2019 Ncaa Eada Report Kent State

Reporting Institution: Kent State University Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Person: Joel Nielsen Title: Director of Athletics

Phone: 3306723120 Email: nielsen@kent.edu
CEO: Dr. Todd Diacon CEO Email: tdiacon@kent.edu
University CFO: Jon Wilson University CFO Email: jwils111@kent.edu
Audit Firm: Plante Moran AUP Report Issuance Date: 12/21/2019
Classification & Conference:
NCAA Primary Division: I-FBS

Athletic Conference: Mid-American 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 x
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse x
Rifle
Rowing
Rugby
Skiing
NCAA Membership Financial Reporting System Page 1 of 80

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

Soccer x
Softball x
Swimming and Diving
Tennis
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 8 11 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $790,721 Input revenue received for sales of admissions to athletic events.
This may include:
• Public and faculty sales.

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

preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.
This amount includes funding specifically earmarked for the

athletics department by government agencies for which the
institution cannot reallocate.
This amount also includes state funded employee benefits.

Corresponding expenses should be reported in Categories 22 and
24.
Any state or other government support appropriated to the

university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $14,016,822 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $4,857,465 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:
• Unrestricted funds allocated to the athletics department by the

university (e.g. state funds, tuition, tuition discounts/waivers,
transfers)
• Federal work study support for student workers employed by
athletics.
• Endowment unrestricted income, spending policy distributions
and other investment income distributed to athletics in the
reporting year to support athletic operations. Athletics restricted
endowment income for athletics should be reported in Category
17.


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the 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 $3,851,000 Input revenue received from participation in away games.


8 Contributions $889,608 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.


10 Compensation and $0 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party W-2. These may include:
• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.
The total of this category should equal expense Categories 23 and

25 combined.
11 Media Rights $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.
Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $1,093,793 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received from
the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the

conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $1,671,856 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-

season bowl to conference members should be recorded in Category
13A. Distributions for reimbursement of post-season bowl expenses
should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.

14 Program, Novelty, $27,028 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $1,257,086 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 $477,042 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $0 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 $527,690 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:
• Expense reimbursements.
• Ticket sales.
Total Operating $29,460,111 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $6,460,147 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by using

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

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

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

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


21 Guarantees $473,112 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $6,128,386 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

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

should be included in Category 41A.


24 Support Staff/ $5,184,605 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

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

26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $682,673 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.


28 Team Travel $3,231,767 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, $2,094,239 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 $776,138 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Category 41.
31 Fund Raising, $1,032,659 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $498,438 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $193,538 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $0 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 $704,928 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or

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

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


37 Medical Expenses and $249,922 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $50,181 Input memberships, conference and association dues.
39 Student-Athlete Meals $109,924 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 $1,702,575 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:
• Non-team travel (conferences, etc.).

• Team banquets and awards.
If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $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 $29,573,232 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $790,721 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 4,461
Basketball 147,132 13,578
Field Hockey 0
Football 570,709
Golf 0 0
Gymnastics 8,107
Lacrosse 0
Soccer 0
Softball 6,000
Track and Field, X-Country 3,461 3,736
Volleyball 3,451
Wrestling 14,154
Others
Subtotal All Teams 739,917 34,872 0
Revenue Not Related to Specific Teams 0 0 15,932
Total Revenue 739,917 34,872 15,932

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

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

Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
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

3 Student Fees $14,016,822 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Revenue Not Related to Specific Teams 14,016,822
Total Revenue 0 0 14,016,822

4 Direct $4,857,465 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university
(e.g. state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics
should be reported in Category 17.
Men's Teams Only Women's Teams Only Not Allocated by

Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Revenue Not Related to Specific 4,857,465
Teams

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

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

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

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

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

7 Guarantees $3,851,000 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 19,000
Field Hockey 15,000
Football 3,650,000
Golf
Gymnastics
Lacrosse
Soccer
Softball 2,000
Volleyball 2,000
Wrestling 5,000
Others
Subtotal All Teams 3,796,000 55,000 0
Revenue Not Related to Specific Teams
Total Revenue 3,796,000 55,000 0

