NCAA Financial Report - FY20

Reporting Institution: Louisiana State University Reporting Year (FY): 2020
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Neal Lamonica Title: Associate AD - Business &

Person: Finance
Phone: 2255784798 Email: nlamoni@lsu.edu
CEO: Thomas Galligan CEO Email: galligan@lsu.edu
University CFO: Donna Torres University CFO Email: dtorres@lsu.edu
Audit Firm: Louisiana Legislative AUP Report Issuance 01/13/2021
Auditor 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 x
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
NCAA Membership Financial Reporting System Page 1 of 80

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

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 $41,650,451 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 $0 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 $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:
• Administrative services provided by the university to athletics

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

paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category
6A.
6A Indirect Institutional $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics
Facilities 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 $1,510,000 Input revenue received from participation in away games. This
includes payments received due to game cancellations.


8 Contributions $41,284,692 Input contributions provided and used by athletics in the
reporting year including:
• Amounts received from individuals, corporations, associations,

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

• Contributions to be used in other reporting years.
9 In-Kind $2,031,638 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 $42,682,524 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 $741,956 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received
from the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the

conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $3,377,353 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 $8,102,040 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (Football Only)
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.

14 Program, Novelty, $7,688,856 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $4,304,175 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.
An allocation may be necessary to distinguish revenues generated

by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $853,228 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 $1,974,212 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 $4,232,350 Input all amounts received related to participation in a post-season
bowl game, including (Football Only):
• Expense reimbursements.
• Ticket sales.
Total Operating $160,433,475 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $16,756,235 Input the total dollar amount of athletic student-aid for the
reporting year including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

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

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


21 Guarantees $3,770,454 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes
payments made due to game cancellations.
22 Coaching Salaries, $31,616,924 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099
paid by the University forms, as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2, as well as any non-taxable
benefits, including:
• Car stipend.
• Speaking fees.
• Media income.
Expense Category 23 and 25 should equal Category 10.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.


24 Support Staff/ $27,049,493 Input compensation, bonuses and benefits paid to all
Administrative administrative and support staff reportable on the university or
Compensation, Benefits related entities (e.g. foundations or booster clubs) W-2 and 1099
and Bonuses paid by forms, as well as any non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.
Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's
athletics), will have their compensation figures reported as
Expenses Not Related to Specific Teams fields. Athletics
department staff members who assist both men's and women's
teams (sports information director, academic advisor) will be
reported as Not Allocated by Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2, as well as
and Bonuses paid by non-taxable benefits, including:
Third Party • Car stipend.
• Speaking fees.
• Media income.

26 Severance Payments $279,148 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $2,789,241 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 $5,581,730 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, $4,890,823 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 $9,041,357 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, $989,545 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports
camps and clinics. Athletics personnel salaries and benefits should
be reported in Categories 22-25.
33 Spirit Groups $1,000,223 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $13,488,699 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 $11,521,692 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or

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

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


37 Medical Expenses and $1,251,137 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $87,076 Input memberships, conference and association dues.
39 Student-Athlete Meals $3,707,275 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 $15,627,332 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 $3,783,380 Input all expenditures related to participation in a post-season
bowl game, including (Football only):
• Team travel, lodging and meal expenses.

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

bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $2,359,251 Input all coaching bonuses related to participation in a post-season
Coaching bowl game (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $155,591,015 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $41,650,451 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 848,973
Basketball 1,928,826 101,497
Beach Volleyball
Football 37,717,090
Golf
Gymnastics 288,508
Soccer
Softball 48,452
Swimming and Diving
Tennis 7,725
Track and Field, X-Country 7,918 7,919
Volleyball
Others
Subtotal All Teams 40,510,532 446,376 0
Revenue Not Related to Specific Teams 693,543
Total Revenue 40,510,532 446,376 693,543

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.
This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.
This amount also includes state funded employee benefits. Corresponding

expenses should be reported in Categories 22 and 24.
Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

