FY 2019 - Florida FRS Report

Reporting Institution: University of Florida Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Raquhel Alexander Title: Associate Director, Financial

Person: Analyst
Phone: 3526926761 Email: raquhela@gators.ufl.edu
CEO: Dr. Wesley Kent CEO Email: president@ufl.edu
Fuchs
University CFO: Mrs. Melissa Stuckey University CFO Email: melissas@gators.ufl.edu
Audit Firm: James Moore & Co, AUP Report Issuance 12/04/2019
P.L Date:
Classification & Conference:
NCAA Primary Division: I-FBS

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

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse x
Rifle
Rowing
NCAA Membership Financial Reporting System Page 1 of 80

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

Rugby
Skiing
Soccer x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 9 12 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $29,736,291 Input revenue received for sales of admissions to athletic events.
This may include:
• Public and faculty sales.

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

preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $2,261,773 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 $2,618,076 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $0 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 -$2,618,076 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:
• Administrative services provided by the university to athletics

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

paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category
6A.
6A Indirect Institutional $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics
Facilities Debt Service, facilities for the reporting year provided by the institution to
Lease and Rental Fees athletics but not 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 $1,231,325 Input revenue received from participation in away games.


8 Contributions $41,754,576 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 $3,246,682 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 $775,000 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 $43,879,249 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 $2,883,964 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 $1,548,717 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 $8,498,033 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, $1,372,848 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $10,800,730 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 $1,695,002 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $5,154,114 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in 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 $2,172,583 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.


19 Bowl Revenues $2,696,050 Input all amounts received related to participation in a post-season
bowl game, including:
• Expense reimbursements.
• Ticket sales.
Total Operating $159,706,937 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $13,981,591 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 $4,145,113 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $26,419,596 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, $775,000 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/ $33,173,462 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University and
Related Entities • Gross wages and bonuses.
and earned deferred compensation, including those funded by
the state.
Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's
athletics), will have their compensation figures reported as
Expenses Not Related to Specific Teams fields. Athletics
department staff members who assist both men's and women's
teams (sports information director, academic advisor) will be
reported as Not Allocated by Gender column.
25 Support Staff/ $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 $370,800 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $2,528,828 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.


28 Team Travel $8,827,527 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, $3,938,682 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

Category 41.
30 Game Expenses $7,337,248 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, $3,155,539 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $1,134,425 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 $1,117,522 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $10,141,154 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities 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 $14,916,892 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 $2,142,556 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $165,281 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,882,852 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 $2,944,004 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 $1,760,352 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 - $970,578 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 $141,829,002 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $29,736,291 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 573,647
Basketball 2,400,413 43,559
Football 26,106,819
Golf
Gymnastics 159,229
Lacrosse
Soccer
Softball 311,999
Swimming and Diving
Tennis 4,184
Track and Field, X-Country 18,762 16,564
Volleyball 101,115
Others
Subtotal All Teams 29,103,825 632,466 0
Revenue Not Related to Specific Teams
Total Revenue 29,103,825 632,466 0

2 Direct State or Other $2,261,773 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
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 2,261,773
Specific Teams
Total Revenue 0 2,261,773 0

3 Student Fees $2,618,076 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Revenue Not Related to Specific Teams 675,822 1,906,684 35,570
Total Revenue 675,822 1,906,684 35,570

4 Direct $0 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
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

5 Less - -$2,618,076 If the institution allocated funds to athletics as represented in Categories 3-4 and
Transfers to the athletics department provided a transfer of funds back to the institution in the
Institution 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.

