Uf 2015

NCAA Membership Financial Reporting System
https://web1.ncaa.org/frs/review/report
School Info
Reporting Institution: University of Florida
Reporting Year (FY): 2015
PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University Business Office.
We agree to release the institution's data to the conference.
Institutional Contacts:
Primary Contact
Person:*
Phone:
CEO:*
University CFO:*
Auditors:
Lynda Tealer
Title:
(352)375-4683
Email:*
Dr. Wesley Kent Fuchs
CEO Email:*
Melissa Stuckey
University CFO
Email:*
James Moore & Co., P.L.
AUP Report Date:
Executive Senior Associate Athletics Dire
LyndaT@gators.ufl.edu
president@ufl.edu
MelissaS@gators.ufl.edu
01/08/2016
Classification & Conference:

NCAA Primary Division:
Athletic Conference:
I-FBS
Southeastern Conference
Undergraduates by Gender:
Use fall semester 2014 enrollment figures for FY 2015.
Number
Percent
Male
Undergraduates:
13,066
44.2%
FY14: 13,427
Female
Undergraduates:
16,511
55.8%
FY14: 16,887
Total
Undergraduates:
29,577
FY14: 30,314
Please verify the Men's, Women's and Mixed Teams your institution sponsors and/or mark any teams which you need to report revenues or
expenses (e.g. Athletic Student Aid for a team that was dropped):
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Sport
Men's Teams Only
Women's Teams Only
Mixed Teams
12
Baseball
Basketball
Beach Volleyball
Bowling
Cross Country
Equestrian
Fencing
Field Hockey
Football
Golf
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track, Indoor
Track, Outdoor
Triathlon
Volleyball
Water Polo
Wrestling
Others
Totals
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Revenue/Expense Summary
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ID Item
Amount
Definition
Revenues
1
Ticket Sales
$24,298,337
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).
Direct State or Other

Government Support
$1,856,122
Input state, municipal, federal and other appropriations made in support of athletics.
This amount includes funding specifically earmarked for the athletics department by
government agencies for which the institution cannot reallocate.
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).
Student Fees
Direct Institutional Support
Less - Transfers to Institution
Indirect Institutional Support
$2,438,373
$0
-$2,438,373
$0
Input student fees assessed and restricted for support of intercollegiate athletics.
Input direct funds provided by the institution to athletics for the operations of
intercollegiate athletics including:
Unrestricted funds allocated to the athletics department by the university (e.g.
state funds, tuition, tuition 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.
If the institution allocated funds to athletics as represented in 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 41 - excess transfers to institution.
Input value of costs covered and services provided by the institution to athletics but not
charged to athletics including:
Facility debt service, rental fees or lease payments for the reporting year.
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: If the institution is paying for debt service, leases, or rental fees for athletic
facilities but not charging to athletics, this category should equal Categories 34 and 36. If
the institution is not paying for debt service, leases, or rental fees or charging directly to
athletics, this category should equal only Category 36.
Guarantees
$857,349
Input revenue received from participation in away games.
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ID Item
8
Contributions
Amount
$55,138,426
Definition
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.
In-Kind
$2,947,837
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 Benefits

provided by a third party
$736,000
Input all benefits provided by a third party and contractually guaranteed by the institution,
but not included on the institution's W-2. These may include:
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
$33,400,969
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
$2,306,324
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 Distributions (Non

Media or Bowl)
$7,563,876
Input all revenues received by conference distribution, excluding portions of distribution

relating to media rights (reported in Category 11) or NCAA distributions (reported in
Category 12).
Note: Revenue related to post-season bowls should be excluded from all reporting
categories.
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ID Item
14 Program, Novelty, Parking and
Concession Sales
Amount
$1,225,092
Definition
Input revenues from:
Game Programs.
Novelties.
Food and Concessions.
Parking.
Do not include advertising in programs (Category 15).
15 Royalties, Licensing,
Advertisement and
Sponsorships
$11,031,221

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
$1,872,981
Input amounts received by the athletics department for sports camps and clinics.
17 Athletics Restricted Endowment

and Investments Income
$2,127,936
Please report spending policy distributions from athletics restricted endowments and
investment income used for athletics operations in the reporting year.
This category includes only restricted investment and endowment income 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.
Please make sure amounts reported are only up to the amount of expenses covered by
the endowment for the reporting year.
18 Other Operating Revenue
$1,742,772
Input any operating revenues received by athletics in the report year 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 Total Operating Revenues
$147,105,242
Total of Categories 1-18.
Expenses
20 Athletic Student Aid
$11,646,108
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 or no longer eligible.
Athletics aid awarded to non-athletes (studentmanagers, 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).
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.
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ID Item
21 Guarantees
22 Coaching Salaries, Benefits and

Bonuses paid by the University
and Related Entities
Amount
Definition
$2,891,051
Input amounts paid to visiting participating institutions, including per diems and/or travel
and meal expenses.
$24,723,537
Input compensation, bonus and benefits paid to all coaches reportable on the university
or related entities W-2 and 1099 forms inclusive of:
Gross wages and bonuses.
Benefits including allowances, speaking fees, retirement, stipends, memberships,
media income, tuition reimbursement and earned deferred compensation.
Place any severance payments in Category 26.

Bonuses paid by a Third Party
$736,000
Input compensation, bonus and benefits paid to all coaches by a third party and
contractually guaranteed by the institution, but not included on the institutions W-2
including:
Car stipend.
Speaking fees.
Camps compensation.
Media income.
Expense Category 23 and 25 should equal Category 10.
24 Support Staff/Administrative
Compensation, Benefits and
$28,082,433
Input compensation, bonus and benefits paid to all administrative and support staff
reportable on the university or related entities (e.g. foundations or booster clubs) W-2
and 1099 forms inclusive of:
Benefits including allowances, speaking fees, retirement, stipends, memberships,
media income, tuition reimbursement and earned deferred compensation.
Staff members responsible for the genderspecific 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.
Bonuses paid by Third Party
$0
Input compensation, bonus and benefits paid to administrative and support staff by a third
party and contractually guaranteed by the institution, but not included on the institutions
W-2 including:
Car stipend.
Speaking fees.
Camps compensation.
Media income.
26 Severance Payments
27 Recruiting
$8,157,192
$1,814,656
Input severance payments and applicable benefits recognized for past coaching and
administrative personnel.
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.
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ID Item
28 Team Travel
Amount
$8,467,751
Definition
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 nonbowl 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 excluded from all reporting
categories.
29 Sports Equipment, Uniforms and

