school info reporting institution: oklahoma state ...€¦ · allocation to the athletics...

1/5/2017 NCAA Membership Financial Reporting System

https://web1.ncaa.org/frs/review/report 1/72

School Info

Reporting Institution: Oklahoma State UniversityReporting Year (FY): 2016

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:*

Jason Lewis Title: Executive Senior Associate Athletic Director

Phone: (405)7447132 Email:* [email protected]

CEO:* Mr. Burns Hargis CEO Email:* [email protected]

University CFO:* Joseph Weaver University CFO Email:* [email protected]

Auditors: Grant Thornton LLP AUP Report Date: 10/31/2016

Classification & Conference:

NCAA Primary Division: IFBS

Athletic Conference: Big 12 Conference

Undergraduates by Gender:

Use fall semester 2015 enrollment figures for FY 2016.

Number Percent

Male Undergraduates: 9,362 51.3% FY15: 9,190

Female Undergraduates: 8,875 48.7% FY15: 8,931

Total Undergraduates: 18,237 FY15: 18,121

Please verify the Men's, Women's and Mixed Teams your institution sponsors and/or mark any teams which you need to report revenues or expenses (e.g. AthleticStudent 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 9 9 0



Revenue/Expense Summary

ID Item Amount Definition

Revenues

1 Ticket Sales $22,019,465 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).

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 government agencies for which theinstitution cannot reallocate.

Any state or other government support appropriated to the university, for which the university determines the dollarallocation to the athletics department shall be reported in Direct Institutional Support (Category 4).

3 Student Fees $3,707,453 Input student fees assessed and restricted for support of intercollegiate athletics.

4 Direct Institutional Support $3,149,500 Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics including:Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition, tuition waivers,transfers)Federal work study support for student workers employed by athletics.Endowment unrestricted income, spending policy distributions and other investment income distributed to athleticsin the reporting year to support athletic operations. Athletics restricted endowment income for athletics should bereported in Category 17.

5 Less Transfers toInstitution

$0 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 this category.The transfer amount may not exceed the total of Categories 34. Transfers back to the institution in excess of Categories34 should be reported in Category 50 excess transfers to institution.

6 Indirect InstitutionalSupport

$1,694,708 Input value of costs covered and services provided by the 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 forathletic facilities, but not charging to athletics, include those amounts in Category 6A.

6A Indirect InstitutionalSupport Athletic FacilitiesDebt Service, Lease andRental Fees

$0 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athleticsfacilities for the reporting year provided by the institution to 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 ischarging directly to athletics, this category will not equal Category 34.

7 Guarantees $503,179 Input revenue received from participation in away games.




8 Contributions $17,301,820 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 fee expensesfor 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 $629,279 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.

10 Compensation andBenefits provided by athird party

$0 Input all benefits provided by a third party and contractually guaranteed by the institution, but not included on theinstitution's W2. 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 $31,933,960 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.

12 NCAA Distributions $1,414,079 Input revenues received from all NCAA distributions including NCAA championships reimbursements and paymentsreceived 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 theamount if you do not have it available and include in this category.

13 Conference Distributions(Non Media and Non Bowl)

$2,287,393 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reportedin Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a postseason bowl to conference members should be recordedin this category. Distributions for reimbursement of postseason bowl expenses should be included in Category 19.

14 Program, Novelty, Parkingand Concession Sales

$801,269 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.

Advertising should be included in Category 15.

15 Royalties, Licensing,Advertisement andSponsorships

$3,857,283 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 university if payments arecombined.




16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.

17 Athletics RestrictedEndowment andInvestments Income

$8,926 Please report spending policy distributions from athletics restricted endowments and investment income used for athleticsoperations in the reporting year.

This category includes only restricted investment and endowment income used for the operations of intercollegiateathletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" andshould be reported in Category 4.

Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment for thereporting year.

18 Other Operating Revenue $2,155,467 Input any operating revenues received by athletics in the report year which cannot be classified into one of the statedcategories.

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

19 Bowl Revenues $2,208,895 Input all amounts received related to participation in a postseason bowl game, including:

Expense reimbursements.Ticket sales.

Total Operating Revenues $93,672,676 Total of Categories 119.

Expenses

20 Athletic Student Aid $10,196,141 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 (medical reasons) or no longer eligible (exhausted eligibility).

