School Info Reporting Year (FY): 2015 Institutional Contacts · 1Ticket Sales $1,234,227 Input revenue received for sales of admissions to athletic events. This may include: Public

1/13/2016 NCAA Membership Financial Reporting System

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School Info

Reporting Institution: Miami University (Ohio)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 ContactPerson:*

Elizabeth (Liz) Bath Title: Assistant Athletic Director of Business Operations

Phone: (513)5292806 Email:* [email protected]

CEO:* Dr. David C. Hodge CEO Email:* [email protected]

University CFO:* Dr. David K. Creamer University CFOEmail:*

[email protected]

Auditors: RSM US LLP AUP Report Date: 11/30/2015

Classification & Conference:

NCAA Primary Division: IFBS

Athletic Conference: MidAmerican Conference

Undergraduates by Gender:

Use fall semester 2014 enrollment figures for FY 2015.

Number Percent

MaleUndergraduates:

7,493 49.1% FY14: 7,192

FemaleUndergraduates:

7,765 50.9% FY14: 7,760

TotalUndergraduates:

15,258 FY14: 14,952

Please verify the Men's, Women's and Mixed Teams your institution sponsors and/or mark any teams which you need to report revenues orexpenses (e.g. Athletic Student Aid for a team that was dropped):



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

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 8 11 0



Revenue/Expense Summary

ID Item Amount Definition

Revenues

1 Ticket Sales $1,234,227 Input revenue received for sales of admissions to athletic events. This may include:Public and faculty sales.Student salesShipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain preferential seating or priority inCategory 8 (Contributions).

2 Direct State or OtherGovernment Support

$0 Input state, municipal, federal and other appropriations made in support of athletics.

This amount includes funding specifically earmarked for the athletics department by governmentagencies for which the institution cannot reallocate.

Any state or other government support appropriated to the university, for which the universitydetermines the dollar allocation to the athletics department shall be reported in Direct InstitutionalSupport (Category 4).

3 Student Fees $16,107,965 Input student fees assessed and restricted for support of intercollegiate athletics.

4 Direct InstitutionalSupport

$5,132,599 Input direct funds provided by the institution to athletics for the operations of intercollegiate athleticsincluding:

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 incomedistributed to athletics in the reporting year to support athletic operations. Athletics restrictedendowment income for athletics should be reported in Category 17.

5 Less Transfers toInstitution

$56,027 If the institution allocated funds to athletics as represented in Categories 34 and the athleticsdepartment provided a transfer of funds back to the institution in the reporting year, report thetransfer amount as a negative in this category. The transfer amount may not exceed the total ofCategories 34. Transfers back to the institution in excess of Categories 34 should be reported inCategory 41 excess transfers to institution.

6 Indirect InstitutionalSupport

$2,673,356 Input value of costs covered and services provided by the institution to athletics but not charged toathletics 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 notcharging to athletics, this category should equal Categories 34 and 36. If the institution is not payingfor debt service, leases, or rental fees or charging directly to athletics, this category should equalonly Category 36.

7 Guarantees $1,263,631 Input revenue received from participation in away games.

8 Contributions Input contributions provided and used by athletics in the reporting year including:



$1,655,530 Amounts received from individuals, corporations, associations, foundations, clubs or otherorganizations designated for the operations of the athletics program.Funds contributed by outside contributors for the payment of debt service, lease payments orrental 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 InKind $4,419 Input market value of inkind contributions in the reporting year including:Dealer provided automobiles.Equipment.Services.Nutritional product.

All inkind contributions that are made as a result of a licensing or sponsorship agreement should bereported in Category 15.

Please offset inkind values in the appropriate expense category.

10 Compensation andBenefits provided by athird party

$0 Input all benefits provided by a third party and contractually guaranteed by the institution, but notincluded on the institution's W2. 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 $0 Input all revenue received for radio, television, internet, digital and ecommerce rights, including theportion of conference distributions related to media rights if applicable.

Consult with your conference offices if you do not have the media rights distribution amountavailable.

12 NCAA Distributions $1,156,152 Input revenues received from all NCAA distributions including NCAA championships reimbursementsand payments received from the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by the conference office. Consult with theconference office for the amount if you do not have it available and include in this category.

13 Conference Distributions(Non Media or Bowl)

$1,081,925 Input all revenues received by conference distribution, excluding portions of distribution relating tomedia rights (reported in Category 11) or NCAA distributions (reported in Category 12).

Note: Revenue related to postseason bowls should be excluded from all reporting categories.

14 Program, Novelty,Parking and ConcessionSales

$173,401 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.

Do not include advertising in programs (Category 15).

15 Royalties, Licensing,Advertisement andSponsorships

$691,833 Input revenues from:Sponsorships.Licensing Agreements.Advertisement.Royalties.



Inkind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated by athletics versus the universityif payments are combined.

16 Sports Camp Revenues $1,082,829 Input amounts received by the athletics department for sports camps and clinics.

17 Athletics RestrictedEndowment andInvestments Income

$226,757 Please report spending policy distributions from athletics restricted endowments and investmentincome used for athletics operations in the reporting year.

This category includes only restricted investment and endowment income for the operations ofintercollegiate 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 theendowment for the reporting year.

18 Other OperatingRevenue

$690,863 Input any operating revenues received by athletics in the report year which cannot be classified intoone of the stated categories.

If the figure is greater than 10% of total revenues, please report the top three activities included inthis category in the comments section.

19 Total OperatingRevenues

$33,119,460 Total of Categories 118.

Expenses

20 Athletic Student Aid $9,438,541 Input the total amount of athletic studentaid for the reporting year including:

Summer school.Tuition discounts and waivers (unless it is a discount or waiver available to the generalstudent body).Aid given to studentathletes who are inactive or no longer eligible.

Athletics aid awarded to nonathletes (studentmanagers, graduate assistants, trainers) should bereported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in theExpenses Not Related to Specific Teams row as long as you have reported non zero entries forEquivalencies, 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. Theinformation entered into compliance assistance will automatically populate to the athletic student aidsection within the NCAA Financial Reporting System when the CA import feature is selected.

