Und 2022

Reporting Institution: University of North Dakota Reporting Year (FY): 2022
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Chad Karthauser Title: Senior Associate Athletics Director/

Person: CFO
Phone: 7017773481 Email: chad.karthauser@und.edu
CEO: Andrew Armacost CEO Email: andrew.armacost@und.edu
University CFO: Karla Mongeon- University CFO Email: karla.stewart@und.edu
Stewart
Audit Firm: James Moore & Co. AUP Report Issuance 01/12/2023
Date:
Classification & Conference:
NCAA Primary Division: I-FCS

Athletic Conference: The Summit League
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

Acrobatics and Tumbling
Baseball
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics
Ice Hockey x
Lacrosse
Rifle
NCAA Membership Financial Reporting System Page 1 of 81

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

Rowing
Rugby
Skiing
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 8 9 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $5,874,403 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 $3,083,815 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $7,597,437 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 $4,096,499 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 $712,500 Input revenue received from participation in away games. This
includes payments received due to game cancellations.


8 Contributions $3,777,532 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 $99,887 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 $865,335 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 $1,082,208 Input revenues received from the NCAA distributions which could
include revenue distributions, grants, NCAA championships travel
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 $301,453 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Category 11) or NCAA distributions (reported in Category 12).
Football Bowl)
Note: Conference distributions of revenue generated by a post-
season football bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season
football bowl expenses should be included in Category 19.


13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of season football bowl to conference members. (Football Only)
Football Bowl
Generated Revenue Note: Distributions for reimbursement of post-season football 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, $209,430 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $1,041,243 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 $361,128 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $1,240,369 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 $516,638 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 Football Bowl $0 Input all amounts received related to participation in a post-season
Revenues football bowl game, including (Football Only):
• Expense reimbursements.
• Ticket sales.
Total Operating $30,859,877 Total of Categories 1-19.

Revenues
Expenses


20 Athletic Student Aid $5,937,936 Input the total dollar amount of athletic student-aid for the
reporting year including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by using

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

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

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

Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
21 Guarantees $327,539 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes payments
made due to game cancellations.


22 Coaching Salaries, $4,758,463 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 as well as non-taxable benefits (1098T), inclusive of:
and Related Entities
• Gross wages and bonuses.
• Taxable and non-taxable benefits include: allowances, speaking
fees, retirement, stipends, memberships, media income, tuition
reimbursement/exemptions (for self or a dependent) 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 football

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



24 Support Staff/ $3,200,355 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.
Staff members responsible for the gender-specific athletics

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

26 Severance Payments $67,513 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $450,267 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 $3,322,119 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-football
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 football bowls should be

included in Category 41.
29 Sports Equipment, $1,084,064 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.

30 Game Expenses $1,121,774 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.

31 Fund Raising, $848,408 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $125,792 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 $39,428 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.



34 Athletic Facilities Debt $3,236,078 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 $552,337 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 $4,096,499 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:
• Administrative/Overhead fees not charged by the institution to

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


37 Medical Expenses and $1,137,554 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $159,912 Input memberships, conference and association dues.
39 Student-Athlete Meals $243,510 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 $128,220 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 Football Bowl Expenses $0 Input all expenditures related to participation in a post-season
football bowl game, including:
• Team travel, lodging and meal expenses.

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

bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Football Bowl Expenses $0 Input all coaching bonuses related to participation in a post-season
- Coaching football bowl game (Football only).
Compensation/Bonuses
Note: All other post-season football bowl related expenses should
be reported in Category 41, Football Bowl Expenses.
Total Operating $30,837,768 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $5,874,403 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 126,276 105,414
Football 859,547
Golf
Ice Hockey 4,755,443
Soccer
Softball
Tennis
Track and Field, X-Country 5,845 5,845
Volleyball 16,033
Others
Subtotal All Teams 5,747,111 127,292 0
Revenue Not Related to Specific Teams
Total Revenue 5,747,111 127,292 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
Ice Hockey
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 $3,083,815 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Basketball
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Revenue Not Related to Specific Teams 3,083,815
Total Revenue 0 0 3,083,815