Supplies
$2,438,225
Input items that are provided to the teams only. Equipment amounts are those expended
from current or operating funds. Include value of inkind equipment provided.
30 Game Expenses
$7,221,678
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 championship.
Note: Expenses related to post-season bowls should be excluded from all reporting
categories.
31 Fund Raising, Marketing and

Promotion
32 Sports Camp Expenses
33 Spirit Groups
34 Athletic Facilities Debt Service,
Leases and Rental Fee
$3,117,301
$1,161,318
$965,812
$5,864,129
Input costs associated with fund raising, marketing and promotion for media guides,
brochures, recruiting publications and such.
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.
Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
Input debt service payments (principal and interest, including internal loan programs),
leases and rental fees for athletics facilities for the reporting year regardless of entity
paying (athletics, institution or other).
Do not report depreciation.
See note in Category 36 for guidance on the inputs for this category, if the institution is
paying for debt service, leases, or rental fees for athletic facilities but not charging to
athletics.
35 Direct Overhead and

Administrative Expenses
$12,754,181
Input overhead and administrative expenses paid by or charged directly to athletics

including:
Administrative/Overhead fees charged by the institution to athletics.
Security.
Risk Management.
Utilities.
Equipment Repair.
Telephone.
Other Administrative Expenses.
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ID Item
36 Indirect Institutional Support
Amount
Definition
$0
Input overhead and administrative expenses NOT paid by or charged directly to athletics
including:
Administrative/Overhead fees not charged by the institution to athletics.
Security.
Risk Management.
Utilities.
Equipment Repair.
Telephone.
Note: If the institution is paying for debt service, leases, or rental fees for athletic
facilities but not charging to athletics, this category plus Category 34 should equal
Category 6. If the institution is not paying for debt service, leases, or rental fees or
charging directly to athletics, this category alone should equal Category 6.
37 Medical Expenses and

Insurance
38 Memberships and Dues
39 Other Operating Expenses
$2,286,070
$148,523
$2,908,478
Input medical expenses and medical insurance premiums for student-athletes.
Input memberships, conference and association dues.

Input any operating expenses paid by athletics in the report year which cannot be
classified into one of the stated categories.
If the figure is greater than 10% of total expenses, please report the top three activities
included in this category in the comments section.
40 Total Operating Expenses
$125,384,443
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Revenues/Expenses Details
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1 Ticket
Sales
$24,298,337
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).
Revenues by Source
Baseball
Basketball
Football
Men's Teams Only
Women's Teams Only
Not Allocated by Gender
Ticket Sales
Ticket Sales
Ticket Sales
583,511
2,404,840
27,790
21,081,234
Golf
Gymnastics
50,487
Lacrosse
Soccer
6,207
Softball
42,749
Swimming and Diving

Tennis
Track and Field, X-Country
5,495
14,431
Volleyball
14,431
46,842
Others
Subtotal All Teams
24,084,016
194,001
Revenue Not Related to Specific Teams

Total Revenue
0
20,320
24,084,016
194,001
20,320
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2 Direct State or Other

Government Support
$1,856,122
Input state, municipal, federal and other appropriations made in support of athletics.
This amount includes funding specifically earmarked for the athletics department by government
agencies for which the institution cannot reallocate.
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).
Men's Teams Only
Revenues by Source
Women's Teams Only
Direct State or Other Government Direct State or Other Government Direct State or Other Government
Support
Support
Support
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
Revenue Not Related to

Specific Teams
Total Revenue
1,856,122
1,856,122
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Student Fees
$2,438,373
Revenues by Source
Input student fees assessed and restricted for support of intercollegiate athletics.
Men's Teams Only
Women's Teams Only
Student Fees
Student Fees
Student Fees
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
609,355
1,796,947
32,071
Total Revenue
609,355
1,796,947
32,071
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4 Direct
Institutional
Support
$0
Revenues by Source
Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics
including:
Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition,
tuition 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
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

Total Revenue
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5 Less Transfers to
Institution
-$2,438,373
If the institution allocated funds to athletics as represented in 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 41 - excess transfers to institution.
Revenues by Source
Men's Teams Only
Women's Teams Only
-609,355
-1,796,947
-32,071
-609,355
-1,796,947
-32,071
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
Total Revenue
1/14/2016 10:54 AM
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6 Indirect
Institutional
Support
$0
Input value of costs covered and services provided by the institution to athletics but not charged to
athletics including:
Facility debt service, rental fees or lease payments for the reporting year.
Administrative services provided by the university to athletics but not charged such as HR,
Accounting and IT.
Security.
Risk Management.
Utilities.
Do not include depreciation.
Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging
to athletics, this category should equal Categories 34 and 36. If the institution is not paying for debt
service, leases, or rental fees or charging directly to athletics, this category should equal only Category
36.
Revenues by Source
Men's Teams Only
Women's Teams Only
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
Total Revenue
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Guarantees
$857,349
Revenues by Source
Baseball
Input revenue received from participation in away games.
Men's Teams Only
Women's Teams Only
Guarantees
Guarantees
Guarantees
30,389
Basketball
276,960
Football
550,000
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
857,349
857,349

Total Revenue
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8 Contributions
$55,138,426
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
Men's Teams Only
Women's Teams Only
Contributions
Contributions
Contributions
Baseball
Basketball
Football
Golf
4,274,230
1,505,650
33,399,544
10,000
Gymnastics
8,000
573,683
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
2,450
-500
-500
36,000
36,000
725
725
Volleyball
752,825
Others
Subtotal All Teams
37,719,999
2,878,833

Total Revenue
0
14,539,594
37,719,999
2,878,833
14,539,594
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9 In-Kind
$2,947,837
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
Men's Teams Only
Women's Teams Only
In-Kind
In-Kind
In-Kind
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

Total Revenue
0
2,947,837
2,947,837
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10 Compensation and Benefits

