Fy2017 University of Iowa NCAA Report

Reporting Institution: University of Iowa Reporting Year (FY): 2017
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Person: Greg Davies Title: Athletics CFO

Phone: 3193358873 Email: gregory-davies@uiowa.edu
CEO: Mr. Bruce Harreld CEO Email: president@uiowa.edu
University CFO: Mr. Terry Johnson University CFO Email: terry-johnson@uiowa.edu
Auditors: BKD AUP Report Date: 01/12/2018
Classification & Conference:
NCAA Primary Division: I-FBS

Athletic Conference: Big Ten Conference
Undergraduates by Gender:
Number Percent
Male Undergraduates: 9,899 47.4%
Female Undergraduates: 10,976 52.6%
Total Undergraduates: 20,875
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey x
Football x
Golf x x
Gymnastics x x
NCAA Membership Financial Reporting System Page 1 of 82

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

Ice Hockey
Lacrosse
Rifle
Rowing x
Rugby
Skiing
Soccer 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 13 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $28,253,233 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.
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 $650,000 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $0 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
Support institution 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 Debt Service, facilities for the reporting year provided by the institution to
Lease and Rental Fees athletics but not 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 $162,729 Input revenue received from participation in away games.


8 Contributions $29,616,227 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 $2,382,811 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 $450,000 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 $24,824,131 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 $5,936,337 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 $8,664,652 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 this
category. Distributions for reimbursement of post-season bowl
expenses should be included in Category 19.


14 Program, Novelty, $2,251,159 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $11,239,745 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 $1,029,133 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $2,700,370 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in 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 $10,444,610 Input any operating revenues received by athletics in the report
Revenue 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 Bowl Revenues $2,076,330 Input all amounts received related to participation in a post-season
bowl game, including:
• Expense reimbursements.
• Ticket sales.
Total Operating $130,681,467 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $12,623,711 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).
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 $2,405,462 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.


22 Coaching Salaries, $21,469,960 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.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41.
23 Coaching Salaries, $450,000 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 41.


24 Support Staff/ $19,978,232 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by the of:
University and Related
Entities • Gross wages and bonuses.
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 $3,865,387 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,587,447 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 $6,957,763 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.
Note: Expenses related to post-season bowls should be included in

Category 41.
29 Sports Equipment, $2,336,609 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

Category 41.
30 Game Expenses $4,356,565 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, Marketing $4,000,168 Input costs associated with fund raising, marketing and promotion
and Promotion for media guides, brochures, recruiting publications and such.
32 Sports Camp Expenses $465,223 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 $449,296 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $20,119,689 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities 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 $9,779,043 Input overhead and administrative expenses paid by or charged
Administrative Expenses directly to athletics including:
• Administrative/Overhead fees charged by the institution to

athletics.
• Security.
• Utilities.
• 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 $1,818,425 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $241,220 Input memberships, conference and association dues.
39 Student-Athlete Meals $2,772,907 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 $11,241,388 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 $1,950,716 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.
Total Operating $128,869,211 Total of Categories 20-41.

Expenses

Revenue/Expense Details
1 Ticket $28,253,233 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 36,555
Basketball 3,557,055 248,895
Field Hockey
Football 23,710,483
Golf
Gymnastics 3,573 33,965
Rowing
Soccer
Softball 9,359
Swimming and Diving
Tennis
Track and Field, X-Country 8,982 8,983
Volleyball 57,250
Wrestling 578,133
Others
Subtotal All Teams 27,894,781 358,452 0
Revenue Not Related to Specific Teams
Total Revenue 27,894,781 358,452 0

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.
This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.
Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Rowing
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 $650,000 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Revenue Not Related to Specific Teams 650,000
Total Revenue 0 0 650,000

4 Direct $0 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university (e.g. state
funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other investment
income distributed to athletics in the reporting year to support athletic operations.
Athletics restricted endowment income for athletics should be reported in Category
17.
Men's Teams Only Women's Teams Only Not Allocated by

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

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

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Rowing
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
Field Hockey
Football
Golf
Gymnastics
Rowing
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
Field Hockey
Football
Golf
Gymnastics
Rowing
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

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
Total Revenue 0 0 0

7 Guarantees $162,729 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 159,229
Field Hockey
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 3,500
Volleyball
Wrestling
Others
Subtotal All Teams 159,229 3,500 0
Total Revenue 159,229 3,500 0

