FY19 NCAA Financial Membership Report

Reporting Institution: University of Rhode Island Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Person: Thorr Bjorn Title: Director of Athletics

Phone: 4018745245 Email: tbjorn@uri.edu
CEO: Dr. David Dooley CEO Email: davedooley@uri.edu
University CFO: Ms. Abigail Rider University CFO Email: arider@uri.edu
Audit Firm: O'Connor & Drew AUP Report Issuance Date: 01/15/2020
NCAA Primary Division: I-FCS

Athletic Conference: Atlantic 10 Conference
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

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

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

Soccer x x
Softball x
Swimming and Diving x
Tennis x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 8 10 0

Revenue/Expense Summary
ID Item Amount
Revenues
1 Ticket Sales $1,513,906 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 $25,511 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.
athletics department by government agencies for which the

institution cannot reallocate.
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 $19,915,231 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.

ID Item Amount
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 $1,339,279 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:
Administrative services provided by the university to athletics but

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

paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category 6A.
6A Indirect Institutional $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.
Do not report depreciation.
Note: If the institution is paying for all athletic facilities debt

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $433,800 Input revenue received from participation in away games.

ID Item Amount
8 Contributions $1,688,267 Input contributions provided and used by athletics in the reporting
year including:
Amounts received from individuals, corporations, associations,

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

Contributions to be used in other reporting years.
9 In-Kind $0 Input market value of in-kind contributions in the reporting year

including:
Dealer provided automobiles.

Equipment.
Services.
Nutritional product.
All in-kind contributions that are made as a result of a licensing or

sponsorship agreement should be reported in Category 15.
Please offset in-kind values in the appropriate expense category.

ID Item Amount
10 Compensation and $0
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 $0 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.
rights distribution amount available.

12 NCAA Distributions $1,770,038 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
amount if you do not have it available and include in this category.

13 Conference $388,510 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-

season bowl to conference members should be recorded in Category
13A. Distributions for reimbursement of post-season bowl expenses
should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
ID Item Amount
14 Program, Novelty, $0 Input revenues from:
Parking and
Concession Sales Game Programs.
Novelties.
Food and Concessions.
Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $1,093,399 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 $12,810 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $96,220 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.
This category includes only restricted investment and endowment

income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported in
Category 4.
Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $302,336 Input any operating revenues received by athletics in the report year
Revenue
top three activities included in this category in the comments

section.

ID Item Amount
19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:
Expense reimbursements.
Ticket sales.
Total Operating $28,579,307 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $9,431,272 Input the total amount of athletic student-aid for the reporting year
including:
Summer school.
Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by using

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

assistants, trainers) should be reported as Expenses Not Related to
reported non- zero entries for Equivalencies, Number of Students,

and Dollars (all 3 required for at least one sport).
Note: Pell grants are provided by the government, not the

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

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

ID Item Amount
21 Guarantees $237,237 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $4,668,962
reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
Gross wages and bonuses.
stipends, memberships, media income, tuition reimbursement and

earned deferred compensation, including those funded by the
state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.
23 Coaching Salaries, $0
third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:
Car stipend.
Speaking fees.
Camps compensation.
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.

ID Item Amount
24 Support Staff/ $4,522,008
Administrative and support staff reportable on the university or related entities (e.g.
foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and Gross wages and bonuses.
Related Entities
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.
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
Administrative and support staff by a third party and contractually guaranteed by
the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party Car stipend.
Speaking fees.
Camps compensation.
Media income.

26 Severance Payments $200,756
past coaching and administrative personnel.
27 Recruiting $562,535 Input transportation, lodging and meals for prospective student-
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.

ID Item Amount
28 Team Travel $2,753,982 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, $817,225 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

Category 41.
30 Game Expenses $1,199,930 Input game-day expenses other than travel which are necessary for
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Category 41.
31 Fund Raising, $490,032 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $1,975 Input all expenses paid by the athletics department, including non-
reported in Categories 22-25.