21 Guarantees $786,664 Input amounts paid to visiting participating institutions, including per diems and/or travel and mealexpenses.

22 Coaching Salaries,Benefits and Bonusespaid by the Universityand Related Entities

$6,053,842 Input compensation, bonus and benefits paid to all coaches reportable on the university or relatedentities W2 and 1099 forms inclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, mediaincome, tuition reimbursement and earned deferred compensation.

Place any severance payments in Category 26.

23 Coaching Salaries,Benefits and Bonusespaid by a Third Party

$0 Input compensation, bonus and benefits paid to all coaches by a third party and contractuallyguaranteed by the institution, but not included on the institutions W2 including:

Car stipend.Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.



Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

24 SupportStaff/AdministrativeCompensation, Benefitsand Bonuses paid bythe University andRelated Entities

$4,430,209 Input compensation, bonus and benefits paid to all administrative and support staff reportable on theuniversity or related entities (e.g. foundations or booster clubs) W2 and 1099 forms inclusive of:


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 Relatedto Specific Teams fields. Athletics department staff members who assist both men's and women'steams (sports information director, academic advisor) will be reported as Not Allocated by Gendercolumn.

25 SupportStaff/AdministrativeCompensation, Benefitsand Bonuses paid byThird Party

$0 Input compensation, bonus and benefits paid to administrative and support staff by a third party andcontractually guaranteed by the institution, but not included on the institutions W2 including:

Car stipend.Country club membership.Allowances for clothing, housing, entertainment.Speaking fees.Camps compensation.Media income.Shoe and apparel income.


26 Severance Payments $111,694 Input severance payments and applicable benefits recognized for past coaching and administrativepersonnel.

27 Recruiting $366,147 Input transportation, lodging and meals for prospective studentathletes and institutional personnelon official and unofficial visits, telephone call charges, postage and such. Include value of use ofinstitution's own vehicles or airplanes as well as inkind value of loaned or contributed transportation.

28 Team Travel $2,222,954 Input air and ground travel, lodging, meals and incidentals (including housing costs incurred duringschool 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 beincluded. Use of the institution's own vehicles or airplanes as well as inkind value of donorprovidedtransportation.

Note: Expenses related to postseason bowls should be excluded from all reporting categories.

29 Sports Equipment,Uniforms and Supplies

$1,162,504 Input items that are provided to the teams only. Equipment amounts are those expended fromcurrent or operating funds. Include value of inkind equipment provided.

30 Game Expenses $1,483,761 Input gameday expenses other than travel which are necessary for intercollegiate athleticscompetition, including officials, security, event staff, ambulance, etc. Input any payments back to theNCAA for hosting a championship.


31 Fund Raising, Marketingand Promotion

$151,408 Input costs associated with fund raising, marketing and promotion for media guides, brochures,recruiting publications and such.

32 Sports Camp Expenses $889,715 Input all expenses paid by the athletics department, including nonathletics personnel salaries andbenefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should bereported in Categories 2225.

33 Spirit Groups $59,983 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.

34 Athletic Facilities DebtService, Leases and

$0



Rental Fee Input debt service payments (principal and interest, including internal loan programs), leases andrental 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 fordebt service, leases, or rental fees for athletic facilities but not charging to athletics.

35 Direct Overhead andAdministrative Expenses

$152,558 Input overhead and administrative expenses paid by or charged directly to athletics including:Administrative/Overhead fees charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.

36 Indirect InstitutionalSupport

$2,673,356 Input overhead and administrative expenses NOT paid by or charged directly to athletics including:Administrative/Overhead fees not charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.


Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but notcharging to athletics, this category plus Category 34 should equal Category 6. If the institution is notpaying for debt service, leases, or rental fees or charging directly to athletics, this category aloneshould equal Category 6.

37 Medical Expenses andInsurance

$398,402 Input medical expenses and medical insurance premiums for studentathletes.

38 Memberships and Dues $287,146 Input memberships, conference and association dues.

39 Other OperatingExpenses

$2,087,504 Input any operating expenses paid by athletics in the report year which cannot be classified into oneof the stated categories.

If the figure is greater than 10% of total expenses, please report the top three activities included inthis category in the comments section.

40 Total OperatingExpenses

$32,756,388 Total of Categories 2039.



Revenues/Expenses Details

1 TicketSales

$1,234,227 Input revenue received for sales of admissions to athletic events. This may include:Public and faculty sales.Student salesShipping 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

Basketball 143,303 7,335

Field Hockey

Football 382,070

Golf

Ice Hockey 664,312

Soccer

Softball

Swimming and Diving

Tennis

Track and Field, XCountry

Volleyball 6,728

Others

Subtotal All Teams 1,189,685 14,063 0

Revenue Not Related to Specific Teams 30,479

Total Revenue 1,189,685 14,063 30,479



2 Direct State orOther GovernmentSupport

$0 Input state, municipal, federal and other appropriations made in support of athletics.

This amount includes funding specifically earmarked for the athletics department by government agenciesfor which the institution cannot reallocate.

Any state or other government support appropriated to the university, for which the university determinesthe dollar allocation to the athletics department shall be reported in Direct Institutional Support (Category4).


Revenues by SourceDirect State or Other GovernmentSupport

Direct State or Other GovernmentSupport

Direct State or Other GovernmentSupport

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others

Subtotal All Teams 0 0 0

Revenue Not Related to SpecificTeams

Total Revenue 0 0 0



3 Student Fees $16,107,965 Input student fees assessed and restricted for support of intercollegiate athletics.


Revenues by Source Student Fees Student Fees Student Fees

Baseball 941,221

Basketball 1,638,978 1,259,827

Field Hockey 598,650

Football 4,904,999

Golf 175,035

Ice Hockey 1,505,372

Soccer 593,396

Softball 569,926

Swimming and Diving 374,091 611,709

Tennis 470,331

Track and Field, XCountry 434,438 757,533

Volleyball 658,606

Others 464,354

Subtotal All Teams 9,974,134 5,984,332 0


Total Revenue 9,974,134 5,984,332 149,499



4 DirectInstitutionalSupport

$5,132,599 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, tuitionwaivers, transfers)Federal work study support for student workers employed by athletics.Endowment unrestricted income, spending policy distributions and other investment income distributed toathletics in the reporting year to support athletic operations. Athletics restricted endowment income forathletics should be reported in Category 17.