8 Contributions $29,616,227 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 773,467
Basketball 708,987 145,941
Field Hockey 2,560
Football 357,677
Golf 163,980 89,236
Rowing 6,708
Soccer 41,853
Softball 525,468
Swimming and Diving 96,410 94,535
Tennis 61,037 4,006
Volleyball 59,208
Wrestling 192,527
Others
Subtotal All Teams 2,602,008 1,015,846 0
Revenue Not Related to Specific Teams 68,410 121,051 25,808,912


Revenues by Source Contributions Contributions Contributions
Total Revenue 2,670,418 1,136,897 25,808,912

9 In-Kind $2,382,811 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 64,174
Basketball 230,624 95,818
Field Hockey 21,790
Football 819,680
Golf 24,915 21,145
Rowing 26,255
Soccer 24,330
Softball 52,693
Tennis 19,840 19,885
Volleyball 49,440
Wrestling 42,892
Others
Revenue Not Related to Specific Teams 644,797
Total Revenue 1,313,236 424,778 644,797

10 Compensation and Benefits $450,000 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 300,000
Field Hockey
Football 150,000
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 450,000 0 0
Revenue Not Related
to Specific Teams

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
Total Revenue 450,000 0 0

11 Media $24,824,131 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 2,242,047 37,500
Field Hockey
Football 16,746,608
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling 37,500
Others
Revenue Not Related to Specific Teams 5,760,476
Total Revenue 19,026,155 37,500 5,760,476

12 NCAA $5,936,337 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 23,625
Basketball
Field Hockey
Football
Golf
Rowing 21,247
Soccer
Softball
Swimming and Diving 2,021
Tennis
Volleyball
Wrestling 10,770
Others
Revenue Not Related to Specific Teams 5,837,391
Total Revenue 67,641 31,305 5,837,391

13 Conference $8,664,652 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 this category.
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 161,930
Field Hockey
Football 8,502,722
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 8,664,652 0 0
Revenue Not Related
to Specific Teams
Total Revenue 8,664,652 0 0

14 Program, Novelty, Parking and Concession $2,251,159 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 15,567
Field Hockey 379
Football 1,451,264
Golf
Rowing
Soccer 2,340
Softball 3,658
Swimming and Diving
Tennis
Track and Field, X- 1,044 1,044
Country
Volleyball 21,692
Wrestling 80,196
Others
Revenue Not Related 139,165
to Specific Teams
Total Revenue 1,972,680 139,314 139,165

15 Royalties, Licensing, $11,239,745 Input revenues from:

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

generated by athletics versus the university if payments are
combined.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball 1,888,852 143,885
Field Hockey
Football 4,028,785
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling 143,885
Others
Revenue Not Related 5,034,338
to Specific Teams
Total Revenue 6,061,522 143,885 5,034,338
16 Sports Camp $1,029,133 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 206,662
Field Hockey 35,286
Football 75,516
Golf 4,727
Gymnastics 110,626
Rowing 6,790
Soccer 76,773
Softball 44,524
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific 36,691
Teams
Total Revenue 565,126 427,316 36,691

17 Athletics Restricted $2,700,370 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 35,159
Field Hockey 10,160
Football 586,358
Golf 24,630 4,568
Rowing 15,472
Soccer 3,218
Softball 41,338
Swimming and 13,405 2,762
Diving
Tennis 9,956 5,846
Track and Field, X- 11,116 400
Country
Volleyball 11,888
Wrestling 134,315
Others
Revenue Not Related 259,786 48,178 1,268,496
to Specific Teams
Total Revenue 1,216,200 215,674 1,268,496

18 Other Operating $10,444,610 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 1,063
Field Hockey 183
Football 330,542
Golf 818
Gymnastics 6,520 452
Rowing 13,500
Soccer 650
Softball 84
Swimming and Diving 912 803
Tennis
Volleyball 1,699
Wrestling 6,278
Others
Revenue Not Related to Specific 10,063,922
Teams
Total Revenue 354,699 25,989 10,063,922

19 Bowl $2,076,330 Input all amounts received related to participation in a post-season bowl game,
Revenues including:
• Expense reimbursements.
• Ticket sales.