33 Spirit Groups $194,683 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.

ID Item Amount
34 Athletic Facilities Debt $348,140 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).
Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $0 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.
Risk Management.
Utilities.
Equipment Repair.
Telephone.
Other Administrative Expenses.
36 Indirect Institutional $1,339,279 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.
Risk Management.
Utilities.
Equipment Repair.
Telephone.
Note: This category should equal Category 6.

ID Item Amount
37 Medical Expenses and $233,958 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $59,367 Input memberships, conference and association dues.
39 Student-Athlete Meals $214,939 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 $837,819 Input any operating expenses paid by athletics in the report year
Expenses
including:
Non-team travel (conferences, etc.).

Team banquets and awards.
top three activities included in this category in the comments

section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl
game, including:
Team travel, lodging and meal expenses.

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

should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $28,114,099 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $1,513,906 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
Basketball 1,339,939 7,631
Football 157,648
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 4,409 4,279
Volleyball
Others
Subtotal All Teams 1,501,996 11,910 0
Total Revenue 1,501,996 11,910 0

2 Direct State or Other $25,511 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.
department by government agencies for which the institution cannot

reallocate.
expenses should be reported in Categories 22 and 24.
Any state or other government support appropriated to the university, for

which the university determines the dollar allocation to the athletics
department shall be reported in Direct Institutional Support (Category 4).

Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Football 2,783
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 2,783 0 0
Revenue Not Related to 22,728
Total Revenue 2,783 0 22,728

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
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Total Revenue 0 0 0

4 Direct $19,915,231 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 769,157
Basketball 2,067,557 2,313,025
Football 4,009,958
Golf 298,045
Rowing 1,142,453
Soccer 848,375 854,788
Softball 829,284
Swimming and Diving 598,745
Tennis 368,957
Track and Field, X-Country 680,096 1,070,909
Volleyball 733,921
Others
Subtotal All Teams 8,673,188 7,912,082 0
3,329,961
Teams
Total Revenue 8,673,188 7,912,082 3,329,961

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
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to
Total Revenue 0 0 0

6 Indirect $1,339,279 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
Security.
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.

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to 1,339,279
Total Revenue 0 0 1,339,279

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

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

7 Guarantees $433,800 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 37,000
Basketball 55,000 41,800
Football 300,000
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 392,000 41,800 0
Total Revenue 392,000 41,800 0

8 Contributions $1,688,267 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 122,528
Football 140,802
Golf 116,351
Rowing 35,707
Soccer 75,996 7,509
Softball 12,077
Tennis 2,570
Volleyball 16,434
Others
Subtotal All Teams 1,075,113 165,555 0
447,599
Total Revenue 1,075,113 165,555 447,599

9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:
Dealer provided automobiles.

Equipment.
Services.
Nutritional product.
All in-kind contributions that are made as a result of a licensing or sponsorship agreement should
be reported in Category 15.
Please offset in-kind values in the appropriate expense category.

Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 0

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

combined.

Revenues by Source
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
Total Revenue 0 0 0

11 Media $0 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.
available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 0

12 NCAA $1,770,038 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.
and include in this category.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball 638,001
Football
Golf
Rowing 19,450
Soccer 8,100
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 1,439
Volleyball
Others
1,103,048
Total Revenue 646,101 20,889 1,103,048

13 Conference $388,510 Input all revenues received by conference distribution, excluding

Distributions (Non portions of distribution relating to media rights (reported in Category 11)
Media and Non Bowl) 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 11,629
Football
Golf
Rowing
Soccer 26,400
Softball
Swimming and
Diving
Tennis
Track and Field, X- 300
Country
Volleyball
Others
Revenue Not Related 315,241
Total Revenue 53,829 19,440 315,241

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

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

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

14 Program, Novelty, Parking and Concession Sales $0 Input revenues from:
Game Programs.
Novelties.
Food and Concessions.
Parking.
Advertising should be included in Category 15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
Total Revenue 0 0 0

15 Royalties, Licensing, $1,093,399 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 25,909
Football 45,311
Golf 110,700
Rowing 6,194
Soccer 22,381 8,051
Softball 7,253
Swimming and 4,752
Diving
Tennis 2,380
Track and Field, X- 10,891 9,090
Country
Volleyball 7,578
Others
Revenue Not Related 710,737
Total Revenue 306,689 75,973 710,737

