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School Info
Reporting Institution: Eastern MichiganUniversity
Reporting Year (FY): 2015
PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University Business Office.
We agree to release the institution's data to the conference.
Institutional Contacts:
PrimaryContactPerson:*
Mike Malach Title: Associate Athletic Director
Phone: (734)487-1050 Email:* [email protected]
CEO:* Dr. Donald Loppnow CEO Email:* [email protected]
UniversityCFO:*
Mike Valdes UniversityCFO Email:*
Auditors: Plante Moran AUP ReportDate:
01/15/2016
Classification & Conference:
NCAAPrimary
Division:
I-FBS
AthleticConference:
Mid-American Conference
Undergraduates by Gender:
Use fall semester 2014 enrollment figures for FY 2015.
Number Percent
MaleUndergraduates:
7,513 41.3% FY14: 9,567
FemaleUndergraduates:
10,695 58.7% FY14: 13,904
TotalUndergraduates:
18,208 FY14: 23,471
Please verify the Men's, Women's and Mixed Teams your institution sponsors and/or mark any teams which you need to report revenues or expenses (e.g. AthleticStudent Aid for a team that was dropped):
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Sport Men's Teams Only Women's Teams Only Mixed Teams
Baseball
Basketball
Beach Volleyball
Bowling
Cross Country
Equestrian
Fencing
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track, Indoor
Track, Outdoor
Triathlon
Volleyball
Water Polo
Wrestling
Others
Totals 9 12 0
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Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $488,707 Input revenue received for sales of admissions to athletic events. This may include:Public and faculty sales.Student salesShipping 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 OtherGovernment Support
$0 Input state, municipal, federal and other appropriations made in support of athletics.
This amount includes funding specifically earmarked for the athletics department by government agencies for whichthe institution cannot reallocate.
Any state or other government support appropriated to the university, for which the university determines the dollarallocation 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 Support $18,110,906 Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics including:Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition, tuitionwaivers, transfers)Federal work study support for student workers employed by athletics.Endowment unrestricted income, spending policy distributions and other investment income distributed toathletics in the reporting year to support athletic operations. Athletics restricted endowment income for athleticsshould be reported in Category 17.
5 Less - Transfers to Institution $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the athletics department provided atransfer 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 ofCategories 3-4 should be reported in Category 41 - excess transfers to institution.
6 Indirect Institutional Support $9,199,082 Input value of costs covered and services provided by the institution to athletics but not charged to athletics including:Facility debt service, rental fees or lease payments for the reporting year.Administrative services provided by the university to athletics but not charged such as HR, Accounting and IT.Facilities maintenance.Security.Risk Management.Utilities.
Do not include depreciation.
Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging toathletics, this category should equal Categories 34 and 36. If the institution is not paying for debt service, leases, orrental fees or charging directly to athletics, this category should equal only Category 36.
7 Guarantees $2,070,170 Input revenue received from participation in away games.
8 Contributions $431,502 Input contributions provided and used by athletics in the reporting year including:Amounts received from individuals, corporations, associations, foundations, clubs or other organizationsdesignated for the operations of the athletics program.Funds contributed by outside contributors for the payment of debt service, lease payments or rental feeexpenses for athletic facilities in the reporting year.Amounts received above face value for tickets.
Contributions shall include cash and marketable securities. Do not report:Pledges until funds are provided to athletics for use.Contributions to be used in other reporting years.
9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:Dealer provided automobiles.Equipment.Services.Nutritional product.
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All in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported inCategory 15.
Please offset in-kind values in the appropriate expense category.
10 Compensation and Benefitsprovided by a third party
$0 Input all benefits provided by a third party and contractually guaranteed by the institution, but not included on theinstitution's W-2. These may include:
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 $142,500 Input all revenue received for radio, television, internet, digital and e-commerce rights, including the portion ofconference distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media rights distribution amount available.
12 NCAA Distributions $1,959,077 Input revenues received from all NCAA distributions including NCAA championships reimbursements and paymentsreceived from the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the conference office. Consult with the conference office forthe amount if you do not have it available and include in this category.
13 Conference Distributions(Non Media or Bowl)
$807,500 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights(reported in Category 11) or NCAA distributions (reported in Category 12).
Note: Revenue related to post-season bowls should be excluded from all reporting categories.
14 Program, Novelty, Parkingand Concession Sales
$1,585 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.
Do not include advertising in programs (Category 15).
15 Royalties, Licensing,Advertisement andSponsorships
$3,928 Input revenues from:Sponsorships.Licensing Agreements.Advertisement.Royalties.In-kind products and services as part of sponsorship agreement.
An allocation may be necessary to distinguish revenues generated by athletics versus the university if payments arecombined.
16 Sports Camp Revenues $193,981 Input amounts received by the athletics department for sports camps and clinics.
17 Athletics RestrictedEndowment and InvestmentsIncome
$19,109 Please report spending policy distributions from athletics restricted endowments and investment income used forathletics operations in the reporting year.
This category includes only restricted investment and endowment income for the operations of intercollegiateathletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" andshould be reported in Category 4.
Please make sure amounts reported are only up to the amount of expenses covered by the endowment for thereporting year.
18 Other Operating Revenue $528,186 Input any operating revenues received by athletics in the report year which cannot be classified into one of the statedcategories.
If the figure is greater than 10% of total revenues, please report the top three activities included in this category in thecomments section.
19 Total Operating Revenues $33,956,233 Total of Categories 1-18.
Expenses
20 Athletic Student Aid $7,691,101 Input the total amount of athletic student-aid for the reporting year including:
Summer school.
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Tuition discounts and waivers (unless it is a discount or waiver available to the general student body).Aid given to student-athletes who are inactive or no longer eligible.
Athletics aid awarded to non-athletes (studentmanagers, graduate assistants, trainers) should be reported asExpenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related toSpecific Teams row as long as you have reported non- zero entries for Equivalencies, Number of Students, andDollars (all 3 required for at least one sport).
This information can be managed within the NCAA's Compliance Assistance (CA) software. The information enteredinto compliance assistance will automatically populate to the athletic student aid section within the NCAA FinancialReporting System when the CA import feature is selected.
21 Guarantees $397,000 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses.
22 Coaching Salaries, Benefitsand Bonuses paid by theUniversity and RelatedEntities
$5,630,342 Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W-2 and1099 forms inclusive of:
Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuitionreimbursement and earned deferred compensation.
Place any severance payments in Category 26.