Input all benefits provided by a third party and contractually guaranteed by the
institution, but not included on the institution's W-2. These may include:
Speaking fees.
Camps compensation.
Media income.
$736,000
The total of this category should equal expense Categories 23 and 25 combined.
Revenues by Source
Men's Teams Only
Women's Teams Only
Compensation and Benefits



Baseball
Basketball
Football
487,500
25,000
200,000
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
11,750
11,750
699,250
36,750
699,250
36,750
Volleyball
Others
Subtotal All Teams
Specific Teams
Total Revenue
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11 Media
Rights
$33,400,969
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.
Revenues by Source
Men's Teams Only
Women's Teams Only
Media Rights
Media Rights
Media Rights
Baseball
Basketball
Football
3,001,927
11,103,334
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
14,105,261

Total Revenue
0
19,295,708
14,105,261
19,295,708
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12 NCAA
Distributions
$2,306,324
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.
Revenues by Source
Men's Teams Only
Women's Teams Only
NCAA Distributions
NCAA Distributions
NCAA Distributions
Baseball
Basketball
1,863,059
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
1,863,059

Total Revenue
0
443,265
1,863,059
443,265
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13 Conference Distributions
(Non Media or Bowl)
$7,563,876
Input all revenues received by conference distribution, excluding portions of distribution

relating to media rights (reported in Category 11) or NCAA distributions (reported in Category
12).
Note: Revenue related to post-season bowls should be excluded from all reporting categories.
Revenues by Source
Baseball
Basketball
Football
Men's Teams Only
Women's Teams Only
Conference Distributions (Non

Media or Bowl)

Media or Bowl)

Media or Bowl)
6,487
383,196
7,174,193
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
7,563,876
7,563,876

Specific Teams
Total Revenue
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14
Program, Novelty, Parking and Concession Sales
$1,225,092

Game Programs.
Novelties.
Food and Concessions.
Parking.
Do not include advertising in programs (Category 15).
Revenues by Source
Baseball
Basketball
Football
Men's Teams Only
Women's Teams Only
Program, Novelty, Parking and

Concession Sales

Concession Sales

Concession Sales
159,414
42,944
3,381
885,697
Golf
Gymnastics
11,658
Lacrosse
5,096
Soccer
8,809
Softball
Swimming and Diving
Tennis
55,071
788
788
692
1,615
4,288
4,288
Volleyball
9,071
Others
Subtotal All Teams
1,093,823
99,777

Specific Teams
Total Revenue
0
31,492
1,093,823
99,777
31,492
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15 Royalties, Licensing, Advertisement

and Sponsorships
$11,031,221

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
Men's Teams Only
Women's Teams Only
Royalties, Licensing,
Advertisement and Sponsorships
Baseball
494,200
Basketball
208,778
Football
Golf
208,778
1,494,909
10,184
Gymnastics
63,652
58,560
Lacrosse
213,870
Soccer
254,607
Softball
Swimming and Diving
348,455
26,638
26,638
Tennis
101,843
101,843
Track and Field,

X-Country
174,406
174,406
Volleyball
165,495
Others
Subtotal All Teams
2,510,958
1,616,304

Specific Teams
Total Revenue
0
6,903,959
2,510,958
1,616,304
6,903,959
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16
Sports Camp Revenues
$1,872,981
Revenues by Source
Input amounts received by the athletics department for sports camps and clinics.
Men's Teams Only
Women's Teams Only
Baseball
131,451
Basketball
210,116
Football
174,762
Golf
49,401
16,832
Gymnastics
152,264
Lacrosse
122,766
Soccer
71,992
Softball
200,548
Swimming and Diving

Tennis
72,244
72,244
38,327
38,327

Volleyball
501,824
Others
Subtotal All Teams
626,900
1,226,198

Total Revenue
0
19,883
626,900
1,226,198
19,883
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17 Athletics Restricted
Endowment and
Investments Income
$2,127,936
Please report spending policy distributions from athletics restricted endowments and
investment income used for athletics operations in the reporting year.
This category includes only restricted investment and endowment income 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.
Please make sure amounts reported are only up to the amount of expenses covered by the
endowment for the reporting year.
Revenues by Source
Men's Teams Only
Women's Teams Only
Athletics Restricted Endowment



Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All Teams

Specific Teams
Total Revenue
0
2,127,936
2,127,936
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18 Other Operating
Revenue
$1,742,772
Input any operating revenues received by athletics in the report year 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.
Revenues by Source
Men's Teams Only
Women's Teams Only
Other Operating Revenue
Baseball
Basketball
Football
1,120
Golf
3,900
6,388
50
50
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
3,800
42,205
42,205
51,075
48,643
Volleyball
Others
Subtotal All Teams
Total Revenue
0
1,643,054
51,075
48,643
1,643,054
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19
Total Operating Revenues
Revenues by Source
Baseball
$147,105,242
Men's Teams Only
Women's Teams Only
1,405,452
Basketball
13,153,550
Football
76,064,793
Golf
24,084
Gymnastics
1,820,000
94,872
846,652
Lacrosse
341,732
Soccer
341,615
Softball
649,273
Swimming and Diving
99,220
99,220
Tennis
180,662
183,280
247,805
247,805
Volleyball
1,476,057
Others
Subtotal All Teams
Total Revenue
91,175,566
6,100,506
1,856,122
47,973,048
91,175,566
7,956,628
47,973,048
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20 Athletic
Student
Aid
Total Dollar
Amount
$11,646,108
Summer school.
Tuition discounts and waivers (unless it is a discount or waiver available to the
general student body).
Athletics aid awarded to non-athletes (studentmanagers, 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).
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
Equivalencies
Awarded
266.8
Total Students
Receiving Aid
439
Male Athlete Scholarships
Sport
Exhausted Eligibility
or Medical
Athletic Aid
Baseball
Basketball
Football
Golf
Swimming and Diving
Tennis
Track and Field,
X-Country
Equivalencies
Awarded in
2014-2015
Number of Students
Receiving Athletic
Aid
Total Dollar Amount
11.7
0.9
12.6
26
321,113
12.5
12.5
13
477,783
74.5
77.5
89
2,543,463
4.5
0.24
4.74
104,652
9.9
1.83
11.73
44
364,263
4.2
4.2
145,391
12.57
1.82
14.39
41
436,137
Expenses Not Related