Revenues by Source Direct Institutional Support Direct Institutional Support Direct Institutional Support

Baseball 275,591



Football 1,410,809

Golf 129,528

Ice Hockey 383,992

Soccer 185,584

Softball 225,015


Tennis 108,576


Volleyball 176,899

Others 19,418


Revenue Not Related to Specific Teams 1,017,133

Total Revenue 2,754,742 1,360,724 1,017,133



5 Less TransferstoInstitution

$56,027 If the institution allocated funds to athletics as represented in Categories 34 and the athletics department provided atransfer of funds back to the institution in the reporting year, report the transfer amount as a negative in thiscategory. The transfer amount may not exceed the total of Categories 34. Transfers back to the institution in excessof Categories 34 should be reported in Category 41 excess transfers to institution.


Revenues by Source Less Transfers to Institution Less Transfers to Institution Less Transfers to Institution

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Revenue 0 0 56,027



6 IndirectInstitutionalSupport

$2,673,356 Input value of costs covered and services provided by the institution to athletics but not charged to athleticsincluding:

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 andIT.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 toathletics, this category should equal Categories 34 and 36. If the institution is not paying for debt service, leases, orrental fees or charging directly to athletics, this category should equal only Category 36.


Revenues by Source Indirect Institutional Support Indirect Institutional Support Indirect Institutional Support

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Revenue 0 0 2,673,356



7 Guarantees $1,263,631 Input revenue received from participation in away games.


Revenues by Source Guarantees Guarantees Guarantees

Baseball 15,000


Field Hockey 1,200

Football 1,111,650

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others


Revenue Not Related to Specific Teams

Total Revenue 1,227,431 36,200 0



8 Contributions $1,655,530 Input contributions provided and used by athletics in the reporting year including:Amounts received from individuals, corporations, associations, foundations, clubs or other organizationsdesignated for the operations of the athletics program.Funds contributed by outside contributors for the payment of debt service, lease payments or rental feeexpenses 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 137,271


Field Hockey 13,065

Football 101,647

Golf 59,998

Ice Hockey 95,467

Soccer 3,860

Softball 10,653


Tennis 4,988


Volleyball 13,863

Others 45,264

Subtotal All Teams 468,597 110,757 0


Total Revenue 468,597 110,757 1,076,176



9 InKind

$4,419 Input market value of inkind contributions in the reporting year including:Dealer provided automobiles.Equipment.Services.Nutritional product.

All inkind contributions that are made as a result of a licensing or sponsorship agreement should be reported inCategory 15.

Please offset inkind values in the appropriate expense category.


Revenues by Source InKind InKind InKind

Baseball

Basketball

Field Hockey

Football

Golf 80

Ice Hockey 1,189

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others

Subtotal All Teams 1,269 0 0


Total Revenue 1,269 0 3,150



10 Compensation and Benefitsprovided by a third party

$0 Input all benefits provided by a third party and contractually guaranteed by the institution, butnot included on the institution's W2. 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.


Revenues by SourceCompensation and Benefitsprovided by a third party

Compensation and Benefitsprovided by a third party

Compensation and Benefitsprovided by a third party

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others


Revenue Not Related toSpecific Teams

Total Revenue 0 0 0



11 MediaRights

$0 Input all revenue received for radio, television, internet, digital and ecommerce rights, including the portion ofconference 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

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others


Revenue Not Related to Specific Teams

Total Revenue 0 0 0



12 NCAADistributions

$1,156,152 Input revenues received from all NCAA distributions including NCAA championships reimbursements andpayments received from the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by the conference office. Consult with the conference officefor the amount if you do not have it available and include in this category.


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others






13 ConferenceDistributions (NonMedia or Bowl)

$1,081,925 Input all revenues received by conference distribution, excluding portions of distribution relating tomedia rights (reported in Category 11) or NCAA distributions (reported in Category 12).

Note: Revenue related to postseason bowls should be excluded from all reporting categories.


Revenues by SourceConference Distributions (NonMedia or Bowl)

Conference Distributions (NonMedia or Bowl)

Conference Distributions (NonMedia or Bowl)

Baseball

Basketball 131,925

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



950,000

Total Revenue 131,925 0 950,000



14 Program, Novelty, Parking and Concession Sales $173,401 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.

Do not include advertising in programs (Category 15).


Revenues by SourceProgram, Novelty, Parking andConcession Sales

Program, Novelty, Parking andConcession Sales

Program, Novelty, Parking andConcession Sales

Baseball

Basketball 12,093

Field Hockey 702

Football 80,583

Golf

Ice Hockey 9,900

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



70,123

Total Revenue 102,576 702 70,123



15 Royalties, Licensing, Advertisementand Sponsorships

$691,833 Input revenues from:Sponsorships.Licensing Agreements.Advertisement.Royalties.Inkind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated by athletics versusthe university if payments are combined.


Revenues by SourceRoyalties, Licensing, Advertisementand Sponsorships

Royalties, Licensing, Advertisementand Sponsorships

Royalties, Licensing, Advertisementand Sponsorships

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



691,833

Total Revenue 0 0 691,833



16 Sports Camp Revenues $1,082,829 Input amounts received by the athletics department for sports camps and clinics.


Revenues by Source Sports Camp Revenues Sports Camp Revenues Sports Camp Revenues

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others






17 Athletics RestrictedEndowment andInvestments Income

$226,757 Please report spending policy distributions from athletics restricted endowments and investmentincome used for athletics operations in the reporting year.

