Montana - 2019

Reporting Institution: University of Montana Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Person: Pope Ashworth Title: Data Research Analyst

Phone: 4062435661 Email: pope.ashworth@umontana.edu
CEO: Seth Bodnar CEO Email: prestalk@umontana.edu
University CFO: Ryan Martin University CFO Email: ryan.martin@mso.umt.edu
Audit Firm: WIPFLi AUP Report Issuance Date: 12/03/2019
Classification & Conference:
NCAA Primary Division: I-FCS

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

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

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

Soccer x
Softball x
Swimming and Diving
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 6 9 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $5,588,367 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 $1,101,920 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $6,937,241 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 -$243,800 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 $191,758 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 $279,000 Input revenue received from participation in away games.


8 Contributions $4,320,184 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 $167,757 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 $302,639 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 $20,633 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 $1,209,046 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 $0 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, $504,678 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $2,226,142 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.
An allocation may be necessary to distinguish revenues generated

by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $178,495 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 $566,106 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 $23,350,166 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $5,347,470 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 $383,319 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $3,384,382 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, $250,885 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/ $3,186,399 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/ $51,754 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 $34,190 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $391,672 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 $2,081,733 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, $461,472 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 $1,363,794 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, $344,258 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $121,320 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $1,267,641 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 $1,137,726 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 $191,758 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 $475,786 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $62,579 Input memberships, conference and association dues.
39 Student-Athlete Meals $301,763 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 $1,226,147 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 $22,066,048 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $5,588,367 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
Basketball 494,602 226,342
Football 4,831,501
Golf 0
Soccer 4,115
Softball 14,708
Tennis 0 0
Track and Field, X-Country 4,774 4,774
Volleyball 7,551
Others
Subtotal All Teams 5,330,877 257,490 0
Revenue Not Related to Specific Teams 0 0
Total Revenue 5,330,877 257,490 0

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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

3 Student Fees $1,101,920 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Revenue Not Related to Specific Teams 1,101,920
Total Revenue 0 0 1,101,920

4 Direct $6,937,241 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
Basketball 605,958 475,283
Football 2,196,601
Golf 171,482
Soccer 326,027
Softball 160,998
Tennis 203,866 252,359
Volleyball 408,908
Others
Subtotal All Teams 3,192,794 2,001,125 0
Revenue Not Related to Specific 1,743,322
Teams
Total Revenue 3,192,794 2,001,125 1,743,322

5 Less - -$243,800 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
Institution reporting year, report the transfer amount as a negative in this category. The transfer
amount may not exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 - excess transfers to
institution.

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Basketball -3,000 -3,200
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Subtotal All Teams -3,000 -3,200 0
Revenue Not Related to -237,600
Specific Teams
Total Revenue -3,000 -3,200 -237,600

6 Indirect $191,758 Input value of costs covered and services provided by the institution to athletics
Institutional 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.
• 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to 191,758
Specific Teams
Total Revenue 0 0 191,758

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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

7 Guarantees $279,000 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Basketball 199,000 15,000
Football 50,000
Golf
Soccer 10,000
Softball 5,000
Tennis
Volleyball
Others
Subtotal All Teams 249,000 30,000 0
Revenue Not Related to Specific Teams
Total Revenue 249,000 30,000 0

8 Contributions $4,320,184 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
Football 1,005,428
Golf 8,734
Soccer 7,240
Softball 22,994
Tennis 42,683 4,363
Volleyball 6,130
Others
Total Revenue 1,531,199 128,644 2,660,341

9 In-Kind $167,757 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams 167,757
Total Revenue 0 0 167,757

10 Compensation and Benefits $302,639 Input all benefits provided by a third party and contractually
provided by a third party guaranteed by the institution, but not included on the institution's
W-2. These may include:
• Car stipend.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and

25 combined.

Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Football 33,300
Golf 1,300
Soccer 4,700
Softball 17,290
Tennis 2,745 600
Track and Field, X- 650 650
Country
Volleyball 14,500
Others
Revenue Not Related 51,754
to Specific Teams
Total Revenue 138,595 112,290 51,754

11 Media $20,633 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
Basketball 464
Football 18,019
Golf
Soccer 46
Softball
Tennis
Volleyball
Others
Subtotal All Teams 18,483 46 0
Revenue Not Related to Specific Teams 2,104
Total Revenue 18,483 46 2,104

12 NCAA $1,209,046 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
Basketball 53,095
Football
Golf
Soccer 12,600
Softball
Tennis
Volleyball
Others
Total Revenue 53,095 12,600 1,143,351

13 Conference Distributions $0 Input all revenues received by conference distribution, excluding portions of
(Non Media and Non distribution relating to media rights (reported in Category 11) or NCAA
Bowl) 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)
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

14 Program, Novelty, Parking and Concession Sales $504,678 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
Football 436,749
Golf
Soccer 493
Softball
Tennis
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 472,106 32,572 0

15 Royalties, Licensing, $2,226,142 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 2,226,142
to Specific Teams
Total Revenue 0 0 2,226,142

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

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Basketball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

17 Athletics Restricted $178,495 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
Basketball 1,076
Football 32,537
Golf
Soccer 529
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not 144,353
Related to Specific
Teams
Total Revenue 33,613 529 144,353

18 Other Operating $566,106 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
Football 16,293
Golf
Soccer 958
Softball 28,125
Tennis 3,590
Volleyball 50
Others
Revenue Not Related to Specific 500,204
Teams
Total Revenue 30,075 35,827 500,204

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
Basketball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

Total Operating Revenues $23,350,166 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Basketball 1,974,451 890,169
Football 8,620,428
Golf 181,516
Soccer 366,708
Softball 249,115
Tennis 249,294 260,912
Volleyball 437,139
Others
Revenue Not Related to Specific 0 0 9,695,406
Teams
Total Revenue 11,046,837 2,607,923 9,695,406

20 Athletic Total Dollar $5,347,470 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 160.25
Equivalencies
Awarded
Total Students 268
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)
Basketball 12.92 0 12.92 13 468,451
Football 55.83 1.12 56.95 85 1,969,301
Tennis 4.46 1.07 5.53 9 182,229
Track and Field, 10.44 0.49 10.93 35 308,320
X-Country
Expenses Not 0
Related to
Specific Teams
Totals 83.65 2.68 86.33 142 2,928,301
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 13 359,470
Golf 4.75 0.73 5.48 9 185,179
Soccer 11.77 0.68 12.45 26 449,298
Softball 8.57 0.05 8.62 18 289,755
Tennis 7.92 0 7.92 8 279,503
Track and Field, 15.62 0 15.62 39 407,569
X-Country
Volleyball 10.98 0 10.98 13 397,700
Expenses Not
Related to
Specific Teams
Totals 72.46 1.46 73.92 126 2,368,474
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 50,695
Related to
Specific Teams
Totals 0 0 0 0 50,695

21 Guarantees $383,319 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Football 250,000
Golf
Soccer 12,689
Softball 9,360
Tennis
Volleyball 30,094
Others
Expenses Not Related to Specific Teams
Total Expenses 259,000 124,319 0

22 Coaching Salaries, Benefits and $3,384,382 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 $250,885 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
Basketball 1 1 414,180 59,200 3 3 313,340 42,700
Football 1 1 275,108 500 10 10 936,456 32,800
Tennis 1 1 71,096 2,745

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

Track and 1 0.5 49,846 650 4 2 104,461
Field, X-
Country
Subtotal All 4 3.5 810,230 63,095 17 15 1,354,257 75,500
Teams
Expenses
Not Related
to Specific
Teams
Total 810,230 63,095 1,354,257 75,500
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 199,393 45,750 3 3 217,912 27,500
Golf 1 1 90,262 1,300
Soccer 1 1 93,986 2,000 2 2 95,552 2,700
Softball 1 1 86,220 5,500 1 1 21,516 11,790
Tennis 1 1 75,517 600
Track and 1 0.5 49,846 650 4 2 104,461
Field, X-
Country
Volleyball 1 1 88,196 6,000 2 2 97,034 8,500
Subtotal All 7 6.5 683,420 61,800 12 10 536,475 50,490
Teams

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

Expenses
Not Related
to Specific
Teams
Total 683,420 61,800 536,475 50,490
Expenses

24 Support Staff/ $3,186,399 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/ $51,754 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 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 Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
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
Basketball 54,684 1,000 33,150
Football 152,660 2,500

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 Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
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
Golf
Soccer
Softball 1,579
Tennis 3,248
Track and 149 7,458
Field, X-
Country
Volleyball
Others
Subtotal 210,741 3,500 40,608 1,579 0 0
All Teams
Expenses 2,935,050 46,675
Not
Related to
Specific
Teams
Total 210,741 3,500 40,608 1,579 2,935,050 46,675
Expenses