8 Contributions $889,608 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 154,612
Field Hockey 9,198
Football 178,503
Golf 115,607 11,084
Gymnastics 15,583
Lacrosse 14,111
Soccer 9,948
Softball 22,182
Volleyball 16,364
Wrestling 72,689
Others
Revenue Not Related to Specific Teams 75,189
Total Revenue 645,415 169,004 75,189

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Total Revenue 0 0 0

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

combined.

Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related
to Specific Teams
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.
Consult with your conference offices if you do not have the media rights distribution amount
available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Total Revenue 0 0 0

12 NCAA $1,093,793 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.
In some cases, NCAA distributions may be provided by the conference office.

Consult with the conference office for the amount if you do not have it available
and include in this category.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Revenue Not Related to Specific Teams 1,093,793

13 Conference $1,671,856 Input all revenues received by conference distribution, excluding

Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-season

bowl to conference members should be recorded in Category 13A.
Distributions for reimbursement of post-season bowl expenses should
be included in Category 19.

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related 1,671,856
to Specific Teams

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

14 Program, Novelty, Parking and Concession Sales $27,028 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related 27,028
to Specific Teams
Total Revenue 0 0 27,028

15 Royalties, Licensing, $1,257,086 Input revenues from:

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

generated by athletics versus the university if payments are
combined.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related 1,257,086
to Specific Teams

16 Sports Camp $477,042 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 31,004
Field Hockey 1,797
Football 27,728
Golf
Gymnastics 89,455
Lacrosse 14,565
Soccer 97,590
Softball 73,860
Volleyball 34,596
Wrestling 18,908
Others
Revenue Not Related to Specific 5,361
Teams
Total Revenue 123,120 353,922 0

17 Athletics Restricted $0 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

18 Other Operating $527,690 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top three
activities included in this category in the comments section.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Revenue Not Related to Specific 527,690
Teams
Total Revenue 0 0 527,690

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Total Revenue 0 0 0

Total Operating Revenues $29,460,111 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 209,077
Basketball 373,296 107,225
Field Hockey 25,995
Football 4,426,940
Golf 115,607 11,084
Gymnastics 113,145
Lacrosse 28,676
Soccer 107,538
Softball 104,042
Volleyball 56,411
Wrestling 110,751
Others
Revenue Not Related to Specific 0 5,361 23,542,861
Teams
Total Revenue 5,304,452 612,798 23,542,861

20 Athletic Total Dollar $6,460,147 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using

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

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

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

Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 206.04
Equivalencies
Awarded
Total Students 365
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 11.3 0.53 11.83 30 314,968
Basketball 12.41 0 12.41 13 408,390
Football 68.82 68.82 85 2,246,227
Golf 4.47 0 4.47 9 136,933
Track and Field, 9.46 0 9.46 31 246,550
X-Country
Wrestling 8.03 8.03 31 217,786
Expenses Not
Related to
Specific Teams
Totals 114.49 0.53 115.02 199 3,570,854
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 12.85 0 12.85 14 405,261
Field Hockey 11.34 0 11.34 21 379,301
Golf 5.98 0 5.98 8 210,246
Gymnastics 8.38 0 8.38 10 273,006
Lacrosse 2.88 0 2.88 18 85,114
Soccer 14 0 14 27 441,289
Softball 11.73 0 11.73 25 338,661
Track and Field, 13.7 0.44 14.14 31 367,808
X-Country
Volleyball 9.72 0 9.72 12 321,039
Expenses Not
Related to
Specific Teams
Totals 90.58 0.44 91.02 166 2,821,725
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 67,568
Related to
Specific Teams
Totals 0 0 0 0 67,568