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

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

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Teams
Total Revenue 0 0 0

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

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
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
Beach Volleyball
Football
Golf
Gymnastics
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 $1,510,000 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 10,000
Basketball
Beach Volleyball
Football 1,500,000
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 1,510,000 0 0
Total Revenue 1,510,000 0 0

8 Contributions $41,284,692 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 1,131,341
Basketball 1,665,890 200,021
Beach Volleyball 926
Football 24,421,831
Golf 359,246 216,073
Gymnastics 168,867
Soccer 211,041
Softball 49,690
Swimming and Diving 5,097 5,098
Tennis 5,255 213
Volleyball 44,354
Others
Revenue Not Related to Specific Teams 12,734,109
Total Revenue 27,621,480 929,103 12,734,109

9 In-Kind $2,031,638 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 315,820
Basketball 70,000 70,000
Beach Volleyball 30,000
Football 838,344
Golf 10,000 20,000
Gymnastics 30,000
Soccer 45,000
Softball 125,360
Tennis 30,000 30,000
Volleyball 40,000
Others
Revenue Not Related to Specific Teams 143,069
Total Revenue 1,381,186 507,383 143,069

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party by the institution, but not included on the institution's W-2. These may
include:
• Car stipend.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and 25

combined.

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

11 Media $42,682,524 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.
Consult with your conference offices if you do not have the media rights distribution
amount available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 3,843,190
Beach Volleyball
Football 13,881,666
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams 24,957,668
Total Revenue 17,724,856 0 24,957,668

12 NCAA $741,956 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns 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 -8,533
Basketball 718,494
Beach Volleyball
Football
Golf
Gymnastics 475
Soccer
Softball 160
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 725,641 16,315 0
Total Revenue 725,641 16,315 0

13 Conference $3,377,353 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 156
Basketball 413,695
Beach Volleyball
Football 618,533
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 2,344,969
to Specific Teams
Total Revenue 1,032,384 0 2,344,969

13A Conference $8,102,040 Input conference distributions of revenue generated by a post-season

Distributions of bowl to conference members. (Football Only)
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
Beach Volleyball
Football 8,102,040
Golf
Gymnastics
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 $7,688,856 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 150,660
Beach Volleyball
Football 3,105,353
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
to Specific Teams
Total Revenue 3,376,738 9,000 4,303,118

15 Royalties, Licensing, $4,304,175 Input revenues from:

Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.
An allocation may be necessary to distinguish revenues

generated by athletics versus the university if payments are
combined.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
to Specific Teams
Total Revenue 0 0 4,304,175

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

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Teams
Total Revenue 0 0 0

17 Athletics Restricted $853,228 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
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 853,228
to Specific Teams
Total Revenue 0 0 853,228

18 Other Operating $1,974,212 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
Beach Volleyball
Football 645,909
Golf
Gymnastics
Soccer
Softball 12,500
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific 1,315,803
Teams
Total Revenue 645,909 12,500 1,315,803

19 Bowl $4,232,350 Input all amounts received related to participation in a post-season bowl game,
Revenues including (Football Only):
• Expense reimbursements.
• Ticket sales.

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Beach Volleyball
Football 4,232,350
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

Total Operating Revenues $160,433,475 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 2,448,417
Basketball 8,760,820 380,518
Football 95,063,116
Golf 369,246 236,073
Gymnastics 487,850
Soccer 256,041
Softball 236,162
Tennis 42,980 30,213
Volleyball 84,354
Others
Subtotal All Teams 106,863,116 1,920,677 0
Revenue Not Related to Specific 51,649,682
Teams
Total Revenue 106,863,116 1,920,677 51,649,682

20 Athletic Total Dollar $16,756,235 Input the total dollar amount of athletic student-aid for the
Student Amount reporting year including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