26 Severance $34,190 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Football 4,901
Golf
Soccer 1,073
Softball 381
Tennis
Track and Field, X-Country 867 867
Volleyball 3,019
Others
Expenses Not Related to Specific 14,891
Teams
Total Expenses 12,683 6,616 14,891

27 Recruiting $391,672 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
Football 125,770
Golf 1,101
Soccer 29,045
Softball 17,076
Tennis 3,727 3,787
Volleyball 24,238
Others
Total Expenses 261,029 130,643 0

28 Team $2,081,733 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
Basketball 534,220 158,279
Football 583,230
Golf 57,685
Soccer 171,215
Softball 169,538
Tennis 68,053 51,380
Volleyball 117,592
Others
Expenses Not Related to Specific Teams 1,309
Total Expenses 1,260,157 820,267 1,309

29 Sports Equipment, $461,472 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
Football 216,331
Golf 10,121
Soccer 26,397
Softball 57,215
Tennis 14,239 10,089
Track and Field, X- 33,672 32,592
Country
Volleyball 12,551
Others
Expenses Not Related to 7,795
Specific Teams
Total Expenses 290,466 163,211 7,795

30 Game $1,363,794 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Basketball 172,517 160,147
Football 546,541
Golf 400
Soccer 29,643
Softball 40,420
Tennis 3,159 4,009
Volleyball 35,803
Others
Total Expenses 762,137 310,343 291,314

31 Fund Raising, Marketing $344,258 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
Football 80,337
Golf 524
Soccer 815
Softball 3,341
Tennis 2,746 407
Country
Volleyball 525
Others
Specific Teams
Total Expenses 131,504 19,958 192,796

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

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Basketball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

33 Spirit $121,320 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Basketball
Football 3,132
Golf
Soccer
Softball
Tennis
Volleyball
Others
Total Expenses 3,132 0 118,188

34 Athletic Facilities $1,267,641 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee 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.

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
Basketball
Football
Golf
Soccer
Softball
Tennis 12,834 12,834
Country
Volleyball
Others
Expenses Not 1,235,623
Related to Specific
Teams
Total Expenses 16,009 16,009 1,235,623

35 Direct Overhead and $1,137,726 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:
• Administrative/Overhead fees charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Football 28,355
Golf 663
Soccer 5,300
Softball 33,217
Tennis 715 922
Country
Volleyball 2,874
Others
Expenses Not Related 1,044,619
to Specific Teams
Total Expenses 43,386 49,721 1,044,619

36 Indirect Institutional $191,758 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.
• Utilities.
• Telephone.
Note: This category should equal Category 6.

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Basketball
Football
Golf
Soccer
Softball
Tennis
Volleyball
Others
Specific Teams
Total Expenses 0 0 191,758

37 Medical Expenses and $475,786 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
Football 160,887
Golf 469
Soccer 42,232
Softball 3,981
Tennis 3,651 1,480
Volleyball 2,264
Others
Specific Teams
Total Expenses 221,583 117,189 137,014

38 Memberships and Dues $62,579 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Basketball 280 276
Football 685
Golf 140
Soccer 575
Softball 320
Tennis 800 550
Track and Field, X-Country 368 375
Volleyball 685
Others
Teams
Total Expenses 2,133 2,921 57,525

39 Student-Athlete Meals (non- $301,763 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)
Football 170,668
Golf 671
Soccer 15,804
Softball 5,025
Tennis 1,556 1,200
Country
Volleyball 11,039
Others
Specific Teams
Total Expenses 215,401 47,389 38,973

40 Other Operating $1,226,147 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
Football 206,859
Golf 1,760
Soccer 31,629
Softball 21,036
Tennis 5,195 11,073
Volleyball 11,781
Others
Teams
Total Expenses 322,132 120,145 783,870

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
Basketball
Football
Golf
Soccer
Softball
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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not Related
to Specific Teams

Total Operating Expenses $22,066,048 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Basketball 2,452,114 1,413,133
Football 5,747,021
Golf 350,275
Soccer 1,009,953
Softball 777,270
Tennis 375,993 453,351
Volleyball 849,895
Others
Expenses Not Related to Specific 0 0 7,148,095
Teams
Total Expenses 9,246,376 5,671,577 7,148,095