4 Direct $7,597,437 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 519,064 481,196
Football 670,395
Golf
Soccer 565,226
Softball 18,190
Tennis
Volleyball 448,410
Others
Subtotal All Teams 2,527,398 1,513,022 0
Revenue Not Related to Specific 3,557,017
Teams
Total Revenue 2,527,398 1,513,022 3,557,017

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

6 Indirect $4,096,499 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Security.
• 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
Ice Hockey
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to 4,096,499
Specific Teams

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
Ice Hockey
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 $712,500 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

Revenues by Source Guarantees Guarantees Guarantees
Basketball 272,500 26,000
Football 400,000
Golf
Ice Hockey
Soccer 4,500
Softball 7,500
Tennis
Volleyball 2,000
Others
Subtotal All Teams 672,500 40,000 0
Revenue Not Related to Specific Teams
Total Revenue 672,500 40,000 0

8 Contributions $3,777,532 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 454,220
Golf 7,344 5,630
Ice Hockey 569,425
Soccer 38,354
Softball 29,810
Tennis 5,000 3,204
Volleyball 30,785
Others
Total Revenue 1,060,754 117,870 2,598,908

9 In-Kind $99,887 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
Football 16,219
Golf
Ice Hockey 13,065
Soccer
Softball
Tennis
Volleyball -183
Others
Revenue Not Related to Specific Teams 48,030
Total Revenue 40,662 11,195 48,030

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

11 Media $865,335 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
Football
Golf
Ice Hockey 585,335
Soccer
Softball
Tennis
Volleyball
Others
Subtotal All Teams 585,335 0 0
Revenue Not Related to Specific Teams 280,000
Total Revenue 585,335 0 280,000

12 NCAA $1,082,208 Input revenues received from the NCAA distributions which could include revenue
Distributi distributions, grants, NCAA championships travel reimbursements and payments
ons 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.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Basketball
Football
Golf
Ice Hockey 19,425
Soccer
Softball
Tennis
Track and Field, X-Country 1,918
Volleyball
Others
Total Revenue 19,425 1,918 1,060,865

13 Conference Distributions $301,453 Input all revenues received by conference distribution, excluding
(Non Media and Non portions of distribution relating to media rights (reported in Category
Football Bowl) 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-season

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

Revenues by Conference Distributions Conference Distributions Conference Distributions
Source (Non Media and Non (Non Media and Non (Non Media and Non
Football Bowl) Football Bowl) Football Bowl)
Football
Golf
Ice Hockey 16,310
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not 225,796
Related to Specific
Teams
Total Revenue 29,810 45,847 225,796

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

Distributions of bowl to conference members. (Football Only)
Football Bowl
Generated Revenue Note: Distributions for reimbursement of post-season football 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 Conference Distributions of Conference Distributions of Conference Distributions of
Source Football Bowl Generated Football Bowl Generated Football Bowl Generated
Revenue Revenue Revenue
Basketball
Football
Golf
Ice Hockey
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 $209,430 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
Basketball
Football 61,444
Golf
Ice Hockey 145,158
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 206,602 0 0
Revenue Not Related 2,828
to Specific Teams
Total Revenue 206,602 0 2,828

15 Royalties, Licensing, $1,041,243 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
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 1,041,243
to Specific Teams

16 Sports Camp $361,128 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
Football 103,873
Golf
Ice Hockey
Soccer 24,781
Softball
Tennis
Volleyball 110,364
Others
Revenue Not Related to Specific 3,950
Teams
Total Revenue 152,452 204,726 3,950

17 Athletics Restricted $1,240,369 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
Football 100,233
Golf 4,348 5,598
Ice Hockey 949,786
Soccer 5,825
Softball 18,318
Tennis 12,560 23,271
Track and Field, X- 20,525 31,245
Country
Volleyball 8,299
Others
Revenue Not 18,329
Related to Specific
Teams
Total Revenue 1,108,015 114,025 18,329