Using the institution's squad lists, enter the athletic aid equivalencies in column A and exhausted eligibility or medicaleligibility equivalencies in column B. Please note that these equivalency calculations should NOT include other expensesrelated to attendance. Enter the actual number of student athletes receiving athletic aid by sport (whole numbers) in thefourth column and the total dollar amount of athletic student aid, including cost of attendance, in the last column.

Athletics aid awarded to nonathletes (studentmanagers, graduate assistants, trainers) should be reported as ExpensesNot Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams rowas long as you have reported non zero entries for Equivalencies, Number of Students, and Dollars (all 3 required for atleast one sport).

This information can be managed within the NCAA's Compliance Assistance (CA) software. The information entered intocompliance assistance will automatically populate to the athletic student aid section within the NCAA Financial ReportingSystem when the "Import from CA" button is clicked.

21 Guarantees $1,674,856 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses.

22 Coaching Salaries,Benefits and Bonuses paidby the University andRelated Entities

$16,751,348 Input compensation, bonuses and benefits paid to all coaches reportable on the university or related entities W2 and1099 forms inclusive of:

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

Place any severance payments in Category 26.

Note: Bonuses related to participation in a postseason bowl game should be included in Category 41.




23 Coaching Salaries,Benefits and Bonuses paidby a Third Party

$0 Input compensation, bonuses and benefits paid to all coaches by a third party and contractually guaranteed by theinstitution, but not included on the institutions W2 including:


Expense Category 23 and 25 should equal Category 10.


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

$14,185,015 Input compensation, bonuses and benefits paid to all administrative and support staff reportable on the university orrelated 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'sathletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athleticsdepartment staff members who assist both men's and women's teams (sports information director, academic advisor) willbe reported as Not Allocated by Gender column.

25 SupportStaff/AdministrativeCompensation, Benefitsand Bonuses paid by ThirdParty

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



26 Severance Payments $3,951,081 Input severance payments and applicable benefits recognized for past coaching and administrative personnel.

27 Recruiting $891,067 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 or airplanesas well as inkind value of loaned or contributed transportation.

28 Team Travel $5,260,422 Input air and ground travel, lodging, meals and incidentals (including housing costs incurred during school break period)for competition related to preseason, regular season and nonbowl postseason. Amounts incurred for food and lodgingfor housing the team before a home game also should be included. Use of the institution's own vehicles or airplanes aswell as inkind value of donorprovided transportation.

Note: Expenses related to postseason bowls should be included in Category 41.

29 Sports Equipment,Uniforms and Supplies

$4,301,389 Input items that are provided to the teams only. Equipment amounts are those expended from current or operating funds.Include value of inkind equipment provided.


30 Game Expenses $2,742,121 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 tournament.


31 Fund Raising, Marketingand Promotion

$1,750,389 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publicationsand such.

32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including nonathletics personnel salaries and benefits, from hostingsports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 2225.

33 Spirit Groups $360,320 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.





34 Athletic Facilities DebtService, Leases andRental Fee

$6,920,439 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athleticsfacilities 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 ischarging directly to athletics, this category will not equal Category 6A.

35 Direct Overhead andAdministrative Expenses

$6,913,463 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

$1,694,708 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: This category should equal Category 6.

37 Medical Expenses andInsurance

$995,294 Input medical expenses and medical insurance premiums for studentathletes.

38 Memberships and Dues $247,697 Input memberships, conference and association dues.

39 StudentAthlete Meals(nontravel)

$1,071,960 Include meal allowance and food/snacks provided to studentathletes.

Note: Meals provided during team travel should be reported in Category 28.

40 Other Operating Expenses $10,140,538 Input any operating expenses paid by athletics in the report year which cannot be classified into one of the statedcategories, including:

Nonteam 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 thecomments section.

41 Bowl Expenses $2,878,286 Input all expenditures related to participation in a postseason bowl game, including:

Team travel, lodging and meal expenses.Bonuses related to bowl participation.Spirit groups.Uniforms.

Total Operating Expenses $92,926,534 Total of Categories 2041.



Revenues/Expenses Details

1 Ticket Sales $22,019,465 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 664,669

Basketball 1,869,403 332,744

Equestrian

Football 17,812,995

Golf

Soccer 189,468

Softball 275,797

Tennis 6,900

Track and Field, XCountry

Wrestling 307,548

Others

Subtotal All Teams 20,654,615 804,909 0

Revenue Not Related to Specific Teams 559,941

Total Revenue 20,654,615 804,909 559,941



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 government agencies for which theinstitution cannot reallocate.