23 Coaching Salaries, Benefitsand Bonuses paid by a ThirdParty
$0 Input compensation, bonus and benefits paid to all coaches by a third party and contractually guaranteed by theinstitution, but not included on the institutions W-2 including:
Car stipend.Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.Shoe and apparel income.
Expense Category 23 and 25 should equal Category 10.
24 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by theUniversity and RelatedEntities
$3,218,159 Input compensation, bonus and benefits paid to all administrative and support staff reportable on the university orrelated entities (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive of:
Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuitionreimbursement and earned deferred compensation.
Staff members responsible for the genderspecific athletics department, but not a specific sport (i.e., director of men'sathletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athleticsdepartment 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/AdministrativeCompensation, Benefits andBonuses paid by Third Party
$0 Input compensation, bonus and benefits paid to administrative and support staff by a third party and contractuallyguaranteed by the institution, but not included on the institutions W-2 including:
Car stipend.Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.Shoe and apparel income.
Expense Category 23 and 25 should equal Category 10.
26 Severance Payments $0 Input severance payments and applicable benefits recognized for past coaching and administrative personnel.
27 Recruiting $565,997 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official andunofficial visits, telephone call charges, postage and such. Include value of use of institution's own vehicles orairplanes as well as in-kind value of loaned or contributed transportation.
28 Team Travel $2,073,095 Input air and ground travel, lodging, meals and incidentals (including housing costs incurred during school breakperiod) for competition related to preseason, regular season and nonbowl postseason. Amounts incurred for food andlodging for housing the team before a home game also should be included. Use of the institution's own vehicles orairplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be excluded from all reporting categories.
29 Sports Equipment, Uniformsand Supplies
$1,255,874 Input items that are provided to the teams only. Equipment amounts are those expended from current or operatingfunds. Include value of inkind equipment provided.
30 Game Expenses
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$641,883 Input game-day expenses other than travel which are necessary for intercollegiate athletics competition, includingofficials, security, event staff, ambulance, etc. Input any payments back to the NCAA for hosting a championship.
Note: Expenses related to post-season bowls should be excluded from all reporting categories.
31 Fund Raising, Marketing andPromotion
$867,647 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruitingpublications and such.
32 Sports Camp Expenses $215,939 Input all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, fromhosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 22-25.
33 Spirit Groups $49,150 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
34 Athletic Facilities DebtService, Leases and RentalFee
$1,300,997 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees forathletics facilities for the reporting year regardless of entity paying (athletics, institution or other).
Do not report depreciation.
See note in Category 36 for guidance on the inputs for this category, if the institution is paying for debt service,leases, or rental fees for athletic facilities but not charging to athletics.
35 Direct Overhead andAdministrative Expenses
$684,460 Input overhead and administrative expenses paid by or charged directly to athletics including:Administrative/Overhead fees charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.
36 Indirect Institutional Support $7,898,085 Input overhead and administrative expenses NOT paid by or charged directly to athletics including:Administrative/Overhead fees not charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.
Do not report depreciation.
Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging toathletics, this category plus Category 34 should equal Category 6. If the institution is not paying for debt service,leases, or rental fees or charging directly to athletics, this category alone should equal Category 6.
37 Medical Expenses andInsurance
$589,407 Input medical expenses and medical insurance premiums for student-athletes.
38 Memberships and Dues $281,464 Input memberships, conference and association dues.
39 Other Operating Expenses $595,634 Input any operating expenses paid by athletics in the report year which cannot be classified into one of the statedcategories.
If the figure is greater than 10% of total expenses, please report the top three activities included in this category in thecomments section.
40 Total Operating Expenses $33,956,234 Total of Categories 20-39.
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Revenues/Expenses Details
1 Ticket Sales $488,707 Input revenue received for sales of admissions to athletic events. This may include:Public and faculty sales.Student salesShipping 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
Basketball 53,197 6,981
Football 414,544
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 467,741 6,981 0
Revenue Not Related to Specific Teams 13,985
Total Revenue 467,741 6,981 13,985
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2 Direct State or OtherGovernment Support
$0 Input state, municipal, federal and other appropriations made in support of athletics.
This amount includes funding specifically earmarked for the athletics department by government agencies for which theinstitution cannot reallocate.
Any state or other government support appropriated to the university, for which the university determines the dollarallocation to the athletics department shall be reported in Direct Institutional Support (Category 4).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceDirect State or Other GovernmentSupport
Direct State or Other GovernmentSupport
Direct State or Other GovernmentSupport
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
Total Revenue 0 0 0
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3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Football 0
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0
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4 DirectInstitutionalSupport
$18,110,906 Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics including:Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition, tuition waivers, transfers)Federal work study support for student workers employed by athletics.Endowment unrestricted income, spending policy distributions and other investment income distributed to athletics in thereporting year to support athletic operations. Athletics restricted endowment income for athletics should be reported in Category17.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Direct Institutional Support Direct Institutional Support Direct Institutional Support
Baseball 786,549
Basketball 1,513,010 1,411,106
Football 3,873,849
Golf 273,189 292,989
Gymnastics 646,093
Rowing 651,228
Soccer 616,586
Softball 614,755
Swimming and Diving 739,473 553,037
Tennis 448,085
Track and Field, X-Country 700,025 863,903
Volleyball 672,342
Wrestling 487,489
Others
Subtotal All Teams 8,373,584 6,770,124 0
Revenue Not Related to Specific Teams 2,967,198
Total Revenue 8,373,584 6,770,124 2,967,198
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5 Less -TransferstoInstitution
$0 If the institution allocated funds to athletics as represented in Categories 3-4 and the athletics department provided a transfer of fundsback to the institution in the reporting year, report the transfer amount as a negative in this category. The transfer amount may not exceedthe total of Categories 3-4. Transfers back to the institution in excess of Categories 3-4 should be reported in Category 41 - excesstransfers to institution.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Less - Transfers to Institution Less - Transfers to Institution Less - Transfers to Institution
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0
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6 IndirectInstitutionalSupport
$9,199,082 Input value of costs covered and services provided by the institution to athletics but not charged to athletics including:Facility debt service, rental fees or lease payments for the reporting year.Administrative services provided by the university to athletics but not charged such as HR, Accounting and IT.Facilities maintenance.Security.Risk Management.Utilities.
Do not include depreciation.
Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging to athletics, this categoryshould equal Categories 34 and 36. If the institution is not paying for debt service, leases, or rental fees or charging directly to athletics,this category should equal only Category 36.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Indirect Institutional Support Indirect Institutional Support Indirect Institutional Support
Baseball 247,050
Basketball 603,053 467,464
Football 1,815,399
Golf 77,266 86,841
Gymnastics 115,303
Rowing 134,413
Soccer 175,540
Softball 202,466
Swimming and Diving 206,560 75,807
Tennis 96,211
Track and Field, X-Country 169,723 158,854
Volleyball 168,570
Wrestling 146,089
Others
Subtotal All Teams 3,265,140 1,681,469 0
Revenue Not Related to Specific Teams 4,252,473
Total Revenue 3,265,140 1,681,469 4,252,473
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7 Guarantees $2,070,170 Input revenue received from participation in away games.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Guarantees Guarantees Guarantees
Baseball 39,500
Basketball 250,000 8,500
Football 1,744,900
Golf
Gymnastics
Rowing
Soccer
Softball 25,770
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 1,500
Wrestling
Others
Subtotal All Teams 2,034,400 35,770 0
Revenue Not Related to Specific Teams
Total Revenue 2,034,400 35,770 0
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8 Contributions $431,502 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 theoperations of the athletics program.Funds contributed by outside contributors for the payment of debt service, lease payments or rental fee expenses for athleticfacilities in the reporting year.Amounts received above face value for tickets.
Contributions shall include cash and marketable securities. Do not report:Pledges until funds are provided to athletics for use.Contributions to be used in other reporting years.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Contributions Contributions Contributions
Baseball 25,303
Basketball 4,634 721
Football 71,349
Golf 11,640 54,245
Gymnastics 4,324
Rowing 9,901
Soccer 7,062
Softball 5,489
Swimming and Diving 9,823 9,231
Tennis 1,598
Track and Field, X-Country 36,249 13,297
Volleyball 2,058
Wrestling 34,939
Others
Subtotal All Teams 193,937 107,926 0
Revenue Not Related to Specific Teams 129,639
Total Revenue 193,937 107,926 129,639
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9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:Dealer provided automobiles.Equipment.Services.Nutritional product.
All in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported in Category 15.
Please offset in-kind values in the appropriate expense category.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 0
Total Revenue 0 0 0
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10 Compensation and Benefits providedby a third party
$0 Input all benefits provided by a third party and contractually guaranteed by the institution, but not included onthe institution's W-2. These may include:
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.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceCompensation and Benefits provided by athird party
Compensation and Benefits provided by athird party
Compensation and Benefits provided by athird party
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
Total Revenue 0 0 0
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11 MediaRights
$142,500 Input all revenue received for radio, television, internet, digital and e-commerce rights, including the portion of conference distributionsrelated to media rights - if applicable.
Consult with your conference offices if you do not have the media rights distribution amount available.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 142,500
Total Revenue 0 0 142,500
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12 NCAADistributions
$1,959,077 Input revenues received from all NCAA distributions including NCAA championships reimbursements and payments received from theNCAA 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 youdo not have it available and include in this category.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 1,959,077
Total Revenue 0 0 1,959,077
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13 Conference Distributions(Non Media or Bowl)
$807,500 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights(reported in Category 11) or NCAA distributions (reported in Category 12).
Note: Revenue related to post-season bowls should be excluded from all reporting categories.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceConference Distributions (Non Media orBowl)
Conference Distributions (Non Media orBowl)
Conference Distributions (Non Media orBowl)
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to SpecificTeams
807,500
Total Revenue 0 0 807,500
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14 Program, Novelty, Parking and Concession Sales $1,585 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.
Do not include advertising in programs (Category 15).
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceProgram, Novelty, Parking andConcession Sales
Program, Novelty, Parking andConcession Sales
Program, Novelty, Parking andConcession Sales
Baseball
Basketball
Football 1,585
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 1,585 0 0
Revenue Not Related to SpecificTeams
Total Revenue 1,585 0 0
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15 Royalties, Licensing, Advertisement andSponsorships
$3,928 Input revenues from:Sponsorships.Licensing Agreements.Advertisement.Royalties.In-kind products and services as part of sponsorship agreement.
An allocation may be necessary to distinguish revenues generated by athletics versus the university ifpayments are combined.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceRoyalties, Licensing, Advertisement andSponsorships
Royalties, Licensing, Advertisement andSponsorships
Royalties, Licensing, Advertisement andSponsorships
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related toSpecific Teams
3,928
Total Revenue 0 0 3,928
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16 Sports Camp Revenues $193,981 Input amounts received by the athletics department for sports camps and clinics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Sports Camp Revenues Sports Camp Revenues Sports Camp Revenues
Baseball 28,925
Basketball 10,907 11,184
Football 31,211
Golf
Gymnastics
Rowing
Soccer 18,017
Softball 35,031
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 11,205
Wrestling
Others
Subtotal All Teams 71,043 75,437 0
Revenue Not Related to Specific Teams 47,501
Total Revenue 71,043 75,437 47,501
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17 Athletics RestrictedEndowment andInvestments Income
$19,109 Please report spending policy distributions from athletics restricted endowments and investment income used forathletics operations in the reporting year.
This category includes only restricted investment and endowment income for the operations of intercollegiate athletics;institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" and should bereported in Category 4.
Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reportingyear.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by SourceAthletics Restricted Endowment andInvestments Income
Athletics Restricted Endowment andInvestments Income
Athletics Restricted Endowment andInvestments Income
Baseball
Basketball
Football
Golf 9,447
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 9,447 0 0
Revenue Not Related toSpecific Teams
9,662
Total Revenue 9,447 0 9,662
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18 Other OperatingRevenue
$528,186 Input any operating revenues received by athletics in the report year which cannot be classified into one of the statedcategories.
If the figure is greater than 10% of total revenues, please report the top three activities included in this category in thecomments section.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Other Operating Revenue Other Operating Revenue Other Operating Revenue
Baseball 58,247
Basketball 132,801
Football
Golf
Gymnastics
Rowing 280
Soccer 122,510
Softball 63,263
Swimming and Diving 54,351 2,216
Tennis 41
Track and Field, X-Country 12,646 24,907
Volleyball 910
Wrestling 27,386
Others
Subtotal All Teams 285,431 214,127 0
Revenue Not Related to Specific Teams 28,628
Total Revenue 285,431 214,127 28,628
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19 Total Operating Revenues $33,956,233 Total of Categories 1-18.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Revenues by Source Total Operating Revenues Total Operating Revenues Total Operating Revenues
Baseball 1,185,574
Basketball 2,567,602 1,905,956
Football 7,952,837
Golf 371,542 434,075
Gymnastics 765,720
Rowing 795,822
Soccer 939,715
Softball 946,774
Swimming and Diving 1,010,207 640,291
Tennis 545,935
Track and Field, X-Country 918,643 1,060,961
Volleyball 856,585
Wrestling 695,903
Others
Subtotal All Teams 14,702,308 8,891,834 0
Revenue Not Related to Specific Teams 10,362,091
Total Revenue 14,702,308 8,891,834 10,362,091
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Male Athlete Scholarships
Female Athlete Scholarships
20 AthleticStudentAid
Total DollarAmount
$7,691,101 Input the total amount of athletic student-aid for the reporting year including:
Summer school.Tuition discounts and waivers (unless it is a discount or waiver available to the general student body).Aid given to student-athletes who are inactive or no longer eligible.