21 Guarantees $473,112 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
Field Hockey
Football 290,000
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball 5,112
Wrestling
Others
Expenses Not Related to Specific Teams
Total Expenses 460,000 13,112 0

22 Coaching Salaries, Benefits and $6,128,386 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

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

game should be included in Category 41A.
23 Coaching Salaries, Benefits and $0 Input compensation, bonuses and benefits paid to all coaches
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.
• Media income.
Note: Bonuses related to participation in a post-season bowl

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 280,927 2 2 230,829
Basketball 1 1 511,503 3 3 340,915
Football 1 1 583,598 10 10 1,233,992

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

Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Golf 1 1 243,958 1 1 55,460
Track and 1 0.5 48,380 4 2 92,336
Field, X-
Country
Wrestling 1 1 115,715 2 2 113,411
Subtotal All 6 5.5 1,784,081 0 22 20 2,066,943 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,784,081 0 2,066,943 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 260,495 3 3 304,078
Field Hockey 1 1 118,710 2 2 110,427
Golf 1 1 130,812 0 1 1 50,887
Gymnastics 1 1 114,238 2 2 121,013
Lacrosse 1 1 78,883 2 2 90,870
Soccer 1 1 111,611 2 2 131,003
Softball 1 1 103,896 2 2 123,906
Track and 1 1 72,570 4 2 129,669
Field, X-
Country
Volleyball 1 1 127,663 2 2 96,631
Women's Teams Head Coaches Women's Teams Assistant Coaches

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Subtotal All 9 9 1,118,878 0 20 18 1,158,484 0
Teams
Expenses Not
Related to
Specific
Teams
Total 1,118,878 0 1,158,484 0
Expenses

24 Support Staff/ $5,184,605 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.
Staff members responsible for the gender-specific athletics

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

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball
Basketball

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Field
Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and
Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All 0 0 0 0 0 0
Teams
Expenses 5,184,605
Not Related
to Specific
Teams
Total 0 0 0 0 5,184,605 0
Expenses

26 Severance $0 Input severance payments and applicable benefits recognized for past coaching and
Payments 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

27 Recruiting $682,673 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges, postage
and such. Include value of use of institution's own vehicles or airplanes as well as in-
kind value of loaned or contributed transportation.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 19,403
Field Hockey 13,313
Football 357,568
Golf 16,366 11,571
Gymnastics 9,075
Lacrosse 13,352
Soccer 23,300
Softball 12,327
Volleyball 25,121
Wrestling 13,669
Others

28 Team $3,231,767 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 211,027
Basketball 293,537 198,071
Field Hockey 93,545
Football 823,166
Golf 97,410 92,095
Gymnastics 38,065
Lacrosse 116,199
Soccer 67,758
Softball 165,274
Volleyball 63,666
Wrestling 64,605
Others
Expenses Not Related to Specific Teams 798,072
Total Expenses 1,544,428 889,267 798,072

29 Sports Equipment, $2,094,239 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 130,193
Field Hockey 43,428
Football 601,087
Golf 36,946 29,876
Gymnastics 30,756
Lacrosse 60,528
Soccer 44,657
Softball 42,062
Track and Field, X- 43,123 41,349
Country
Volleyball 42,342
Wrestling 27,317
Others
Expenses Not Related to 757,787
Specific Teams
Total Expenses 939,176 397,276 757,787

30 Game $776,138 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 24,815
Basketball 221,625 135,634
Field Hockey 13,620
Football 301,695
Golf 0 0
Gymnastics 20,957
Lacrosse 11,515
Soccer 10,250
Softball 7,261
Track and Field, X-Country 5,572 209
Volleyball 14,720
Wrestling 8,265
Others

31 Fund Raising, Marketing $1,032,659 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
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related to 1,032,659
Specific Teams
Total Expenses 0 0 1,032,659

