NCAA Report 2019-NC State

Reporting Institution: North Carolina State University Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Beverly Armwood Title: Associate Athletic Director

Person:
Phone: 9195153050 Email: Beverly_Armwood@ncsu.edu
CEO: Dr. Randy Woodson CEO Email: randy_woodson@ncsu.edu
University CFO: Charles Maimone University CFO Email: camaimon@ncsu.edu
Audit Firm: Romeo, Wiggins & AUP Report Issuance 01/07/2020
Company Date:
Classification & Conference:
NCAA Primary Division: I-FBS

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

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse
Rifle x
Rowing
Rugby
NCAA Membership Financial Reporting System Page 1 of 80

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

Skiing
Soccer x x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 11 11 1

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $22,632,368 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 $6,847,951 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $4,038 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:
• Unrestricted funds allocated to the athletics department by the

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


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:
• Administrative services provided by the university to athletics but

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

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

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $300,000 Input revenue received from participation in away games.


8 Contributions $15,242,547 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 $120,591 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 $114,500 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 $26,446,906 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 $5,113,134 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received from
the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the

conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $1,118,758 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 $5,051,681 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, $3,014,540 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $4,995,928 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 $100,970 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $0 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.
This category includes only restricted investment and endowment

income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported in
Category 4.
Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $453,636 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 $1,167,000 Input all amounts received related to participation in a post-season
bowl game, including:
• Expense reimbursements.
• Ticket sales.
Total Operating $92,724,548 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $13,450,895 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 $2,505,313 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $19,486,773 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, $114,500 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/ $17,697,836 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

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

26 Severance Payments $183,189 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $2,116,392 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 $6,325,436 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, $3,188,847 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 $3,982,486 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Category 41.
31 Fund Raising, $1,078,135 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $49,875 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 $590,273 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $1,671,593 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 $6,326,998 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or

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

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


37 Medical Expenses and $1,500,855 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $2,974,509 Input memberships, conference and association dues.
39 Student-Athlete Meals $959,068 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 $4,624,713 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 $990,924 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 - $281,415 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 $90,100,025 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $22,632,368 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Public and faculty sales.
• Student sales
• Shipping and Handling fees.
Please report amounts paid in excess of ticket's face value to obtain preferential
seating or priority in Category 8 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by Gender

Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 336,372
Basketball 7,429,367 147,986
Football 13,998,606
Golf
Gymnastics 34,460
Rifle
Soccer 16,502 6,322
Softball 15,405
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 35,857
Wrestling 25,949
Others
Subtotal All Teams 21,806,796 240,030 0
Revenue Not Related to Specific Teams 585,542
Total Revenue 21,806,796 240,030 585,542

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

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

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

3 Student Fees $6,847,951 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball 177,654
Basketball 1,289,911 64,153
Football 2,962,315
Golf 49,348 39,479
Gymnastics 98,697
Rifle 39,479
Soccer 138,175 133,241
Softball 83,892
Swimming and Diving 152,980 187,524
Tennis 54,283 44,414
Track and Field, X-Country 473,744 587,246
Volleyball 98,697
Wrestling 172,719
Others
Subtotal All Teams 5,471,129 1,337,343 39,479
Revenue Not Related to Specific Teams
Total Revenue 5,471,129 1,337,343 39,479

4 Direct $4,038 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university (e.g.
state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics should
be reported in Category 17.
Men's Teams Only Women's Teams Only Not Allocated by

Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific 4,038
Teams
Total Revenue 0 0 4,038

5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the reporting
Institution year, report the transfer amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories
3-4 should be reported in Category 50 - excess transfers to institution.

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

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

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

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

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Wrestling
Others
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0
7 Guarantees $300,000 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball
Football 300,000
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Subtotal All Teams 300,000 0 0
Total Revenue 300,000 0 0

8 Contributions $15,242,547 Input contributions provided and used by athletics in the reporting year
including:
• Amounts received from individuals, corporations, associations, foundations,

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

• Contributions to be used in other reporting years.