18 Other Operating $516,638 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
Basketball 997 3,103
Football 24,903
Golf 2,455 760
Ice Hockey 278,439
Soccer 140
Softball 9,100
Tennis 0 0
Volleyball 0
Others
Revenue Not Related to Specific 184,988
Teams
Total Revenue 310,644 21,006 184,988

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

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

Total Operating Revenues $30,859,877 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Basketball 1,035,498 769,488
Football 2,690,834
Golf 14,147 11,988
Soccer 638,826
Softball 82,918
Tennis 17,560 26,475
Volleyball 615,708
Others
Revenue Not Related to Specific 16,202,268
Teams
Total Revenue 12,460,708 2,196,901 16,202,268

20 Athletic Total Dollar $5,937,936 Input the total dollar amount of athletic student-aid for the reporting
Student Amount year including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using

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

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

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

Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
Total 196.69
Equivalencies
Awarded
Total Students 295
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 2021-2022 (A+B) Athletic Aid
Equivalency (B)
Basketball 12.47 0 12.47 13 403,826
Football 65.15 0 65.15 88 1,937,425
Golf 1.65 0 1.65 6 38,707
Ice Hockey 19.88 0 19.88 29 616,549
Tennis 4 0 4 6 123,124
Track and Field, 7.19 0 7.19 16 206,751
X-Country
Expenses Not
Related to
Specific Teams
Totals 110.34 0 110.34 158 3,326,382
Female Athlete Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2021-2022 (A+B) Athletic Aid
Equivalency (B)
Basketball 13.58 1.51 15.09 17 471,143
Golf 6.16 0 6.16 9 183,273
Soccer 15.77 0 15.77 29 428,325
Softball 13.24 0 13.24 28 379,749
Tennis 7.68 0 7.68 9 285,690
Track and Field, 16.94 0 16.94 30 521,761
X-Country
Volleyball 11.47 0 11.47 15 341,550
Expenses Not
Related to
Specific Teams
Totals 84.84 1.51 86.35 137 2,611,491
Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2021-2022 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 63
Related to
Specific Teams
Totals 0 0 0 0 63

21 Guarantees $327,539 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Football 168,316
Golf
Ice Hockey 124,000
Soccer 1,500
Softball
Tennis
Volleyball 16,923
Others
Expenses Not Related to Specific Teams
Total Expenses 304,816 22,723 0

22 Coaching Salaries, Benefits $4,758,463 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related forms, as well as non-taxable benefits (1098T), inclusive of:
Entities
• Taxable and non-taxable benefits include: allowances, speaking
fees, retirement, stipends, memberships, media income, tuition
reimbursement/exemptions (for self or a dependent) and earned
deferred compensation, including those funded by the state.

23 Coaching Salaries, Benefits $0 Input compensation, bonuses and benefits paid to all coaches by a
and Bonuses paid by a third party and contractually guaranteed by the institution, but not
Third Party included on the institutions W-2, as well as any non-taxable
benefits, including:
• Car stipend.
• Speaking fees.
• Media income.

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 1 247,711 0 3 3 298,865 0
Football 1 1 292,409 0 10 10 933,525 0

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

Golf 1 1 68,004 0
Ice Hockey 1 1 669,015 0 2 2 629,515 0
Tennis 1 0.5 38,255 0 1 0.5 29,101 0
Track and 1 0.5 54,487 0 3 1.5 80,576 0
Field, X-
Country
Subtotal All 6 5.0 1,369,881 0 19 17.0 1,971,582 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,369,881 0 1,971,582 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 209,585 0 3 3 261,588 0
Golf 1 1 69,218 0
Soccer 1 1 113,405 0 2 2 115,938 0
Softball 1 1 99,269 0 2 2 101,658 0
Tennis 1 0.5 38,257 0 1 0.5 29,104 0
Track and 1 0.5 54,485 0 3 1.5 80,572 0
Field, X-
Country
Volleyball 1 1 132,395 0 2 2 111,526 0

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

Subtotal All 7 6.0 716,614 0 13 11.0 700,386 0
Teams
Expenses
Not Related
to Specific
Teams
Total 716,614 0 700,386 0
Expenses