32 Sports $498,438 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball 33,388
Field Hockey 2,434
Football 12,712
Golf
Gymnastics 104,461
Lacrosse 10,796
Soccer 94,034
Softball 75,686
Volleyball 60,770
Wrestling 18,784
Others
Expenses Not Related to Specific 1,124
Teams

33 Spirit $193,538 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Expenses Not Related to Specific Teams 145,958 47,580
Total Expenses 0 145,958 47,580

34 Athletic Facilities $0 Input debt service payments (principal and interest, including internal loan
Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting year
and Rental Fee 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
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related
to Specific Teams

35 Direct Overhead and $704,928 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.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related 704,928
to Specific Teams
Total Expenses 0 0 704,928

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:
• Administrative/Overhead fees not charged by the institution to athletics.

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

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Expenses Not Related to
Specific Teams

37 Medical Expenses and $249,922 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Specific Teams

38 Memberships and Dues $50,181 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball
Field Hockey 250
Football 450
Golf 2,870 419
Gymnastics 520
Lacrosse 3,900
Soccer 735
Softball 1,510
Track and Field, X-Country 427 427
Volleyball 365
Wrestling 470
Others
Expenses Not Related to Specific 31,372
Teams
Total Expenses 6,692 12,117 31,372

39 Student-Athlete Meals (non- $109,924 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
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Specific Teams

40 Other Operating $1,702,575 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:
• Non-team travel (conferences, etc.).

• Team banquets and awards.
If the figure is greater than 10% of total expenses, please report the top three
activities included in this category in the comments section.

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
Others
Expenses Not Related to Specific 1,702,575
Teams
Total Expenses 0 0 1,702,575

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Volleyball
Wrestling
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 of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related
to Specific Teams

Total Operating Expenses $29,573,232 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 1,245,550
Basketball 2,163,408 1,445,559
Field Hockey 775,028
Football 6,450,495
Golf 589,943 525,906
Gymnastics 712,091
Lacrosse 471,157
Soccer 924,637
Softball 870,583
Volleyball 757,429
Wrestling 580,022
Others
Subtotal All Teams 11,556,793 7,182,365 0
Expenses Not Related to Specific 0 147,082 10,686,992
Teams
Total Expenses 11,556,793 7,329,447 10,686,992

Athletics Participation
Table 561 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.
Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).
Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.
Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 36
Basketball 15 14
Cross Country 13 17
Field Hockey 23
Football 97
Golf 9 8
Gymnastics 21
Lacrosse 26
Soccer 25
Softball 26
Track, Indoor 45 49
Track, Outdoor 42 47
Volleyball 15
Wrestling 33
Others
Total Participants 290 271 0 0 0 0
Participant Proportion 51.7% 48.3%

Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Unduplicated Count of 290 271
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
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 6 0 5 1 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 9 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Field 1 1
Hockey
Golf 1 1
Gymnastics 1 1
Lacrosse 1 1
Soccer 1 1
Softball 1 1
Track and 1 1
Field, X-
Country
Volleyball 1
Others
Coaching 7 0 5 1 2 0 2 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 22 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 2
Basketball 3 3
Football 10 10
Golf 1 1
Track and 4 4
Field, X-
Country
Wrestling 2 2
Others
Coaching 22 0 18 4 0 0 0 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 20 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 2 2
Field 0 2 2
Hockey
Golf 0 1 1
Gymnastics 1 1 1 1
Lacrosse 0 2 2
Soccer 1 1 1 1
Softball 0 2 2
Track and 4 4
Field, X-
Country
Volleyball 0 2 2
Others
Coaching 7 0 3 4 13 0 13 0
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: $478,164,000
54 - Athletics Dedicated Endowments: $1,546,881
55 - Institutional Endowments: $7,734,313
56 - Athletics Related Capital Expenditures: $3,743,754
Other Data Categories:
Institutional Expenses: $565,670,000

