123,870
Lacrosse 700
Skiing 4,175 4,175
Soccer 10,135
Tennis
Volleyball
Others
Subtotal All Teams 346,227 142,959 0
Total Revenue 346,227 142,959 1,259,167

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
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

11 Media $20,834,613 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
Basketball 4,166,923
Football 16,667,690
Golf
Lacrosse
Skiing
Soccer
Tennis
Volleyball
Others
Subtotal All Teams 20,834,613 0 0
Total Revenue 20,834,613 0 0

12 NCAA $1,209,666 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
Football 46,153
Golf 2,463 15,437
Lacrosse 34,857
Skiing 17,947 25,305
Soccer 114,247
Tennis 11,792
Volleyball 13,285
Others
Revenue Not Related to Specific Teams 860,579
Total Revenue 112,006 237,081 860,579

13 Conference $10,227,706 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)
Basketball 1,521,108
Football 7,467,006
Golf
Lacrosse
Skiing
Soccer
Tennis
Track and Field, X-
Country
Volleyball 30,000
Others
Revenue Not Related 1,209,592
to Specific Teams
Total Revenue 8,988,114 1,239,592 0

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

Distributions of Bowl conference members.
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
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
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 $2,307,881 Input revenues from:

Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category

15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Football 1,143,245
Golf
Lacrosse 246
Skiing
Soccer 6,310
Tennis
Track and Field, X-
Country
Volleyball 12,994
Others
Revenue Not Related 928,000
to Specific Teams
Total Revenue 1,337,854 42,027 928,000

15 Royalties, Licensing, $8,742,848 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
Basketball
Football 30,375
Golf 5,000
Lacrosse
Skiing
Soccer
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 8,707,473
to Specific Teams
Total Revenue 30,375 5,000 8,707,473

16 Sports Camp $1,099,693 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
Basketball 208,767 127,433
Football 68,995
Golf 64,868
Lacrosse 53,655
Skiing
Soccer 357,759
Tennis 11,711
Volleyball 182,795
Others
Revenue Not Related to Specific 23,710
Teams
Total Revenue 342,630 733,353 23,710

17 Athletics Restricted $1,683,444 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
Football 461,375
Golf 34,300 4,675
Lacrosse 825
Skiing 198,747 198,747
Soccer
Tennis 8,425
Track and Field, X- 7,888 7,888
Country
Volleyball 3,850
Others
Revenue Not 693,524
Related to Specific
Teams
Total Revenue 723,585 266,335 693,524

18 Other Operating $4,333,601 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
Basketball -121,279 540
Football 246,578
Golf
Lacrosse 1,690
Skiing 9,708 9,708
Soccer 180
Tennis 980
Volleyball 2,250
Others
Revenue Not Related to Specific 4,157,796
Teams
Total Revenue 147,732 28,073 4,157,796

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

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Volleyball
Others
Total Revenue 0 0 0

Total Operating Revenues $94,935,198 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Basketball 9,420,350 841,177
Football 43,419,641
Golf 441,264 325,711
Lacrosse 468,949
Skiing 456,266 403,984
Soccer 875,677
Tennis 176,172
Volleyball 484,746
Others
Revenue Not Related to Specific 1,209,592 35,651,640
Teams
Total Revenue 54,126,326 5,157,232 35,651,640

20 Athletic Total Dollar $11,804,847 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

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

Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Total 214.04
Equivalencies
Awarded
Total Students 293
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 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 13 0 13 13 778,807
Football 82.92 1.11 84.03 98 4,954,571
Golf 4.91 0.3 5.21 10 231,731
Skiing 6.32 1 7.32 8 423,883
Track and Field, 10.91 0 10.91 23 515,506
X-Country
Expenses Not 0 32,584
Related to
Specific Teams
Totals 118.06 2.41 120.47 152 6,937,082
Female Athlete Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 13.07 0 13.07 14 804,029
Golf 6.34 0 6.34 9 338,504
Lacrosse 12.83 1 13.83 35 597,094
Skiing 6.99 1 7.99 8 430,901
Soccer 14.77 1.35 16.12 24 872,117
Tennis 6 0 6 8 329,363
Track and Field, 18.14 0 18.14 30 800,511
X-Country
Volleyball 12.08 0 12.08 13 689,246
Expenses Not 0 6,000
Related to
Specific Teams
Totals 90.22 3.35 93.57 141 4,867,765
Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not
Related to
Specific Teams
Totals 0 0 0 0 0