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific -675,822 -1,906,684 -35,570
Teams
Total Revenue -675,822 -1,906,684 -35,570

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
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

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

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
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 $1,231,325 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 42,125
Basketball 374,200
Football 810,000
Golf
Gymnastics
Lacrosse
Soccer 5,000
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 1,226,325 5,000 0

8 Contributions $41,754,576 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
Basketball 2,825,945
Football 32,418,131
Golf 3,775 3,119
Gymnastics
Lacrosse
Soccer 500
Softball
Swimming and Diving 41,447 33,553
Tennis 250 150
Volleyball 100
Others
Revenue Not Related to Specific Teams 6,423,031
Total Revenue 35,291,978 39,567 6,423,031

9 In-Kind $3,246,682 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
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 3,246,682

10 Compensation and Benefits $775,000 Input all benefits provided by a third party and contractually
provided by a third party guaranteed by the institution, but not included on the institution's
W-2. These may include:
• Car stipend.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and

25 combined.

Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball 400,000 25,000
Football 350,000
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 750,000 25,000 0
Revenue Not Related
to Specific Teams
Total Revenue 750,000 25,000 0

11 Media $43,879,249 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
Football 12,696,333
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 16,157,718 0 0
Total Revenue 16,157,718 0 27,721,531

12 NCAA $2,883,964 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
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams 549,812
Total Revenue 2,334,152 0 549,812

13 Conference $1,548,717 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 13,802
Basketball 1,372
Football 1,533,543
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 1,548,717 0 0

13A Conference $8,498,033 Input conference distributions of revenue generated by a post-season

Distributions of bowl to conference members.
Bowl 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
Football 8,498,033
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams

14 Program, Novelty, Parking and Concession $1,372,848 Input revenues from:

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

15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 134,928
Football 979,789
Golf
Gymnastics 34,061
Lacrosse 3,172
Soccer 5,474
Softball 59,835
Swimming and Diving 779 631
Tennis 1,526 671
Track and Field, X- 3,854 3,403
Country
Volleyball 34,493
Others
Revenue Not Related -29,838
to Specific Teams
Total Revenue 1,248,410 154,276 -29,838

15 Royalties, Licensing, $10,800,730 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 375,000
Basketball 135,000 100,000
Football 1,255,933
Golf 35,000 30,000
Gymnastics 25,000
Lacrosse 84,000
Soccer 100,000
Softball 195,000
Swimming and 9,947 8,053
Diving
Tennis 40,000 40,000
Country
Volleyball 70,000
Others
Revenue Not Related 8,160,797
to Specific Teams
Total Revenue 1,923,641 716,292 8,160,797

16 Sports Camp $1,695,002 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 163,756
Football 105,854
Golf 60,781 7,822
Gymnastics 284,067
Lacrosse 106,346
Soccer 77,377
Softball 172,764
Tennis
Volleyball 435,144
Others
Subtotal All Teams 504,872 1,162,494 0
Revenue Not Related to Specific 27,636
Teams
Total Revenue 504,872 1,162,494 27,636

17 Athletics Restricted $5,154,114 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
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 5,154,114
to Specific Teams
Total Revenue 0 0 5,154,114

18 Other Operating $2,172,583 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
Football
Golf 5,200 5,325
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific 2,055,549
Teams
Total Revenue 61,767 55,267 2,055,549

19 Bowl $2,696,050 Input all amounts received related to participation in a post-season bowl game,
Revenues including:
• Expense reimbursements.
• Ticket sales.

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football 2,696,050
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

Total Operating Revenues $159,706,937 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 1,303,258
Basketball 12,172,678 210,038
Football 87,450,485
Golf 104,756 46,266
Gymnastics 502,357
Lacrosse 193,518
Soccer 188,351
Softball 739,598
Tennis 45,960 40,821
Volleyball 640,852
Others
Subtotal All Teams 101,345,488 2,790,362 0
Revenue Not Related to Specific 0 2,261,773 53,309,314
Teams
Total Revenue 101,345,488 5,052,135 53,309,314