to Specific Teams
Totals
129.87
7.79
137.66
482,240
231
4,875,042
Number of Students
Receiving Athletic
Aid
Total Dollar Amount
Female Athlete Scholarships
Sport
Athletic Aid
Exh Elig Med
Equivalencies
Awarded in
2014-2015
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Sport
Athletic Aid
Equivalencies
Awarded in
2014-2015
Exh Elig Med
Number of Students
Receiving Athletic
Aid
Total Dollar Amount
Basketball
13
13
13
521,529
Golf
5.9
0.49
6.39
234,899
12
13
14
514,152
11.82
0.07
11.89
36
476,120
13.9
13.9
24
565,748
12
0.96
12.96
22
456,899
13.8
3.26
17.06
32
527,682
0.93
8.93
10
312,225
17.66
1.35
19.01
35
649,678
12
13
14
505,647
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Track and Field,
X-Country
Volleyball
to Specific Teams
Totals
120.08
9.06
129.14
353,523
208
5,118,102
Number of Students
Receiving Athletic
Aid
Total Dollar Amount
Not Allocated by Gender Scholarships
Sport
Athletic Aid
Equivalencies
Awarded in
2014-2015
Exh Elig Med

to Specific Teams
Totals
1,652,964
1,652,964
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21 Guarantees
$2,891,051
Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses.
Expenses by Object of Expenditure

Baseball
Basketball
Football
Men's Teams Only
Women's Teams Only
Guarantees
Guarantees
Guarantees
42,500
312,500
107,450
2,390,000
Golf
Gymnastics
Lacrosse
2,000
Soccer
Softball
5,136
Swimming and Diving

Tennis
Volleyball
31,465
Others
Subtotal All Teams
2,745,000
146,051
2,745,000
146,051
Expenses Not Related to Specific Teams

Total Expenses
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Bonuses paid by the University and
Related Entities
$24,723,537
Input compensation, bonus and benefits paid to all coaches reportable on the
university or 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.

Bonuses paid by a Third Party
$736,000
Input compensation, bonus and benefits paid to all coaches by a third party and
contractually guaranteed by the institution, but not included on the institutions W-2
including:
Car stipend.
Speaking fees.
Camps compensation.
Media income.
Men's Teams Coaching Expenses

Men's Teams Head Coaches
Sport
Baseball
Number of
Positions
Coaching Salaries,
Benefits and Bonuses
paid by the University
FTE
719,649
3,967,385
3,290,289
Swimming
and Diving
Tennis
Men's Teams Assistant Coaches

Coaching
Salaries,
Benefits
and
Bonuses
paid by a Number of
Third Party Positions
Coaching Salaries,
FTE
405,647
487,500
1,349,704
200,000
7,611,771
138,088
82,387
0.5
168,108
2.5
327,122
227,848
87,954
Track and
Field,
X-Country
0.5
237,845
11,750
2.5
409,172
Subtotal All
Teams
6.0
8,749,212
699,250
26
21.0
10,273,757
Basketball
Football
Golf
Coaching
Salaries,
Benefits
and
Bonuses
paid by a
Third Party
Expenses
Not Related
to Specific
Teams
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Men's Teams Head Coaches
Sport
Number of
Positions
Coaching Salaries,
FTE
Total
Expenses
8749212
Men's Teams Assistant Coaches

Coaching
Salaries,
Benefits
and
Bonuses
paid by a Number of
Third Party Positions
Coaching
Salaries,
Benefits
and
Bonuses
paid by a
Third Party
Coaching Salaries,
FTE
699250
10273757
Women's Teams Coaching Expenses

Women's Teams Head Coaches
Sport
Basketball
Number of
Positions
Coaching Salaries,
FTE
121,605
72,155
437,671
359,047
227,675
173,110
233,480
206,832
Softball
426,368
345,597
Swimming
and Diving
0.5
168,108
2.5
327,122
Tennis
316,383
121,988
Track and
Field,
X-Country
0.5
237,845
2.5
409,172
386,994
273,245
10
9.0
2,985,135
25
20.0
2,715,433
Soccer
Volleyball
Subtotal All
Teams
25,000
FTE
427,165
Lacrosse
429,006
Number of
Positions
Coaching Salaries,
3
Gymnastics
Coaching
Salaries,
Benefits
and
Bonuses
paid by a
Third
Party
Golf
Women's Teams Assistant Coaches
11,750
36,750
Coaching
Salaries,
Benefits
and
Bonuses
paid by a
Third
Party
Expenses
Not Related
to Specific
Teams
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Women's Teams Head Coaches
Sport
Total
Expenses
Number of
Positions
FTE
Coaching Salaries,
2985135
Women's Teams Assistant Coaches

Coaching
Salaries,
Benefits
and
Bonuses
paid by a
Third
Party
36750
Number of
Positions
FTE
Coaching Salaries,
2715433
Coaching
Salaries,
Benefits
and
Bonuses
paid by a
Third
Party
0
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$28,082,433
Input compensation, bonus and benefits paid to all administrative and support staff
reportable on the university or related entities (e.g. foundations or booster clubs) W-2
and 1099 forms inclusive of:
Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned deferred
compensation.
Staff members responsible for the genderspecific 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.
Bonuses paid by Third Party
$0
Input compensation, bonus and benefits paid to administrative and support staff by a
third party and contractually guaranteed by the institution, but not included on the
institutions W-2 including:
Car stipend.
Speaking fees.
Camps compensation.
Media income.
Men's Teams Only
Women's Teams Only
Support
Support
Support
Staff/Administrative
Support
Support
Support
Compensation,
Compensation,
Compensation,
Benefits and
Benefits and
Benefits and
Compensation,
Compensation,
Compensation,
Expenses
Bonuses paid by
Bonuses paid by
Bonuses paid by
Benefits and
Benefits and
Benefits and
by Object of the University and
the University and
the University and
Bonuses paid by
Bonuses paid by
Bonuses paid by
Expenditure
Related Entities
Related Entities
Related Entities
Third Party
Third Party
Third Party
Baseball
238,942
Basketball
521,019
Football
Golf
1,677,244
12,269
Gymnastics
20,842
110,582
Lacrosse
52,095
Soccer
56,125
Softball
Swimming
and Diving
360,499
77,681
40,878
40,878
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Men's Teams Only
Women's Teams Only
Support
Support
Support
Support
Support
Support
Compensation,
Compensation,
Compensation,
Benefits and
Benefits and
Benefits and
Compensation,
Compensation,
Compensation,
Bonuses paid by
Bonuses paid by
Bonuses paid by
Expenses
Benefits and
Benefits and
Benefits and
the University and
the University and
by Object of the University and
Bonuses paid by
Bonuses paid by
Bonuses paid by
Related Entities
Related Entities
Related Entities
Expenditure
Third Party
Third Party
Third Party
Tennis
37,743
29,607
Track and
Field,
X-Country
44,805
44,805
Volleyball
118,287
Others
Subtotal All
Teams
2,572,900
911,401
Expenses
Not Related
to Specific
Teams
Total
Expenses
24,598,132
2,572,900
911,401
24,598,132
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26 Severance
Payments
$8,157,192
Input severance payments and applicable benefits recognized for past coaching and administrative
personnel.
Men's Teams Only
Women's Teams Only
Severance Payments
Severance Payments
Severance Payments
Baseball
Basketball
Football
286,805
7,595,464
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
7,882,269