Any state or other government support appropriated to the university, for which the university determines the dollar allocationto the athletics department shall be reported in Direct Institutional Support (Category 4).


Revenues by SourceDirect State or Other GovernmentSupport

Direct State or Other GovernmentSupport

Direct State or Other GovernmentSupport

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others

Subtotal All Teams 0 0 0

Revenue Not Related to SpecificTeams

Total Revenue 0 0 0



3 Student Fees $3,707,453 Input student fees assessed and restricted for support of intercollegiate athletics.


Revenues by Source Student Fees Student Fees Student Fees

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others


Revenue Not Related to Specific Teams 3,707,453

Total Revenue 0 0 3,707,453



4 DirectInstitutionalSupport

$3,149,500 Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics including:Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition, tuition waivers, transfers)Federal work study support for student workers employed by athletics.Endowment unrestricted income, spending policy distributions and other investment income distributed to athletics in the reportingyear to support athletic operations. Athletics restricted endowment income for athletics should be reported in Category 17.


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

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others






5 Less TransferstoInstitution

$0 If the institution allocated funds to athletics as represented in Categories 34 and the athletics department provided a transfer of funds backto the institution in the reporting year, report the transfer amount as a negative in this category. The transfer amount may not exceed thetotal of Categories 34. Transfers back to the institution in excess of Categories 34 should be reported in Category 50 excess transfers toinstitution.


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

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others


Revenue Not Related to Specific Teams

Total Revenue 0 0 0



6 IndirectInstitutionalSupport

$1,694,708 Input value of costs covered and services provided by the 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.


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

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others






6A Indirect Institutional Support Athletic Facilities Debt Service,Lease and Rental Fees

$0 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees forathletics facilities for the reporting year provided by the institution to athletics but not charged to athletics.


Note: If the institution is paying for all athletic facilities debt service, lease and rental fees and not charging toathletics, this category will equal Category 34. If athletics or other entities are also paying these expenses or theinstitution is charging directly to athletics, this category will not equal Category 34.


Revenues bySource

Indirect Institutional Support AthleticFacilities Debt Service, Lease and RentalFees



Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others


Revenue NotRelated to SpecificTeams

Total Revenue 0 0 0



7 Guarantees $503,179 Input revenue received from participation in away games.


Revenues by Source Guarantees Guarantees Guarantees

Baseball 64,679

Basketball 175,000

Equestrian

Football 250,000

Golf

Soccer 2,500

Softball

Tennis 2,500

Track and Field, XCountry 4,750 3,750

Wrestling

Others

Subtotal All Teams 496,929 6,250 0


Total Revenue 496,929 6,250 0



8 Contributions $17,301,820 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 theoperations of the athletics program.Funds contributed by outside contributors for the payment of debt service, lease payments or rental fee expenses for athleticfacilities 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 105,955

Basketball 3,716,455 74,741

Equestrian 42,616

Football 5,133,295

Golf 832,985 187,091

Soccer 4,388

Softball 104,979

Tennis 22,513 56,899


Wrestling 100,033

Others


Revenue Not Related to Specific Teams 37,310 116,990 6,740,395

Total Revenue 9,957,909 603,516 6,740,395



9 InKind $629,279 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 in Category 15.

Please offset inkind values in the appropriate expense category.


Revenues by Source InKind InKind InKind

Baseball 41,548

Basketball 30,385 510

Equestrian 475,000

Football 22,280

Golf 30,000

Soccer 378

Softball 1,501

Tennis

Track and Field, XCountry 5,527

Wrestling

Others


Revenue Not Related to Specific Teams 22,150

Total Revenue 129,740 477,389 22,150



10 Compensation and Benefits providedby a third party

$0 Input all benefits provided by a third party and contractually guaranteed by the institution, but not included onthe institution's W2. These may include:


The total of this category should equal expense Categories 23 and 25 combined.


Revenues by SourceCompensation and Benefits provided by athird party

Compensation and Benefits provided by athird party

Compensation and Benefits provided by athird party

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others


Revenue Not Related toSpecific Teams

Total Revenue 0 0 0



11 MediaRights

$31,933,960 Input all revenue received for radio, television, internet, digital and ecommerce rights, including the portion of conference distributionsrelated 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 5,102,038

Equestrian

Football 21,109,790

Golf

Soccer

Softball

Tennis


Wrestling

Others

Subtotal All Teams 26,211,828 0 0


Total Revenue 26,211,828 0 5,722,132



12 NCAADistributions

$1,414,079 Input revenues received from all NCAA distributions including NCAA championships reimbursements and payments received from theNCAA 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 youdo not have it available and include in this category.