24 Support Staff/ $3,200,355 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
and earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

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


Expenses 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 97,441 0 52,997 0
Football 91,559 0
Golf
Ice Hockey 288,468 0
Soccer 1,918 0
Softball 243 0
Tennis 5,049 0 4,769 0
Track and 815 0 815 0
Field, X-
Country
Volleyball 74,677 0
Others
Subtotal 483,332 0 135,419 0 0 0
All Teams
Expenses 2,581,604 0
Not
Related to
Specific
Teams
Total 483,332 0 135,419 0 2,581,604 0
Expenses

26 Severance $67,513 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
Basketball
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Volleyball 67,513
Others
Subtotal All Teams 0 67,513 0
Expenses Not Related to Specific
Teams
Total Expenses 0 67,513 0

27 Recruiting $450,267 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 88,998
Golf 3,892 6,172
Ice Hockey 75,684
Soccer 31,432
Softball 40,921
Tennis 483 1,591
Volleyball 24,325
Others

28 Team $3,322,119 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-football 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 football bowls should be included in Category 41.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Basketball 197,360 219,730
Football 678,560
Golf 66,785 73,060
Ice Hockey 960,303
Soccer 163,123
Softball 310,192
Tennis 82,248 74,701
Volleyball 150,009
Others
Total Expenses 2,118,068 1,204,051 0

29 Sports Equipment, $1,084,064 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.


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Football 233,595
Golf 30,538 41,404
Ice Hockey 399,391
Soccer 41,651
Softball 67,015
Tennis 24,381 21,807
Country
Volleyball 38,953
Others
Expenses Not Related to
Specific Teams

30 Game $1,121,774 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.
Note: Expenses related to post-season football bowls should be included in Category

41.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Football 149,155
Golf
Ice Hockey 445,701
Soccer 15,265
Softball 13,714
Tennis 3,311 3,574
Volleyball 22,703
Others
Expenses Not Related to Specific Teams 193,355
Total Expenses 748,263 180,156 193,355

31 Fund Raising, Marketing $848,408 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 75,532
Golf 281 150
Ice Hockey 63,953
Soccer 360
Softball 1,427
Tennis 150 1,422
Track and Field, X- 535 565
Country
Volleyball 1,117
Others
Expenses Not Related to 668,238
Specific Teams
Total Expenses 157,824 22,346 668,238

32 Sports $125,792 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
Football 56,098
Golf
Ice Hockey
Soccer 6,895
Softball
Tennis
Track and Field, X-Country 149 149
Volleyball 19,011
Others
Teams

33 Spirit $39,428 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.
Note: Expenses related to post-season football bowls should be included in Category

41.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Basketball
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams 39,428
Total Expenses 0 0 39,428

34 Athletic Facilities $3,236,078 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 409,063 409,063
Football 403,600
Golf 4,000 5,500
Ice Hockey 992,372
Soccer 545,417
Softball 8,000
Tennis 25,000 25,000
Track and Field, X-
Country
Volleyball 409,063
Others
Expenses Not
Related to Specific
Teams
Total Expenses 1,834,035 1,402,043 0

35 Direct Overhead and $552,337 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
Football 80,924
Golf 530 750
Ice Hockey 31,623
Soccer 14,429
Softball 4,283
Tennis 182 280
Country
Volleyball 3,199
Others
Expenses Not Related 396,260
to Specific Teams
Total Expenses 122,528 33,549 396,260

36 Indirect Institutional $4,096,499 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
Ice Hockey
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to 4,096,499
Specific Teams
Total Expenses 0 0 4,096,499

37 Medical Expenses and $1,137,554 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 93,342
Golf 0 8,705
Ice Hockey 44,940
Soccer 14,841
Softball 9,712
Tennis 10,047 12,613
Volleyball 5,015
Others
Specific Teams
Total Expenses 179,757 94,279 863,518