Total Expenses
0
274,923
7,882,269
274,923
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27 Recruiting
$1,814,656
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.

Baseball
Men's Teams Only
Women's Teams Only
Recruiting
Recruiting
Recruiting
51,660
Basketball
261,483
Football
773,442
Golf
32,832
Gymnastics
196,687
28,805
49,548
Lacrosse
48,575
Soccer
51,483
Softball
30,065
Swimming and Diving

Tennis
41,780
41,780
30,591
14,321
48,700
48,700
Volleyball
64,204
Others
Subtotal All Teams
1,240,488
574,168
1,240,488
574,168

Total Expenses
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28 Team
Travel
$8,467,751
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 nonbowl 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 excluded from all reporting categories.

Baseball
Men's Teams Only
Women's Teams Only
Team Travel
Team Travel
Team Travel
666,462
Basketball
1,304,540
Football
1,902,445
Golf
90,525
Gymnastics
971,645
94,975
238,221
Lacrosse
197,929
Soccer
339,331
Softball
592,502
Swimming and Diving
229,195
170,677
Tennis
165,128
178,665
511,611
411,784
Volleyball
402,116
Others
Subtotal All Teams
4,869,906
3,597,845
4,869,906
3,597,845

Total Expenses
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29 Sports Equipment,
Uniforms and Supplies
Expenses by Object of
Expenditure
Baseball
Basketball
Football
Golf
$2,438,225
Input items that are provided to the teams only. Equipment amounts are those expended from
current or operating funds. Include value of inkind equipment provided.
Men's Teams Only
Women's Teams Only
Sports Equipment, Uniforms and

Supplies

Supplies

Supplies
284,269
116,000
835,124
64,961
Gymnastics
95,506
Soccer
117,975
Softball
Tennis
52,046
88,023
Lacrosse
Swimming and Diving
106,130
172,518
75,540
56,253
94,655
80,477
68,413
55,064
Volleyball
75,271
Others
Subtotal All Teams
1,538,962
899,263
1,538,962
899,263
Expenses Not Related to

Specific Teams
Total Expenses
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30 Game
Expenses
$7,221,678
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
championship.
Note: Expenses related to post-season bowls should be excluded from all reporting categories.
Men's Teams Only
Women's Teams Only
Game Expenses
Game Expenses
Game Expenses
Baseball
397,023
Basketball
591,636
Football
Golf
282,215
5,217,469
9,125
Gymnastics
87,721
Lacrosse
80,070
Soccer
49,777
Softball
119,136
Swimming and Diving

Tennis
12,569
9,360
55,611
7,780
72,014
57,962
Volleyball
172,210
Others
Subtotal All Teams
6,355,447
866,231
6,355,447
866,231

Total Expenses
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31 Fund Raising, Marketing and

Promotion
Expenditure
Baseball
Basketball
Football
Golf
$3,117,301
Input costs associated with fund raising, marketing and promotion for media guides,
brochures, recruiting publications and such.
Men's Teams Only
Women's Teams Only
Fund Raising, Marketing and

Promotion

Promotion

Promotion
130,467
252,620
160,876
550,098
1,723
Gymnastics
1,723
79,596
Lacrosse
43,018
Soccer
50,214
Softball
Swimming and Diving
Tennis
77,687
4,497
4,497
9,402
9,783
7,077
7,077
Volleyball
71,463
Others
Subtotal All Teams
955,884
Expenses Not Related to Specific

Teams
Total Expenses
955,884
505,934
2,035
1,653,448
507,969
1,653,448
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32 Sports Camp
Expenses
$1,161,318

Baseball
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.
Men's Teams Only
Women's Teams Only
Sports Camp Expenses
92,178
Basketball
143,322
Football
165,983
Golf
494
Gymnastics
53,009
2,968
63,449
Lacrosse
58,985
Soccer
45,198
Softball
85,005
Swimming and Diving

Tennis
38,196
38,196
21,773
21,773

Volleyball
324,168
Others
Subtotal All Teams
461,946
692,751

Total Expenses
0
6,621
461,946
692,751
6,621
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33
Spirit Groups
$965,812
Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.
Men's Teams Only
Women's Teams Only
Spirit Groups
Spirit Groups
Spirit Groups
Baseball
Basketball
Football
44,154
43,500
640,771
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
40,500
Others
Subtotal All Teams
684,925
84,000

Total Expenses
0
196,887
684,925
84,000
196,887
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34 Athletic Facilities Debt

Service, Leases and Rental
Fee
$5,864,129
Input debt service payments (principal and interest, including internal loan programs), leases
and rental fees for athletics facilities for the reporting year regardless of entity paying
(athletics, institution or other).
See note in Category 36 for guidance on the inputs for this category, if the institution is
paying for debt service, leases, or rental fees for athletic facilities but not charging to
athletics.
Expenditure
Men's Teams Only
Women's Teams Only
Athletic Facilities Debt Service,



Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams

Specific Teams
Total Expenses
0
5,864,129
5,864,129
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35 Direct Overhead and Administrative