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

Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
Total 296.17
Equivalencies
Awarded
Total Students 377
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 11.7 11.7 29 630,021
Basketball 13 13 13 814,163
Football 75.5 75.5 84 5,017,659
Golf 3.91 3.91 8 174,937
Swimming and 9.2 1.29 10.49 26 749,634
Diving
Tennis 4.48 0.29 4.77 11 302,306
Track and Field, 12.6 1.49 14.09 24 970,669
X-Country
Expenses Not
Related to
Specific Teams
Totals 130.39 3.07 133.46 195 8,659,389
Female Athlete Scholarships

Equivalency (B)
Basketball 14 14 14 902,653
Beach Volleyball 5.94 5.94 14 345,900
Golf 5.88 1.37 7.25 10 388,116
Gymnastics 12 2 14 14 902,203
Soccer 13.95 0.26 14.21 23 855,263
Softball 11.98 11.98 24 736,038
Swimming and 11.8 1.82 13.62 31 749,634
Diving
Tennis 8 0.29 8.29 10 575,138
Track and Field, 15.44 1.71 17.15 29 970,669
X-Country
Volleyball 12 1 13 13 845,307
Expenses Not
Related to
Specific Teams


Equivalency (B)
Totals 110.99 8.45 119.44 182 7,270,921
Not Allocated by Gender Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2019-2020 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 43.27 43.27 825,925
Related to
Specific Teams
Totals 43.27 0 43.27 0 825,925

21 Guarantees $3,770,454 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 65,399
Football 3,025,000
Golf
Gymnastics 4,170
Soccer 13,411
Softball 14,000
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams
Total Expenses 3,665,399 105,055 0

22 Coaching Salaries, Benefits $31,616,924 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related forms, as well as non-taxable benefits, inclusive of:
Entities
stipends, memberships, media income, tuition
reimbursement/exemptions and earned deferred
compensation, including those funded by the state.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41A.
23 Coaching Salaries, Benefits $0 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the institution,
Party but not included on the institutions W-2, as well as any non-
taxable benefits, including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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 1,454,798 2 2 728,108
Basketball 1 1 2,794,261 3 3 1,275,229

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
Football 1 1 6,829,693 10 10 9,894,240
Golf 1 1 478,487 1 1 126,102
Swimming 2 1 189,313 3 1.5 119,160
and Diving
Tennis 2 2 451,376
Track and 1 0.5 298,223 4 2 449,430
Field, X-
Country
Subtotal All 9 7.5 12,496,151 0 23 19.5 12,592,269 0
Teams
Expenses
Not Related
to Specific
Teams
Total 12,496,151 0 12,592,269 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 1 928,096 3 3 637,807
Beach 1 1 152,938 1 1 79,440
Volleyball
Golf 1 1 182,038 1 1 111,450
Gymnastics 2 2 917,533 1 1 176,994
Soccer 1 1 224,053 2 2 240,177
Softball 1 1 626,238 2 2 324,750

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

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Swimming 2 1 189,313 3 1.5 119,160
and Diving
Tennis 2 2 378,626
Track and 1 0.5 298,223 4 2 449,430
Field, X-
Country
Volleyball 1 1 269,338 2 2 222,900
Subtotal All 13 11.5 4,166,396 0 19 15.5 2,362,108 0
Teams
Expenses Not
Related to
Specific
Teams
Total 4,166,396 0 2,362,108 0
Expenses

24 Support Staff/ $27,049,493 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
and earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff members
who assist both men's and women's teams (sports information
director, academic advisor) will be reported as Not Allocated by
Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative and
Administrative support staff by a third party and contractually guaranteed by the
Compensation, Benefits institution, but not included on the institutions W-2, as well as non-
and Bonuses paid by taxable benefits, including:
Third Party • Car stipend.
• Speaking fees.
• Media income.