Revenues by Source Contributions Contributions Contributions
Baseball 476,890
Basketball 548,071 514,945
Football 4,620,188
Golf 191,583 281,175
Gymnastics 510,153
Rifle 180,427
Soccer 628,986 811,912
Softball 594,943
Tennis 266,334 388,477
Volleyball 662,794
Wrestling 531,718
Others
Revenue Not Related to Specific Teams 1,463,209
Total Revenue 8,331,810 5,267,101 1,643,636

9 In-Kind $120,591 Input market value of in-kind contributions in the reporting year including:
• Dealer provided automobiles.

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

Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific Teams 120,591

10 Compensation and Benefits $114,500 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
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related 114,500
to Specific Teams
11 Media $26,446,906 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.
Consult with your conference offices if you do not have the media rights distribution
amount available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 3,984,000
Football 15,936,000
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Subtotal All Teams 19,920,000 0 0
Total Revenue 19,920,000 0 6,526,906

12 NCAA $5,113,134 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.
In some cases, NCAA distributions may be provided by the conference office.

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

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball -1,499
Basketball 2,119,925 79,177
Football
Golf
Gymnastics -2,617
Rifle
Soccer 2,478 1,742
Softball
Swimming and Diving
Tennis 190
Volleyball
Wrestling
Others
Total Revenue 2,120,904 78,492 2,913,738

13 Conference $1,118,758 Input all revenues received by conference distribution, excluding

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

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

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 307,919
Football 364,574
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
to Specific Teams
Total Revenue 672,493 0 446,265

13A Conference $5,051,681 Input conference distributions of revenue generated by a post-season

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

Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Football 5,051,681
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related
to Specific Teams
Total Revenue 5,051,681 0 0

14 Program, Novelty, Parking and Concession $3,014,540 Input revenues from:

Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category

15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 60,584
Basketball 656,921 46,880
Football 2,008,969
Golf
Gymnastics 6,953
Rifle
Soccer 3,949 2,649
Softball 5,177
Swimming and Diving 168 205
Tennis
Track and Field, X- 515 638
Country
Volleyball 11,071
Wrestling 5,167
Others
to Specific Teams
Total Revenue 2,736,273 73,573 204,694

15 Royalties, Licensing, $4,995,928 Input revenues from:

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

generated by athletics versus the university if payments are
combined.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 225,500
Basketball 170,000 125,000
Football 700,000
Golf 40,000 40,000
Gymnastics 25,000
Rifle 10,000
Soccer 60,000 60,000
Softball 50,000
Swimming and 25,833 31,667
Diving
Tennis 30,000 30,000
Track and Field, X- 78,140 96,860
Country
Volleyball 42,500
Wrestling 50,000
Others
Subtotal All Teams 1,379,473 501,027 10,000
Revenue Not Related 3,105,428
to Specific Teams
Total Revenue 1,379,473 501,027 3,115,428

16 Sports Camp $100,970 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 4,677
Football 7,992
Golf 27
Gymnastics
Rifle
Soccer 22,738 752
Softball 1,284
Swimming and Diving
Tennis 825
Track and Field, X-Country 161 199
Volleyball 15,313
Wrestling 5,958
Others
Subtotal All Teams 76,219 24,751 0
Revenue Not Related to Specific
Teams
Total Revenue 76,219 24,751 0

17 Athletics Restricted $0 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.
This category includes only restricted investment and endowment income used
for the operations of intercollegiate athletics; institutional allocations of income
from unrestricted endowments qualify as ""Direct Institutional Support"" and
should be reported in Category 4.
Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

18 Other Operating $453,636 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top three
activities included in this category in the comments section.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific 453,636
Teams

19 Bowl $1,167,000 Input all amounts received related to participation in a post-season bowl game,
Revenues including:
• Expense reimbursements.
• Ticket sales.