Athletics aid awarded to non-athletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses NotRelated to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as longas you have reported non- zero entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least onesport).
This information can be managed within the NCAA's Compliance Assistance (CA) software. The information entered intocompliance assistance will automatically populate to the athletic student aid section within the NCAA Financial ReportingSystem when the CA import feature is selected.
TotalEquivalenciesAwarded
259.22
TotalStudentsReceiving Aid
381
Sport Athletic AidExhausted Eligibilityor Medical
EquivalenciesAwarded in 2014-2015
Number of StudentsReceiving AthleticAid Total Dollar Amount
Baseball 11.22 0 11.22 22 355,309
Basketball 13 0 13 13 378,472
Football 75.99 2.04 78.03 83 2,234,121
Golf 3.99 0 3.99 8 129,881
Swimming and Diving 9.48 0 9.48 23 364,157
Track and Field, X-Country
11.75 0.83 12.58 27 385,478
Wrestling 9.9 0 9.9 25 235,162
Expenses NotRelated to SpecificTeams
Totals 135.33 2.87 138.2 201 4,082,580
Sport Athletic Aid Exh Elig Med
EquivalenciesAwarded in 2014-2015
Number of StudentsReceiving AthleticAid Total Dollar Amount
Basketball 14 0 14 14 437,459
Golf 5.7 0 5.7 8 162,467
Gymnastics 11 0 11 11 404,544
Rowing 14.4 0.66 15.06 22 375,423
Soccer 13.97 0 13.97 25 389,159
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Not Allocated by Gender Scholarships
Softball 10.57 0.48 11.05 19 256,529
Swimming and Diving 12.98 0 12.98 30 400,977
Tennis 7 0.69 7.69 8 296,489
Track and Field, X-Country
17.57 0 17.57 31 556,119
Volleyball 12 0 12 12 329,355
Expenses NotRelated to SpecificTeams
Totals 119.19 1.83 121.02 180 3,608,521
Sport Athletic Aid Exh Elig Med
EquivalenciesAwarded in 2014-2015
Number of StudentsReceiving AthleticAid Total Dollar Amount
Expenses NotRelated to SpecificTeams
Totals 0 0 0 0 0
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21 Guarantees $397,000 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball
Basketball 118,500 3,500
Football 275,000
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 393,500 3,500 0
Expenses Not Related to Specific Teams
Total Expenses 393,500 3,500 0
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Men's Teams Coaching Expenses
Women's Teams Coaching Expenses
22 Coaching Salaries, Benefits and Bonuses paidby the University and Related Entities
$5,630,342 Input compensation, bonus and benefits paid to all coaches reportable on the university or relatedentities W-2 and 1099 forms inclusive of:
Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, mediaincome, tuition reimbursement and earned deferred compensation.
Place any severance payments in Category 26.
23 Coaching Salaries, Benefits and Bonuses paidby a Third Party
$0 Input compensation, bonus and benefits paid to all coaches by a third party and contractuallyguaranteed by the institution, but not included on the institutions W-2 including:
Car stipend.Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.Shoe and apparel income.
Expense Category 23 and 25 should equal Category 10.
Baseball 1 1 104,816 1 1 65,897
Basketball 1 1 480,047 3 3 311,563
Football 1 1 575,808 9 9 1,281,752
Golf 1 1 78,477
Swimmingand Diving
1 0.5 74,716 3 1.5 231,162
Track andField, X-Country
1 1 124,334 2 2 89,351
Wrestling 1 1 105,952 1 1 57,953
Subtotal AllTeams
7 6.5 1,544,150 0 19 17.5 2,037,678 0
Expenses NotRelated toSpecificTeams
137,776 36,402
TotalExpenses
1681926 0 2074080 0
Men's Teams Head Coaches Men's Teams Assistant Coaches
SportNumber ofPositions FTE
Coaching Salaries, Benefitsand Bonuses paid by theUniversity and Related
Entities
CoachingSalaries,
Benefits andBonusespaid by a
Third PartyNumber ofPositions FTE
Coaching Salaries, Benefitsand Bonuses paid by theUniversity and Related
Entities
CoachingSalaries,
Benefits andBonusespaid by a
Third Party
Basketball 1 1 269,625 2 2 301,587
Women's Teams Head Coaches Women's Teams Assistant Coaches
Sport Number ofPositions FTE
Coaching Salaries, Benefitsand Bonuses paid by theUniversity and Related
Entities
CoachingSalaries,
Benefits andBonusespaid by a
Third PartyNumber ofPositions FTE
Coaching Salaries, Benefitsand Bonuses paid by theUniversity and Related
Entities
CoachingSalaries,
Benefits andBonusespaid by a
Third Party
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1 1 269,625 2 2 301,587
Golf 1 1 74,976
Gymnastics 1 1 99,546 1 1 51,731
Rowing 1 1 86,601 1 1 49,199
Soccer 1 1 90,914 1 1 50,155
Softball 1 1 105,814 2 2 104,871
Swimmingand Diving
1 0.5 74,716 3 1.5 25,839
Tennis 1 1 69,050 1 0.5 1,354
Track andField, X-Country
1 1 104,626 2 2 102,897
Volleyball 1 1 65,839 2 2 144,996
Subtotal AllTeams
10 9.5 1,041,707 0 15 13.0 832,629 0
Expenses NotRelated toSpecificTeams
TotalExpenses
1041707 0 832629 0
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24 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by theUniversity and Related Entities
$3,218,159 Input compensation, bonus and benefits paid to all administrative and support staff reportable on the university orrelated entities (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive of:
Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuitionreimbursement and earned deferred compensation.