Expenses 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 219,302
Basketball 571,201 376,763
Beach 36,011
Volleyball
Football 3,266,377
Golf 27,790 18,188
Gymnastics 82,985
Soccer 75,660
Softball 150,592
Swimming 18,187 18,188
and Diving
Tennis 33,829 36,535
Track and 45,501 45,501
Field, X-
Country
Volleyball 36,131
Others
Subtotal All 4,182,187 0 876,554 0 0 0
Teams
Expenses 21,990,752
Not Related
to Specific
Teams
Total 4,182,187 0 876,554 0 21,990,752 0
Expenses

26 Severance $279,148 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball 4,062
Beach Volleyball
Football 42,871
Golf
Gymnastics
Soccer 19,077
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific 213,138
Teams
Total Expenses 42,871 23,139 213,138

27 Recruiting $2,789,241 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 55,745
Basketball 918,223 223,427
Football 1,029,922
Golf 37,790 30,848
Gymnastics 42,902
Soccer 38,006
Softball 49,941
Tennis 28,414 31,955
Volleyball 33,140
Others
Expenses Not Related to Specific Teams 9,201
Total Expenses 2,186,090 593,950 9,201

28 Team $5,581,730 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 95,535
Basketball 1,263,542 878,399
Football 1,191,971
Golf 227,795 95,850
Gymnastics 297,803
Soccer 222,496
Softball 98,043
Tennis 94,174 134,959
Volleyball 311,461
Others
Expenses Not Related to Specific Teams 529
Total Expenses 3,166,664 2,414,537 529

29 Sports Equipment, $4,890,823 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 574,791
Basketball 159,152 107,503
Football 1,958,619
Golf 175,570 188,544
Gymnastics 86,711
Soccer 302,511
Softball 194,119
Tennis 61,898 58,233
Track and Field, X- 153,050 153,051
Country
Volleyball 50,032
Others
Expenses Not Related to 512,172
Specific Teams
Total Expenses 3,137,312 1,241,339 512,172

30 Game $9,041,357 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 90,949
Basketball 353,195 155,543
Football 645,779
Golf 32,675 25,818
Gymnastics 47,424
Soccer 45,917
Softball 62,061
Swimming and Diving 873 873
Tennis 47,741 51,069
Volleyball 37,713
Others
Expenses Not Related to Specific Teams 7,426,707
Total Expenses 1,176,211 438,439 7,426,707

31 Fund Raising, Marketing $989,545 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 58,140
Beach Volleyball
Football 84,377
Golf 1,808 6,665
Gymnastics 59,849
Soccer
Softball 9,553
Tennis
Country
Volleyball
Others
Specific Teams
Total Expenses 291,265 101,260 597,020

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

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

33 Spirit $1,000,223 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams 1,000,223
Total Expenses 0 0 1,000,223

34 Athletic Facilities $13,488,699 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
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related 13,488,699
to Specific Teams
Total Expenses 0 0 13,488,699

35 Direct Overhead and $11,521,692 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 93,365
Beach Volleyball 260
Football 344,064
Golf 1,186
Gymnastics 5,509
Soccer 2,922
Softball -3,477
Tennis 3,414 1,774
Country
Volleyball 3,517
Others
Expenses Not Related 11,034,038
to Specific Teams
Total Expenses 457,121 30,533 11,034,038

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

37 Medical Expenses and $1,251,137 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 35,301
Football 220,464
Golf 3,166 7,129
Gymnastics 84,978
Soccer 19,161
Softball 10,849
Tennis 9,953 11,523
Volleyball 15,019
Others
Specific Teams
Total Expenses 402,254 283,105 565,778

38 Memberships and Dues $87,076 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 3,465
Basketball 840 3,274
Football 16,247
Golf 8,918 8,064
Gymnastics 4,374
Soccer 495
Softball 495
Tennis 6,750 1,050
Track and Field, X-Country 548 549
Volleyball 699
Others
Expenses Not Related to Specific 26,971
Teams
Total Expenses 36,993 23,112 26,971