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football 1,167,000
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Revenue 1,167,000 0 0

Total Operating Revenues $92,724,548 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 1,280,178
Basketball 16,539,955 985,344
Football 47,117,325
Golf 280,958 360,654
Gymnastics 672,646
Rifle 229,906
Soccer 872,828 1,016,618
Softball 750,701
Tennis 351,442 463,081
Track and Field, X-Country 1,053,384 1,457,895
Volleyball 866,232
Wrestling 791,511
Others
Revenue Not Related to Specific 15,938,547
Teams
Total Revenue 69,033,778 7,522,317 16,168,453

20 Athletic Total Dollar $13,450,895 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 282
Equivalencies
Awarded
Total Students 406
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.52 0.32 12.84 24 476,890
Basketball 11.48 0 11.48 13 548,071
Football 79.51 2.29 81.8 105 3,678,078
Golf 4.86 0 4.86 10 191,583
Soccer 10.76 0 10.76 23 553,986
Swimming and 10.27 1.68 11.95 24 567,216
Diving
Tennis 4.97 0 4.97 7 266,334
Track and Field, 13.54 0 13.54 31 500,824
X-Country
Wrestling 10.32 0 10.32 14 531,718
Expenses Not
Related to
Specific Teams
Totals 158.23 4.29 162.52 251 7,314,700
Female Athlete Scholarships

Equivalency (B)
Basketball 11.95 0 11.95 13 514,945
Golf 5.79 0 5.79 6 281,175
Gymnastics 11.71 0 11.71 12 510,153
Soccer 14.86 0.96 15.82 23 736,912
Softball 13.79 0 13.79 17 594,943
Swimming and 14.39 2.09 16.48 24 729,750
Diving
Tennis 7.87 0 7.87 8 388,477
Track and Field, 19.55 0.48 20.03 31 772,952
X-Country
Volleyball 12.14 0 12.14 14 662,794


Equivalency (B)
Expenses Not
Related to
Specific Teams
Totals 112.05 3.53 115.58 148 5,192,101
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)
Rifle 3.9 0 3.9 7 180,427
Expenses Not 763,667
Related to
Specific Teams
Totals 3.9 0 3.9 7 944,094

21 Guarantees $2,505,313 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 12,458
Basketball 675,000 119,483
Football 1,650,000
Golf
Gymnastics
Rifle
Soccer 17,162 1,410
Softball 4,400
Swimming and Diving
Tennis 761
Volleyball 22,165
Wrestling 2,474
Others
Expenses Not Related to Specific Teams
Total Expenses 2,357,094 148,219 0

22 Coaching Salaries, Benefits $19,486,773 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 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 $114,500 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the
Party institution, but not included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 631,455 2 2 479,207
Basketball 1 1 2,773,410 3 3 1,188,261
Football 1 1 3,204,534 10 10 4,479,830

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

Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Golf 1 1 177,210 1 1 83,122
Rifle 1 0.5 41,035 1 0.5 20,446
Soccer 1 1 275,070 2 2 211,473
Swimming 1 0.5 164,831 5 2.5 249,906
and Diving
Tennis 1 1 190,124 1 1 95,572
Track and 1 1 194,174 4 2 181,216
Field, X-
Country
Wrestling 1 1 300,658 2 2 241,979
Subtotal All 10 9.0 7,952,501 0 31 26.0 7,231,012 0
Teams
Expenses 114,500
Not Related
to Specific
Teams
Total 7,952,501 114,500 7,231,012 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 564,509 3 3 598,609
Golf 1 1 150,858 1 1 81,505
Gymnastics 1 1 198,559 2 2 187,341
Rifle 1 0.5 41,035 1 0.5 20,446
Soccer 1 1 248,469 2 2 219,165

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

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Softball 1 1 139,683 2 2 182,261
Swimming 1 0.5 202,051 5 2.5 306,336
and Diving
Tennis 1 1 209,228 1 1 109,142
Track and 1 1 240,695 4 2 224,632
Field, X-
Country
Volleyball 1 1 182,171 2 2 196,565
Subtotal All 10 9.0 2,177,258 0 23 18.0 2,126,002 0
Teams
Expenses Not
Related to
Specific
Teams
Total 2,177,258 0 2,126,002 0
Expenses

24 Support Staff/ $17,697,836 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
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.