Expenses
Expenditure
Baseball
Basketball
Football
Golf
$12,754,181
Input overhead and administrative expenses paid by or charged directly to

athletics including:
Administrative/Overhead fees charged by the institution to athletics.
Security.
Risk Management.
Utilities.
Equipment Repair.
Telephone.
Men's Teams Only
Women's Teams Only
Direct Overhead and

Direct Overhead and

Direct Overhead and

56,847
313,481
1,657,375
4,315
Gymnastics
7,558
Soccer
27,638
Softball
Tennis
1,367
18,328
Lacrosse
Swimming and Diving
53,858
41,881
86,144
86,144
5,287
5,396
15,852
12,842
Volleyball
41,132
Others
Subtotal All Teams
Specific Teams
Total Expenses
2,139,301
296,144
134,766
134,766
10,049,204
2,274,067
430,910
10,049,204
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36 Indirect
Institutional
Support
$0
Input overhead and administrative expenses NOT paid by or charged directly to athletics including:
Administrative/Overhead fees not charged by the institution to athletics.
Security.
Risk Management.
Utilities.
Equipment Repair.
Telephone.
Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not
charging to athletics, this category plus Category 34 should equal Category 6. If the institution is not
paying for debt service, leases, or rental fees or charging directly to athletics, this category alone should
equal Category 6.
Men's Teams Only
Women's Teams Only
Baseball
Basketball
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
Total Expenses
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37 Medical Expenses and Insurance
$2,286,070
Input medical expenses and medical insurance premiums for student-athletes.
Men's Teams Only
Women's Teams Only
Medical Expenses and

Insurance

Insurance

Insurance
Baseball
40,654
Basketball
93,663
Football
Golf
59,697
381,615
11,289
18,605
Gymnastics
38,906
Lacrosse
44,894
Soccer
46,632
Softball
Swimming and Diving
Tennis
24,266
83,342
75,449
9,116
17,912
89,309
99,522
Volleyball
46,189
Others
Subtotal All Teams
708,988
472,072

Teams
Total Expenses
0
1,105,010
708,988
472,072
1,105,010
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38
Memberships and Dues
$148,523
Input memberships, conference and association dues.
Men's Teams Only
Women's Teams Only
Baseball
Basketball
Football
Golf
14,734
14,189
Gymnastics
Lacrosse
4,500
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams
14,734
18,689

Total Expenses
0
115,100
14,734
18,689
115,100
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39 Other Operating
Expenses
$2,908,478
Input any operating expenses paid by athletics in the report year which cannot be classified into one
of the stated categories.
If the figure is greater than 10% of total expenses, please report the top three activities included in
this category in the comments section.
Men's Teams Only
Women's Teams Only
Other Operating Expenses
Baseball
36,578
Basketball
67,828
Football
Golf
45,617
240,652
7,654
Gymnastics
7,721
13,449
Lacrosse
13,526
Soccer
18,229
Softball
16,376
Swimming and Diving

Tennis
12,156
12,156
5,279
5,079
13,162
13,162
Volleyball
24,927
Others
Subtotal All Teams
383,309
170,242

Total Expenses
0
2,354,927
383,309
170,242
2,354,927
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40
Total Operating Expenses

Baseball
$125,384,443
Men's Teams Only
Women's Teams Only
3,483,989
Basketball
10,591,423
Football
37,673,205
Golf
575,048
Gymnastics
3,843,883
671,900
2,098,693
Lacrosse
1,525,561
Soccer
1,808,662
Softball
2,471,117
Swimming and Diving

Tennis
1,483,790
1,558,302
895,778
1,121,389
1,965,847
2,059,363
Volleyball
2,577,818
Others
Subtotal All Teams
Total Expenses
56,669,080
19,736,688
617,006
490,324
47,871,345
57,286,086
20,227,012
47,871,345
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Other Reporting Items

Total Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement:
Institutional Expenses:
2,616,026,000
Athletically-Related Facilities Annual Debt Service:
6,143,433
Institution's Annual Debt Service:
18,312,096
FY14: $2,476,758,000
Total annual debt service on athletic and university facilities:
FY14: $5,757,177
FY14: $18,417,743
Total debt outstanding on athletic and university facilities:
Total Athletics Related Debt:
80,630,000
Total Institutional Debt:
264,914,155
FY14: $84,710,000
FY14: $199,358,119
Institution's Education and General Expenses:
E & G:
2,475,039,339
In-State:
16,680
Out-of-State:
38,958
In-State:
20,550
Out-of-State:
42,828
Excess Transfers to Institution:
3,685,614
FY14: $2,343,622,941
Average Cost of Full Grant-In-Aid:
FY14: $16,400
FY14: $38,678
Total Cost of Attendance:
FY14: $20,220
FY14: $42,498
Excess Transfers to Institution:
FY14:
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Conference Realignment Expenses:

Conference Realignment Expenses:
FY14:
Value of Athletics Dedicated and Institutional Endowments:
Athletics Dedicated Endowments:
54,139,125
Institutional Endowments:
1,555,703,098
FY14:
FY14:
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Athletics Participation
54 of 68
Table
1
634
Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity 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
Participating on a Second Team
Sport
Baseball
Basketball
Cross Country
Football
Golf
Coed
Teams
Men's Teams
Women's
Teams
18
13
18
11
12
32
Soccer
1
16
26
Softball
Track, Outdoor
Women's
Teams
11
16
11
Lacrosse
Track, Indoor
Men's Teams
109
16
Tennis
Women's
Teams
34
Gymnastics
Swimming and
Diving
Men's Teams
Participating on a Third Team
23
47
35
10
54
45
50
42
18
11
51
43
50
42
18
11
116
98
52
34
Volleyball
19
Others
Total Participants
352
282
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Sport
Participant
Proportion
Unduplicated
Count of
Participants
Coed
Teams
Men's Teams
Women's
Teams
55.5%
44.5%
285
227
Participating on a Second Team
Men's Teams
Women's
Teams
Participating on a Third Team
Men's Teams
Women's
Teams
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Head Coach Assignments - Men's
56 of 68
Table 2A
Table 2A - - - Head Coaches Assignments Men's Teams
Head Coaches of Men's Teams