This category includes only restricted investment and endowment income for the operations ofintercollegiate 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 theendowment for the reporting year.


Revenues by SourceAthletics Restricted Endowment andInvestments Income

Athletics Restricted Endowment andInvestments Income

Athletics Restricted Endowment andInvestments Income

Baseball 773

Basketball 2,030 261

Field Hockey 237

Football 13,073

Golf

Ice Hockey 147

Soccer 106

Softball 332

Swimming and Diving 251

Tennis 226


1,069 259

Volleyball 725

Others 471



206,797

Total Revenue 17,092 2,868 206,797



18 Other OperatingRevenue

$690,863 Input any operating revenues received by athletics in the report year which cannot be classified into oneof the stated categories.

If the figure is greater than 10% of total revenues, please report the top three activities included in thiscategory in the comments section.


Revenues by Source Other Operating Revenue Other Operating Revenue Other Operating Revenue

Baseball 352

Basketball 8,864

Field Hockey 5,485

Football 4,349

Golf 9,175

Ice Hockey 14,329

Soccer 20

Softball 3,902


Tennis 10,800


Volleyball

Others 17,559



Total Revenue 50,104 64,828 575,931



19 Total Operating Revenues $33,119,460 Total of Categories 118.


Revenues by Source Total Operating Revenues Total Operating Revenues Total Operating Revenues

Baseball 1,370,208

Basketball 2,201,103 1,341,443


Football 8,009,180

Golf 373,816


Soccer 782,966

Softball 809,828


Tennis 594,921


Volleyball 856,821

Others 547,066



Total Revenue 15,917,555 7,574,474 9,627,431



Male Athlete Scholarships

Female Athlete Scholarships

20 AthleticStudentAid

Total DollarAmount

$9,438,541 Input the total amount of athletic studentaid for the reporting year including:

Summer school.Tuition discounts and waivers (unless it is a discount or waiver available to the general studentbody).Aid given to studentathletes who are inactive or no longer eligible.

Athletics aid awarded to nonathletes (studentmanagers, graduate assistants, trainers) should bereported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in theExpenses Not Related to Specific Teams row as long as you have reported non zero entries forEquivalencies, 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. Theinformation entered into compliance assistance will automatically populate to the athletic student aidsection within the NCAA Financial Reporting System when the CA import feature is selected.

TotalEquivalenciesAwarded

250.65

TotalStudentsReceiving Aid

377

Sport Athletic Aid

ExhaustedEligibility orMedical

EquivalenciesAwarded in 20142015

Number of StudentsReceiving Athletic Aid

Total DollarAmount

Baseball 11.5 0.33 11.83 27 447,940

Basketball 12.74 12.74 13 534,990

Football 78.22 3.4 81.62 88 3,355,568

Golf 4.4 4.4 12 159,260

Ice Hockey 18 0.77 18.77 25 744,902

Swimming and Diving 7.51 0.13 7.64 26 290,341


10.88 0.24 11.12 18 402,567

Expenses Not Related toSpecific Teams

Totals 143.25 4.87 148.12 209 5,935,568

Sport Athletic Aid Exh Elig MedEquivalencies Awardedin 20142015


Total DollarAmount

Basketball 11.9 11.9 12 375,642

Field Hockey 11.99 0.03 12.02 23 454,668



Not Allocated by Gender Scholarships

Soccer 14 0.73 14.73 27 472,368

Softball 11.84 0.71 12.55 19 443,886

Swimming and Diving 13.44 0.55 13.99 36 521,627

Tennis 7.42 0.5 7.92 9 308,986


15.97 0.86 16.83 29 495,831

Volleyball 11.63 0.96 12.59 13 429,965

Others


Totals 98.19 4.34 102.53 168 3,502,973

Sport Athletic Aid Exh Elig MedEquivalencies Awardedin 20142015


Total DollarAmount


Totals 0 0 0 0 0



21 Guarantees $786,664 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


Field Hockey

Football 475,000

Golf

Ice Hockey 3,000

Soccer

Softball

Swimming and Diving

Tennis


Volleyball 5,664

Others


Expenses Not Related to Specific Teams

Total Expenses 777,500 9,164 0



Men's Teams Coaching Expenses

22 Coaching Salaries, Benefits andBonuses paid by the University andRelated Entities

$6,053,842 Input compensation, bonus and benefits paid to all coaches reportable on theuniversity or related entities W2 and 1099 forms inclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends,memberships, media income, tuition reimbursement and earned deferredcompensation.


23 Coaching Salaries, Benefits andBonuses paid by a Third Party

$0 Input compensation, bonus and benefits paid to all coaches by a third party andcontractually guaranteed by the institution, but not included on the institutions W2including:



Baseball 1 1 113,216 2 2 124,295

Basketball 1 1 352,777 3 3 356,324

Football 1 1 667,239 13 11 1,230,674

Golf 1 1 86,705

Ice Hockey 1 1 535,879 2 2 323,927

Swimmingand Diving

2 1.5 142,389 1 1 37,853

Track andField, XCountry

1 1 97,525 1 1 61,682

Subtotal AllTeams

8 7.5 1,995,730 0 22 20 2,134,755 0

ExpensesNotRelated toSpecific

Teams

TotalExpenses

1995730 0 2134755 0

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

Sport

Numberof

Positions FTE

Coaching Salaries,Benefits and Bonusespaid by the Universityand Related Entities

CoachingSalaries, Benefitsand Bonusespaid by a Third

Party

Numberof

Positions FTE


CoachingSalaries,

Benefits andBonuses paid bya Third Party



Women's Teams Coaching Expenses

Basketball 1 1 253,463 3 3 234,444

FieldHockey

1 1 108,548 2 1.5 64,208

Soccer 1 1 84,682 2 2 86,964

Softball 1 1 108,401 2 2 82,047

Swimmingand Diving

2 1.5 126,015 1 1 49,771

Tennis 1 1 80,531 1 1 53,235


1 1 91,490 2 2 106,908

Volleyball 1 1 127,171 2 2 103,245

Others 1 1 79,284 2 2 82,950

Subtotal AllTeams

10 9.5 1,059,585 0 17 16.5 863,772 0

ExpensesNotRelated toSpecificTeams

TotalExpenses

1059585 0 863772 0

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

Sport

Numberof

Positions FTE


CoachingSalaries, Benefitsand Bonusespaid by a Third

Party

Numberof

Positions FTE


CoachingSalaries,

Benefits andBonuses paid bya Third Party



24 SupportStaff/AdministrativeCompensation, Benefitsand Bonuses paid by theUniversity and RelatedEntities

$4,430,209 Input compensation, bonus and benefits paid to all administrative and support staff reportable onthe university or related entities (e.g. foundations or booster clubs) W2 and 1099 forms inclusiveof:


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 Relatedto Specific Teams fields. Athletics department staff members who assist both men's and women'steams (sports information director, academic advisor) will be reported as Not Allocated by Gendercolumn.

25 SupportStaff/AdministrativeCompensation, Benefitsand Bonuses paid byThird Party

$0 Input compensation, bonus and benefits paid to administrative and support staff by a third partyand contractually guaranteed by the institution, but not included on the institutions W2 including:



Baseball 67,377


Field Hockey 27,550

Football 258,208

Golf

Ice Hockey 134,609

Soccer

Softball

Swimmingand Diving

233 464

Tennis 2,600

Track andField, X

159 104


Expensesby Object

ofExpenditure

SupportStaff/AdministrativeCompensation,Benefits and

Bonuses paid bythe University andRelated Entities


Bonuses paid byThird Party











Country

Volleyball 592

Others

Subtotal AllTeams

565,118 0 122,607 0 0 0

ExpensesNot Relatedto SpecificTeams

3,742,484

TotalExpenses

565,118 0 122,607 0 3,742,484 0



26 SeverancePayments

$111,694 Input severance payments and applicable benefits recognized for past coaching and administrativepersonnel.


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments

Baseball

Basketball

Field Hockey

Football 111,694

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others


Expenses Not Related to Specific Teams

Total Expenses 111,694 0 0



27 Recruiting $366,147 Input transportation, lodging and meals for prospective studentathletes and institutional personnel on official andunofficial visits, telephone call charges, postage and such. Include value of use of institution's own vehicles orairplanes as well as inkind value of loaned or contributed transportation.


Expenses by Object of Expenditure Recruiting Recruiting Recruiting

Baseball 8,713


Field Hockey 7,386

Football 138,217

Golf 1,831

Ice Hockey 26,587

Soccer 10,242

Softball 10,098


Tennis 8,910

Track and Field, XCountry 587 5,349

Volleyball 11,454

Others 461


Expenses Not Related to Specific Teams 35,222

Total Expenses 244,572 86,353 35,222



28 TeamTravel

$2,222,954 Input air and ground travel, lodging, meals and incidentals (including housing costs incurred during school breakperiod) for competition related to preseason, regular season and nonbowl postseason. Amounts incurred for food andlodging for housing the team before a home game also should be included. Use of the institution's own vehicles orairplanes as well as inkind value of donorprovided transportation.



Expenses by Object of Expenditure Team Travel Team Travel Team Travel

Baseball 117,232

Basketball 139,186 129,906

Field Hockey 90,391

Football 443,498

Golf 69,696

Ice Hockey 335,695

Soccer 57,367

Softball 97,067


Tennis 61,070


Volleyball 72,156

Others 254,659



Total Expenses 1,252,758 943,511 26,685



29 Sports Equipment,Uniforms and Supplies

$1,162,504 Input items that are provided to the teams only. Equipment amounts are those expended fromcurrent or operating funds. Include value of inkind equipment provided.


Expenses by Object ofExpenditure

Sports Equipment, Uniforms andSupplies



Baseball 85,955


Field Hockey 17,337

Football 344,805

Golf 28,242

Ice Hockey 141,819

Soccer 16,791

Softball 18,245


Tennis 17,843


Volleyball 20,513

Others 58,366


Expenses Not Related to SpecificTeams

226,837

Total Expenses 690,622 245,045 226,837



30 GameExpenses

$1,483,761 Input gameday expenses other than travel which are necessary for intercollegiate athletics competition, includingofficials, security, event staff, ambulance, etc. Input any payments back to the NCAA for hosting a championship.



Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses

Baseball 38,845

Basketball 185,850 102,898

Field Hockey 12,625

Football 477,701

Golf 4,916

Ice Hockey 312,800

Soccer 17,984

Softball 27,451


Tennis 40,936


Volleyball 32,180

Others 463



Total Expenses 1,050,310 271,898 161,553



31 Fund Raising, Marketing andPromotion

$151,408 Input costs associated with fund raising, marketing and promotion for media guides, brochures,recruiting publications and such.



Fund Raising, Marketing andPromotion



Baseball 2,313

Basketball 770 1,428

Field Hockey 8

Football 897

Golf 3,701

Ice Hockey 1,556

Soccer 56

Softball 362


Tennis 833

Track and Field, XCountry 443

Volleyball 3,557

Others 1,069



134,120

Total Expenses 9,532 7,756 134,120



32 SportsCampExpenses

$889,715 Input all expenses paid by the athletics department, including nonathletics personnel salaries and benefits, fromhosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 2225.


Expenses by Object of Expenditure Sports Camp Expenses Sports Camp Expenses Sports Camp Expenses

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Expenses 0 0 889,715



33 Spirit Groups $59,983 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Expenses 0 0 59,983



34 Athletic Facilities DebtService, Leases andRental Fee

$0 Input debt service payments (principal and interest, including internal loan programs), leases andrental 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 fordebt service, leases, or rental fees for athletic facilities but not charging to athletics.