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions

Baseball

Basketball 41,070

Equestrian

Football

Golf 25,588

Soccer

Softball 16,380

Tennis 30,135


Wrestling 11,101

Others



Total Revenue 62,754 112,725 1,238,600



13 Conference Distributions(Non Media and NonBowl)

$2,287,393 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reportedin Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a postseason bowl to conference members should be recordedin this category. Distributions for reimbursement of postseason bowl expenses should be included in Category 19.


Revenues by SourceConference Distributions (Non Media andNon Bowl)

Conference Distributions (Non Media andNon Bowl)

Conference Distributions (Non Media andNon Bowl)

Baseball 4,876

Basketball 11,789 6,256

Equestrian 23,090

Football

Golf 5,757

Soccer 13,122

Softball 6,524

Tennis 480 29,862


Wrestling 7,126

Others



2,097,402

Total Revenue 77,055 112,936 2,097,402



14 Program, Novelty, Parking and Concession Sales $801,269 Input revenues from:Game Programs.Novelties.Food and Concessions.Parking.

Advertising should be included in Category 15.


Revenues by SourceProgram, Novelty, Parking andConcession Sales

Program, Novelty, Parking andConcession Sales

Program, Novelty, Parking andConcession Sales

Baseball 29,300


Equestrian

Football 471,421

Golf

Soccer 2,398

Softball 4,234

Tennis 715


Wrestling 2,277

Others


Revenue Not Related to SpecificTeams

258,872

Total Revenue 522,552 19,845 258,872



15 Royalties, Licensing, Advertisement andSponsorships

$3,857,283 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 university ifpayments are combined.


Revenues by SourceRoyalties, Licensing, Advertisement andSponsorships

Royalties, Licensing, Advertisement andSponsorships

Royalties, Licensing, Advertisement andSponsorships

Baseball 75,811


Equestrian 29,940

Football 389,070

Golf

Soccer 50,893

Softball 44,991

Tennis 35,000 34,719


Wrestling

Others



2,893,464

Total Revenue 651,493 312,326 2,893,464



16 Sports Camp Revenues $0 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

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others



Total Revenue 0 0 0



17 Athletics RestrictedEndowment andInvestments Income

$8,926 Please report spending policy distributions from athletics restricted endowments and investment income used for athleticsoperations in the reporting year.

This category includes only restricted investment and endowment income used for the operations of intercollegiateathletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" andshould be reported in Category 4.

Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment for thereporting year.


Revenues by SourceAthletics Restricted Endowment andInvestments Income

Athletics Restricted Endowment andInvestments Income

Athletics Restricted Endowment andInvestments Income

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others



8,926

Total Revenue 0 0 8,926



18 Other OperatingRevenue

$2,155,467 Input any operating revenues received by athletics in the report year which cannot be classified into one of the statedcategories.

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


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

Baseball 27,595

Basketball 643 280

Equestrian 5,350

Football 362,872

Golf 1,000

Soccer

Softball 526

Tennis 8,800


Wrestling 1,615

Others


Revenue Not Related to Specific Teams 11,000 20 1,729,129

Total Revenue 404,439 21,899 1,729,129



19 Bowl Revenues $2,208,895 Input all amounts received related to participation in a postseason bowl game, including:

Expense reimbursements.Ticket sales.


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues

Baseball

Basketball

Equestrian

Football 2,208,895

Golf

Soccer

Softball

Tennis


Wrestling

Others



Total Revenue 2,208,895 0 0



Total Operating Revenues $93,672,676 Total of Categories 119.


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

Baseball 1,014,433

Basketball 11,001,125 536,030

Equestrian 575,996

Football 47,760,618

Golf 895,330 187,091

Soccer 263,147

Softball 454,932

Tennis 61,208 167,315


Wrestling 429,700

Others

Subtotal All Teams 61,329,899 2,354,825 0

Revenue Not Related to Specific Teams 48,310 116,970 29,822,672

Total Revenue 61,378,209 2,471,795 29,822,672



Male Athlete Scholarships

Female Athlete Scholarships

20 AthleticStudentAid

Total DollarAmount

$10,196,141 Input the total amount of athletic studentaid for the reporting year including:


Using the institution's squad lists, enter the athletic aid equivalencies in column A and exhausted eligibility or medical eligibilityequivalencies in column B. Please note that these equivalency calculations should NOT include other expenses related toattendance. Enter the actual number of student athletes receiving athletic aid by sport (whole numbers) in the fourth columnand the total dollar amount of athletic student aid, including cost of attendance, in the last column.