20 Athletic Total Dollar $13,981,591 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
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 281.55
Equivalencies
Awarded
Total Students 468
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)
Baseball 14.17 0.67 14.84 27 314,994
Basketball 13 0.42 13.42 15 607,459
Football 78.5 4.42 82.92 98 3,099,747
Golf 4.85 0 4.85 10 162,629
Swimming and 11.06 1.75 12.81 45 458,779
Diving
Tennis 5.15 0 5.15 11 206,720
Track and Field, 13.19 0.98 14.17 35 621,768
X-Country
Expenses Not 0 412,154
Related to
Specific Teams
Totals 139.92 8.24 148.16 241 5,884,250
Female Athlete Scholarships

Equivalency (B)
Basketball 11.79 2 13.79 14 543,376
Golf 6.5 0 6.5 8 264,865
Gymnastics 12 1 13 13 605,126
Lacrosse 12.83 0.02 12.85 39 539,840
Soccer 15.72 0 15.72 34 583,071
Softball 13.32 1.24 14.56 28 544,348
Swimming and 14.7 1.79 16.49 36 644,382
Diving
Tennis 7 1 8 9 317,747
Track and Field, 18.26 1.72 19.98 32 839,074
X-Country
Volleyball 12 0.5 12.5 14 606,479
Expenses Not 0 349,972
Related to
Specific Teams


Equivalency (B)
Totals 124.12 9.27 133.39 227 5,838,280
Not Allocated by Gender Scholarships

Equivalency (B)
Expenses Not 2,259,061
Related to
Specific Teams
Totals 0 0 0 0 2,259,061

21 Guarantees $4,145,113 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 42,500
Football 3,675,000
Golf
Gymnastics
Lacrosse
Soccer
Softball 9,640
Tennis 3,000
Track and Field, X-Country 531 469
Volleyball 44,424
Others
Expenses Not Related to Specific Teams
Total Expenses 4,000,498 144,615 0

22 Coaching Salaries, Benefits $26,419,596 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

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

game should be included in Category 41A.
23 Coaching Salaries, Benefits $775,000 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the
Party institution, but not included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 1,195,930 2 2 550,785
Basketball 1 1 2,390,818 400,000 3 3 1,204,229
Football 1 1 5,921,152 350,000 10 10 6,129,134

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

Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Golf 1 1 257,593 1 1 109,204
Swimming 1 1 287,078 2 1.5 222,865
and Diving
Tennis 1 1 331,697 1 1 135,169
Track and 1 0.5 351,868 5 2.5 529,212
Field, X-
Country
Subtotal All 7 6.5 10,736,136 750,000 24 21.0 8,880,598 0
Teams
Expenses
Not Related
to Specific
Teams
Total 10,736,136 750,000 8,880,598 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 566,051 25,000 3 3 544,681
Golf 1 1 256,280 1 1 99,566
Gymnastics 1 1 431,822 2 2 378,970
Lacrosse 1 1 296,567 2 2 217,758
Soccer 1 1 251,908 2 2 261,761
Softball 1 1 593,252 2 2 409,271
Swimming 1 1 232,397 2 1.5 180,415
and Diving
Tennis 1 1 352,076 1 1 122,072
Women's Teams Head Coaches Women's Teams Assistant Coaches

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Track and 1 0.5 310,658 5 2.5 467,232
Field, X-
Country
Volleyball 1 1 451,989 2 2 378,136
Subtotal All 10 9.5 3,743,000 25,000 22 19.0 3,059,862 0
Teams
Expenses Not
Related to
Specific
Teams
Total 3,743,000 25,000 3,059,862 0
Expenses

24 Support Staff/ $33,173,462 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
and earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $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 by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 289,943


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 467,279 352,302
Football 2,872,243
Golf 27,601 -8,853
Gymnastics 172,422
Lacrosse 65,345
Soccer 88,364
Softball 254,871
Swimming 73,190 59,249
and Diving
Tennis 105,683 1,615
Track and 81,778 72,200
Field, X-
Country
Volleyball 151,312
Others
Subtotal All 3,917,717 0 1,208,827 0 0 0
Teams
Expenses 28,046,918
Not Related
to Specific
Teams
Total 3,917,717 0 1,208,827 0 28,046,918 0
Expenses