21 Guarantees $933,903 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Football 400,000
Golf
Lacrosse
Skiing
Soccer 3,466
Tennis
Volleyball 31,457
Others
Expenses Not Related to Specific Teams
Total Expenses 811,500 122,403 0

22 Coaching Salaries, Benefits $16,578,878 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

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

game should be included in Category 41A.
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
Party institution, but not included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 2,851,627 3 3 983,306
Football 1 1 3,603,889 10 10 4,735,039
Golf 1 1 160,382 1 1 97,914

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

Skiing 1 1 73,101 3 1.5 104,363
Track and 1 1 149,772 5 2.5 201,910
Field, X-
Country
Subtotal All 5 5 6,838,771 0 22 18.0 6,122,532 0
Teams
Expenses
Not Related
to Specific
Teams
Total 6,838,771 0 6,122,532 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 500,771 3 3 584,226
Golf 1 1 170,217 1 1 80,594
Lacrosse 1 1 197,660 2 2 182,272
Skiing 1 1 73,101 3 1.5 104,363
Soccer 1 1 308,818 2 2 260,116
Tennis 1 1 163,510 1 1 86,036
Track and 1 1 149,772 5 2.5 201,910
Field, X-
Country
Volleyball 1 1 270,392 2 2 283,817
Subtotal All 8 8 1,834,241 0 19 15.0 1,783,334 0
Teams

Women's Teams Head Coaches Women's Teams Assistant Coaches

Expenses
Not Related
to Specific
Teams
Total 1,834,241 0 1,783,334 0
Expenses

24 Support Staff/ $15,142,537 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
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 including:
and Bonuses paid by
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
Basketball 464,437 269,073


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
Football 1,256,592
Golf 18,369 15,465
Lacrosse 26,890
Skiing 18,805 18,805
Soccer 119,751
Tennis 17,574
Track and 49,947 49,947
Field, X-
Country
Volleyball 180,598
Others
Subtotal 1,808,150 0 698,103 0 0 0
All Teams
Expenses 12,636,284
Not
Related to
Specific
Teams
Total 1,808,150 0 698,103 0 12,636,284 0
Expenses

26 Severance $8,494,428 Input severance payments and applicable benefits recognized for past
Payments coaching and administrative personnel.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Basketball 252,869
Football 8,149,244
Golf
Lacrosse
Skiing
Soccer
Tennis 92,315
Volleyball
Others
Expenses Not Related to Specific
Teams
Total Expenses 8,149,244 345,184 0

27 Recruiting $1,341,699 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
Basketball 159,073 131,450
Football 775,312
Golf 23,748 23,611
Lacrosse 34,744
Skiing 4,126 5,406
Soccer 49,490
Tennis 39,998
Volleyball 49,722
Others
Total Expenses 980,990 360,709 0

28 Team $3,493,288 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
Basketball 462,664 262,970
Football 1,155,372
Golf 119,959 114,552
Lacrosse 253,341
Skiing 106,451 106,451
Soccer 146,845
Tennis 63,994
Volleyball 239,259
Others
Total Expenses 2,075,161 1,418,127 0

29 Sports Equipment, $1,574,464 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
Football 848,631
Golf 67,445 46,725
Lacrosse 65,677
Skiing 49,923 49,923
Soccer 50,628
Tennis 42,847
Country
Volleyball 45,028
Others
Expenses Not Related to
Specific Teams
Total Expenses 1,118,417 456,047 0

30 Game $3,750,709 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
Basketball 701,110 309,724
Football 2,458,151
Golf
Lacrosse 58,821
Skiing 1,423 1,423
Soccer 56,672
Tennis 8,042
Volleyball 87,536
Others
Expenses Not Related to Specific Teams 20,115
Total Expenses 3,184,530 546,064 20,115

31 Fund Raising, Marketing $1,782,701 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
Basketball 294
Football 279
Golf 16,800 5,386
Lacrosse
Skiing 37,956 37,956
Soccer
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related to 1,684,030
Specific Teams
Total Expenses 55,035 43,636 1,684,030