16 Sports Camp $12,810 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball 6,785
Swimming and Diving
Tennis
Volleyball 6,025
Others
Subtotal All Teams 0 12,810 0
Teams
Total Revenue 0 12,810 0

17 Athletics Restricted $96,220 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 8,316 400
Football 14,364
Golf 6,052
Rowing 1,169
Soccer 783
Softball
Swimming and 7,508
Diving
Tennis 423
Country
Volleyball
Others
Revenue Not 36,136
Teams
Total Revenue 43,362 16,722 36,136

18 Other Operating $302,336 Input any operating revenues received by athletics in the report year which
Revenue
activities included in this category in the comments section.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 24,020
Basketball 35,000
Football 12,040
Golf 4
Rowing 15,500
Soccer 2,150 12,150
Softball 11,505
Tennis 30
Track and Field, X-Country 15,368
Volleyball 2,000
Others
150,669
Teams
Total Revenue 38,214 113,453 150,669

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

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

Total Operating Revenues $28,579,307 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 990,243
Basketball 4,799,098 2,465,013
Football 4,682,906
Golf 531,152
Rowing 1,220,473
Soccer 984,185 882,498
Softball 866,904
Tennis 374,360
Track and Field, X-Country 745,691 1,138,688
Volleyball 765,958
Others
7,455,398
Teams
Total Revenue 12,733,275 8,390,634 7,455,398

20 Athletic Total Dollar $9,431,272 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid Summer school.
Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using

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

assistants, trainers) should be reported as Expenses Not Related to
reported non- zero entries for Equivalencies, Number of Students,

and Dollars (all 3 required for at least one sport).
Note: Pell grants are provided by the government, not the

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

Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 197.56
Equivalencies
Awarded
Total Students 335
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 8.93 8.93 27 420,948
Basketball 13 13 14 722,862
Football 57.98 57.98 68 2,584,944
Golf 3.91 3.91 7 183,747
Soccer 9.79 9.79 16 452,636
Track and Field, 7.03 7.03 38 601,282
X-Country
Expenses Not 0
Related to
Totals 100.64 0 100.64 170 4,966,419
Female Athlete Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 14.68 14.68 15 786,103
Rowing 16.24 16.24 31 716,620
Soccer 12.01 12.01 18 528,569
Softball 11.77 11.77 22 501,744
Swimming and 8.9 8.9 21 438,488
Diving
Tennis 5.88 5.88 8 276,229
Track and Field, 17.52 17.52 37 756,340
X-Country
Volleyball 9.09 9.09 12 422,405
Expenses Not 0.83 0.83 1 38,355
Related to
Totals 96.92 0 96.92 165 4,464,853
Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total

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

21 Guarantees $237,237 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball
Basketball 235,000
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball 2,237
Others
Total Expenses 235,000 2,237 0

22 $4,668,962
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:
stipends, memberships, media income, tuition

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

game should be included in Category 41A.
23 $0
Bonuses paid by a Third Party by a third party and contractually guaranteed by the institution,
but not included on the institutions W-2 including:
Car stipend.
Speaking fees.
Camps compensation.
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, r of Salaries,
Positio and Bonuses paid Positio and Bonuses paid
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 1 111,872 2 1 82,336
Basketball 1 1 791,076 3 3 584,895
Football 1 1 314,705 10 7 636,985

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

Golf 1 1 102,495 0 0 0
Soccer 1 1 111,872 2 2 82,336
Track and 1 1 133,806 2 1 97,467
Field, X-
Country
Subtotal All 6 6 1,565,826 0 19 14 1,484,019 0
Teams
Expenses
Not Related
Teams
Total 1,565,826 0 1,484,019 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 235,757 3 3 328,912
Rowing 1 1 113,204 3 2 128,289
Soccer 1 1 90,917 2 2 87,046
Softball 1 1 85,891 2 1 66,537
Swimming 1 1 19,377 2 1 79,382
and Diving
Tennis 1 1 44,534 0 0 0
Track and 1 1 95,646 2 1 100,758
Field, X-
Country
Volleyball 1 1 93,159 1 1 49,708

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

Subtotal All 8 8 778,485 0 15 11 840,632 0
Teams
Expenses
Not Related
Teams
Total 778,485 0 840,632 0
Expenses

24 Support Staff/ $4,522,008

Administrative and support staff reportable on the university or related entities (e.g.
foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related Gross wages and bonuses.
Entities
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.
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
Administrative support staff by a third party and contractually guaranteed by the
institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party Car stipend.
Speaking fees.
Camps compensation.
Media income.

Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball
Basketball 249,585 211,599

Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Football 38,887
Golf
Rowing
Soccer
Softball
Swimming
and Diving
Tennis
Track and
Field, X-
Country
Volleyball
Others
Subtotal 288,472 0 211,599 0 0 0
All Teams
Expenses 4,021,937
Not
Related to
Teams
Total 288,472 0 211,599 0 4,021,937 0
Expenses

26 Severance $200,756
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 200,756
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Teams
Total Expenses 0 200,756 0

27 Recruiting $562,535 Input transportation, lodging and meals for prospective student-athletes and
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 10,923
Football 72,613
Golf 8,624
Rowing 12,478
Soccer 7,393 10,937
Softball 14,041
Tennis 2,637
Volleyball 18,584
Others
8,813
Total Expenses 388,306 165,416 8,813

28 Team $2,753,982 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 213,451
Basketball 706,881 453,079
Football 424,826
Golf 40,223
Rowing 134,843
Soccer 127,329 93,697
Softball 139,685
Tennis 29,243
Volleyball 83,290
Others
6,621
Total Expenses 1,618,598 1,128,763 6,621

29 Sports Equipment, $817,225 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 46,932
Football 185,884
Golf 13,425
Rowing 35,428
Soccer 45,259 21,044
Softball 29,274
Tennis 13,755
Country
Volleyball 12,477
Others
Expenses Not Related to 103,335
Total Expenses 495,101 218,789 103,335

30 Game $1,199,930 Input game-day expenses other than travel which are necessary for intercollegiate
Expense
s any payments back to the NCAA for hosting a tournament.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 26,910
Basketball 693,876 225,893
Football 156,062
Golf
Rowing 150
Soccer 17,022 15,107
Softball 16,207
Tennis 1,740
Volleyball 15,452
Others
9,510
Total Expenses 904,791 285,629 9,510

31 Fund Raising, Marketing $490,032 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 35,215
Football 33,282
Golf 20,657
Rowing 2,507
Soccer 9,120 546
Softball 538
Tennis 49
Country
Volleyball 769
Others
Total Expenses 192,950 17,758 279,324

32 Sports $1,975 Input all expenses paid by the athletics department, including non-athletics personnel
Camp
Expenses

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball 1,975
Swimming and Diving
Tennis
Volleyball
Others
Teams
Total Expenses 0 1,975 0

33 Spirit $194,683 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
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
194,683
Total Expenses 0 0 194,683

34 Athletic Facilities $348,140 Input debt service payments (principal and interest, including internal loan
Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting
and Rental Fee year regardless of entity paying (athletics, institution or other).
Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these expenses
or the institution is charging directly to athletics, this category will not
equal Category 6A.

Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball 26,079
Basketball
Football 13,139
Golf 106,497
Rowing 37,754
Soccer 16,328 1,280
Softball 1,715
Swimming and
Diving
Tennis 5,015
Track and Field, X-
Country
Volleyball
Others
Expenses Not 140,333
Teams
Total Expenses 162,043 45,764 140,333

35 Direct Overhead and $0 Input overhead and administrative expenses paid by or charged
Administrative Expenses directly to athletics including:
Administrative/Overhead fees charged by the institution to

athletics.
Security.
Risk Management.
Utilities.
Equipment Repair.
Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related
Total Expenses 0 0 0

36 Indirect Institutional $1,339,279 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:
Administrative/Overhead fees not charged by the institution to

athletics.
Security.
Risk Management.
Utilities.
Equipment Repair.
Telephone.
Note: This category should equal Category 6.