Athletic Facilities Debt Service,Leases and Rental Fee



Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others



Total Expenses 0 0 0



35 Direct Overhead and AdministrativeExpenses

$152,558 Input overhead and administrative expenses paid by or charged directly to athleticsincluding:

Administrative/Overhead fees charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.



Direct Overhead andAdministrative Expenses



Baseball 1,440

Basketball 2,882 386

Field Hockey 15,492

Football 16,006

Golf 153

Ice Hockey 749

Soccer 337

Softball 1,176


Tennis 2,307

Track and Field, XCountry 63 1,265

Volleyball 211

Others



110,014

Total Expenses 21,293 21,251 110,014



36 IndirectInstitutionalSupport

$2,673,356 Input overhead and administrative expenses NOT paid by or charged directly to athletics including:Administrative/Overhead fees not charged by the institution to athletics.Facilities maintenance.Security.Risk Management.Utilities.Equipment Repair.Telephone.Other Administrative Expenses.


Note: If the institution is paying for debt service, leases, or rental fees for athletic facilities but not charging toathletics, 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.


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

Baseball

Basketball

Field Hockey

Football

Golf

Ice Hockey

Soccer

Softball

Swimming and Diving

Tennis


Volleyball

Others


Expenses Not Related to Specific Teams 2,673,356

Total Expenses 0 0 2,673,356



37 Medical Expenses and Insurance $398,402 Input medical expenses and medical insurance premiums for studentathletes.


Expenses by Object of ExpenditureMedical Expenses andInsurance

Medical Expenses andInsurance

Medical Expenses andInsurance

Baseball 11,479


Field Hockey 7,861

Football 76,574

Golf 2,991

Ice Hockey 11,356

Soccer 13,402

Softball 3,680


Tennis 1,382


Volleyball 12,174

Others 8,308



198,007

Total Expenses 117,836 82,559 198,007



38 Memberships and Dues $287,146 Input memberships, conference and association dues.


Expenses by Object of Expenditure Memberships and Dues Memberships and Dues Memberships and Dues

Baseball 1,100


Field Hockey 768

Football 1,510

Golf 2,630

Ice Hockey 3,528

Soccer 980

Softball 3,035

Swimming and Diving 242 1,841

Tennis 720


Volleyball 1,859

Others



Total Expenses 17,593 14,956 254,597



39 Other OperatingExpenses

$2,087,504 Input any operating expenses paid by athletics in the report year which cannot be classified into one ofthe stated categories.

If the figure is greater than 10% of total expenses, please report the top three activities included in thiscategory in the comments section.


Expenses by Object of Expenditure Other Operating Expenses Other Operating Expenses Other Operating Expenses

Baseball 350,303


Field Hockey 17,069

Football 411,589

Golf 13,690

Ice Hockey 98,302

Soccer 21,794

Softball 14,380


Tennis 15,567


Volleyball 36,081

Others 61,504



Total Expenses 1,027,097 308,621 751,786



40 Total Operating Expenses $32,756,388 Total of Categories 2039.


Expenses by Object of Expenditure Total Operating Expenses Total Operating Expenses Total Operating Expenses

Baseball 1,370,208

Basketball 2,201,103 1,341,443


Football 8,009,180

Golf 373,815


Soccer 782,967

Softball 809,828


Tennis 594,920


Volleyball 856,822

Others 547,064


Expenses Not Related to Specific Teams 0 0 9,264,359

Total Expenses 15,951,978 7,540,051 9,264,359





Other Reporting Items

Total Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement:

Institutional Expenses: 553,192,694

FY14: $532,063,374

Total annual debt service on athletic and university facilities:

AthleticallyRelated Facilities Annual Debt Service: 2,647,296

FY14: $2,385,447

Institution's Annual Debt Service: 54,392,840

FY14: $49,773,533

Total debt outstanding on athletic and university facilities:

Total Athletics Related Debt: 18,480,335

FY14: $20,773,968

Total Institutional Debt: 658,791,030

FY14: $682,268,029

Institution's Education and General Expenses:

E & G: 370,047,296

FY14: $358,278,519

Average Cost of Full GrantInAid:

InState: 26,646

FY14: $25,949

OutofState: 42,753

FY14: $41,739

Total Cost of Attendance:

InState: 31,663

FY14: $31,960

OutofState: 47,770

FY14: $47,750

Excess Transfers to Institution:

Excess Transfers to Institution:

FY14:



Conference Realignment Expenses:

Conference Realignment Expenses:

FY14:

Value of Athletics Dedicated and Institutional Endowments:

Athletics Dedicated Endowments: 16,391,520

FY14:

Institutional Endowments: 460,279,621

FY14:



Athletics Participation

Table1

597 Table 1 Athletics Participation. A participant is a studentathlete who, as of the day of a varsity team's first scheduledcontest in the traditional season: (a) is listed as a team member; (b) practices with the varsity team and receives coachingfrom one or more varsity coaches; or (c) receives athleticallyrelated student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on a team the institutiondesignates or defines as junior varsity, freshman, or novice, or a student who does not play in a scheduled contest, whetherfor medical reasons or to preserve eligibility (i.e., a redshirt).

Studentathletes who participate in more than one sport should be counted in each sport. The Coed Teams column ismarked based on the content of the sports sponsored table (Mixed Sports) in the School Info page. Male practice playersare NOT to be included as participants in this table.