Athletics aid awarded to nonathletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses NotRelated to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as longas you have reported non zero entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least onesport).

This information can be managed within the NCAA's Compliance Assistance (CA) software. The information entered intocompliance assistance will automatically populate to the athletic student aid section within the NCAA Financial ReportingSystem when the "Import from CA" button is clicked.

TotalEquivalenciesAwarded

237.55

TotalStudentsReceiving Aid

378

SportAthletic AidEquivalency (A)

Exhausted Eligibility orMedical Equivalency (B)

Total Equivalencies Awarded in20152016 (A+B)

Number of StudentsReceiving Athletic Aid

Total DollarAmount

Baseball 11.7 1.53 13.23 30 256,221

Basketball 12.99 0 12.99 13 329,770

Football 84.44 6.53 90.97 91 2,360,223

Golf 4.5 0 4.5 11 124,161

Tennis 4.5 0.8 5.3 10 97,210


12.59 1.13 13.72 38 323,793

Wrestling 9.9 0 9.9 31 175,795

Expenses Not Related toSpecific Teams

0

Totals 140.62 9.99 150.61 224 3,667,173





Total DollarAmount

Basketball 12 0 12 12 333,982

Equestrian 14.77 0.43 15.2 37 300,430

Golf 5.97 0 5.97 8 157,945

Soccer 13.95 0.48 14.43 29 317,770



Not Allocated by Gender Scholarships

Softball 12 1.86 13.86 24 289,133

Tennis 7.5 0 7.5 8 191,968


17.63 0.35 17.98 36 444,868


0

Totals 83.82 3.12 86.94 154 2,036,096





Total DollarAmount


4,492,872

Totals 0 0 0 0 4,492,872



21 Guarantees $1,674,856 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 36,389

Basketball 565,095 150,089

Equestrian

Football 900,000

Golf

Soccer 12,500

Softball 6,078

Tennis


Wrestling

Others


Expenses Not Related to Specific Teams

Total Expenses 1,506,189 168,667 0



Men's Teams Coaching Expenses

Women's Teams Coaching Expenses

22 Coaching Salaries, Benefits and Bonuses paidby the University and Related Entities

$16,751,348 Input compensation, bonuses 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.


Note: Bonuses related to participation in a postseason bowl game should be included in Category41.

23 Coaching Salaries, Benefits and Bonuses paidby a Third Party

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



Note: Bonuses related to participation in a postseason bowl game should be included in Category41.

Baseball 1 1 422,443 2 2 497,578

Basketball 1 1 2,804,107 3 3 1,025,445

Football 1 1 3,365,622 9 9 3,651,048

Golf 1 1 231,260 1 1 181,699

Tennis 1 1 165,868 1 1 74,579

Track andField, XCountry

1 0.5 154,511 5 2.5 274,515

Wrestling 1 1 407,742 2 2 258,643

Subtotal AllTeams

7 6.5 7,551,553 0 23 20.5 5,963,507 0

ExpensesNot Relatedto SpecificTeams

TotalExpenses

7551553 0 5963507 0

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

Sport

Numberof

Positions FTE

Coaching Salaries, Benefitsand Bonuses paid by theUniversity and Related

Entities

Coaching Salaries,Benefits and

Bonuses paid by aThird Party

Numberof

Positions FTE


Entities



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



Basketball 1 1 680,281 3 3 472,388

Equestrian 1 1 170,563 2 2 123,577

Golf 1 1 122,959 1 1 66,390

Soccer 1 1 260,380 2 2 209,561

Softball 1 1 202,588 2 2 211,338

Tennis 1 1 228,607 1 1 80,135


1 0.5 165,850 5 2.5 241,671

Subtotal AllTeams

7 6.5 1,831,228 0 16 13.5 1,405,060 0


TotalExpenses

1831228 0 1405060 0

Sport

Numberof

Positions FTE


Entities



Numberof

Positions FTE


Entities





24 Support Staff/AdministrativeCompensation, Benefits andBonuses paid by the Universityand Related Entities

$14,185,015 Input compensation, bonuses and benefits paid to all administrative and support staff reportable on the university orrelated 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'sathletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athleticsdepartment 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/AdministrativeCompensation, Benefits andBonuses paid by Third Party