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 233,722


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 712,585 446,897
Football 2,666,577
Golf
Gymnastics
Rifle
Soccer 50,079 48,855
Softball
Swimming 29,533 36,201
and Diving
Tennis
Track and 46,936 58,182
Field, X-
Country
Volleyball 75,786
Wrestling 74,045
Others
Subtotal All 3,813,477 0 665,921 0 0 0
Teams
Expenses 13,218,438
Not Related
to Specific
Teams
Total 3,813,477 0 665,921 0 13,218,438 0
Expenses

26 Severance $183,189 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
Baseball
Basketball 62,798
Football
Golf
Gymnastics
Rifle
Soccer
Softball 120,391
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific
Teams
Total Expenses 62,798 120,391 0

27 Recruiting $2,116,392 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges,
postage and such. Include value of use of institution's own vehicles or airplanes as
well as in-kind value of loaned or contributed transportation.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 63,284
Basketball 429,023 208,920
Football 765,302
Golf 19,997 38,385
Gymnastics 31,872
Rifle 10,635
Soccer 73,564 35,575
Softball 42,228
Tennis 35,152 37,333
Volleyball 49,148
Wrestling 60,358
Others
Total Expenses 1,543,286 562,471 10,635

28 Team $6,325,436 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be included in Category 41.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 365,608
Basketball 1,318,367 479,265
Football 1,282,962
Golf 105,788 103,582
Gymnastics 185,021
Rifle 58,322
Soccer 169,780 174,972
Softball 175,620
Tennis 120,755 179,470
Volleyball 194,275
Wrestling 148,061
Others
Expenses Not Related to Specific Teams 15,926
Total Expenses 4,068,195 2,182,993 74,248

29 Sports Equipment, $3,188,847 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

Category 41.

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 285,694
Basketball 206,119 142,381
Football 990,065
Golf 61,865 65,124
Gymnastics 73,947
Rifle 41,187
Soccer 84,430 79,927
Softball 100,374
Tennis 65,421 53,342
Country
Volleyball 56,232
Wrestling 87,253
Others
Expenses Not Related to 445,000
Specific Teams
Total Expenses 1,937,631 765,029 486,187

30 Game $3,982,486 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
Baseball 145,758
Basketball 425,914 244,234
Football 1,512,191
Golf 1,225
Gymnastics 26,942
Rifle
Soccer 28,870 25,994
Softball 69,864
Tennis 28,103 33,618
Volleyball 45,101
Wrestling 18,733
Others
Expenses Not Related to Specific Teams 1,373,705
Total Expenses 2,161,804 446,977 1,373,705

31 Fund Raising, Marketing $1,078,135 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related to 1,078,135
Specific Teams
Total Expenses 0 0 1,078,135

32 Sports $49,875 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel
Expenses salaries and benefits should be reported in Categories 22-25.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Football
Golf
Gymnastics
Rifle
Soccer 11,210
Softball
Swimming and Diving
Tennis
Volleyball 5,558
Wrestling
Others
Expenses Not Related to Specific
Teams
Total Expenses 39,009 10,866 0

33 Spirit $590,273 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific Teams 590,273
Total Expenses 0 0 590,273

34 Athletic Facilities $1,671,593 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
Baseball
Basketball 1,470,546
Football
Golf 35,935 34,235
Gymnastics
Rifle
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related 130,877
to Specific Teams
Total Expenses 1,506,481 34,235 130,877

35 Direct Overhead and $6,326,998 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
Baseball 8,391
Basketball 267,579 172,252
Football 3,417,165
Golf 47,951 38,361
Gymnastics
Rifle 29,943
Soccer 18,010 17,367
Softball
Tennis 493 403
Country
Volleyball
Wrestling 20,000
Others
Expenses Not Related 2,140,091
to Specific Teams
Total Expenses 3,846,397 310,567 2,170,034

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

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

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

37 Medical Expenses and $1,500,855 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to 1,500,855
Specific Teams

38 Memberships and Dues $2,974,509 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 3,270
Football 215,206
Golf 6,433 5,048
Gymnastics 2,030
Rifle 430
Soccer 11,812 2,668
Softball 511
Tennis 1,190 6,065
Track and Field, X-Country 988 1,225
Volleyball 6,848
Wrestling 1,393
Others
Expenses Not Related to Specific 2,619,466
Teams
Total Expenses 315,954 38,659 2,619,896

39 Student-Athlete Meals (non- $959,068 Include meal allowance and food/snacks provided to student-
travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related to 959,068
Specific Teams
Total Expenses 0 0 959,068

40 Other Operating $4,624,713 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:
• Non-team travel (conferences, etc.).