Staff members responsible for the genderspecific athletics department, but not a specific sport (i.e., director ofmen'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/AdministrativeCompensation, Benefits andBonuses paid by Third Party
$0 Input compensation, bonus and benefits paid to administrative and support staff by a third party and contractuallyguaranteed by the institution, but not included on the institutions W-2 including:
Car stipend.Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.Shoe and apparel income.
Expense Category 23 and 25 should equal Category 10.
Baseball 30,945
Basketball 122,098 57,069
Football 204,173
Golf
Gymnastics 575
Rowing 7,571
Soccer 1,820
Softball
Swimming andDiving
3,000
Tennis 8,149
Track and Field,X-Country
3,864 6,800
Volleyball 4,105
Wrestling 5,465
Others
Subtotal AllTeams
369,545 0 86,089 0 0 0
Expenses NotRelated to
Specific Teams
2,762,525
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses byObject of
Expenditure
SupportStaff/Administrative
Compensation,Benefits and Bonusespaid by the Universityand Related Entities
SupportStaff/Administrative
Compensation,Benefits and Bonuses
paid by Third Party
SupportStaff/Administrative
Compensation,Benefits and Bonusespaid by the Universityand Related Entities
SupportStaff/Administrative
Compensation,Benefits and Bonuses
paid by Third Party
SupportStaff/Administrative
Compensation,Benefits and Bonusespaid by the Universityand Related Entities
SupportStaff/Administrative
Compensation,Benefits and Bonuses
paid by Third Party
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Total Expenses 369,545 0 86,089 0 2,762,525 0
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26 Severance Payments $0 Input severance payments and applicable benefits recognized for past coaching and administrative personnel.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0
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27 Recruiting $565,997 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 loanedor contributed transportation.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 15,866
Basketball 87,845 74,264
Football 240,412
Golf 7,631 271
Gymnastics 10,174
Rowing 6,468
Soccer 11,761
Softball 36,300
Swimming and Diving 10,080 5,765
Tennis 2,349
Track and Field, X-Country 6,671 5,670
Volleyball 16,116
Wrestling 14,179
Others
Subtotal All Teams 382,684 169,138 0
Expenses Not Related to Specific Teams 14,175
Total Expenses 382,684 169,138 14,175
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28 TeamTravel
$2,073,095 Input air and ground travel, lodging, meals and incidentals (including housing costs incurred during school break period) for competitionrelated to preseason, regular season and nonbowl postseason. Amounts incurred for food and lodging for housing the team before a homegame 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 excluded from all reporting categories.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 186,011
Basketball 205,908 151,300
Football 331,458
Golf 49,554 81,986
Gymnastics 29,671
Rowing 86,991
Soccer 106,262
Softball 102,942
Swimming and Diving 55,513 31,920
Tennis 38,531
Track and Field, X-Country 103,495 87,238
Volleyball 41,835
Wrestling 47,442
Others
Subtotal All Teams 979,381 758,676 0
Expenses Not Related to Specific Teams 335,038
Total Expenses 979,381 758,676 335,038
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29 Sports Equipment, Uniformsand Supplies
$1,255,874 Input items that are provided to the teams only. Equipment amounts are those expended from current or operatingfunds. Include value of inkind equipment provided.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of ExpenditureSports Equipment, Uniforms andSupplies
Sports Equipment, Uniforms andSupplies
Sports Equipment, Uniforms andSupplies
Baseball 53,245
Basketball 62,335 39,354
Football 426,477
Golf 12,965 17,777
Gymnastics 36,054
Rowing 26,456
Soccer 28,052
Softball 31,263
Swimming and Diving 37,736 12,596
Tennis 15,149
Track and Field, X-Country 25,996 22,667
Volleyball 16,645
Wrestling 68,369
Others
Subtotal All Teams 687,123 246,013 0
Expenses Not Related to SpecificTeams
322,738
Total Expenses 687,123 246,013 322,738
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30 GameExpenses
$641,883 Input game-day expenses other than travel which are necessary for intercollegiate athletics competition, including officials, security, eventstaff, ambulance, etc. Input any payments back to the NCAA for hosting a championship.
Note: Expenses related to post-season bowls should be excluded from all reporting categories.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 20,319
Basketball 141,346 53,879
Football 179,768
Golf
Gymnastics 9,303
Rowing
Soccer 9,750
Softball 15,900
Swimming and Diving 5,240
Tennis 2,760
Track and Field, X-Country 3,226 4,468
Volleyball 8,609
Wrestling 10,160
Others
Subtotal All Teams 360,059 104,669 0
Expenses Not Related to Specific Teams 177,155
Total Expenses 360,059 104,669 177,155
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31 Fund Raising, Marketing andPromotion
$867,647 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruitingpublications and such.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Fund Raising, Marketing and Promotion Fund Raising, Marketing and Promotion Fund Raising, Marketing and Promotion
Baseball 5,482
Basketball 18,624 10,854
Football 236,564
Golf 251 5,443
Gymnastics 1,136
Rowing 2,036
Soccer 7,787
Softball 4,476
Swimming and Diving 9,863 2,282
Tennis 89
Track and Field, X-Country 1,460 811
Volleyball 5,371
Wrestling 279
Others
Subtotal All Teams 272,523 40,285 0
Expenses Not Related to Specific Teams 554,839
Total Expenses 272,523 40,285 554,839
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32 SportsCampExpenses
$215,939 Input all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, from hosting sportscamps and clinics. Athletics personnel salaries and benefits should be reported in Categories 22-25.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Sports Camp Expenses Sports Camp Expenses Sports Camp Expenses
Baseball 27,205
Basketball 10,732 13,508
Football 29,593
Golf
Gymnastics
Rowing
Soccer 46,272
Softball 44,857
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 43,772
Wrestling
Others
Subtotal All Teams 67,530 148,409 0
Expenses Not Related to Specific Teams
Total Expenses 67,530 148,409 0
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33 Spirit Groups $49,150 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 49,150
Total Expenses 0 0 49,150
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34 Athletic Facilities DebtService, Leases and RentalFee
$1,300,997 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees forathletics facilities for the reporting year regardless of entity paying (athletics, institution or other).
Do not report depreciation.