Male Coaches - Head Count
Sport
Baseball
Full Time
Coaching
Duties
Part Time
Coaching
Duties
Full Time
University
Employee
Football
Golf
Basketball
Swimming and
Diving
Tennis
Track and
Field,
X-Country
Female Coaches - Head Count

Part Time
University
Employee or
Volunteer
Full Time
Coaching
Duties
Part Time
Coaching
Duties
Full Time
University
Employee
Part Time
University
Employee or
Volunteer
1
1
Others
Coaching
Position Totals
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Head Coach Assignments - Women's
57 of 68
Table 2B
10
Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Sport
Full Time
Coaching
Duties
Part Time
Coaching
Duties
Full Time
University
Employee

Part Time
University
Employee or
Volunteer
Basketball
Full Time
Coaching
Duties
Part Time
Coaching
Duties
Full Time
University
Employee
Gymnastics
Lacrosse
Soccer
Golf
Softball
Swimming and
Diving
Tennis
1
1
Track and
Field,
X-Country
Part Time
University
Employee or
Volunteer
1
1
Volleyball
Others
Coaching
Position Totals
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Assistant Coach Assignments - Men's
58 of 68
Table 3A
34
Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Sport
Baseball
Basketball
Full Time
Coaching
Duties
Part Time
Coaching
Duties
Full Time
University
Employee
Football
Golf
Swimming and
Diving
Tennis
Track and
Field,
X-Country

Part Time
University
Employee or
Volunteer
Full Time
Coaching
Duties
Full Time
University
Employee
Part Time
University
Employee or
Volunteer
1
6
Part Time
Coaching
Duties
1
5
Others
Coaching
Position Totals
16
14
16
14
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Assistant Coach Assignments - Women's
59 of 68
Table 3B
35
Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Sport
Full Time
Coaching
Duties
Basketball
Part Time
Coaching
Duties
Full Time
University
Employee

Part Time
University
Employee or
Volunteer
Golf
Gymnastics
Lacrosse
Soccer
Softball
1
6
Part Time
Coaching
Duties
Full Time
University
Employee
Part Time
University
Employee or
Volunteer
1
1
Track and
Field,
X-Country
Volleyball
Swimming and
Diving
Tennis
Full Time
Coaching
Duties
1
1
1
1
1
5
14
14
Others
Coaching
Position Totals
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Operating Expenses
60 of 68
Table 4 Operating
Expenses
$18,127,654
All expenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests
(commonly known as ``game-day expenses''), for (A) Lodging, meals, transportation, uniforms, and equipment
for coaches, team members, support staff (including, but not limited to team managers and trainers), and others;
and (B) Officials. This is calculated from data entered earlier in the system.
Operating Expenses
Sport
Men's Teams
Baseball
1,347,754
Basketball
2,012,176
Football
Golf
Per Capita Expenses
Women's Teams
Gymnastics
Women's Teams
39,640
1,359,990
7,955,038
164,611
Men's Teams
111,788
104,615
72,982
147,021
13,718
16,336
413,965
25,873
373,505
11,672
Soccer
507,083
19,503
Softball
884,156
38,442
Lacrosse
Swimming and Diving
317,304
236,290
6,751
6,751
Tennis
315,394
266,922
35,044
26,692
652,038
524,810
5,301
5,301

Volleyball
649,597
34,189
Others
Total Operating Expense
Percent of Total
12,764,315
5,363,339
70.4%
29.6%
36,262
19,019
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Comments
61 of 68
Comments
Please include any comments.
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Revenues By Sport
62 of 68
Table 7 -Revenues.
$146,369,242
You must also include revenues attributable to intercollegiate athletic activities. This means revenues from
appearance guarantees and options, an athletic conference, tournament or bowl games, concessions,
contributions from alumni and others, institutional support, program advertising and sales, radio and television,
royalties, signage and other sponsorships, sports camps, State or other government support, student activity
fees, ticket and luxury box sales, and any other revenues attributable to intercollegiate athletic activities. This is
calculated from data entered earlier in the system.
Revenues Attributable to Specific

Teams
Baseball
Basketball
Football
Golf
Men's Teams Only
Women's Teams Only
Not Allocated by
Gender
Total
Table 7 -- Revenues.
1,405,452
12,666,050
24,084
75,864,793
118,956
846,652
846,652
341,732
341,732
341,615
341,615
649,273
649,273
99,220
99,220
198,440
180,662
183,280
363,942
236,055
236,055
472,110
1,476,057
1,476,057
Soccer
Softball
14,461,050
94,872
Lacrosse
Tennis
1,795,000
75,864,793
Gymnastics
Swimming and Diving
1,405,452
Volleyball
Others
Total Revenue excluding football and
basketball
Total Revenue
Revenue Not Related to Specific
Teams
Grand Total Revenue
0
1,945,473
4,268,756
6,214,229
90,476,316
6,063,756
96,540,072
1,856,122
47,973,048
49,829,170
90,476,316
7,919,878
47,973,048
146,369,242
1/14/2016 10:54 AM
Expenses By Sport
63 of 68
Table 8 -Expenses.
$118,784,314
Expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options,
athletically related student aid, contract services, equipment, fundraising activities, operating expenses
i.e.(game-day expenses), promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and
any other expenses attributable to intercollegiate athletic activities. This is calculated from data entered earlier in
the system.
Expenses Attributable to Specific

Teams
Baseball
Basketball
Football
Golf
Men's Teams Only
Women's Teams Only
Not Allocated by
Gender
Total
Table 8 -- Expenses.
3,483,989
10,103,923
3,483,989
3,818,883
13,922,806
37,473,205
575,048
37,473,205
671,900
1,246,948
Gymnastics
2,098,693
2,098,693
Lacrosse
1,525,561
1,525,561
1,808,662
1,808,662
2,471,117
2,471,117
1,483,790
1,558,302
3,042,092
895,778
1,121,389
2,017,167
1,954,097
2,047,613
4,001,710
2,577,818
2,577,818
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Expenses excluding football and
basketball
Total Expenses
Teams
Grand Total Expenses
0
8,392,702
15,881,055
24,273,757
55,969,830
19,699,938
75,669,768
617,006
490,324
42,007,216
43,114,546
56,586,836
20,190,262
42,007,216
118,784,314
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Miscellaneous Information
64 of 68
Athletically
Related Student
Aid
Summer school.
Tuition discounts and waivers (unless it is a discount or waiver available to the general student body).
Athletics aid awarded to non-athletes (studentmanagers, 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).
This information can be managed within the NCAA's Compliance Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Men's Teams
$4,392,802
Women's Teams
$4,764,579
Total Amount
Recruiting
Expenditures
$9,157,381
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.
Men's Teams
$1,240,488
Women's Teams
$574,168
Total Amount
Head Coaches
Salaries
$1,814,656
Input compensation, bonus and benefits paid to all coaches reportable on the university or 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.
Average Salaries of Head