Athletically-Related Facilities Annual Debt Service: $0
Institution's Annual Debt Service: $37,208,854
Institution's Education and General Expenses: $415,396,000
Average Cost of Full Grant-in-Aid - In-State: $23,282
Average Cost of Full Grant-in-Aid - Out-of-State: $31,984
Average Cost of Attendance - In-State: $27,176
Average Cost of Attendance - Out-of-State: $35,878
Expenses Dedicated to Compliance:
Name of Compliance Software Used: Jumpforward
Compliance FTEs: 3

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 Field Hockey
x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Track, Indoor x Women's Gymnastics
x Men's Track, Outdoor x Women's Lacrosse
x Men's Wrestling x Women's Soccer
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: 11 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 1
Sponsored: 19 Sponsored: 18
Variance explanation: Women's Lacrosse was added in 2018-2019

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 11.3 0.53 11.83
Basketball 12.41 0 12.41
Football 68.82 0 68.82
Golf 4.47 0 4.47
Track and Field, X- 9.46 0 9.46
Country
Wrestling 8.03 0 8.03
Total Men's 114.49 0.53 115.02
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 12.85 0 12.85
Field Hockey 11.34 0 11.34
Golf 5.98 0 5.98
Gymnastics 8.38 0 8.38
Lacrosse 2.88 0 2.88
Soccer 14 0 14
Softball 11.73 0 11.73
Track and Field, X- 13.7 0.44 14.14
Country
Volleyball 9.72 0 9.72
Total Women's 90.58 0.44 91.02
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
218.11 206.04 -12.07 (-5.53%)
Required explanation of -5.53% difference:

Increase Decrease
Number of sports
Tuition, fees, required course-related books, room and board (full grant amount)
Athletic grant amount (athletic aid amount)
Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS
Variance explanation: The decrease can be mainly attributed to our track and field program (men's and
women's) awarding about 6 less scholarships than the year prior.

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 10 8 2 44,233
Basketball 11 9 2 61,995
Football 43 46 -3 207,173
Golf 0 1 -1 0
Track and Field, X- 12 10 2 56,696
Country
Wrestling 9 7 2 47,308
Men's Total 85 81 4 417,405
Women's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 3 2 1 15,235
Field Hockey 1 1 0 1,045
Golf 0 0 0 0
Gymnastics 2 2 0 3,390
Lacrosse 3 0 3 12,035
Soccer 2 2 0 7,168
Softball 2 2 0 8,090
Track and Field, X- 13 14 -1 52,046
Country
Volleyball 1 3 -2 5,945
Women's Total 27 26 1 104,954
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 112 107 5 $522,359

Comments
Comments:

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

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.
This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $3,570,854
Women's Teams $2,821,725
Total Amount $6,392,579
Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $510,379
Women's Teams $172,294
Total Amount $682,673
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

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

Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $324,378 5.5 $297,347 6
Women's Teams $124,320 9 $124,320 9
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

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

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $103,347 20 $93,952 22
Women's Teams $64,360 18 $57,924 20

Statement of Revenues and Expenses

For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $570,709 $147,132 $13,578 $43,370 $15,932 $790,721
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $14,016,822 $14,016,822
4 Direct Institutional $0 $0 $0 $0 $4,857,465 $4,857,465
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $3,650,000 $122,000 $36,000 $43,000 $0 $3,851,000
8 Contributions $178,503 $81,957 $44,223 $509,736 $75,189 $889,608
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $0 $1,093,793 $1,093,793
13 Conference Distributions $0 $0 $0 $0 $1,671,856 $1,671,856
(Non Media and Non
Bowl)
13A Conference Distributions $0 $0 $0 $0 $0 $0
of Bowl Generated
Revenue
14 Program, Novelty, $0 $0 $0 $0 $27,028 $27,028
Parking and Concession
Sales
15 Royalties, Licensing, $0 $0 $0 $0 $1,257,086 $1,257,086
Advertisement and
Sponsorships