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Field Hockey
Football 2,076,330
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Revenue 2,076,330 0 0

Total Operating Revenues $130,681,467 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 1,156,272
Basketball 10,007,864 912,427
Field Hockey 70,358
Football 58,835,965
Golf 219,070 114,949
Rowing 89,972
Soccer 149,164
Softball 677,124
Tennis 90,833 29,737
Volleyball 201,177
Wrestling 1,226,496
Others
Revenue Not Related to Specific 328,196 169,229 55,244,188
Teams
Total Revenue 72,492,669 2,944,610 55,244,188

20 Athletic Total Dollar $12,623,711 Input the total amount of athletic student-aid for the reporting
Student Amount year including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical
reasons) or no longer eligible (exhausted eligibility).
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 297.81
Equivalencies
Awarded
Total Students 467
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 2016-2017 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.69 1.1 13.79 31 403,824
Basketball 12.96 0 12.96 13 525,958
Football 78.01 0 78.01 83 3,336,228
Golf 4.27 0 4.27 8 147,834
Gymnastics 6.74 0 6.74 12 255,654


Equivalency (B)
Swimming and 8.64 0.27 8.91 27 384,635
Diving
Tennis 4.75 0 4.75 8 211,434
Track and Field, 13.53 0.54 14.07 38 565,883
X-Country
Wrestling 10.63 0.27 10.9 23 341,313
Expenses Not 0
Related to
Specific Teams
Totals 152.22 2.18 154.4 243 6,172,763
Female Athlete Scholarships

Equivalency (B)
Basketball 13.72 0 13.72 14 599,672
Field Hockey 12.29 0.5 12.79 20 582,569
Golf 5.9 0.85 6.75 9 282,536
Gymnastics 11.44 0 11.44 12 495,766
Rowing 17.37 1.03 18.4 28 657,995
Soccer 14.6 0 14.6 29 527,114
Softball 12.2 0.82 13.02 19 527,841
Swimming and 14.13 0 14.13 29 539,684
Diving
Tennis 8 0 8 8 358,137
Track and Field, 18.66 0 18.66 43 749,160
X-Country
Volleyball 10.9 1 11.9 13 547,300
Expenses Not
Related to
Specific Teams
Totals 139.21 4.2 143.41 224 5,867,774

Not Allocated by Gender Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2016-2017 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 583,174
Related to
Specific Teams
Totals 0 0 0 0 583,174

21 Guarantees $2,405,462 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
Basketball 690,277 159,321
Field Hockey
Football 1,500,000
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis 621
Volleyball 32,841
Wrestling
Others
Expenses Not Related to Specific Teams
Total Expenses 2,202,099 203,363 0

22 Coaching Salaries, Benefits and $21,469,960 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

stipends, memberships, media income, tuition
reimbursement and earned deferred compensation.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41.
23 Coaching Salaries, Benefits and $450,000 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by a Third Party by a third party and contractually guaranteed by the
institution, but not included on the institutions W-2
including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41.
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 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
Baseball 1 1 341,398 2 2 228,751
Basketball 1 1 2,087,744 300,000 3 3 961,276
Football 1 1 5,609,942 150,000 13 11 5,442,724

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

Golf 1 1 123,107 1 1 54,381
Gymnastics 1 1 124,297 2 2 122,512
Swimming 1 0.5 99,801 4 2 158,556
and Diving
Tennis 1 1 122,488 1 1 55,218
Track and 1 0.5 104,068 5 2.5 214,678
Field, X-
Country
Wrestling 1 1 413,946 2 2 276,562
Subtotal All 9 8.0 9,026,791 450,000 33 26.5 7,514,658 0
Teams
Expenses Not
Related to
Specific
Teams
Total 9,026,791 450,000 7,514,658 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 971,503 3 3 670,976
Field Hockey 1 1 154,360 2 2 143,035
Golf 1 1 134,059 1 1 66,151
Gymnastics 1 1 186,110 2 2 160,290
Rowing 1 1 170,357 4 3.5 186,265
Soccer 1 1 197,294 2 2 149,505