38 Memberships and Dues $159,912 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Basketball 1,340 850
Football 112,975
Golf
Ice Hockey 1,023
Soccer 0
Softball 695
Tennis 550 550
Volleyball 604
Others
Expenses Not Related to Specific 40,167
Teams
Total Expenses 116,338 3,407 40,167

39 Student-Athlete Meals (non- $243,510 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)
Basketball 650
Football 12,398
Golf 280
Ice Hockey 100,141
Soccer 64,950
Softball 917
Tennis
Track and Field, X- 867 1,300
Country
Volleyball 433
Others
Specific Teams
Total Expenses 114,056 67,880 61,574

40 Other Operating $128,220 Input any operating expenses paid by athletics in the report year which cannot
Expenses 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 11,722
Golf 130
Ice Hockey 25,003
Soccer 1,790
Softball 781
Tennis
Volleyball 70
Others
Expenses Not Related to Specific 81,208
Teams
Total Expenses 40,200 6,812 81,208

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

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

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

Gender
Expenses by Object of Expenditure Football Bowl Football Bowl Football Bowl Expenses
Expenses Expenses
Basketball
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Volleyball
Others
Teams
Total Expenses 0 0 0

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

should be reported in Category 41, Football Bowl Expenses.

Expenses by Object Football Bowl Expenses - Football Bowl Expenses - Football Bowl Expenses -
of Expenditure Coaching Compensation/ Coaching Compensation/ Coaching Compensation/
Bonuses Bonuses Bonuses
Basketball
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Expenses Not
Related to Specific
Teams
Total Expenses 0 0 0

Total Operating Expenses $30,837,768 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Basketball 1,997,462 1,867,314
Football 5,420,133
Golf 212,737 388,642
Soccer 1,561,239
Softball 1,038,576
Tennis 341,881 499,358
Track and Field, X-Country 583,102 1,018,643
Volleyball 1,419,086
Others
Expenses Not Related to Specific 9,021,914
Teams
Total Expenses 14,022,996 7,792,858 9,021,914

Athletics Participation
Table 406 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.
If the sport was cancelled due to COVID-19, please enter the participant figures for those who
received athletics aid, practiced with the varsity team or received coaching from one or more varsity
coaches, or were listed on the team’s roster or eligibility list as of the first scheduled practice. For
those teams whose seasons were cancelled entirely due to COVID-19, please enter the figures for
those who received athletics aid or were enrolled at your institution and intended to participate in
the sport.
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 14 17
Cross Country 10 11 9 11 7 11
Football 106
Golf 8 11
Ice Hockey 27
Soccer 30
Softball 25
Tennis 7 9
Track, Indoor 20 35 20 34 7 11
Track, Outdoor 23 37 18 34 7 11
Volleyball 16
Others
Total Participants 215 191 47 79 21 33
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
Participant Proportion 53.0% 47.0%
Unduplicated Count of 188 146
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
Basketball 1 1
Football 1 1
Golf 1 1
Ice 1 1
Hockey
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 4 2 6 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 4 2 6 0 1 0 1 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 24 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Basketball 3 3
Football 10 2 10 2
Golf 1 1
Ice 2 1 2 1
Hockey
Tennis 2 1 1
Track and 2 2 1 1
Field, X-
Country
Others
Coaching 15 8 18 5 0 1 1 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 16 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 3 3
Golf 1 1
Soccer 1 1 1 1 1 1
Softball 1 1 1 1
Tennis 2 1 1
Track and 2 2 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 6 6 9 3 3 1 4 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: $404,690,153
54 - Athletics Dedicated Endowments: $40,960,930
55 - Institutional Endowments: $352,098,998
56 - Athletics Related Capital Expenditures: $0
Other Data Categories:
Institutional Expenses: $534,486,390

Athletically-Related Facilities Annual Debt Service: $0
Institution's Annual Debt Service: $25,710,188
Institution's Education and General Expenses: $510,505,804
Average Cost of Full Grant-in-Aid - In-State: $22,059
Average Cost of Full Grant-in-Aid - Out-of-State: $27,879
Average Cost of Attendance - In-State: $25,459
Average Cost of Attendance - Out-of-State: $31,279
Expenses Dedicated to Compliance: $224,501
Name of Compliance Software Used: Front Rush LLC
Compliance FTEs: 3