26 Severance $370,800 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 119,406
Football 28,449
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving -26,176 -21,190
Tennis 84,902
Volleyball
Others
Expenses Not Related to Specific 142,505
Teams
Total Expenses 124,006 104,289 142,505

27 Recruiting $2,528,828 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 71,169
Basketball 343,212 207,633
Football 1,271,821
Golf 20,897 26,278
Gymnastics 54,383
Lacrosse 59,229
Soccer 67,427
Softball 56,835
Tennis 17,463 32,593
Volleyball 75,484
Others
Total Expenses 1,831,561 697,267 0

28 Team $8,827,527 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 650,081
Basketball 1,274,007 719,722
Football 1,950,668
Golf 102,023 100,778
Gymnastics 269,696
Lacrosse 332,381
Soccer 396,586
Softball 583,168
Tennis 221,689 195,085
Volleyball 493,291
Others
Expenses Not Related to Specific Teams 30
Total Expenses 5,027,238 3,800,259 30

29 Sports Equipment, $3,938,682 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 365,017
Basketball 156,232 172,021
Football 1,536,706
Golf 90,730 72,060
Gymnastics 114,030
Lacrosse 109,864
Soccer 117,109
Softball 247,878
Tennis 92,945 73,106
Country
Volleyball 92,792
Others
Expenses Not Related to 295,867
Specific Teams
Total Expenses 2,458,565 1,184,250 295,867

30 Game $7,337,248 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 246,002
Basketball 576,446 268,305
Football 5,446,663
Golf
Gymnastics 130,982
Lacrosse 25,857
Soccer 31,840
Softball 98,577
Tennis 34,910 34,505
Volleyball 220,543
Others
Expenses Not Related to Specific Teams 67,123
Total Expenses 6,386,947 883,178 67,123

31 Fund Raising, Marketing $3,155,539 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 49,535
Football 434,461
Golf 1,730 2,454
Gymnastics 59,004
Lacrosse 21,363
Soccer 22,473
Softball 23,782
Tennis 8,830 6,037
Country
Volleyball 54,103
Others
Expenses Not Related to 20,479 31,435 2,141,434
Specific Teams
Total Expenses 686,418 327,687 2,141,434

32 Sports $1,134,425 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
Baseball 112,684
Football 253,975
Golf 16,706 570
Gymnastics 129,552
Lacrosse 43,117
Soccer 38,704
Softball 73,618
Tennis 879 65
Volleyball 284,586
Others
Teams
Total Expenses 492,229 627,914 14,282

33 Spirit $1,117,522 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Football 736,289
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball 50,977
Others
Expenses Not Related to Specific Teams 211,148
Total Expenses 797,920 108,454 211,148

34 Athletic Facilities $10,141,154 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
Baseball
Basketball 1,090,611 44,975
Football
Golf
Gymnastics 13,960
Lacrosse
Soccer
Softball
Swimming and 1,520 1,230
Diving
Tennis
Track and Field, X-
Country
Volleyball 42,375
Others
Expenses Not Related 8,946,483
to Specific Teams
Total Expenses 1,092,131 102,540 8,946,483

35 Direct Overhead and $14,916,892 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 28,466
Football 1,044,315
Golf 215 3,331
Gymnastics 44,421
Lacrosse 12,369
Soccer 7,679
Softball 10,663
Tennis 8,531 2,117
Country
Volleyball 2,877
Others
Expenses Not Related 13,445,407
to Specific Teams
Total Expenses 1,360,746 110,739 13,445,407

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
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

37 Medical Expenses and $2,142,556 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 54,777
Football 435,825
Golf 10,435 12,262
Gymnastics 68,498
Lacrosse 70,836
Soccer 61,818
Softball 38,818
Tennis 26,943 13,013
Volleyball 40,429
Others
Specific Teams
Total Expenses 839,807 506,775 795,974

38 Memberships and Dues $165,281 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball
Basketball
Football
Golf 15,060 14,306
Gymnastics
Lacrosse 8,491
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Teams
Total Expenses 15,060 22,797 127,424