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

Softball 1 1 164,152 2 2 208,037
Swimming 1 0.5 99,801 4 2 158,556
and Diving
Tennis 1 1 237,222 1 1 40,446
Track and 1 0.5 104,068 5 2.5 214,678
Field, X-
Country
Volleyball 1 1 307,568 2 2 204,078
Subtotal All 11 10.0 2,726,494 0 28 23.0 2,202,017 0
Teams
Expenses Not
Related to
Specific
Teams
Total 2,726,494 0 2,202,017 0
Expenses

24 Support Staff/ $19,978,232 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,
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 102,282
Basketball 373,810 239,445

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Field
Hockey
Football 3,408,559
Golf
Gymnastics
Rowing 82,139
Soccer
Softball 55,080
Swimming 146 146
and Diving
Tennis
Track and 31,957 31,957
Field, X-
Country
Volleyball 58,849
Wrestling 125,191
Others
Subtotal All 4,041,945 0 467,616 0 0 0
Teams
Expenses 15,468,671
Not Related
to Specific
Teams
Total 4,041,945 0 467,616 0 15,468,671 0
Expenses

26 Severance $3,865,387 Input severance payments and applicable benefits recognized for past
Payments coaching 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
Field Hockey
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific 3,865,387
Teams
Total Expenses 0 0 3,865,387

27 Recruiting $1,587,447 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 43,440
Basketball 218,908 144,148
Field Hockey 55,987
Football 536,298
Golf 20,946 29,504
Rowing 18,787
Soccer 39,077
Softball 39,141
Tennis 46,700 13,718
Volleyball 69,737
Wrestling 34,529
Others
Total Expenses 1,048,337 539,110 0

28 Team $6,957,763 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 448,338
Basketball 950,836 757,247
Field Hockey 220,094
Football 1,207,045
Golf 113,298 118,125
Gymnastics 131,406 159,995
Rowing 332,131
Soccer 157,326
Softball 316,076
Tennis 102,476 121,073
Volleyball 318,479
Wrestling 281,457
Others
Total Expenses 3,863,655 3,094,108 0

29 Sports Equipment, $2,336,609 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 134,618
Field Hockey 59,767
Football 753,257
Golf 30,117 30,066
Rowing 167,961
Soccer 36,777
Softball 71,373
Tennis 65,678 50,533
Country
Volleyball 36,182
Wrestling 32,823
Others
Expenses Not Related to 30,500
Specific Teams
Total Expenses 1,420,748 885,361 30,500

30 Game $4,356,565 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 71,227
Basketball 582,461 413,922
Field Hockey 37,451
Football 2,393,806
Golf 375 375
Rowing 8,768
Soccer 31,638
Softball 62,919
Tennis 21,301 19,523
Volleyball 106,745
Wrestling 107,443
Others
Expenses Not Related to Specific Teams 189,789
Total Expenses 3,303,563 863,213 189,789

31 Fund Raising, Marketing $4,000,168 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 45,024
Basketball 239,445 130,277
Field Hockey 5,792
Football 364,966
Golf 9,412 4,827
Rowing 748
Soccer 15,146
Softball 22,618
Tennis 3,436 2,584
Country
Volleyball 50,657
Wrestling 56,626
Others
Expenses Not Related to 43 5 2,981,222
Specific Teams
Total Expenses 746,432 272,514 2,981,222

32 Sports $465,223 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball 32,738
Field Hockey 22,572
Football 87,721
Golf 684
Gymnastics 36,887
Rowing 48
Soccer 10,916
Softball 3,709
Tennis
Volleyball
Wrestling 3,800
Others
Expenses Not Related to Specific 50,485
Teams
Total Expenses 253,888 160,850 50,485

33 Spirit $449,296 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific Teams 449,296
Total Expenses 0 0 449,296

34 Athletic Facilities $20,119,689 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these
expenses or the institution is charging directly to athletics, this category
will not equal Category 6A.

Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related 20,119,689
to Specific Teams
Total Expenses 0 0 20,119,689

35 Direct Overhead and $9,779,043 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 58,547
Basketball
Field Hockey 30,682
Football 933,003
Golf 20,641 20,641
Rowing 64,202
Soccer 108,514
Softball 45,398
Tennis 60,129 60,129
Country
Volleyball
Wrestling
Others
Expenses Not Related 7,762,871
to Specific Teams
Total Expenses 1,379,463 636,709 7,762,871

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

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

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Total Expenses 0 0 0

37 Medical Expenses and $1,818,425 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 80,657
Field Hockey 60,853
Football 225,713
Golf 6,612 7,199
Rowing 61,542
Soccer 119,271
Softball 65,653
Tennis 5,248 20,234
Volleyball 22,503
Wrestling 110,041
Others
Specific Teams
Total Expenses 649,700 630,496 538,229

38 Memberships and Dues $241,220 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 670
Basketball 1,265 885
Field Hockey 876
Football 2,782
Golf 519
Gymnastics 1,546 773
Rowing 595
Soccer 579
Softball 525
Swimming and Diving 1,089 832
Tennis 602 572
Track and Field, X-Country 530 762
Volleyball 490
Wrestling 2,009
Others
Expenses Not Related to Specific 223,319
Teams
Total Expenses 10,493 7,408 223,319

39 Student-Athlete Meals (non- $2,772,907 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
Field Hockey
Football 1,575,117
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball 49,734
Wrestling
Others
Specific Teams
Total Expenses 1,722,657 117,856 932,394

40 Other Operating $11,241,388 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 145,892
Basketball 228,074 178,025
Field Hockey 55,155
Football 2,472,715
Golf 39,024 22,595
Rowing 56,652
Soccer 94,878
Softball 73,345
Tennis 25,889 25,494
Volleyball 78,979
Wrestling 122,222
Others
Expenses Not Related to Specific 7,085,218
Teams
Total Expenses 3,264,758 891,412 7,085,218

41 Bowl $1,950,716 Input all expenditures related to participation in a post-season bowl game,
Expenses including:
• Team travel, lodging and meal expenses.

• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Field Hockey
Football 1,950,716
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Expenses 1,950,716 0 0

Total Operating Expenses $128,869,211 Total of Categories 20-41.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 2,137,406
Basketball 7,515,671 4,562,262
Field Hockey 1,429,193
Football 31,950,592
Golf 566,431 716,597
Gymnastics 917,935 1,504,678
Rowing 1,808,190
Soccer 1,488,035
Softball 1,655,867
Swimming and Diving 1,219,943 1,348,769
Tennis 721,220 949,665
Track and Field, X-Country 2,085,463 2,218,898
Volleyball 1,884,142
Wrestling 1,907,962
Others
Expenses Not Related to Specific 43 5 60,280,244
Teams
Total Expenses 49,022,666 19,566,301 60,280,244

Athletics Participation
Table 828 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 40
Basketball 15 14
Cross Country 23 30 11 26 8 25
Field Hockey 20
Football 121
Golf 9 10
Gymnastics 17 20
Rowing 90
Soccer 32
Softball 25
Swimming and Diving 31 31
Tennis 9 10
Track, Indoor 52 61 52 61 8 25
Track, Outdoor 53 60 49 60 8 25
Volleyball 18
Wrestling 37
Others
Total Participants 407 421 112 147 24 75
Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Participant Proportion 49.2% 50.8%
Unduplicated Count of 347 335
Participants

Head Coaching Assignments - Men's Teams

Table 2A 9 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
Gymnastics 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 7 2 9 0 0 0 0 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
Field 1 1
Hockey
Golf 1 1
Gymnastics 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 3 2 5 0 6 0 6 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 33 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 2
Basketball 3 3
Football 9 4 9 4
Golf 1 1
Gymnastics 2 2
Swimming 3 3 1 1
and Diving
Tennis 1 1
Track and 4 4 1 1
Field, X-
Country
Wrestling 2 2
Others
Coaching 20 11 27 4 0 2 2 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 28 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 3 3
Field 1 1 1 1
Hockey
Golf 1 1
Gymnastics 1 1 1 1
Rowing 1 1 2 1 2 1
Soccer 1 1 1 1
Softball 1 1 1 1
Swimming 3 3 1 1
and Diving
Tennis 1 1
Track and 4 4 1 1
Field, X-
Country
Volleyball 2 2
Others
Coaching 7 7 14 0 11 3 13 1
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $2,000,000

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $155,603,709
53 - Total Institutional Debt: $1,219,915,000
54 - Athletics Dedicated Endowments: $48,422,182
55 - Institutional Endowments: $1,222,693,482
56 - Athletics Related Capital Expenditures: $7,198,318
Other Data Categories:
Institutional Expenses: $3,349,369,670