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

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball
Basketball
Football
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific 4,624,713
Teams

41 Bowl $990,924 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be reported

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football 990,924
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Expenses 990,924 0 0

41A Bowl Expenses - Coaching $281,415 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.
Note: All other post-season bowl related expenses should be

reported in Category 41, Bowl Expenses.

Expenses by Object of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Football 281,415
Golf
Gymnastics
Rifle
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related
to Specific Teams
Total Expenses 281,415 0 0

Total Operating Expenses $90,100,025 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 2,705,737
Basketball 10,179,740 3,509,359
Football 25,134,249
Golf 731,109 798,273
Gymnastics 1,215,865
Rifle 61,481 61,481 320,944
Soccer 1,505,446 1,591,314
Softball 1,430,275
Swimming and Diving 1,407,638 1,759,929
Tennis 803,144 1,017,839
Track and Field, X-Country 1,407,462 1,900,711
Volleyball 1,496,643
Wrestling 1,486,672
Others
Expenses Not Related to Specific 114,500 0 29,460,214
Teams
Total Expenses 45,537,178 14,781,689 29,781,158

Athletics Participation
Table 656 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.
Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).
Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.
Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 36 1
Basketball 14 13
Cross Country 20 26 20 26 20 26
Football 116 1
Golf 10 8
Gymnastics 20
Rifle X 4 4
Soccer 28 27
Softball 17
Swimming and Diving 31 38
Tennis 11 9
Track, Indoor 39 47 37 46 20 26
Track, Outdoor 37 46 37 46 20 26
Volleyball 20
Wrestling 35
Others
Total Participants 381 275 96 118 60 78
Participant Proportion 58.1% 41.9%
Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Unduplicated Count of 323 203
Participants

Head Coaching Assignments - Men's Teams

Table 2A 11 Table 2A - - - Head Coaches Assignments Men's Teams
Head Coaches of Men's Teams

Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Rifle 1 1
Soccer 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 7 2 9 0 0 2 2 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 11 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Golf 1 1
Gymnastics 1 1
Rifle 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 3 2 5 0 4 2 6 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 37 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 10
Golf 1 1
Rifle 1 1
Soccer 2 2 2 2
Swimming 5 4 1 1 1
and Diving
Tennis 1 1
Track and 6 4 2
Field, X-
Country
Wrestling 2 2
Others
Coaching 21 14 29 6 0 2 2 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 29 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 2 2
Golf 1 1
Gymnastics 2 2
Rifle 1 1
Soccer 2 1 2 1
Softball 1 1 1 1
Swimming 5 4 1 1 1
and Diving
Tennis 1 1
Track and 5 4 1 1 1
Field, X-
Country
Volleyball 2 2 2 2
Others
Coaching 7 11 15 3 6 5 8 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: $31,740,839
53 - Total Institutional Debt: $535,338,794
54 - Athletics Dedicated Endowments: $39,526,405
55 - Institutional Endowments: $1,400,655,000
56 - Athletics Related Capital Expenditures: $6,023,527
Other Data Categories:
Institutional Expenses: $1,556,533,507

Athletically-Related Facilities Annual Debt Service: $2,235,000
Institution's Annual Debt Service: $43,943,458
Institution's Education and General Expenses: $1,365,660,416
Average Cost of Full Grant-in-Aid - In-State: $20,978
Average Cost of Full Grant-in-Aid - Out-of-State: $40,322
Average Cost of Attendance - In-State: $23,976
Average Cost of Attendance - Out-of-State: $43,522
Expenses Dedicated to Compliance: $731,171
Name of Compliance Software Used: ARMS
Compliance FTEs: 6

Revenue Distribution - Sports Sponsored

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

x Baseball x Softball x Mixed Rifle
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Gymnastics
x Men's Soccer x Women's Soccer
x Men's Swimming and Diving x Women's Swimming and Diving
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 Men's Wrestling x Women's Volleyball
Total Men's Sports Sponsored: 11 Total Women's Sports Sponsored: 11 Total Mixed Sports
Sponsored: 1
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 23 Sponsored: 23