Athletics Participation
Table 458 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
Basketball 16 14 0 1 0 1
Cross Country 14 13 14 13 13 13
Football 108 0 0
Golf 9 0 0
Soccer 27 0 0
Softball 17 0 0
Tennis 9 8 0 0 0 0
Track, Indoor 53 51 51 51 14 13
Track, Outdoor 52 51 50 50 13 13
Volleyball 16 0 0
Others
Total Participants 252 206 115 115 40 40
Participant Proportion 55.0% 45.0%
Unduplicated Count of 188 142
Participants

Head Coaching Assignments - Men's Teams

Table 2A 4 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
Basketball 1 1
Football 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 3 1 4 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 7 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Golf 1 1
Soccer 1 1
Softball 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 3 1 4 0 3 0 3 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 19 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Basketball 3 3
Football 9 1 10
Tennis 1 1
Track and 3 3 2 1 1
Field, X-
Country
Others
Coaching 12 5 16 1 0 2 1 1
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 1 1 2 2
Golf
Soccer 2 2
Softball 1 1 1 1
Tennis 1 1
Track and 3 3 2 1 1
Field, X-
Country
Volleyball 2 2
Others
Coaching 1 4 4 1 6 4 7 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: $11,548,776
53 - Total Institutional Debt: $78,448,600
54 - Athletics Dedicated Endowments: $4,810,405
55 - Institutional Endowments: $215,285,791
56 - Athletics Related Capital Expenditures: $635,018
Other Data Categories:
Institutional Expenses: $324,128,249

Athletically-Related Facilities Annual Debt Service: $1,372,718
Institution's Annual Debt Service: $12,152,195
Institution's Education and General Expenses: $251,417,954
Average Cost of Full Grant-in-Aid - In-State: $18,420
Average Cost of Full Grant-in-Aid - Out-of-State: $37,284
Average Cost of Attendance - In-State: $21,668
Average Cost of Attendance - Out-of-State: $41,232
Expenses Dedicated to Compliance: $163,501
Name of Compliance Software Used: Compliance Assistant
Compliance FTEs: 2.5

Revenue Distribution - Sports Sponsored

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

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 Tennis x Women's Golf
x Men's Track, Indoor x Women's Soccer
x Men's Track, Outdoor x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 6 Total Women's Sports Sponsored: 9 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 15 Sponsored: 15

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)
Basketball 12.92 0 12.92
Football 55.83 1.12 56.95
Tennis 4.46 1.07 5.53
Track and Field, X- 10.44 0.49 10.93
Country
Total Men's 83.65 2.68 86.33
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 12.85 0 12.85
Golf 4.75 0.73 5.48
Soccer 11.77 0.68 12.45
Softball 8.57 0.05 8.62
Tennis 7.92 0 7.92
Track and Field, X- 15.62 0 15.62
Country
Volleyball 10.98 0 10.98
Total Women's 72.46 1.46 73.92
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
168.1 160.25 -7.85 (-4.67%)
Required explanation of -4.67% difference:

Increase Decrease
Number of sports
Tuition, fees, required course-related books, room and board (full grant amount)
Athletic grant amount (athletic aid amount)
x Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS
Variance explanation: There was a decrease in number of athletes receiving aid. 1.15 decrease in exhausted
eligibility and medical equivalency category. Decrease in number of student receiving aid- drivers were W.
Soccer, M. and W. Track and softball.

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
Basketball 3 2 1 18,285
Football 17 25 -8 74,036
Tennis 0 0 0 0
Track and Field, X- 12 12 0 40,043
Country
Men's Total 32 39 -7 132,364
Women's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 2 2 0 12,190
Golf 0 0 0 0
Soccer 1 4 -3 6,045
Softball 3 5 -2 7,685
Tennis 1 2 -1 5,645
Track and Field, X- 14 15 -1 63,030
Country
Volleyball 1 4 -3 6,095
Women's Total 22 32 -10 100,690
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 54 71 -17 $233,054

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 $2,928,301
Women's Teams $2,368,474
Total Amount $5,296,775
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 $261,029
Women's Teams $130,643
Total Amount $391,672
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 $231,494 3.5 $202,558 4
Women's Teams $105,142 6.5 $97,631 7
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 $90,284 15 $79,662 17
Women's Teams $53,648 10 $44,706 12