See note in Category 36 for guidance on the inputs for this category, if the institution is paying for debt service,leases, or rental fees for athletic facilities but not charging to athletics.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Athletic Facilities Debt Service, Leasesand Rental Fee
Athletic Facilities Debt Service, Leasesand Rental Fee
Athletic Facilities Debt Service, Leasesand Rental Fee
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related toSpecific Teams
1,300,997
Total Expenses 0 0 1,300,997
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35 Direct Overhead and Administrative Expenses $684,460 Input overhead and administrative expenses paid by or charged directly to athletics including:Administrative/Overhead fees charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object ofExpenditure
Direct Overhead and AdministrativeExpenses
Direct Overhead and AdministrativeExpenses
Direct Overhead and AdministrativeExpenses
Baseball 70,363
Basketball 18,862 12,175
Football 69,035
Golf 3,666 2,288
Gymnastics 1,157
Rowing 14,404
Soccer 9,248
Softball 39,306
Swimming and Diving 5,083
Tennis 15,025
Track and Field, X-Country 363 9,453
Volleyball 4,484
Wrestling 4,442
Others
Subtotal All Teams 171,814 107,540 0
Expenses Not Related to SpecificTeams
405,106
Total Expenses 171,814 107,540 405,106
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36 IndirectInstitutionalSupport
$7,898,085 Input overhead and administrative expenses NOT paid by or charged directly to athletics including:Administrative/Overhead fees not charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.
Do not report depreciation.
Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging to athletics, this categoryplus Category 34 should equal Category 6. If the institution is not paying for debt service, leases, or rental fees or charging directly toathletics, this category alone should equal Category 6.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Indirect Institutional Support Indirect Institutional Support Indirect Institutional Support
Baseball 247,050
Basketball 603,053 467,464
Football 1,815,399
Golf 77,266 86,841
Gymnastics 115,303
Rowing 134,413
Soccer 175,540
Softball 202,466
Swimming and Diving 206,560 75,807
Tennis 96,211
Track and Field, X-Country 169,723 158,854
Volleyball 168,570
Wrestling 146,089
Others
Subtotal All Teams 3,265,140 1,681,469 0
Expenses Not Related to Specific Teams 2,951,476
Total Expenses 3,265,140 1,681,469 2,951,476
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37 Medical Expenses and Insurance $589,407 Input medical expenses and medical insurance premiums for student-athletes.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Medical Expenses and Insurance Medical Expenses and Insurance Medical Expenses and Insurance
Baseball
Basketball 3,719 929
Football 15,167
Golf 258
Gymnastics 246
Rowing 224
Soccer
Softball
Swimming and Diving 436 1,027
Tennis 19
Track and Field, X-Country 50 182
Volleyball 2,225
Wrestling 85
Others
Subtotal All Teams 19,457 5,110 0
Expenses Not Related to Specific Teams 564,840
Total Expenses 19,457 5,110 564,840
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38 Memberships and Dues $281,464 Input memberships, conference and association dues.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Memberships and Dues Memberships and Dues Memberships and Dues
Baseball 373
Basketball 1,933 1,748
Football 8,810
Golf 1,328 625
Gymnastics 1,140
Rowing 1,855
Soccer 550
Softball 915
Swimming and Diving 450
Tennis 720
Track and Field, X-Country 664 506
Volleyball 2,883
Wrestling 250
Others
Subtotal All Teams 13,808 10,942 0
Expenses Not Related to Specific Teams 256,714
Total Expenses 13,808 10,942 256,714
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39 Other OperatingExpenses
$595,634 Input any operating expenses paid by athletics in the report year which cannot be classified into one of the statedcategories.
If the figure is greater than 10% of total expenses, please report the top three activities included in this category in thecomments section.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Other Operating Expenses Other Operating Expenses Other Operating Expenses
Baseball 2,691
Basketball 2,566 11,239
Football 29,301
Golf 10,521 1,144
Gymnastics 5,141
Rowing 4,180
Soccer 12,445
Softball 1,136
Swimming and Diving 6,211 9,363
Tennis 38
Track and Field, X-Country 3,970 671
Volleyball 1,780
Wrestling 75
Others
Subtotal All Teams 55,335 47,137 0
Expenses Not Related to Specific Teams 493,162
Total Expenses 55,335 47,137 493,162
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40 Total Operating Expenses $33,956,234 Total of Categories 20-39.
Men's Teams Only Women's Teams Only Not Allocated by Gender
Expenses by Object of Expenditure Total Operating Expenses Total Operating Expenses Total Operating Expenses
Baseball 1,185,572
Basketball 2,567,603 1,905,954
Football 7,952,838
Golf 371,540 434,076
Gymnastics 765,721
Rowing 795,821
Soccer 939,715
Softball 946,775
Swimming and Diving 1,010,207 640,292
Tennis 545,933
Track and Field, X-Country 918,645 1,060,962
Volleyball 856,585
Wrestling 695,902
Others
Subtotal All Teams 14,702,307 8,891,834 0
Expenses Not Related to Specific Teams 174,178 0 10,187,915
Total Expenses 14,876,485 8,891,834 10,187,915
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Other Reporting Items
Total Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement:
Institutional Expenses: 344,310,303 FY14: $339,052,093
Total annual debt service on athletic and university facilities:
Athletically-Related FacilitiesAnnual Debt Service:
1,300,997 FY14: $1,310,738
Institution's Annual DebtService:
14,406,249 FY14: $14,637,617
Total debt outstanding on athletic and university facilities:
Total Athletics Related Debt: 30,451,389 FY14: $30,451,389
Total Institutional Debt: 254,340,000 FY14: $237,350,000
Institution's Education and General Expenses:
E & G: 266,654,879 FY14: $263,174,972
Average Cost of Full Grant-In-Aid:
In-State: 19,104 FY14: $19,104
Out-of-State: 34,648 FY14: $34,648
Total Cost of Attendance:
In-State: 21,254 FY14: $21,606
Out-of-State: 37,898 FY14: $37,150
Excess Transfers to Institution:
Excess Transfers toInstitution:
0 FY14:
Conference Realignment Expenses:
Conference RealignmentExpenses:
0 FY14:
Value of Athletics Dedicated and Institutional Endowments:
Athletics DedicatedEndowments:
3,931,120 FY14:
Institutional Endowments: 66,465,434 FY14:
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Athletics Participation
Table1
716 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity team's first scheduled contest in the traditionalseason: (a) is listed as a team member; (b) practices with the varsity team and receives coaching from one or more varsity coaches; or (c) receivesathletically-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 asjunior 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 thecontent of the sports sponsored table (Mixed Sports) in the School Info page. Male practice players are NOT to be included as participants inthis table.