39 Student-Athlete Meals (non- $1,882,852 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 74,662
Football 946,466
Golf 4,353 2,477
Gymnastics 7,846
Lacrosse 8,715
Soccer 10,618
Softball 10,661
Tennis 2,968 2,009
Country
Volleyball 5,552
Others
Specific Teams
Total Expenses 1,094,393 91,794 696,665

40 Other Operating $2,944,004 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 163,936
Football 635,822
Golf 17,088 17,183
Gymnastics 28,594
Lacrosse 90,521
Soccer 83,226
Softball 159,413
Tennis 63,346 10,280
Volleyball 52,533
Others
Expenses Not Related to Specific 1,211,349
Teams
Total Expenses 1,151,497 581,158 1,211,349

41 Bowl $1,760,352 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football 1,760,352
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Expenses 1,760,352 0 0

41A Bowl Expenses - Coaching $970,578 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 of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Football 970,578
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 970,578 0 0
Expenses Not Related
to Specific Teams
Total Expenses 970,578 0 0

Total Operating Expenses $141,829,002 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 4,329,887
Basketball 9,717,387 3,876,608
Football 39,499,666
Golf 836,264 863,557
Gymnastics 2,509,306
Lacrosse 1,902,253
Soccer 2,022,584
Softball 3,114,795
Swimming and Diving 1,600,566 1,610,737
Tennis 1,257,773 1,250,222
Track and Field, X-Country 2,584,471 2,589,334
Volleyball 3,047,882
Others
Expenses Not Related to Specific 432,633 381,407 58,401,670
Teams
Total Expenses 60,258,647 23,168,685 58,401,670

Athletics Participation
Table 635 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 33
Basketball 16 12 1
Cross Country 19 18 19 18 19 18
Football 119 1
Golf 10 8
Gymnastics 16
Lacrosse 38
Soccer 34
Softball 25
Tennis 11 8
Track, Indoor 46 40 46 40 19 18
Track, Outdoor 46 40 46 40 20 19
Volleyball 20
Others
Total Participants 342 293 112 99 58 55
Participant Proportion 53.9% 46.1%

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
Unduplicated Count of 276 234
Participants

Head Coaching Assignments - Men's Teams

Table 2A 7 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
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 6 1 7 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 10 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Golf 1 1
Gymnastics 1 1
Lacrosse 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 4 1 5 0 5 0 5 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 33 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 10
Golf 1 1
Swimming 1 2 2 1 1 1
and Diving
Tennis 1 1
Track and 7 4 3 4 1 3
Field, X-
Country
Others
Coaching 18 10 23 5 0 5 1 4
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 34 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 2 2
Golf 1 1
Gymnastics 2 1 2 1
Lacrosse 1 1 2 2
Soccer 2 2
Softball 2 2 1 1
Swimming 1 1 2 2 2
and Diving
Tennis 1 1
Track and 7 4 3 4 1 3
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 10 10 15 5 6 8 7 7
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $733,588

51 - Conference Realignment Expenses:
52 - Total Athletics Related Debt: $126,025,000
53 - Total Institutional Debt: $292,929,526
54 - Athletics Dedicated Endowments: $62,259,693
55 - Institutional Endowments: $1,817,826,793
56 - Athletics Related Capital Expenditures: $31,492,544
Other Data Categories:
Institutional Expenses: $3,221,083,000

Athletically-Related Facilities Annual Debt Service: $10,247,430
Institution's Annual Debt Service: $17,434,398
Institution's Education and General Expenses: $3,099,469,267
Average Cost of Full Grant-in-Aid - In-State: $21,210
Average Cost of Full Grant-in-Aid - Out-of-State: $43,488
Average Cost of Attendance - In-State: $21,210
Average Cost of Attendance - Out-of-State: $43,488
Expenses Dedicated to Compliance: $993,379
Name of Compliance Software Used: Compliance Assistant
Compliance FTEs: 9