Revenue Distribution - Grants-in-Aid

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

Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 12.52 0.32 12.84
Basketball 11.48 0 11.48
Football 79.51 2.29 81.8
Golf 4.86 0 4.86
Soccer 10.76 0 10.76
Swimming and Diving 10.27 1.68 11.95
Tennis 4.97 0 4.97
Track and Field, X- 13.54 0 13.54
Country
Wrestling 10.32 0 10.32
Total Men's 158.23 4.29 162.52
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 11.95 0 11.95
Golf 5.79 0 5.79
Gymnastics 11.71 0 11.71
Soccer 14.86 0.96 15.82
Softball 13.79 0 13.79
Swimming and Diving 14.39 2.09 16.48
Tennis 7.87 0 7.87
Track and Field, X- 19.55 0.48 20.03
Country
Volleyball 12.14 0 12.14
Total Women's 112.05 3.53 115.58

Mixed Team Sports
Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Rifle 3.9 0 3.9
Total Mixed 3.9 0 3.9
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
271.91 282.00 10.09 (3.71%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2018-19
Men's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 6 7 -1 23,348
Basketball 4 6 -2 21,333
Football 55 52 3 211,273
Golf 1 0 1 4,572
Soccer 8 7 1 40,416
Swimming and Diving 2 3 -1 11,072
Tennis 0 0
Track and Field, X- 11 6 5 48,101
Country
Wrestling 10 8 2 44,227
Men's Total 97 89 8 404,342
Women's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 5 6 -1 24,925
Golf 1 -1
Gymnastics 0 0
Soccer 1 2 -1 4,745
Softball 3 3 0 14,988
Swimming and Diving 5 4 1 19,828
Tennis 2 1 1 12,040
Track and Field, X- 8 12 -4 39,510
Country
Volleyball 3 3 0 10,557
Women's Total 27 32 -5 126,593
Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Rifle 2 1 1 9,143
Mixed 2 1 1 9,143
Total
2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 126 122 4 $540,078

Comments
Comments: #39 Student-Athlete meals $855,266 funded by affiliated booster club.

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 $7,314,700
Women's Teams $5,192,101
Total Amount $12,506,801
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 $1,543,286
Women's Teams $562,471
Total Amount $2,105,757
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 $883,611 9 $795,250 10
Women's Teams $241,918 9 $217,726 10
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 $278,116 26 $233,258 31
Women's Teams $118,111 18 $92,435 23

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 $13,998,606 $7,429,367 $147,986 $470,867 $585,542 $22,632,368
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $2,962,315 $1,289,911 $64,153 $2,531,572 $0 $6,847,951
4 Direct Institutional $0 $0 $0 $0 $4,038 $4,038
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $300,000 $0 $0 $0 $0 $300,000
8 Contributions $4,620,188 $548,071 $514,945 $8,096,134 $1,463,209 $15,242,547
9 In-Kind $0 $0 $0 $0 $120,591 $120,591
10 Compensation and $0 $0 $0 $0 $114,500 $114,500
Benefits provided by a
third party
11 Media Rights $15,936,000 $3,984,000 $0 $0 $6,526,906 $26,446,906
12 NCAA Distributions $0 $2,119,925 $79,177 $294 $2,913,738 $5,113,134
13 Conference Distributions $364,574 $307,919 $0 $0 $446,265 $1,118,758
(Non Media and Non
Bowl)
13A Conference Distributions $5,051,681 $0 $0 $0 $0 $5,051,681
of Bowl Generated
Revenue
14 Program, Novelty, $2,008,969 $656,921 $46,880 $97,076 $204,694 $3,014,540
Parking and Concession
Sales
15 Royalties, Licensing, $700,000 $170,000 $125,000 $895,500 $3,105,428 $4,995,928
Advertisement and
Sponsorships