39 Student-Athlete Meals (non- $3,707,275 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 38,906
Football 126,401
Golf 6,137 10,326
Gymnastics 15,555
Soccer 29,588
Softball 21,359
Tennis 9,613 11,281
Country
Volleyball 14,591
Others
Expenses Not Related to 3,164,314
Specific Teams
Total Expenses 299,994 242,967 3,164,314

40 Other Operating $15,627,332 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 223,614
Basketball 303,822 343,054
Football 1,567,651
Golf 65,150 28,842
Gymnastics 131,832
Soccer 104,128
Softball 107,288
Tennis 19,039 17,120
Volleyball 85,011
Others
Expenses Not Related to Specific 12,120,609
Teams
Total Expenses 2,425,575 1,081,148 12,120,609

41 Bowl $3,783,380 Input all expenditures related to participation in a post-season bowl game, including
Expenses (Football only):
• Team travel, lodging and meal expenses.

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

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Beach Volleyball
Football 3,783,380
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams
Total Expenses 3,783,380 0 0

41A Bowl Expenses - Coaching $2,359,251 Input all coaching bonuses related to participation in a
Compensation/Bonuses post-season bowl game (Football only).
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
Beach Volleyball
Football 2,359,251
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related
to Specific Teams
Total Expenses 2,359,251 0 0

Total Operating Expenses $155,591,015 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 4,367,439
Basketball 9,257,739 4,729,709
Football 41,403,966
Golf 1,367,511 1,101,878
Gymnastics 2,860,822
Soccer 2,192,865
Softball 2,401,849
Swimming and Diving 1,401,310 1,401,312
Tennis 1,068,507 1,309,263
Track and Field, X-Country 2,493,904 2,493,909
Volleyball 1,924,859
Others
Expenses Not Related to Specific 72,976,076
Teams
Total Expenses 61,360,376 21,254,563 72,976,076

Athletics Participation
Table 558 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 36
Basketball 15 15
Beach Volleyball 22
Cross Country 11 18 11 18 11 18
Football 115
Golf 8 8
Gymnastics 18
Soccer 31
Softball 24
Tennis 10 10
Track, Indoor 25 40 25 40 11 18
Track, Outdoor 39 41 25 40 11 18
Volleyball 16
Others
Total Participants 284 274 61 98 33 54
Participant Proportion 50.9% 49.1%

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 248 216
Participants

Head Coaching Assignments - Men's Teams

Table 2A 9 Table 2A - - - Head Coaches Assignments Men's Teams
Head Coaches of Men's Teams

Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Swimming 2 2
and Diving
Tennis 2 2
Track and 1 1
Field, X-
Country
Others
Coaching 4 5 9 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

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

Volunteer Volunteer
Basketball 1 1
Beach 1 1
Volleyball
Golf 1 1
Gymnastics 1 1 1 1
Soccer 1 1
Softball 1 1
Swimming 2 2
and Diving
Tennis 1 1 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 2 5 7 0 4 2 6 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
Baseball 2 1 2 1
Basketball 3 3
Football 10 10
Golf 1 1
Swimming 2 2 2 1 1
and Diving
Tennis
Track and 4 4 1 1
Field, X-
Country
Others
Coaching 16 7 22 1 0 3 2 1
Position
Totals

Assistant Coaching Assignments - Women's Teams

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

Volunteer Volunteer
Basketball 1 1 2 2
Beach 1 1 1 1
Volleyball
Golf 1 1
Gymnastics 1 1 1 1
Soccer 2 2 1 1
Softball 1 1 1 1 1 1
Swimming 2 2 2 1 1
and Diving
Tennis 1 1
Track and 4 4 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 6 7 12 1 5 8 7 6
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $8,434,990

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $216,583,834
53 - Total Institutional Debt: $522,787,053
54 - Athletics Dedicated Endowments: $28,619,522
55 - Institutional Endowments: $474,909,400
56 - Athletics Related Capital Expenditures: $43,943,407
Other Data Categories:
Institutional Expenses: $1,005,838,333