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 $4,831,501 $494,602 $226,342 $35,922 $0 $5,588,367
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $1,101,920 $1,101,920
4 Direct Institutional Support $2,196,601 $605,958 $475,283 $1,916,077 $1,743,322 $6,937,241
5 Less - Transfers to $0 -$3,000 -$3,200 $0 -$237,600 -$243,800
Institution
6 Indirect Institutional Support $0 $0 $0 $0 $191,758 $191,758
6A Indirect Institutional Support $0 $0 $0 $0 $0 $0
- Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $50,000 $199,000 $15,000 $15,000 $0 $279,000
8 Contributions $1,005,428 $474,043 $70,138 $110,234 $2,660,341 $4,320,184
9 In-Kind $0 $0 $0 $0 $167,757 $167,757
10 Compensation and Benefits $33,300 $101,900 $73,250 $42,435 $51,754 $302,639
provided by a third party
11 Media Rights $18,019 $464 $0 $46 $2,104 $20,633
12 NCAA Distributions $0 $53,095 $0 $12,600 $1,143,351 $1,209,046
13 Conference Distributions $0 $0 $0 $0 $0 $0
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $436,749 $35,205 $31,926 $798 $0 $504,678
and Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $2,226,142 $2,226,142
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $32,537 $1,076 $0 $529 $144,353 $178,495
Endowment and Investments
Income
18 Other Operating Revenue $16,293 $12,108 $1,430 $36,071 $500,204 $566,106


19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $8,620,428 $1,974,451 $890,169 $2,169,712 $9,695,406 $23,350,166
Expenses
20 Athletic Student Aid $1,969,301 $468,451 $359,470 $2,499,553 $50,695 $5,347,470
21 Guarantees $250,000 $9,000 $72,176 $52,143 $0 $383,319
22 Coaching Salaries, Benefits $1,211,564 $727,520 $417,305 $1,027,993 $0 $3,384,382
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $33,300 $101,900 $73,250 $42,435 $0 $250,885
and Bonuses paid by a Third
Party
24 Support Staff/Administrative $152,660 $54,684 $33,150 $10,855 $2,935,050 $3,186,399
Compensation, Benefits and
Bonuses paid by the
University and Related
Entities
25 Support Staff/Administrative $2,500 $1,000 $0 $1,579 $46,675 $51,754
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $4,901 $6,915 $1,276 $6,207 $14,891 $34,190
27 Recruiting $125,770 $120,708 $41,772 $103,422 $0 $391,672
28 Team Travel $583,230 $534,220 $158,279 $804,695 $1,309 $2,081,733
29 Sports Equipment, Uniforms $216,331 $26,224 $14,246 $196,876 $7,795 $461,472
and Supplies
30 Game Expenses $546,541 $172,517 $160,147 $193,275 $291,314 $1,363,794
31 Fund Raising, Marketing $80,337 $47,833 $13,757 $9,535 $192,796 $344,258
and Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $3,132 $0 $0 $0 $118,188 $121,320
34 Athletic Facilities Debt $0 $0 $0 $32,018 $1,235,623 $1,267,641
Service, Leases and Rental
Fee
35 Direct Overhead and $28,355 $11,525 $4,250 $48,977 $1,044,619 $1,137,726
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $191,758 $191,758


37 Medical Expenses and $160,887 $26,133 $16,559 $135,193 $137,014 $475,786
Insurance
38 Memberships and Dues $685 $280 $276 $3,813 $57,525 $62,579
39 Student-Athlete Meals (non- $170,668 $39,671 $10,219 $42,232 $38,973 $301,763
travel)
40 Other Operating Expenses $206,859 $103,533 $37,001 $94,884 $783,870 $1,226,147
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $5,747,021 $2,452,114 $1,413,133 $5,305,685 $7,148,095 $22,066,048
Excess (Deficiencies) of $2,873,407 -$477,663 -$522,964 -$3,135,973 $2,547,311 $1,284,118
Revenues Over (Under)
Expenses

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

Primary Contact Person: Pope Ashworth Title: Data Research Analyst

Classification & Conference:

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

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 79

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 79

ID Item Amount Definition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

• Dealer provided automobiles.

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

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

NCAA Membership Financial Reporting System Page 5 of 79

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 79

ID Item Amount Definition

Total Operating $23,350,166 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 79

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 79

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 79

ID Item Amount Definition

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