Baseball 34
Basketball 15 25
Cross Country 17 15
Football 107
Golf 8 9
Gymnastics 22
Rowing 50
Soccer 28
Softball 21
Swimming andDiving
48 34
Tennis 9
Track, Indoor 72 41
Track, Outdoor 72 41
Volleyball 15
Wrestling 33
Others
Total Participants 406 310 0 0 0 0
ParticipantProportion
56.7% 43.3%
Unduplicated Countof Participants
406 310
Number of ParticipantsNumber of Participants
Participating on a Second TeamNumber of Participants
Participating on a Third Team
SportCoedTeams Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams
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Head Coach Assignments - Men's
Table 2A 7 Table 2A - - - Head Coaches Assignments Men's Teams
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Swimming andDiving
1 1
Track and Field,X-Country
1 1
Wrestling 1 1
Others
CoachingPosition Totals
6 1 7 0 0 0 0 0
Head Coaches of Men's Teams
Male Coaches - Head Count Female Coaches - Head Count
SportFull Time
Coaching DutiesPart Time
Coaching Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching Duties
Part TimeCoaching Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
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Head Coach Assignments - Women's
Table 2B 10 Table 2B - - - Head Coaches Assignments Women's Teams
Basketball 1 1
Golf 1 1
Gymnastics 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming andDiving
1 1
Tennis 1 1
Track and Field,X-Country
1 1
Volleyball 1 1
Others
CoachingPosition Totals
5 1 6 0 4 0 4 0
Head Coaches of Women's Teams
Male Coaches - Head Count Female Coaches - Head Count
SportFull Time
Coaching DutiesPart Time
Coaching Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching Duties
Part TimeCoaching Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
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Assistant Coach Assignments - Men's
Table 3A 22 Table 3A - - - Assistant Coaches Assignments Men's Teams
Baseball 1 1 1 1
Basketball 3 3
Football 9 9
Golf 1 1
Swimming andDiving
2 2 1 1
Track and Field,X-Country
2 2
Wrestling 1 1 1 1
Others
CoachingPosition Totals
16 5 18 3 0 1 1 0
Assistant Coaches of Men's Teams
Male Coaches - Head Count Female Coaches - Head Count
SportFull Time
Coaching DutiesPart Time
Coaching Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching Duties
Part TimeCoaching Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
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Assistant Coach Assignments - Women's
Table 3B 18 Table 3B - - - Assistant Coaches Assignments Women's Teams
Basketball 1 1 2 2
Golf
Gymnastics 1 1 1 1
Rowing 1 1
Soccer 1 1 1 1
Softball 2 2
Swimming andDiving
2 2 1 1
Tennis
Track and Field,X-Country
2 2
Volleyball 1 1 1 1 1 1
Others
CoachingPosition Totals
6 4 8 2 6 2 7 1
Assistant Coaches of Women's Teams
Male Coaches - Head Count Female Coaches - Head Count
SportFull Time
Coaching DutiesPart Time
Coaching Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
Full TimeCoaching Duties
Part TimeCoaching Duties
Full TimeUniversityEmployee
Part TimeUniversity
Employee orVolunteer
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Operating Expenses
Table 4 -OperatingExpenses
$3,135,921 All expenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests (commonly known as ``game-day expenses''), for (A) Lodging, meals, transportation, uniforms, and equipment for coaches, team members, support staff (including, but notlimited to team managers and trainers), and others; and (B) Officials. This is calculated from data entered earlier in the system.
Baseball 259,575 7,635
Basketball 409,589 244,533 27,306 9,781
Football 937,703 8,764
Golf 62,519 99,763 7,815 11,085
Gymnastics 75,028 3,410
Rowing 113,447 2,269
Soccer 144,064 5,145
Softball 150,105 7,148
Swimming and Diving 98,489 44,516 2,052 1,309
Tennis 56,440 6,271
Track and Field, X-Country 132,717 114,373 824 1,179
Volleyball 67,089 4,473
Others
Wrestling 125,971 3,817
Total Operating Expense 2,026,563 1,109,358 4,992 3,579
Percent of Total 64.6% 35.4%
Operating Expenses Per Capita Expenses
Sport Men's Teams Women's Teams Men's Teams Women's Teams
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Comments
Comments Please include any comments.
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Revenues By Sport
Table 7 --Revenues.
$24,757,151 You must also include revenues attributable to intercollegiate athletic activities. This means revenues from appearance guarantees andoptions, an athletic conference, tournament or bowl games, concessions, contributions from alumni and others, institutional support,program advertising and sales, radio and television, royalties, signage and other sponsorships, sports camps, State or other governmentsupport, student activity fees, ticket and luxury box sales, and any other revenues attributable to intercollegiate athletic activities. This iscalculated from data entered earlier in the system.
Men's Teams Only Women's Teams Only Not Allocated by Gender Total
Revenues Attributable to Specific Teams Table 7 -- Revenues. Table 7 -- Revenues. Table 7 -- Revenues. Table 7 -- Revenues.
Baseball 938,524 938,524
Basketball 1,964,549 1,438,492 3,403,041
Football 6,137,438 6,137,438
Golf 294,276 347,234 641,510
Gymnastics 650,417 650,417
Rowing 661,409 661,409
Soccer 764,175 764,175
Softball 744,308 744,308
Swimming and Diving 803,647 564,484 1,368,131
Tennis 449,724 449,724
Track and Field, X-Country 748,920 902,107 1,651,027
Volleyball 688,015 688,015
Wrestling 549,814 549,814
Others 0
Total Revenue excluding football and basketball 3,335,181 5,771,873 0 9,107,054
Total Revenue 11,437,168 7,210,365 0 18,647,533
Revenue Not Related to Specific Teams 6,109,618 6,109,618
Grand Total Revenue 11,437,168 7,210,365 6,109,618 24,757,151
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Expenses By Sport
Table 8 --Expenses.
$24,757,152 Expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options, athletically related student aid,contract services, equipment, fundraising activities, operating expenses i.e.(game-day expenses), promotional activities, recruiting expenses,salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities. This is calculated from dataentered earlier in the system.
Men's Teams Only Women's Teams Only Not Allocated by Gender Total
Expenses Attributable to Specific Teams Table 8 -- Expenses. Table 8 -- Expenses. Table 8 -- Expenses. Table 8 -- Expenses.