Athletically-Related Facilities Annual Debt Service: $20,971,517
Institution's Annual Debt Service: $29,929,797
Institution's Education and General Expenses: $829,266,527
Average Cost of Full Grant-in-Aid - In-State: $34,958
Average Cost of Full Grant-in-Aid - Out-of-State: $51,635
Average Cost of Attendance - In-State: $34,958
Average Cost of Attendance - Out-of-State: $51,635
Expenses Dedicated to Compliance: $693,288
Name of Compliance Software Used: ARMS
Compliance FTEs: 4

Revenue Distribution - Sports Sponsored

Distribution Year: 2021
Academic Year of Sport Sponsorship Information: 2019-20
Men's Sports Women's Sports Mixed Sports

x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Beach Volleyball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Swimming and Diving x Women's Gymnastics
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: 2019-20
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 11.7 0 11.7 11.7
Basketball 13 0 13 13
Football 75.5 0 75.5 75.5
Golf 3.91 0 3.91 3.91
Swimming and Diving 9.2 1.29 10.49 10.49
Tennis 4.48 0.29 4.77 4.77
Track and Field, X- 12.6 1.49 14.09 14.09
Country
Total Men's 130.39 3.07 133.46 133.46
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency Eligibility Awarded (A+B) Distribution
(A) or Medical Equivalencies
Basketball 14 0 14 14
Beach Volleyball 5.94 0 5.94 5.94
Golf 5.88 1.37 7.25 7.25
Gymnastics 12 2 14 14
Soccer 13.95 0.26 14.21 14.21
Softball 11.98 0 11.98 11.98
Swimming and Diving 11.8 1.82 13.62 13.62
Tennis 8 0.29 8.29 8.29
Track and Field, X- 15.44 1.71 17.15 17.15
Country
Volleyball 12 1 13 13
Total Women's 110.99 8.45 119.44 119.44

Mixed Team Sports
Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue

Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Total Mixed 0 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
256.24 (301.49) 252.90 (252.90) -3.34 (-1.30%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2019-20
Men's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 4 3 1 14,380
Basketball 12 7 5 61,945
Football 50 49 1 220,148
Golf 0 0 0 0
Swimming and Diving 5 3 2 27,525
Tennis 1 0 1 6,145
Track and Field, X- 12 13 -1 57,444
Country
Men's Total 84 75 9 387,587
Women's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 6 3 3 35,146
Beach Volleyball 2 2 0 7,190
Golf 2 1 1 11,490
Gymnastics 3 1 2 16,549
Soccer 2 2 0 11,840
Softball 1 2 -1 3,045
Swimming and Diving 1 3 -2 522
Tennis 0 1 -1 0
Track and Field, X- 6 11 -5 28,420
Country
Volleyball 1 0 1 6,195
Women's Total 24 26 -2 120,397
Mixed Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total
2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 108 101 7 $507,984

Comments
Comments:

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

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics department,
and therefore should be excluded from reporting in this category.
Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into compliance assistance will automatically populate to
the athletic student aid section within the NCAA Financial Reporting System when the CA
import feature is selected.
Men's Teams $8,659,389
Women's Teams $7,270,921
Total Amount $15,930,310
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 $2,186,090
Women's Teams $593,950
Total Amount $2,780,040
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:

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

Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,666,153 7.5 $1,388,461 9
Women's Teams $362,295 11.5 $320,492 13
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $645,757 19.5 $547,490 23
Women's Teams $152,394 15.5 $124,321 19