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to 1,339,279
Total Expenses 0 0 1,339,279

37 Medical Expenses and $233,958 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
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Expenses 0 0 233,958

38 Memberships and Dues $59,367 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 100
Basketball 549 1,008
Football 30,000
Golf 570
Rowing 300
Soccer 390 3,853
Softball
Tennis 649
Track and Field, X-Country 898 880
Volleyball
Others
18,611
Teams
Total Expenses 32,507 8,249 18,611

39 Student-Athlete Meals (non- $214,939 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 2,160
Football 82,676
Golf
Rowing 7,752
Soccer 14,162 15,098
Softball 386
Tennis 1,535
Country
Volleyball 9,872
Others
Total Expenses 141,844 61,000 12,095

40 Other Operating $837,819 Input any operating expenses paid by athletics in the report year which cannot
Expenses
Non-team travel (conferences, etc.).

Team banquets and awards.
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 1,258
Football 56,333
Golf 1,869
Rowing 12,902
Soccer 26,211 5,778
Softball 3,790
Tennis 2,781
Volleyball 4,786
Others
568,947
Teams
Total Expenses 199,015 69,857 568,947

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
Team travel, lodging and meal expenses.
Bonuses related to bowl participation.
Spirit groups.
Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be reported in

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

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

reported in Category 41, Bowl Expenses.

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

Total Operating Expenses $28,114,099 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 978,184
Basketball 4,669,050 2,631,692
Football 4,630,336
Golf 478,107
Rowing 1,202,227
Soccer 910,058 873,872
Softball 861,783
Tennis 378,167
Track and Field, X-Country 1,009,156 1,137,257
Volleyball 712,739
Others
0 38,355 6,937,446
Teams
Total Expenses 12,674,891 8,501,762 6,937,446

Athletics Participation
Table 558 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.
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 35
Basketball 14 18
Cross Country 15 16
Football 82
Golf 7
Rowing 69
Soccer 25 22
Softball 23
Swimming and Diving 22
Tennis 10
Track, Indoor 43 49 11 16
Track, Outdoor 49 42 32 26 6 16
Volleyball 17
Others
Total Participants 270 288 43 42 6 16
Participant Proportion 48.4% 51.6%
Unduplicated Count of 248 264
Participants

Head Coaching Assignments - Men's Teams

Table 2A 6 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
Soccer 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 6 0 6 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

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

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

Assistant Coaching Assignments - Men's Teams

Table 3A 20 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 1 2 1 2
Basketball 3 3
Football 7 2 7 2
Golf 1 1
Soccer 2 2
Track and 1 1 1 1
Field, X-
Country
Others
Coaching 14 6 14 6 0 0 0 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 15 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 3 3
Rowing 2 1 2 1
Soccer 1 1 1 1
Softball 1 1 1 1
Swimming 1 1 1 1
and Diving
Tennis
Track and 1 1 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 7 0 7 0 5 3 5 3
Position
Totals

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

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $0
53 - Total Institutional Debt: $329,517,239
54 - Athletics Dedicated Endowments: $3,080,667
55 - Institutional Endowments: $164,776,641
56 - Athletics Related Capital Expenditures: $87,509
Other Data Categories:
Institutional Expenses: $545,678,701

Athletically-Related Facilities Annual Debt Service: $0
Institution's Annual Debt Service: $15,528,709
Institution's Education and General Expenses: $383,123,100
Average Cost of Full Grant-in-Aid - In-State: $29,689
Average Cost of Full Grant-in-Aid - Out-of-State: $46,413
Average Cost of Attendance - In-State: $32,546
Average Cost of Attendance - Out-of-State: $49,917
Expenses Dedicated to Compliance: $139,552
Name of Compliance Software Used: ARMS
Compliance FTEs: 2

Revenue Distribution - Sports Sponsored

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

x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Rowing
x Men's Golf x Women's Soccer
x Men's Soccer x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 18 Sponsored: 18