16 Sports Camp Revenues $27,728 $22,207 $13,424 $408,322 $5,361 $477,042
17 Athletics Restricted $0 $0 $0 $0 $0 $0
Endowment and
Investments Income
18 Other Operating Revenue $0 $0 $0 $0 $527,690 $527,690
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $4,426,940 $373,296 $107,225 $1,004,428 $23,548,222 $29,460,111
Expenses
20 Athletic Student Aid $2,246,227 $408,390 $405,261 $3,332,701 $67,568 $6,460,147
21 Guarantees $290,000 $170,000 $8,000 $5,112 $0 $473,112
22 Coaching Salaries, $1,817,590 $852,418 $564,573 $2,893,805 $0 $6,128,386
Benefits and Bonuses paid
by the University and
Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses paid
by a Third Party
24 Support Staff/ $0 $0 $0 $0 $5,184,605 $5,184,605
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $357,568 $92,261 $56,078 $176,766 $0 $682,673
28 Team Travel $823,166 $293,537 $198,071 $1,118,921 $798,072 $3,231,767
29 Sports Equipment, $601,087 $100,510 $62,278 $572,577 $757,787 $2,094,239
Uniforms and Supplies
30 Game Expenses $301,695 $221,625 $135,634 $117,184 $0 $776,138
31 Fund Raising, Marketing $0 $0 $0 $0 $1,032,659 $1,032,659
and Promotion
32 Sports Camp Expenses $12,712 $22,192 $11,673 $450,737 $1,124 $498,438


33 Spirit Groups $0 $0 $0 $0 $193,538 $193,538
34 Athletic Facilities Debt $0 $0 $0 $0 $0 $0
Service, Leases and
Rental Fee
35 Direct Overhead and $0 $0 $0 $0 $704,928 $704,928
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $0 $0 $0 $0 $249,922 $249,922
Insurance
38 Memberships and Dues $450 $2,475 $3,991 $11,893 $31,372 $50,181
39 Student-Athlete Meals $0 $0 $0 $0 $109,924 $109,924
(non-travel)
40 Other Operating Expenses $0 $0 $0 $0 $1,702,575 $1,702,575
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching Compensation/
Bonuses
Total Operating Expenses $6,450,495 $2,163,408 $1,445,559 $8,679,696 $10,834,074 $29,573,232
Excess (Deficiencies) of -$2,023,555 -$1,790,112 -$1,338,334 -$7,675,268 $12,714,148 -$113,121
Revenues Over (Under)
Expenses

2019 Ncaa Eada Report Kent State

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2019 Ncaa Eada Report Kent State

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Reporting Institution: Kent State University Reporting Year (FY): 2019

Primary Contact Person: Joel Nielsen Title: Director of Athletics

Classification & Conference:

NCAA Primary Division: I-FBS

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

NCAA Membership Financial Reporting System Page 1 of 80

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

NCAA Membership Financial Reporting System Page 2 of 80

• Public and faculty sales.

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

This amount includes funding specifically earmarked for the

This amount also includes state funded employee benefits.

Any state or other government support appropriated to the

• Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 80

ID Item Amount Definition

• Administrative services provided by the university to athletics 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 80

ID Item Amount Definition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

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 80

ID Item Amount Definition

The total of this category should equal expense Categories 23 and

In some cases, NCAA distributions may be provided by the

Note: Conference distributions of revenue generated by a post-

ID Item Amount Definition

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

NCAA Membership Financial Reporting System Page 7 of 80

ID Item Amount Definition

Total Operating $29,460,111 Total of Categories 1-19.

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

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

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

This information can be managed within the NCAA's Compliance

NCAA Membership Financial Reporting System Page 8 of 80

ID Item Amount Definition

Place any severance payments in Category 26.

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

Expense Category 23 and 25 should equal Category 10.

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

NCAA Membership Financial Reporting System Page 9 of 80

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 10 of 80

ID Item Amount Definition

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

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

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

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

NCAA Membership Financial Reporting System Page 11 of 80