Revenue Distribution - Sports Sponsored

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

x Baseball x Softball
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 Gymnastics
x Men's Swimming and Diving x Women's Lacrosse
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Swimming and Diving
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: 9 Total Women's Sports Sponsored: 12 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 21 Sponsored: 21

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)
Baseball 14.17 0.67 14.84
Basketball 13 0.42 13.42
Football 78.5 4.42 82.92
Golf 4.85 0 4.85
Swimming and Diving 11.06 1.75 12.81
Tennis 5.15 0 5.15
Track and Field, X- 13.19 0.98 14.17
Country
Total Men's 139.92 8.24 148.16
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 11.79 2 13.79
Golf 6.5 0 6.5
Gymnastics 12 1 13
Lacrosse 12.83 0.02 12.85
Soccer 15.72 0 15.72
Softball 13.32 1.24 14.56
Swimming and Diving 14.7 1.79 16.49
Tennis 7 1 8
Track and Field, X- 18.26 1.72 19.98
Country
Volleyball 12 0.5 12.5
Total Women's 124.12 9.27 133.39
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
273.73 281.55 7.82 (2.86%)

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
Baseball 6 7 -1 20,123
Basketball 5 7 -2 33,411
Football 53 56 -3 314,182
Golf 1 0 1 7,619
Swimming and Diving 8 3 5 45,523
Tennis 2 3 -1 7,055
Track and Field, X- 8 8 0 43,908
Country
Men's Total 83 84 -1 471,821
Women's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 4 6 -2 25,952
Golf 1 0 1 4,845
Gymnastics 1 1 0 7,619
Lacrosse 2 2 0 13,714
Soccer 3 2 1 22,795
Softball 5 5 0 25,537
Swimming and Diving 4 6 -2 20,677
Tennis 0 0 0 0
Track and Field, X- 6 6 0 34,206
Country
Volleyball 7 2 5 32,050
Women's Total 33 30 3 187,395
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 116 114 2 $659,216

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
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 $5,472,096
Women's Teams $5,488,308
Total Amount $10,960,404
Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $1,831,561
Women's Teams $697,267
Total Amount $2,528,828
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 $1,651,713 6.5 $1,533,734 7
Women's Teams $394,000 9.5 $374,300 10
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 $422,886 21 $370,025 24
Women's Teams $161,045 19 $139,085 22

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 $26,106,819 $2,400,413 $43,559 $1,185,500 $0 $29,736,291
2 Direct State or Other $0 $0 $0 $0 $2,261,773 $2,261,773
Government Support
3 Student Fees $0 $0 $0 $0 $2,618,076 $2,618,076
4 Direct Institutional $0 $0 $0 $0 $0 $0
Support
5 Less - Transfers to $0 $0 $0 $0 -$2,618,076 -$2,618,076
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $810,000 $374,200 $0 $47,125 $0 $1,231,325
8 Contributions $32,418,131 $2,825,945 $0 $87,469 $6,423,031 $41,754,576
9 In-Kind $0 $0 $0 $0 $3,246,682 $3,246,682
10 Compensation and $350,000 $400,000 $25,000 $0 $0 $775,000
Benefits provided by a
third party
11 Media Rights $12,696,333 $3,461,385 $0 $0 $27,721,531 $43,879,249
12 NCAA Distributions $0 $2,334,152 $0 $0 $549,812 $2,883,964
13 Conference $1,533,543 $1,372 $0 $13,802 $0 $1,548,717
Distributions (Non
Media and Non Bowl)
13A Conference $8,498,033 $0 $0 $0 $0 $8,498,033
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $979,789 $127,534 $12,536 $282,827 -$29,838 $1,372,848
Parking and
Concession Sales
15 Royalties, Licensing, $1,255,933 $135,000 $100,000 $1,149,000 $8,160,797 $10,800,730
Advertisement and
Sponsorships