32 Sports $532,799 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Football 14,478
Golf 47,635
Lacrosse 28,971
Skiing
Soccer 183,449
Tennis 3,015
Volleyball 97,925
Others
Expenses Not Related to Specific 3,214
Teams
Total Expenses 150,803 378,782 3,214

33 Spirit $350,441 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams 350,441
Total Expenses 0 0 350,441

34 Athletic Facilities $12,156,756 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
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
Basketball
Football 12,420
Golf 120,050 125,922
Lacrosse
Skiing 6,250 6,250
Soccer 131
Tennis 17,051
Track and Field, X-
Country
Volleyball 120
Others
Expenses Not 11,868,562
Related to Specific
Teams
Total Expenses 138,720 149,474 11,868,562

35 Direct Overhead and $8,684,879 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
Football 24,652
Golf 4,912 852
Lacrosse 7,427
Skiing 13,360 13,360
Soccer 24,609
Tennis 33,460
Country
Volleyball 14,261
Others
Expenses Not Related 8,432,176
to Specific Teams
Total Expenses 124,434 128,269 8,432,176

36 Indirect Institutional $2,436,499 Input overhead and administrative expenses NOT paid by or charged
Support directly 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
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Volleyball
Others
Specific Teams
Total Expenses 0 0 2,436,499

37 Medical Expenses and $1,282,127 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
Football 324,677
Golf 7,384 22,504
Lacrosse 27,155
Skiing 18,825 23,682
Soccer 42,486
Tennis 29,632
Volleyball 20,158
Others
Expenses Not Related to 581,515
Specific Teams
Total Expenses 429,336 271,276 581,515

38 Memberships and Dues $74,222 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Basketball 1,120 450
Football 215
Golf 2,295 826
Lacrosse 625
Skiing 530 530
Soccer 324
Tennis 550
Track and Field, X-Country 350 350
Volleyball 853
Others
Expenses Not Related to Specific 65,204
Teams
Total Expenses 4,510 4,508 65,204

39 Student-Athlete Meals (non- $1,781,119 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)
Football 458,127
Golf 1,780 1,576
Lacrosse 28,335
Skiing 1,359 1,359
Soccer 37,925
Tennis 5,715
Country
Volleyball 47,098
Others
Specific Teams
Total Expenses 524,169 171,190 1,085,760

40 Other Operating $6,194,145 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
Football 448,389
Golf 16,155 13,285
Lacrosse 34,066
Skiing 29,748 28,889
Soccer 146,978
Tennis 11,005
Volleyball 78,900
Others
Expenses Not Related to Specific 5,005,742
Teams
Total Expenses 613,717 574,686 5,005,742

41 Bowl $22,843 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be reported

in Category 41A, Bowl Expenses – Coaching Compensation/Bonuses.

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Basketball
Football 22,843
Golf
Lacrosse
Skiing
Soccer
Tennis
Volleyball
Others
Subtotal All Teams 22,843 0 0
Total Expenses 22,843 0 0

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.
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
Basketball
Football
Golf
Lacrosse
Skiing
Soccer
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

Total Operating Expenses $98,413,284 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Basketball 7,252,985 3,696,623
Football 29,642,881
Golf 936,559 960,019
Lacrosse 1,543,078
Skiing 890,103 902,399
Soccer 2,303,805
Tennis 944,107
Track and Field, X-Country 1,334,832 1,661,397
Volleyball 2,136,370
Others
Expenses Not Related to Specific 32,584 6,000 44,169,542
Teams
Total Expenses 40,089,944 14,153,798 44,169,542

Athletics Participation
Table 443 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
Basketball 17 13
Cross Country 15 22 15 22 15 22
Football 116
Golf 13 10
Lacrosse 38
Skiing 13 14
Soccer 26
Tennis 7
Track, Indoor 38 37 36 37 15 22
Track, Outdoor 36 37 36 37 15 22
Volleyball 15
Others
Total Participants 248 195 87 120 45 66
Participant Proportion 56.0% 44.0%
Unduplicated Count of 197 124
Participants