Revenue Distribution - Sports Sponsored

Distribution Year: 2023
Academic Year of Sport Sponsorship Information: 2021-22
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 Golf x Women's Golf
x Men's Ice Hockey x Women's Soccer
x Men's Tennis x Women's Tennis
x Men's Track, Indoor x Women's Track, Indoor
x Men's Track, Outdoor x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 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: 17 Sponsored: 17

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2021-22
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Basketball 12.47 0 12.47 12.47
Football 65.15 0 65.15 63
Golf 1.65 0 1.65 1.65
Ice Hockey 19.88 0 19.88 18
Tennis 4 0 4 4
Track and Field, X- 7.19 0 7.19 7.19
Country
Total Men's 110.34 0 110.34 106.31
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
Basketball 13.58 1.51 15.09 15.09
Golf 6.16 0 6.16 6
Soccer 15.77 0 15.77 14
Softball 13.24 0 13.24 12
Tennis 7.68 0 7.68 7.68
Track and Field, X- 16.94 0 16.94 16.94
Country
Volleyball 11.47 0 11.47 11.47
Total Women's 84.84 1.51 86.35 83.18
Mixed Team Sports

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue

Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
Total Mixed 0 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
192.52 (199.98) 189.49 (196.69) -3.03 (-1.57%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2021-22
Men's Team Sports
Sport 2021-22 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 1 2 -1 2,845
Football 18 18 0 84,551
Golf 0 0 0 0
Ice Hockey 1 1 0 6,494
Tennis 1 0 1 1,845
Track and Field, X- 4 3 1 16,908
Country
Men's Total 25 24 1 112,643
Women's Team Sports
Sport 2021-22 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 2 1 1 9,405
Golf 0 0 0 0
Soccer 1 1 0 3,046
Softball 10 7 3 48,102
Tennis 1 1 0 3,248
Track and Field, X- 1 4 -3 4,345
Country
Volleyball 1 0 1 6,496
Women's Total 16 14 2 74,642
Mixed Team Sports
Sport 2021-22 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2021-22 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 41 38 3 $187,285

Comments
Comments:

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

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics department,
and therefore should be excluded from reporting in this category.
Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into compliance assistance will automatically populate to
the athletic student aid section within the NCAA Financial Reporting System when the CA
import feature is selected.
Men's Teams $3,326,382
Women's Teams $2,611,491
Total Amount $5,937,873
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 $264,245
Women's Teams $186,022
Total Amount $450,267
Head Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits (1098T), inclusive of:
Salaries
• Taxable and non-taxable benefits include: allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions (for self or a dependent) and
earned deferred compensation, including those funded by the state.
Note: Bonuses related to participation in a post-season football 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 $273,976 5 $228,314 6
Women's Teams $119,436 6 $102,373 7
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits (1098T), inclusive of:
Salaries
• Taxable and non-taxable benefits include: allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions (for self or a dependent)
and earned deferred compensation, including those funded by the state.
Note: Bonuses related to participation in a post-season football 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 $115,975 17 $103,767 19
Women's Teams $63,671 11 $53,876 13

Statement of Revenues and Expenses

For the fiscal year ended 2022
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $859,547 $126,276 $105,414 $4,783,166 $0 $5,874,403
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $3,083,815 $3,083,815
4 Direct Institutional $670,395 $519,064 $481,196 $2,369,765 $3,557,017 $7,597,437
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $4,096,499 $4,096,499
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $400,000 $272,500 $26,000 $14,000 $0 $712,500
8 Contributions $454,220 $22,641 $5,500 $696,263 $2,598,908 $3,777,532
9 In-Kind $16,219 $11,378 $11,378 $12,882 $48,030 $99,887
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $0 $0 $0 $585,335 $280,000 $865,335
12 NCAA Distributions $0 $0 $0 $21,343 $1,060,865 $1,082,208
13 Conference Distributions $0 $13,500 $45,847 $16,310 $225,796 $301,453
(Non Media and Non
Football Bowl)
13A Conference Distributions $0 $0 $0 $0 $0 $0
of Football Bowl
Generated Revenue
14 Program, Novelty, Parking $61,444 $0 $0 $145,158 $2,828 $209,430
and Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $1,041,243 $1,041,243
Advertisement and
Sponsorships
16 Sports Camp Revenues $103,873 $48,579 $69,581 $135,145 $3,950 $361,128