16 Sports Camp Revenues $105,854 $112,677 $28,943 $1,419,892 $27,636 $1,695,002
17 Athletics Restricted $0 $0 $0 $0 $5,154,114 $5,154,114
Endowment and
Investments Income
18 Other Operating $0 $0 $0 $117,034 $2,055,549 $2,172,583
Revenue
19 Bowl Revenues $2,696,050 $0 $0 $0 $0 $2,696,050
Total Operating $87,450,485 $12,172,678 $210,038 $4,302,649 $55,571,087 $159,706,937
Revenues
Expenses
20 Athletic Student Aid $3,099,747 $607,459 $543,376 $6,709,822 $3,021,187 $13,981,591
21 Guarantees $3,675,000 $281,500 $86,299 $102,314 $0 $4,145,113
22 Coaching Salaries, $12,050,286 $3,595,047 $1,110,732 $9,663,531 $0 $26,419,596
Benefits and Bonuses
paid by the University
23 Coaching Salaries, $350,000 $400,000 $25,000 $0 $0 $775,000
paid by a Third Party
24 Support Staff/ $2,872,243 $467,279 $352,302 $1,434,720 $28,046,918 $33,173,462
Administrative
Compensation,
paid by the University
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
paid by Third Party
26 Severance Payments $28,449 $2,327 $40,577 $156,942 $142,505 $370,800
27 Recruiting $1,271,821 $343,212 $207,633 $706,162 $0 $2,528,828
28 Team Travel $1,950,668 $1,274,007 $719,722 $4,883,100 $30 $8,827,527
29 Sports Equipment, $1,536,706 $156,232 $172,021 $1,777,856 $295,867 $3,938,682
Uniforms and Supplies
30 Game Expenses $5,446,663 $576,446 $268,305 $978,711 $67,123 $7,337,248


31 Fund Raising, $434,461 $158,701 $95,982 $273,047 $2,193,348 $3,155,539
Marketing and
Promotion
32 Sports Camp Expenses $253,975 $72,678 $29,120 $764,370 $14,282 $1,134,425
33 Spirit Groups $736,289 $61,631 $57,477 $50,977 $211,148 $1,117,522
34 Athletic Facilities $0 $1,090,611 $44,975 $59,085 $8,946,483 $10,141,154
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $1,044,315 $266,662 $16,974 $143,534 $13,445,407 $14,916,892
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $435,825 $175,386 $24,187 $711,184 $795,974 $2,142,556
Insurance
38 Memberships and $0 $0 $0 $37,857 $127,424 $165,281
Dues
39 Student-Athlete Meals $946,466 $50,811 $29,188 $159,722 $696,665 $1,882,852
(non-travel)
40 Other Operating $635,822 $137,398 $52,738 $906,697 $1,211,349 $2,944,004
Expenses
41 Bowl Expenses $1,760,352 $0 $0 $0 $0 $1,760,352
41A Bowl Expenses - $970,578 $0 $0 $0 $0 $970,578
Coaching
Compensation/
Bonuses
Total Operating $39,499,666 $9,717,387 $3,876,608 $29,519,631 $59,215,710 $141,829,002
Expenses
Excess (Deficiencies) $47,950,819 $2,455,291 -$3,666,570 -$25,216,982 -$3,644,623 $17,877,935
of Revenues Over
(Under) Expenses

FY 2019 - Florida FRS Report

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FY 2019 - Florida FRS Report

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Reporting Institution: University of Florida Reporting Year (FY): 2019

Primary Contact Raquhel Alexander Title: Associate Director, Financial

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 80

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

NCAA Membership Financial Reporting System Page 2 of 80

• 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 80

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 80

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 80

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

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

NCAA Membership Financial Reporting System Page 7 of 80

ID Item Amount Definition

Total Operating $159,706,937 Total of Categories 1-19.

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

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

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

This information can be managed within the NCAA's Compliance

NCAA Membership Financial Reporting System Page 8 of 80

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 80

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 80

ID Item Amount Definition