16 Sports Camp Revenues $7,992 $33,841 $7,203 $51,934 $0 $100,970
17 Athletics Restricted $0 $0 $0 $0 $0 $0
Endowment and
Investments Income
18 Other Operating $0 $0 $0 $0 $453,636 $453,636
Revenue
19 Bowl Revenues $1,167,000 $0 $0 $0 $0 $1,167,000
Total Operating $47,117,325 $16,539,955 $985,344 $12,143,377 $15,938,547 $92,724,548
Revenues
Expenses
20 Athletic Student Aid $3,678,078 $548,071 $514,945 $7,946,134 $763,667 $13,450,895
21 Guarantees $1,650,000 $675,000 $119,483 $60,830 $0 $2,505,313
22 Coaching Salaries, $7,684,364 $3,961,671 $1,163,118 $6,677,620 $0 $19,486,773
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $114,500 $114,500
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $2,666,577 $712,585 $446,897 $653,339 $13,218,438 $17,697,836
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 $62,798 $0 $120,391 $0 $183,189
27 Recruiting $765,302 $429,023 $208,920 $713,147 $0 $2,116,392
28 Team Travel $1,282,962 $1,318,367 $479,265 $3,228,916 $15,926 $6,325,436
29 Sports Equipment, $990,065 $206,119 $142,381 $1,405,282 $445,000 $3,188,847
Uniforms and Supplies
30 Game Expenses $1,512,191 $425,914 $244,234 $426,442 $1,373,705 $3,982,486
31 Fund Raising, Marketing $0 $0 $0 $0 $1,078,135 $1,078,135
and Promotion


32 Sports Camp Expenses $0 $27,799 $5,308 $16,768 $0 $49,875
33 Spirit Groups $0 $0 $0 $0 $590,273 $590,273
34 Athletic Facilities Debt $0 $1,470,546 $0 $70,170 $130,877 $1,671,593
Service, Leases and
Rental Fee
35 Direct Overhead and $3,417,165 $267,579 $172,252 $329,911 $2,140,091 $6,326,998
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $0 $0 $0 $0 $1,500,855 $1,500,855
Insurance
38 Memberships and Dues $215,206 $74,268 $12,556 $53,013 $2,619,466 $2,974,509
39 Student-Athlete Meals $0 $0 $0 $0 $959,068 $959,068
(non-travel)
40 Other Operating $0 $0 $0 $0 $4,624,713 $4,624,713
Expenses
41 Bowl Expenses $990,924 $0 $0 $0 $0 $990,924
41A Bowl Expenses - $281,415 $0 $0 $0 $0 $281,415
Coaching
Compensation/Bonuses
Total Operating $25,134,249 $10,179,740 $3,509,359 $21,701,963 $29,574,714 $90,100,025
Expenses
Excess (Deficiencies) of $21,983,076 $6,360,215 -$2,524,015 -$9,558,586 -$13,636,167 $2,624,523
Revenues Over (Under)
Expenses

NCAA Report 2019-NC State

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What sports does North Carolina State University sponsor?

What sports does North Carolina State University sponsor?

What are the university's revenues and expenses for football?

What are the university's revenues and expenses for football?

Reporting Institution: North Carolina State University Reporting Year (FY): 2019

Primary Contact Beverly Armwood Title: Associate Athletic Director

Classification & Conference:

NCAA Primary Division: I-FBS

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

NCAA Membership Financial Reporting System Page 1 of 80

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

NCAA Membership Financial Reporting System Page 2 of 80

• Public and faculty sales.

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

This amount includes funding specifically earmarked for the

This amount also includes state funded employee benefits.

Any state or other government support appropriated to the

• Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 80

ID Item Amount Definition

• Administrative services provided by the university to athletics but

Do not include depreciation.

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

Do not report depreciation.

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

NCAA Membership Financial Reporting System Page 4 of 80

ID Item Amount Definition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

• Dealer provided automobiles.

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

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

NCAA Membership Financial Reporting System Page 5 of 80

ID Item Amount Definition

The total of this category should equal expense Categories 23 and

In some cases, NCAA distributions may be provided by the

Note: Conference distributions of revenue generated by a post-

ID Item Amount Definition

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

NCAA Membership Financial Reporting System Page 7 of 80

ID Item Amount Definition

Total Operating $92,724,548 Total of Categories 1-19.

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

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

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

This information can be managed within the NCAA's Compliance

NCAA Membership Financial Reporting System Page 8 of 80

ID Item Amount Definition

Place any severance payments in Category 26.

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

Expense Category 23 and 25 should equal Category 10.

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

NCAA Membership Financial Reporting System Page 9 of 80

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.