Athletically-Related Facilities Annual Debt Service: $10,152,464
Institution's Annual Debt Service: $98,737,853
Institution's Education and General Expenses: $1,168,185,141
Average Cost of Full Grant-in-Aid - In-State: $21,608
Average Cost of Full Grant-in-Aid - Out-of-State: $41,846
Average Cost of Attendance - In-State: $22,100
Average Cost of Attendance - Out-of-State: $42,338

Revenue Distribution - Sports Sponsored

Distribution Year: 2018
Academic Year of Sport Sponsorship Information: 2016-17
Men's Sports Women's Sports Mixed Sports

x Baseball x Field Hockey
x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Gymnastics x Women's Gymnastics
x Men's Swimming and Diving x Women's Rowing
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Swimming and Diving
x Men's Track, Outdoor x Women's Tennis
x Men's Wrestling x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 11 Total Women's Sports Sponsored: 13 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 24 Sponsored: 24

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2016-17
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 12.69 1.1 13.79
Basketball 12.96 0 12.96
Football 78.01 0 78.01
Golf 4.27 0 4.27
Gymnastics 6.74 0 6.74
Swimming and Diving 8.64 0.27 8.91
Tennis 4.75 0 4.75
Track and Field, X- 13.53 0.54 14.07
Country
Wrestling 10.63 0.27 10.9
Total Men's 152.22 2.18 154.40
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 13.72 0 13.72
Field Hockey 12.29 0.5 12.79
Golf 5.9 0.85 6.75
Gymnastics 11.44 0 11.44
Rowing 17.37 1.03 18.4
Soccer 14.6 0 14.6
Softball 12.2 0.82 13.02
Swimming and Diving 14.13 0 14.13
Tennis 8 0 8
Track and Field, X- 18.66 0 18.66
Country
Volleyball 10.9 1 11.9
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Total Women's 139.21 4.20 143.41
Mixed Team Sports
Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Total Mixed 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
292.29 297.81 5.52 (1.89%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2016-17
Men's Team Sports
Sport 2016-17 Pell Grants Total Dollar Amount for SAs on Pell Grants
Baseball 4 11,175
Basketball 5 23,375
Football 27 119,247
Golf 1 2,882
Gymnastics 2 10,530
Swimming and Diving 3 9,395
Tennis
Track and Field, X-Country 19 97,586
Wrestling 10 44,450
Men's Total 71 318,640
Women's Team Sports
Basketball 1 5,815
Field Hockey
Golf 1 5,765
Gymnastics 1 3,865
Rowing 8 29,420
Soccer
Softball 2 8,680
Swimming and Diving 3 12,680
Tennis
Track and Field, X-Country 12 58,380
Volleyball
Women's Total 28 124,605
Mixed Team Sports

Mixed Total 0 0
2016-17 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 99 121 -22 $443,245
Variance explanation: Increase in student-athletes eligible for pell and easier process for applying for pell.

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total amount of athletic student-aid for the reporting year including:
Related Student • Summer school.
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).
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 $6,172,763
Women's Teams $5,867,774
Total Amount $12,040,537
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 $1,048,337
Women's Teams $539,110
Total Amount $1,587,447

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.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,128,349 8 $1,002,977 9
Women's Teams $272,649 10 $247,863 11
Assistant 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.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $283,572 26.5 $227,717 33
Women's Teams $95,740 23 $78,643 28

Statement of Revenues and Expenses

For the year ended June 30, 2017 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $23,710,483 $3,557,055 $248,895 $736,800 $0 $28,253,233
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $650,000 $650,000
4 Direct Institutional $0 $0 $0 $0 $0 $0
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 $0 $159,229 $0 $3,500 $0 $162,729
8 Contributions $357,677 $708,987 $145,941 $2,405,249 $25,998,373 $29,616,227
9 In-Kind $819,680 $230,624 $95,818 $591,892 $644,797 $2,382,811
10 Compensation and $150,000 $300,000 $0 $0 $0 $450,000
Benefits provided by a
third party
11 Media Rights $16,746,608 $2,242,047 $37,500 $37,500 $5,760,476 $24,824,131
12 NCAA Distributions $0 $0 $0 $98,946 $5,837,391 $5,936,337
13 Conference $8,502,722 $161,930 $0 $0 $0 $8,664,652
Distributions (Non
Media and Non Bowl)
14 Program, Novelty, $1,451,264 $423,546 $97,239 $139,945 $139,165 $2,251,159
Parking and Concession
Sales
15 Royalties, Licensing, $4,028,785 $1,888,852 $143,885 $143,885 $5,034,338 $11,239,745
Advertisement and
Sponsorships
16 Sports Camp Revenues $75,516 $193,198 $68,294 $655,434 $36,691 $1,029,133