Revenue Distribution - Grants-in-Aid

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

Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 8.93 0 8.93
Basketball 13 0 13
Football 57.98 0 57.98
Golf 3.91 0 3.91
Soccer 9.79 0 9.79
Track and Field, X- 7.03 0 7.03
Country
Total Men's 100.64 0 100.64
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 14.68 0 14.68
Rowing 16.24 0 16.24
Soccer 12.01 0 12.01
Softball 11.77 0 11.77
Swimming and Diving 8.9 0 8.9
Tennis 5.88 0 5.88
Track and Field, X- 17.52 0 17.52
Country
Volleyball 9.09 0 9.09
Total Women's 96.09 0 96.09
Mixed Team Sports

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Total Mixed 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
199.68 196.73 -2.95 (-1.48%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2018-19
Men's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 2 8 -6 10,912
Basketball 8 5 3 48,435
Football 37 41 -4 185,431
Golf 0 0 0 0
Soccer 3 2 1 12,946
Track and Field, X- 14 18 -4 74,097
Country
Men's Total 64 74 -10 331,821
Women's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 7 6 1 34,469
Rowing 6 12 -6 25,370
Soccer 1 4 -3 5,745
Softball 5 4 1 21,725
Swimming and Diving 0 0 0 0
Tennis 2 1 1 10,340
Track and Field, X- 15 15 0 74,961
Country
Volleyball 0 0 0 0
Women's Total 36 42 -6 172,610
Mixed Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 100 116 -16 $504,431

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total amount of athletic student-aid for the reporting year including:
Related Summer school.
Student Aid
Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue distribution equivalencies.
Only tuition, fees, room, board and course related books are countable for grants-in-aid
revenue distribution per Bylaw 20.02.7.
Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.
This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $4,966,419
Women's Teams $4,426,498
Total Amount $9,392,917
Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $388,306
Women's Teams $165,416
Total Amount $553,722
Head Coaches
Salaries related entities W-2 and 1099 forms inclusive of:
income, tuition reimbursement and earned deferred compensation, including those funded by
the state.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $260,971 6 $260,971 6
Women's Teams $97,311 8 $97,311 8
Assistant
Coaches Salaries related entities W-2 and 1099 forms inclusive of:
income, tuition reimbursement and earned deferred compensation, including those funded
by the state.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $106,001 14 $78,106 19
Women's Teams $76,421 11 $56,042 15

Statement of Revenues and Expenses
ID Item Football Men's Women's Other Non-Program Total

Basketball Basketball Sports
Revenues
1 Ticket Sales $157,648 $1,339,939 $7,631 $8,688 $0 $1,513,906
2 Direct State or Other $2,783 $0 $0 $0 $22,728 $25,511
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional Support $4,009,958 $2,067,557 $2,313,025 $8,194,730 $3,329,961 $19,915,231
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $0 $0 $0 $0 $1,339,279 $1,339,279
6A Indirect Institutional Support $0 $0 $0 $0 $0 $0
- Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $300,000 $55,000 $41,800 $37,000 $0 $433,800
8 Contributions $140,802 $583,288 $17,042 $499,536 $447,599 $1,688,267
9 In-Kind $0 $0 $0 $0 $0 $0
10 $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $638,001 $0 $28,989 $1,103,048 $1,770,038
13 Conference Distributions $0 $15,500 $19,440 $38,329 $315,241 $388,510
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $0 $0 $0 $0 $0 $0
and Concession Sales
15 Royalties, Licensing, $45,311 $91,497 $30,675 $215,179 $710,737 $1,093,399
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $0 $0 $12,810 $0 $12,810
17 Athletics Restricted $14,364 $8,316 $400 $37,004 $36,136 $96,220
Endowment and Investments
Income
18 Other Operating Revenue $12,040 $0 $35,000 $104,627 $150,669 $302,336
19 Bowl Revenues $0 $0 $0 $0 $0 $0


Total Operating Revenues $4,682,906 $4,799,098 $2,465,013 $9,176,892 $7,455,398 $28,579,307
Expenses
20 Athletic Student Aid $2,584,944 $722,862 $786,103 $5,299,008 $38,355 $9,431,272
21 Guarantees $0 $235,000 $0 $2,237 $0 $237,237
22 $951,690 $1,375,971 $564,669 $1,776,632 $0 $4,668,962
and Bonuses paid by the
University and Related
Entities
23 $0 $0 $0 $0 $0 $0
and Bonuses paid by a Third
Party
24 Support Staff/Administrative $38,887 $249,585 $211,599 $0 $4,021,937 $4,522,008
Bonuses paid by the