Statement of Revenues and Expenses

For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $37,717,090 $1,928,826 $101,497 $1,209,495 $693,543 $41,650,451
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional $0 $0 $0 $0 $0 $0
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $1,500,000 $0 $0 $10,000 $0 $1,510,000
8 Contributions $24,421,831 $1,665,890 $200,021 $2,262,841 $12,734,109 $41,284,692
9 In-Kind $838,344 $70,000 $70,000 $910,225 $143,069 $2,031,638
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $13,881,666 $3,843,190 $0 $0 $24,957,668 $42,682,524
12 NCAA Distributions $0 $718,494 $0 $23,462 $0 $741,956
13 Conference $618,533 $413,695 $0 $156 $2,344,969 $3,377,353
Distributions (Non
Media and Non Bowl)
13A Conference $8,102,040 $0 $0 $0 $0 $8,102,040
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $3,105,353 $120,725 $9,000 $150,660 $4,303,118 $7,688,856
Parking and Concession
Sales
15 Royalties, Licensing, $0 $0 $0 $0 $4,304,175 $4,304,175
Advertisement and
Sponsorships


16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $0 $0 $0 $0 $853,228 $853,228
Endowment and
Investments Income
18 Other Operating $645,909 $0 $0 $12,500 $1,315,803 $1,974,212
Revenue
19 Bowl Revenues $4,232,350 $0 $0 $0 $0 $4,232,350
Total Operating $95,063,116 $8,760,820 $380,518 $4,579,339 $51,649,682 $160,433,475
Revenues
Expenses
20 Athletic Student Aid $5,017,659 $814,163 $902,653 $9,195,835 $825,925 $16,756,235
21 Guarantees $3,025,000 $575,000 $72,458 $97,996 $0 $3,770,454
22 Coaching Salaries, $16,723,933 $4,069,490 $1,565,903 $9,257,598 $0 $31,616,924
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/ $3,266,377 $571,201 $376,763 $844,400 $21,990,752 $27,049,493
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 $42,871 $0 $4,062 $19,077 $213,138 $279,148
27 Recruiting $1,029,922 $918,223 $223,427 $608,468 $9,201 $2,789,241
28 Team Travel $1,191,971 $1,263,542 $878,399 $2,247,289 $529 $5,581,730
29 Sports Equipment, $1,958,619 $159,152 $107,503 $2,153,377 $512,172 $4,890,823
Uniforms and Supplies
30 Game Expenses $645,779 $353,195 $155,543 $460,133 $7,426,707 $9,041,357


31 Fund Raising, $84,377 $125,242 $3,495 $179,411 $597,020 $989,545
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $1,000,223 $1,000,223
34 Athletic Facilities Debt $0 $0 $0 $0 $13,488,699 $13,488,699
Service, Leases and
Rental Fee
35 Direct Overhead and $344,064 $1,935 $6,870 $134,785 $11,034,038 $11,521,692
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $220,464 $64,725 $55,272 $344,898 $565,778 $1,251,137
Insurance
38 Memberships and Dues $16,247 $840 $3,274 $39,744 $26,971 $87,076
39 Student-Athlete Meals $126,401 $37,209 $31,033 $348,318 $3,164,314 $3,707,275
(non-travel)
40 Other Operating $1,567,651 $303,822 $343,054 $1,292,196 $12,120,609 $15,627,332
Expenses
41 Bowl Expenses $3,783,380 $0 $0 $0 $0 $3,783,380
41A Bowl Expenses - $2,359,251 $0 $0 $0 $0 $2,359,251
Coaching
Compensation/Bonuses
Total Operating $41,403,966 $9,257,739 $4,729,709 $27,223,525 $72,976,076 $155,591,015
Expenses
Excess (Deficiencies) $53,659,150 -$496,919 -$4,349,191 -$22,644,186 -$21,326,394 $4,842,460
of Revenues Over
(Under) Expenses

NCAA Financial Report - FY20

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NCAA Financial Report - FY20

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Reporting Institution: Louisiana State University Reporting Year (FY): 2020

Primary Contact Neal Lamonica Title: Associate AD - Business &

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

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 $160,433,475 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

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

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

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