Baseball 938,522 938,522
Basketball 1,964,550 1,438,490 3,403,040
Football 6,137,439 6,137,439
Golf 294,274 347,235 641,509
Gymnastics 650,418 650,418
Rowing 661,408 661,408
Soccer 764,175 764,175
Softball 744,309 744,309
Swimming and Diving 803,647 564,485 1,368,132
Tennis 449,722 449,722
Track and Field, X-Country 748,922 902,108 1,651,030
Volleyball 688,015 688,015
Wrestling 549,813 549,813
Others 0
Total Expenses excluding football and basketball 3,335,178 5,771,875 0 9,107,053
Total Expenses 11,437,167 7,210,365 0 18,647,532
Expenses Not Related to Specific Teams 174,178 5,935,442 6,109,620
Grand Total Expenses 11,611,345 7,210,365 5,935,442 24,757,152
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Miscellaneous Information
AthleticallyRelatedStudent Aid
Input the total amount of athletic student-aid for the reporting year including:
Summer school.Tuition discounts and waivers (unless it is a discount or waiver available to the general student body).Aid given to student-athletes who are inactive or no longer eligible.
Athletics aid awarded to non-athletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It ispermissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non- zero entries for Equivalencies, Numberof Students, and Dollars (all 3 required for at least one sport).
This information can be managed within the NCAA's Compliance Assistance (CA) software. The information entered into compliance assistance willautomatically populate to the athletic student aid section within the NCAA Financial Reporting System when the CA import feature is selected.
Men's Teams $4,082,580
Women's Teams $3,608,521
Total Amount $7,691,101
RecruitingExpenditures
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.
Men's Teams $382,684
Women's Teams $169,138
Total Amount $551,822
Head CoachesSalaries
Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W-2 and 1099 forms inclusive of:Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement and earned deferredcompensation.
Place any severance payments in Category 26.
Average Salaries ofHead Coaches Dollars per FTE FTE's
Dollars perPosition
Number ofPositions
Men's Teams $237,562 6.5 $220,593 7
Women's Teams $109,653 9.5 $104,171 10
Assistant CoachesSalaries
Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W-2 and 1099 forms inclusive of:Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement and earned deferredcompensation.
Place any severance payments in Category 26.
Average Salaries ofAssistant Coaches Dollars per FTE FTE's
Dollars perPosition
Number ofPositions
Men's Teams $116,439 17.5 $107,246 19
Women's Teams $64,048 13 $55,509 15
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Statement of Revenues and Expenses
Statement of Revenues and ExpensesFor the year ended June 30, 2015 (UNAUDITED)
Reporting Institution: Eastern MichiganUniversity
Reporting Year (FY): 2015
ID
Revenues
1 Ticket Sales $414,544 $53,197 $6,981 $0 $13,985 $488,707
2 Direct State or Other GovernmentSupport
$0 $0 $0 $0 $0 $0
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional Support $3,873,849 $1,513,010 $1,411,106 $8,345,743 $2,967,198 $18,110,906
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $1,815,399 $603,053 $467,464 $2,060,693 $4,252,473 $9,199,082
7 Guarantees $1,744,900 $250,000 $8,500 $66,770 $0 $2,070,170
8 Contributions $71,349 $4,634 $721 $225,159 $129,639 $431,502
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and Benefits providedby a third party
$0 $0 $0 $0 $0 $0
11 Media Rights $0 $0 $0 $0 $142,500 $142,500
12 NCAA Distributions $0 $0 $0 $0 $1,959,077 $1,959,077
13 Conference Distributions (Non Media orBowl)
$0 $0 $0 $0 $807,500 $807,500
14 Program, Novelty, Parking andConcession Sales
$1,585 $0 $0 $0 $0 $1,585
15 Royalties, Licensing, Advertisementand Sponsorships
$0 $0 $0 $0 $3,928 $3,928
16 Sports Camp Revenues $31,211 $10,907 $11,184 $93,178 $47,501 $193,981
17 Athletics Restricted Endowment andInvestments Income
$0 $0 $0 $9,447 $9,662 $19,109
18 Other Operating Revenue $0 $132,801 $0 $366,757 $28,628 $528,186
19 Total Operating Revenues $7,952,837 $2,567,602 $1,905,956 $11,167,747 $10,362,091 $33,956,233
Expenses
20 Athletic Student Aid $2,234,121 $378,472 $437,459 $4,641,049 $0 $7,691,101
21 Guarantees $275,000 $118,500 $3,500 $0 $0 $397,000
22 Coaching Salaries, Benefits andBonuses paid by the University andRelated Entities
$1,857,560 $791,610 $571,212 $2,235,782 $174,178 $5,630,342
23 Coaching Salaries, Benefits andBonuses paid by a Third Party
$0 $0 $0 $0 $0 $0
24 Support Staff/AdministrativeCompensation, Benefits and Bonusespaid by the University and RelatedEntities
$204,173 $122,098 $57,069 $72,294 $2,762,525 $3,218,159
25 Support Staff/AdministrativeCompensation, Benefits and Bonuses
paid by Third Party
$0 $0 $0 $0 $0 $0
Item FootballMen's
BasketballWomen's
BasketballOtherSports
Non-ProgramSpecific Total
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26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $240,412 $87,845 $74,264 $149,301 $14,175 $565,997
28 Team Travel $331,458 $205,908 $151,300 $1,049,391 $335,038 $2,073,095
29 Sports Equipment, Uniforms andSupplies
$426,477 $62,335 $39,354 $404,970 $322,738 $1,255,874
30 Game Expenses $179,768 $141,346 $53,879 $89,735 $177,155 $641,883
31 Fund Raising, Marketing and Promotion $236,564 $18,624 $10,854 $46,766 $554,839 $867,647
32 Sports Camp Expenses $29,593 $10,732 $13,508 $162,106 $0 $215,939
33 Spirit Groups $0 $0 $0 $0 $49,150 $49,150
34 Athletic Facilities Debt Service, Leasesand Rental Fee
$0 $0 $0 $0 $1,300,997 $1,300,997
35 Direct Overhead and AdministrativeExpenses
$69,035 $18,862 $12,175 $179,282 $405,106 $684,460
36 Indirect Institutional Support $1,815,399 $603,053 $467,464 $2,060,693 $2,951,476 $7,898,085
37 Medical Expenses and Insurance $15,167 $3,719 $929 $4,752 $564,840 $589,407
38 Memberships and Dues $8,810 $1,933 $1,748 $12,259 $256,714 $281,464
39 Other Operating Expenses $29,301 $2,566 $11,239 $59,366 $493,162 $595,634
40 Total Operating Expenses $7,952,838 $2,567,603 $1,905,954 $11,167,746 $10,362,093 $33,956,234
Excess (Deficiencies) of RevenuesOver (Under) Expenses
-$1 -$1 $2 $1 -$2 -$1
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