University and Related
Entities
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Bonuses paid by Third Party

26 Severance Payments $0 $0 $200,756 $0 $0 $200,756
27 Recruiting $72,613 $274,704 $94,663 $111,742 $8,813 $562,535
28 Team Travel $424,826 $706,881 $453,079 $1,162,575 $6,621 $2,753,982
29 Sports Equipment, Uniforms $185,884 $179,718 $53,993 $294,295 $103,335 $817,225
and Supplies
30 Game Expenses $156,062 $693,876 $225,893 $114,589 $9,510 $1,199,930
31 Fund Raising, Marketing and $33,282 $88,244 $1,334 $87,848 $279,324 $490,032
Promotion
32 Sports Camp Expenses $0 $0 $0 $1,975 $0 $1,975
33 Spirit Groups $0 $0 $0 $0 $194,683 $194,683
34 Athletic Facilities Debt $13,139 $0 $0 $194,668 $140,333 $348,140
Service, Leases and Rental
Fee
35 Direct Overhead and $0 $0 $0 $0 $0 $0
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $1,339,279 $1,339,279
37 Medical Expenses and $0 $0 $0 $0 $233,958 $233,958
Insurance


38 Memberships and Dues $30,000 $549 $1,008 $9,199 $18,611 $59,367
39 Student-Athlete Meals (non- $82,676 $34,536 $8,780 $76,852 $12,095 $214,939
travel)
40 Other Operating Expenses $56,333 $107,124 $29,815 $75,600 $568,947 $837,819
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $4,630,336 $4,669,050 $2,631,692 $9,207,220 $6,975,801 $28,114,099
$52,570 $130,048 -$166,679 -$30,328 $479,597 $465,208
Revenues Over (Under)
Expenses

FY19 NCAA Financial Membership Report

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FY19 NCAA Financial Membership Report

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Reporting Institution: University of Rhode Island Reporting Year (FY): 2019

Primary Contact Person: Thorr Bjorn Title: Director of Athletics

NCAA Primary Division: I-FCS

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

NCAA Membership Financial Reporting System Page 1 of 79

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

NCAA Membership Financial Reporting System Page 2 of 79

Public and faculty sales.

Please report amounts paid in excess of ticket's face value to obtain

athletics department by government agencies for which the

Corresponding expenses should be reported in Categories 22 and

Any state or other government support appropriated to the

Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 79

Administrative services provided by the university to athletics but

Do not include depreciation.

Note: This category should equal Category 36. If the institution is

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt

NCAA Membership Financial Reporting System Page 4 of 79

Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

Pledges until funds are provided to athletics for use.

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

Dealer provided automobiles.

All in-kind contributions that are made as a result of a licensing or

Please offset in-kind values in the appropriate expense category.

NCAA Membership Financial Reporting System Page 5 of 79

The total of this category should equal expense Categories 23 and

rights distribution amount available.

In some cases, NCAA distributions may be provided by the

amount if you do not have it available and include in this category.

Note: Conference distributions of revenue generated by a post-

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

top three activities included in this category in the comments

NCAA Membership Financial Reporting System Page 7 of 79

Total Operating $28,579,307 Total of Categories 1-19.

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

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

reported non- zero entries for Equivalencies, Number of Students,

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

This information can be managed within the NCAA's Compliance

NCAA Membership Financial Reporting System Page 8 of 79

stipends, memberships, media income, tuition reimbursement and

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game

Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season bowl game

NCAA Membership Financial Reporting System Page 9 of 79

members who assist both men's and women's teams (sports

Expense Category 23 and 25 should equal Category 10.

telephone call charges, postage and such. Include value of use of

NCAA Membership Financial Reporting System Page 10 of 79

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

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

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

reported in Categories 22-25.

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

NCAA Membership Financial Reporting System Page 11 of 79

Do not report depreciation.

Administrative/Overhead fees not charged by the institution to