Coaches
Men's Teams
Women's Teams
Dollars per FTE
FTE's
Dollars per Position
Number of Positions
$1,458,202
$1,249,887
$331,682
$298,514
10
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Assistant Coaches
Salaries
Input compensation, bonus and benefits paid to all coaches reportable on the university or 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.
Average Salaries of Assistant

Coaches
Men's Teams
Women's Teams
Dollars per FTE
FTE's
Dollars per Position
Number of Positions
$489,227
21
$395,145
26
$135,772
20
$108,617
25
1/14/2016 10:54 AM
Statement of Revenues and Expenses

Reporting Institution: University of Florida
66 of 68
Reporting Year (FY): 2015
Statement of Revenues and Expenses

For the year ended June 30, 2015 (UNAUDITED)
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67 of 68
ID
Item
Men's
Basketball
Football
Women's
Basketball
Other
Sports
Non-Program
Specific
Total
Revenues
1
Ticket Sales
$21,081,234
$2,404,840
$27,790
$764,153
$20,320
$24,298,337
Direct State or Other

Government Support
$0
$0
$0
$0
$1,856,122
$1,856,122
Student Fees
$0
$0
$0
$0
$2,438,373
$2,438,373
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-$2,438,373
-$2,438,373
$0
$0
$0
$0
$0
$0
Guarantees
$550,000
$276,960
$0
$30,389
$0
$857,349
Contributions
$33,399,544
$4,274,230
$1,505,650
$1,419,408
$14,539,594
$55,138,426
In-Kind
$0
$0
$0
$0
$2,947,837
$2,947,837
10

$200,000
$487,500
$25,000
$23,500
$0
$736,000
11
Media Rights
$11,103,334
$3,001,927
$0
$0
$19,295,708
$33,400,969
12
NCAA Distributions
$0
$1,863,059
$0
$0
$443,265
$2,306,324
13
Conference Distributions
(Non Media or Bowl)
$7,174,193
$383,196
$0
$6,487
$0
$7,563,876
14
Program, Novelty, Parking

and Concession Sales
$885,697
$42,944
$3,381
$261,578
$31,492
$1,225,092
15
Advertisement and
Sponsorships
$1,494,909
$208,778
$208,778
$2,214,797
$6,903,959
$11,031,221
16
$174,762
$210,116
$49,401
$1,418,819
$19,883
$1,872,981
17
Athletics Restricted
Endowment and Investments
Income
$0
$0
$0
$0
$2,127,936
$2,127,936
18
$1,120
$0
$0
$98,598
$1,643,054
$1,742,772
19
$76,064,793
$13,153,550
$1,820,000
$6,237,729
$49,829,170
$147,105,242
Expenses
20
Athletic Student Aid
$2,543,463
$477,783
$521,529
$5,614,606
$2,488,727
$11,646,108
21
Guarantees
$2,390,000
$312,500
$107,450
$81,101
$0
$2,891,051
22
Coaching Salaries, Benefits

and Bonuses paid by the
University and Related
Entities
$10,902,060
$5,317,089
$856,171
$7,648,217
$0
$24,723,537
23
Coaching Salaries, Benefits

and Bonuses paid by a Third
Party
$200,000
$487,500
$25,000
$23,500
$0
$736,000
24
Support Staff/Administrative
Bonuses paid by the
$1,677,244
$521,019
$360,499
$925,539
$24,598,132
$28,082,433
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1/14/2016 10:54 AM

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NCAA Membership Financial Reporting System

Dr. Wesley Kent Fuchs

James Moore & Co., P.L.

AUP Report Date:

Executive Senior Associate Athletics Dire

Classification & Conference:

NCAA Membership Financial Reporting System

Men's Teams Only

Women's Teams Only

NCAA Membership Financial Reporting System

Direct State or Other

Direct Institutional Support

Less - Transfers to Institution

Indirect Institutional Support

Input revenue received from participation in away games.

NCAA Membership Financial Reporting System

Input market value of in-kind contributions in the reporting year including:

10 Compensation and Benefits

13 Conference Distributions (Non

Input all revenues received by conference distribution, excluding portions of distribution

NCAA Membership Financial Reporting System

Input revenues from:

16 Sports Camp Revenues

17 Athletics Restricted Endowment

18 Other Operating Revenue

19 Total Operating Revenues

Total of Categories 1-18.

NCAA Membership Financial Reporting System

22 Coaching Salaries, Benefits and

23 Coaching Salaries, Benefits and

NCAA Membership Financial Reporting System

29 Sports Equipment, Uniforms and

31 Fund Raising, Marketing and

35 Direct Overhead and

Input overhead and administrative expenses paid by or charged directly to athletics

NCAA Membership Financial Reporting System

37 Medical Expenses and

Input medical expenses and medical insurance premiums for student-athletes.

Input memberships, conference and association dues.

40 Total Operating Expenses

Total of Categories 20-39.

NCAA Membership Financial Reporting System

Men's Teams Only

Women's Teams Only

Not Allocated by Gender

Swimming and Diving

Revenue Not Related to Specific Teams

NCAA Membership Financial Reporting System

2 Direct State or Other

Men's Teams Only

Women's Teams Only

Not Allocated by Gender

Revenue Not Related to

NCAA Membership Financial Reporting System

Men's Teams Only

Women's Teams Only

Not Allocated by Gender

Revenue Not Related to Specific Teams

NCAA Membership Financial Reporting System

Men's Teams Only

Women's Teams Only

Not Allocated by Gender

Direct Institutional Support