17 Athletics Restricted $100,233 $20,563 $21,469 $1,079,775 $18,329 $1,240,369
Endowment and
Investments Income
18 Other Operating Revenue $24,903 $997 $3,103 $302,647 $184,988 $516,638
19 Football Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $2,690,834 $1,035,498 $769,488 $10,161,789 $16,202,268 $30,859,877
Expenses
20 Athletic Student Aid $1,937,425 $403,826 $471,143 $3,125,479 $63 $5,937,936
21 Guarantees $168,316 $12,500 $4,300 $142,423 $0 $327,539
22 Coaching Salaries, $1,225,934 $546,576 $471,173 $2,514,780 $0 $4,758,463
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/ $91,559 $97,441 $52,997 $376,754 $2,581,604 $3,200,355
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 $67,513 $0 $67,513
27 Recruiting $88,998 $87,954 $65,710 $207,605 $0 $450,267
28 Team Travel $678,560 $197,360 $219,730 $2,226,469 $0 $3,322,119
29 Sports Equipment, $233,595 $74,951 $31,986 $743,532 $0 $1,084,064
Uniforms and Supplies
30 Game Expenses $149,155 $106,696 $69,647 $602,921 $193,355 $1,121,774
31 Fund Raising, Marketing $75,532 $17,373 $17,305 $69,960 $668,238 $848,408
and Promotion
32 Sports Camp Expenses $56,098 $16,903 $26,587 $26,204 $0 $125,792
33 Spirit Groups $0 $0 $0 $0 $39,428 $39,428


34 Athletic Facilities Debt $403,600 $409,063 $409,063 $2,014,352 $0 $3,236,078
Service, Leases and Rental
Fee
35 Direct Overhead and $80,924 $7,402 $7,901 $59,850 $396,260 $552,337
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $4,096,499 $4,096,499
Support
37 Medical Expenses and $93,342 $14,599 $15,541 $150,554 $863,518 $1,137,554
Insurance
38 Memberships and Dues $112,975 $1,340 $850 $4,580 $40,167 $159,912
39 Student-Athlete Meals $12,398 $650 $0 $168,888 $61,574 $243,510
(non-travel)
40 Other Operating Expenses $11,722 $2,828 $3,381 $29,081 $81,208 $128,220
41 Football Bowl Expenses $0 $0 $0 $0 $0 $0
41A Football Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching Compensation/
Bonuses
Total Operating Expenses $5,420,133 $1,997,462 $1,867,314 $12,530,945 $9,021,914 $30,837,768
Excess (Deficiencies) of -$2,729,299 -$961,964 -$1,097,826 -$2,369,156 $7,180,354 $22,109
Revenues Over (Under)
Expenses

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Reporting Institution: University of North Dakota Reporting Year (FY): 2022

Primary Contact Chad Karthauser Title: Senior Associate Athletics Director/

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 81

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

NCAA Membership Financial Reporting System Page 2 of 81

• 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 81

ID Item Amount Definition

• Administrative services provided by the university to athletics

Do not include depreciation.

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

Do not report depreciation.

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

NCAA Membership Financial Reporting System Page 4 of 81

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 81

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

NCAA Membership Financial Reporting System Page 6 of 81

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 81

ID Item Amount Definition

Total Operating $30,859,877 Total of Categories 1-19.

NCAA Membership Financial Reporting System Page 8 of 81

ID Item Amount Definition

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

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

NCAA Membership Financial Reporting System Page 9 of 81

ID Item Amount Definition

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season football

Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season football

NCAA Membership Financial Reporting System Page 10 of 81

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.