Head Coaching Assignments - Men's Teams

Table 2A 5 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
Basketball 1 1
Football 1 1
Golf 1 1
Skiing 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 3 2 5 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 8 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Golf 1 1
Lacrosse 1 1
Skiing 1 1
Soccer 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 2 2 4 0 4 0 4 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 26 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Basketball 3 3
Football 10 10
Golf 1 1
Skiing 3 2 1 1 1
Track and 5 3 2 3 2 1
Field, X-
Country
Others
Coaching 14 8 19 3 0 4 3 1
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 25 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 2 2
Golf 1 1
Lacrosse 1 1 1 1
Skiing 3 2 1 1 1
Soccer 2 2 1 1
Tennis 1 1 1 1
Track and 5 3 2 3 2 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 7 9 12 4 4 5 7 2
Position
Totals

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

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $168,972,114
53 - Total Institutional Debt: $858,785,767
54 - Athletics Dedicated Endowments: $24,315,200
55 - Institutional Endowments: $705,655,636
56 - Athletics Related Capital Expenditures: $3,696,268
Other Data Categories:
Institutional Expenses: $1,664,311,138

Athletically-Related Facilities Annual Debt Service: $12,373,226
Institution's Annual Debt Service: $79,054,675
Institution's Education and General Expenses: $1,353,658,958
Average Cost of Full Grant-in-Aid - In-State: $31,458
Average Cost of Full Grant-in-Aid - Out-of-State: $56,369
Average Cost of Attendance - In-State: $31,458
Average Cost of Attendance - Out-of-State: $56,369
Expenses Dedicated to Compliance: $459,704
Name of Compliance Software Used: Jumpforward and
Compliance Assistant
Compliance FTEs: 4

Revenue Distribution - Sports Sponsored

Distribution Year: 2020
Academic Year of Sport Sponsorship Information: 2018-19
Men's Sports Women's Sports Mixed Sports

x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Lacrosse
x Men's Skiing x Women's Skiing
x Men's Track, Indoor x Women's Soccer
x Men's Track, Outdoor x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 7 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 17 Sponsored: 17

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2018-19
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 13 0 13
Football 82.92 1.11 84.03
Golf 4.91 0.3 5.21
Skiing 6.32 1 7.32
Track and Field, X- 10.91 0 10.91
Country
Total Men's 118.06 2.41 120.47
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 13.07 0 13.07
Golf 6.34 0 6.34
Lacrosse 12.83 1 13.83
Skiing 6.99 1 7.99
Soccer 14.77 1.35 16.12
Tennis 6 0 6
Track and Field, X- 18.14 0 18.14
Country
Volleyball 12.08 0 12.08
Total Women's 90.22 3.35 93.57
Mixed Team Sports
Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Total Mixed 0 0 0

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
211.8 214.04 2.24 (1.06%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2018-19
Men's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 5 4 1 23,525
Football 34 22 12 156,798
Golf 1 1 0 6,095
Skiing 1 0 1 6,045
Track and Field, X- 3 5 -2 16,385
Country
Men's Total 44 32 12 208,848
Women's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 1 1 0 2,432
Golf 0 0
Lacrosse 0 0
Skiing 1 1 0 6,045
Soccer 2 1 1 7,950
Tennis 0 0
Track and Field, X- 4 6 -2 19,530
Country
Volleyball 1 2 -1 2,884
Women's Total 9 11 -2 38,841
Mixed Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 53 43 10 $247,689

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue distribution equivalencies.
Only tuition, fees, room, board and course related books are countable for grants-in-aid
revenue distribution per Bylaw 20.02.7.
Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.
This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $6,904,498
Women's Teams $4,861,765
Total Amount $11,766,263
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 $980,990
Women's Teams $360,709
Total Amount $1,341,699
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

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

Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,367,754 5 $1,367,754 5
Women's Teams $229,280 8 $229,280 8
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

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

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $340,141 18 $278,297 22
Women's Teams $118,889 15 $93,860 19

Statement of Revenues and Expenses

For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $11,523,640 $2,248,817 $135,798 $122,274 $0 $14,030,529
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $1,549,105 $1,549,105
4 Direct Institutional $489,103 $342,198 $334,920 $2,083,673 $5,047,527 $8,297,421
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $2,436,499 $2,436,499
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $300,000 $20,000 $0 $0 $0 $320,000
8 Contributions $4,791,478 $754,318 $175,559 $404,224 $9,988,260 $16,113,839
9 In-Kind $184,003 $28,586 $1,131 $275,466 $1,259,167 $1,748,353
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $16,667,690 $4,166,923 $0 $0 $0 $20,834,613
12 NCAA Distributions $46,153 $35,028 $1,394 $266,512 $860,579 $1,209,666
13 Conference Distributions $7,467,006 $1,521,108 $0 $30,000 $1,209,592 $10,227,706
(Non Media and Non
Bowl)
13A Conference Distributions $0 $0 $0 $0 $0 $0
of Bowl Generated
Revenue
14 Program, Novelty, $1,143,245 $194,609 $22,477 $19,550 $928,000 $2,307,881
Parking and Concession
Sales
15 Royalties, Licensing, $30,375 $0 $0 $5,000 $8,707,473 $8,742,848
Advertisement and
Sponsorships