17 Athletics Restricted $586,358 $136,288 $68,695 $332,569 $1,576,460 $2,700,370
Endowment and
Investments Income
18 Other Operating $330,542 $6,108 $6,160 $37,878 $10,063,922 $10,444,610
Revenue
19 Bowl Revenues $2,076,330 $0 $0 $0 $0 $2,076,330
Total Operating $58,835,965 $10,007,864 $912,427 $5,183,598 $55,741,613 $130,681,467
Revenues
Expenses
20 Athletic Student Aid $3,336,228 $525,958 $599,672 $7,578,679 $583,174 $12,623,711
21 Guarantees $1,500,000 $690,277 $159,321 $55,864 $0 $2,405,462
22 Coaching Salaries, $11,052,666 $3,049,020 $1,642,479 $5,725,795 $0 $21,469,960
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $150,000 $300,000 $0 $0 $0 $450,000
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $3,408,559 $373,810 $239,445 $487,747 $15,468,671 $19,978,232
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $0 $0 $0 $0 $3,865,387 $3,865,387
27 Recruiting $536,298 $218,908 $144,148 $688,093 $0 $1,587,447
28 Team Travel $1,207,045 $950,836 $757,247 $4,042,635 $0 $6,957,763
29 Sports Equipment, $753,257 $85,760 $108,354 $1,358,738 $30,500 $2,336,609
Uniforms and Supplies
30 Game Expenses $2,393,806 $582,461 $413,922 $776,587 $189,789 $4,356,565
31 Fund Raising, $364,966 $239,445 $130,277 $284,210 $2,981,270 $4,000,168
Marketing and
Promotion


32 Sports Camp Expenses $87,721 $95,522 $53,295 $178,200 $50,485 $465,223
33 Spirit Groups $0 $0 $0 $0 $449,296 $449,296
34 Athletic Facilities Debt $0 $0 $0 $0 $20,119,689 $20,119,689
Service, Leases and
Rental Fee
35 Direct Overhead and $933,003 $0 $0 $1,083,169 $7,762,871 $9,779,043
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $225,713 $26,795 $67,070 $960,618 $538,229 $1,818,425
Insurance
38 Memberships and Dues $2,782 $1,265 $885 $12,969 $223,319 $241,220
39 Student-Athlete Meals $1,575,117 $147,540 $68,122 $49,734 $932,394 $2,772,907
(non-travel)
40 Other Operating $2,472,715 $228,074 $178,025 $1,277,356 $7,085,218 $11,241,388
Expenses
41 Bowl Expenses $1,950,716 $0 $0 $0 $0 $1,950,716
Total Operating $31,950,592 $7,515,671 $4,562,262 $24,560,394 $60,280,292 $128,869,211
Expenses
Excess (Deficiencies) $26,885,373 $2,492,193 -$3,649,835 -$19,376,796 -$4,538,679 $1,812,256
of Revenues Over
(Under) Expenses

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Fy2017 University of Iowa NCAA Report

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Reporting Institution: University of Iowa Reporting Year (FY): 2017

Primary Contact Person: Greg Davies Title: Athletics CFO

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 82

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

NCAA Membership Financial Reporting System Page 2 of 82

• 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

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 82

ID Item Amount Definition

• Administrative services provided by the university to athletics

Do not include depreciation.

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

Do not report depreciation.

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

NCAA Membership Financial Reporting System Page 4 of 82

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 82

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-

NCAA Membership Financial Reporting System Page 6 of 82

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

Note: Please make sure amounts reported are only up to the

NCAA Membership Financial Reporting System Page 7 of 82

ID Item Amount Definition

Total Operating $130,681,467 Total of Categories 1-19.

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 82

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 82

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 10 of 82

ID Item Amount Definition

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

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

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

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

NCAA Membership Financial Reporting System Page 11 of 82

ID Item Amount Definition

Do not report depreciation.