Baseball 33

Basketball 18 12

Cross Country 16 23 16 23 23

Field Hockey 23

Football 115

Golf 12

Ice Hockey 28

Soccer 28

Softball 17

Swimming andDiving

28 40

Tennis 10

Track, Indoor 43 43 23

Track, Outdoor 41 43 16 43 23

Volleyball 15

Others 52

Total Participants 291 306 32 109 0 69

Participant

Number of ParticipantsNumber of Participants

Participating on a Second TeamNumber of Participants

Participating on a Third Team

SportCoed Teams Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams



ParticipantProportion

48.7% 51.3%

Unduplicated Countof Participants

275 240



Head Coach Assignments Men's

Table 2A 8 Table 2A Head Coaches Assignments Men's Teams

Baseball 1 1

Basketball 1 1

Football 1 1

Golf 1 1

Ice Hockey 1 1

Swimmingand Diving

1 1 1 1


1 1

Others

CoachingPositionTotals

7 1 7 1 0 0 0 0

Head Coaches of Men's Teams

Male Coaches Head Count Female Coaches Head Count

Sport

Full TimeCoachingDuties

Part TimeCoachingDuties

Full TimeUniversityEmployee

Part TimeUniversityEmployee orVolunteer







Head Coach Assignments Women's

Table 2B 10 Table 2B Head Coaches Assignments Women's Teams

Basketball 1 1

FieldHockey

1 1

Soccer 1 1

Softball 1 1

Swimmingand Diving

1 1 1 1

Tennis 1 1


1 1

Volleyball 1 1

Others 1 1


4 1 4 1 5 0 5 0

Head Coaches of Women's Teams


Sport











Assistant Coach Assignments Men's

Table 3A 25 Table 3A Assistant Coaches Assignments Men's Teams

Baseball 2 1 2 1

Basketball 3 3

Football 9 4 9 4

Golf 1 1

Ice Hockey 2 2

Swimmingand Diving

1 1


1 1 1 1

Others


18 7 18 7 0 0 0 0

Assistant Coaches of Men's Teams


Sport











Assistant Coach Assignments Women's

Table 3B 21 Table 3B Assistant Coaches Assignments Women's Teams

Basketball 1 1 2 2

FieldHockey

1 1 1 1

Soccer 2 2

Softball 1 1 1 1

Swimmingand Diving

1 1

Tennis 1 1 1 1


2 2 2 2

Volleyball 2 1 2 1

Others 2 2


10 2 10 2 6 3 6 3

Assistant Coaches of Women's Teams


Sport











Operating Expenses

Table 4 OperatingExpenses

$4,454,144 All expenses an institution incurs attributable to home, away, and neutralsite intercollegiate athletic contests(commonly known as ``gameday expenses''), for (A) Lodging, meals, transportation, uniforms, and equipment forcoaches, 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.

Baseball 242,032 7,334

Basketball 380,133 262,446 21,119 21,871

Field Hockey 120,353 5,233

Football 1,266,004 11,009

Golf 102,854 8,571

Ice Hockey 790,314 28,226

Soccer 92,142 3,291

Softball 142,763 8,398

Swimming and Diving 80,268 96,399 2,867 2,410

Tennis 119,849 11,985


132,085 188,165 2,317 1,726

Volleyball 124,849 8,323

Others 313,488 6,029

Total Operating Expense 2,993,690 1,460,454 10,288 4,773

Percent of Total 67.2% 32.8%

Operating Expenses Per Capita Expenses

Sport Men's Teams Women's Teams Men's Teams Women's Teams



Comments

Comments Please include any comments.



Revenues By Sport

Table 7 Revenues.

$30,446,104 You must also include revenues attributable to intercollegiate athletic activities. This means revenues fromappearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributionsfrom alumni and others, institutional support, program advertising and sales, radio and television, royalties, signageand other sponsorships, sports camps, State or other government support, student activity fees, ticket and luxury boxsales, and any other revenues attributable to intercollegiate athletic activities. This is calculated from data enteredearlier in the system.

Men's Teams Only Women's Teams OnlyNot Allocated byGender Total

Revenues Attributable to SpecificTeams Table 7 Revenues. Table 7 Revenues. Table 7 Revenues. Table 7 Revenues.

Baseball 1,370,208 1,370,208

Basketball 2,201,103 1,341,443 3,542,546

Field Hockey 823,910 823,910

Football 8,009,180 8,009,180

Golf 373,816 373,816

Ice Hockey 2,674,708 2,674,708

Soccer 782,966 782,966

Softball 809,828 809,828

Swimming and Diving 565,300 881,677 1,446,977

Tennis 594,921 594,921

Track and Field, XCountry 723,240 935,842 1,659,082

Volleyball 856,821 856,821

Others 547,066 547,066

Total Revenue excluding football andbasketball

5,707,272 6,233,031 0 11,940,303

Total Revenue 15,917,555 7,574,474 0 23,492,029

Revenue Not Related to Specific Teams 6,954,075 6,954,075

Grand Total Revenue 15,917,555 7,574,474 6,954,075 30,446,104



Expenses By Sport

Table 8 Expenses.

$30,083,032 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.(gamedayexpenses), promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expensesattributable to intercollegiate athletic activities. This is calculated from data entered earlier in the system.

Men's Teams Only Women's Teams OnlyNot Allocated byGender Total

Expenses Attributable to SpecificTeams Table 8 Expenses. Table 8 Expenses. Table 8 Expenses. Table 8 Expenses.

Baseball 1,370,208 1,370,208

Basketball 2,201,103 1,341,443 3,542,546

Field Hockey 823,911 823,911

Football 8,009,180 8,009,180

Golf 373,815 373,815

Ice Hockey 2,674,709 2,674,709

Soccer 782,967 782,967

Softball 809,828 809,828

Swimming and Diving 599,723 847,255 1,446,978

Tennis 594,920 594,920

Track and Field, XCountry 723,240 935,841 1,659,081

Volleyball 856,822 856,822

Others 547,064 547,064

Total Expenses excluding football andbasketball

5,741,695 6,198,608 0 11,940,303

Total Expenses 15,951,978 7,540,051 0 23,492,029


6,591,003 6,591,003

Grand Total Expenses 15,951,978 7,540,051 6,591,003 30,083,032



Miscellaneous Information

AthleticallyRelatedStudentAid

Input the total amount of athletic studentaid 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 studentathletes who are inactive or no longer eligible.

Athletics aid awarded to nonathletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses Not Related toSpecific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reportednon 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 complianceassistance will automatically populate to the athletic student aid section within the NCAA Financial Reporting System when the CA importfeature is selected.