16 Sports Camp Revenues $68,995 $208,767 $127,433 $670,788 $23,710 $1,099,693
17 Athletics Restricted $461,375 $21,275 $41,925 $465,345 $693,524 $1,683,444
Endowment and
Investments Income
18 Other Operating Revenue $246,578 -$121,279 $540 $49,966 $4,157,796 $4,333,601
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $43,419,641 $9,420,350 $841,177 $4,392,798 $36,861,232 $94,935,198
Expenses
20 Athletic Student Aid $4,954,571 $778,807 $804,029 $5,228,856 $38,584 $11,804,847
21 Guarantees $400,000 $411,500 $87,480 $34,923 $0 $933,903
22 Coaching Salaries, $8,338,928 $3,834,933 $1,084,997 $3,320,020 $0 $16,578,878
Benefits and Bonuses paid
by the University and
Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses paid
by a Third Party
24 Support Staff/ $1,256,592 $464,437 $269,073 $516,151 $12,636,284 $15,142,537
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $8,149,244 $0 $252,869 $92,315 $0 $8,494,428
27 Recruiting $775,312 $159,073 $131,450 $275,864 $0 $1,341,699
28 Team Travel $1,155,372 $462,664 $262,970 $1,612,282 $0 $3,493,288
29 Sports Equipment, $848,631 $85,006 $87,807 $553,020 $0 $1,574,464
Uniforms and Supplies
30 Game Expenses $2,458,151 $701,110 $309,724 $261,609 $20,115 $3,750,709
31 Fund Raising, Marketing $279 $0 $294 $98,098 $1,684,030 $1,782,701
and Promotion
32 Sports Camp Expenses $14,478 $88,690 $65,422 $360,995 $3,214 $532,799


33 Spirit Groups $0 $0 $0 $0 $350,441 $350,441
34 Athletic Facilities Debt $12,420 $0 $0 $275,774 $11,868,562 $12,156,756
Service, Leases and
Rental Fee
35 Direct Overhead and $24,652 $55,974 $8,764 $163,313 $8,432,176 $8,684,879
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $2,436,499 $2,436,499
Support
37 Medical Expenses and $324,677 $65,283 $59,992 $250,660 $581,515 $1,282,127
Insurance
38 Memberships and Dues $215 $1,120 $450 $7,233 $65,204 $74,222
39 Student-Athlete Meals $458,127 $49,009 $35,288 $152,935 $1,085,760 $1,781,119
(non-travel)
40 Other Operating Expenses $448,389 $95,379 $236,014 $408,621 $5,005,742 $6,194,145
41 Bowl Expenses $22,843 $0 $0 $0 $0 $22,843
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching Compensation/
Bonuses
Total Operating Expenses $29,642,881 $7,252,985 $3,696,623 $13,612,669 $44,208,126 $98,413,284
Excess (Deficiencies) of $13,776,760 $2,167,365 -$2,855,446 -$9,219,871 -$7,346,894 -$3,478,086
Revenues Over (Under)
Expenses

Ncaa Rev and Exp Fy19 Final Colorado

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Reporting Institution: University of Colorado, Boulder Reporting Year (FY): 2019

Primary Contact Cory Hilliard Title: Senior Associate Athletic Director-

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 79

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

NCAA Membership Financial Reporting System Page 2 of 79

• 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 79

ID Item Amount Definition

• Administrative services provided by the university to athletics but

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 79

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.

• 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 79

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 79

ID Item Amount Definition

Total Operating $94,935,198 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

This information can be managed within the NCAA's Compliance

NCAA Membership Financial Reporting System Page 8 of 79

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 79

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 79

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 79

ID Item Amount Definition