Men's Teams $5,935,568

Women's Teams $3,502,973

Total Amount $9,438,541

RecruitingExpenditures

Input transportation, lodging and meals for prospective studentathletes 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 inkind value ofloaned or contributed transportation.

Men's Teams $244,572

Women's Teams $86,353

Total Amount $330,925

Head CoachesSalaries

Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W2 and 1099 formsinclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement andearned deferred compensation.


Average Salaries of HeadCoaches Dollars per FTE FTE's Dollars per Position Number of Positions

Men's Teams $266,097 7.5 $249,466 8

Women's Teams $111,535 9.5 $105,959 10

Assistant CoachesSalaries

Input compensation, bonus and benefits paid to all coaches reportable on the university or related entities W2 and 1099 formsinclusive of:

Gross wages and bonuses.Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursementand earned deferred compensation.




Average Salaries of AssistantCoaches Dollars per FTE FTE's Dollars per Position Number of Positions

Men's Teams $106,738 20 $97,034 22

Women's Teams $52,350 16.5 $50,810 17



Statement of Revenues and Expenses

Statement of Revenues and Expenses For the year ended June 30, 2015 (UNAUDITED)

Reporting Institution: Miami University (Ohio)Reporting Year (FY): 2015

ID

Revenues

1 Ticket Sales $382,070 $143,303 $7,335 $671,040 $30,479 $1,234,227

2 Direct State or Other Government Support $0 $0 $0 $0 $0 $0

3 Student Fees $4,904,999 $1,638,978 $1,259,827 $8,154,662 $149,499 $16,107,965

4 Direct Institutional Support $1,410,809 $126,013 $22,976 $2,555,668 $1,017,133 $5,132,599

5 Less Transfers to Institution $0 $0 $0 $0 $56,027 $56,027

6 Indirect Institutional Support $0 $0 $0 $0 $2,673,356 $2,673,356

7 Guarantees $1,111,650 $100,781 $35,000 $16,200 $0 $1,263,631

8 Contributions $101,647 $45,980 $7,180 $424,547 $1,076,176 $1,655,530

9 InKind $0 $0 $0 $1,269 $3,150 $4,419

10 Compensation and Benefits provided by a third party $0 $0 $0 $0 $0 $0

11 Media Rights $0 $0 $0 $0 $0 $0

12 NCAA Distributions $0 $0 $0 $0 $1,156,152 $1,156,152

13 Conference Distributions (Non Media or Bowl) $0 $131,925 $0 $0 $950,000 $1,081,925

14 Program, Novelty, Parking and Concession Sales $80,583 $12,093 $0 $10,602 $70,123 $173,401

15 Royalties, Licensing, Advertisement and Sponsorships $0 $0 $0 $0 $691,833 $691,833

16 Sports Camp Revenues $0 $0 $0 $0 $1,082,829 $1,082,829

17 Athletics Restricted Endowment and Investments Income $13,073 $2,030 $261 $4,596 $206,797 $226,757

18 Other Operating Revenue $4,349 $0 $8,864 $101,719 $575,931 $690,863

19 Total Operating Revenues $8,009,180 $2,201,103 $1,341,443 $11,940,303 $9,627,431 $33,119,460

Expenses

20 Athletic Student Aid $3,355,568 $534,990 $375,642 $5,172,341 $0 $9,438,541

21 Guarantees $475,000 $299,500 $3,500 $8,664 $0 $786,664

22 Coaching Salaries, Benefits and Bonuses paid by the Universityand Related Entities

$1,897,913 $709,101 $487,907 $2,958,921 $0 $6,053,842

23 Coaching Salaries, Benefits and Bonuses paid by a Third Party $0 $0 $0 $0 $0 $0

24 Support Staff/Administrative Compensation, Benefits andBonuses paid by the University and Related Entities

$258,208 $104,532 $91,297 $233,688 $3,742,484 $4,430,209

25 Support Staff/Administrative Compensation, Benefits andBonuses paid by Third Party

$0 $0 $0 $0 $0 $0

Item FootballMen's

BasketballWomen'sBasketball

OtherSports

NonProgram Specific Total



26 Severance Payments $111,694 $0 $0 $0 $0 $111,694

27 Recruiting $138,217 $65,175 $27,701 $99,832 $35,222 $366,147

28 Team Travel $443,498 $139,186 $129,906 $1,483,679 $26,685 $2,222,954

29 Sports Equipment, Uniforms and Supplies $344,805 $55,097 $29,642 $506,123 $226,837 $1,162,504

30 Game Expenses $477,701 $185,850 $102,898 $555,759 $161,553 $1,483,761

31 Fund Raising, Marketing and Promotion $897 $770 $1,428 $14,193 $134,120 $151,408

32 Sports Camp Expenses $0 $0 $0 $0 $889,715 $889,715

33 Spirit Groups $0 $0 $0 $0 $59,983 $59,983

34 Athletic Facilities Debt Service, Leases and Rental Fee $0 $0 $0 $0 $0 $0

35 Direct Overhead and Administrative Expenses $16,006 $2,882 $386 $23,270 $110,014 $152,558

36 Indirect Institutional Support $0 $0 $0 $0 $2,673,356 $2,673,356

37 Medical Expenses and Insurance $76,574 $6,310 $12,716 $104,795 $198,007 $398,402

38 Memberships and Dues $1,510 $6,553 $2,843 $21,643 $254,597 $287,146

39 Other Operating Expenses $411,589 $91,157 $75,577 $757,395 $751,786 $2,087,504

40 Total Operating Expenses $8,009,180 $2,201,103 $1,341,443 $11,940,303 $9,264,359 $32,756,388

Excess (Deficiencies) of Revenues Over (Under) Expenses $0 $0 $0 $0 $363,072 $363,072

Documents

School Info Reporting Year (FY): 2015 Institutional Contacts · 1Ticket Sales $1,234,227 Input revenue received for sales of admissions to athletic events. This may include: Public