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



Baseball 70,384

Basketball 363,131 216,677

Equestrian 146,840

Football 1,108,546

Golf

Soccer

Softball 48,975

Tennis 6,618 16,357


41,148 41,148

Wrestling 111,471

Others

Subtotal AllTeams

1,701,298 0 469,997 0 0 0


12,013,720

TotalExpenses

1,701,298 0 469,997 0 12,013,720 0


Expensesby Object

ofExpenditure

SupportStaff/Administrative

Compensation, Benefitsand Bonuses paid by theUniversity and Related

Entities


Compensation,Benefits and

Bonuses paid byThird Party



Entities






Entities






26 Severance Payments $3,951,081 Input severance payments and applicable benefits recognized for past coaching and administrative personnel.


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball 51,081

Tennis


Wrestling

Others

Subtotal All Teams 0 51,081 0

Expenses Not Related to Specific Teams 3,900,000

Total Expenses 0 51,081 3,900,000



27 Recruiting $891,067 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 of loanedor contributed transportation.


Expenses by Object of Expenditure Recruiting Recruiting Recruiting

Baseball 40,801

Basketball 154,067 131,764

Equestrian 20,322

Football 255,059

Golf 24,099 28,676

Soccer 43,470

Softball 30,343

Tennis 16,844 32,867


Wrestling 14,961

Others



Total Expenses 549,366 341,701 0



28 TeamTravel

$5,260,422 Input air and ground travel, lodging, meals and incidentals (including housing costs incurred during school break period) for competitionrelated to preseason, regular season and nonbowl postseason. Amounts incurred for food and lodging for housing the team before a homegame also should be included. Use of the institution's own vehicles or airplanes as well as inkind value of donorprovided transportation.



Expenses by Object of Expenditure Team Travel Team Travel Team Travel

Baseball 445,515

Basketball 887,548 464,828

Equestrian 105,962

Football 1,263,354

Golf 204,040 138,800

Soccer 183,052

Softball 250,357

Tennis 150,073 142,944


Wrestling 322,362

Others


Expenses Not Related to Specific Teams 63,180

Total Expenses 3,581,300 1,615,942 63,180



29 Sports Equipment, Uniformsand Supplies

$4,301,389 Input items that are provided to the teams only. Equipment amounts are those expended from current or operatingfunds. Include value of inkind equipment provided.



Expenses by Object of ExpenditureSports Equipment, Uniforms andSupplies

Sports Equipment, Uniforms andSupplies

Sports Equipment, Uniforms andSupplies

Baseball 185,213


Equestrian 669,096

Football 759,720

Golf 48,320 23,671

Soccer 60,546

Softball 168,161

Tennis 56,368 63,639


Wrestling 23,714

Others


Expenses Not Related to SpecificTeams

1,729,345

Total Expenses 1,397,113 1,174,931 1,729,345



30 GameExpenses

$2,742,121 Input gameday expenses other than travel which are necessary for intercollegiate athletics competition, including officials, security, eventstaff, ambulance, etc. Input any payments back to the NCAA for hosting a tournament.



Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses

Baseball 85,539

Basketball 161,435 163,325

Equestrian 30,094

Football 234,059

Golf 7,249

Soccer 27,761

Softball 25,675

Tennis 19,379 69,349


Wrestling 8,042

Others



Total Expenses 520,965 316,204 1,904,952



31 Fund Raising, Marketing andPromotion

$1,750,389 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruitingpublications and such.


Expenses by Object of ExpenditureFund Raising, Marketing andPromotion

Fund Raising, Marketing andPromotion

Fund Raising, Marketing andPromotion

Baseball 30,435

Basketball

Equestrian 15,000

Football

Golf

Soccer

Softball 1,501

Tennis


Wrestling

Others



1,703,453

Total Expenses 30,435 16,501 1,703,453



32 Sports CampExpenses

$0 Input all expenses paid by the athletics department, including nonathletics personnel salaries and benefits, from hosting sports campsand 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

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others



Total Expenses 0 0 0



33 Spirit Groups $360,320 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.



Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others



Total Expenses 0 0 360,320



34 Athletic Facilities DebtService, Leases andRental Fee

$6,920,439 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athleticsfacilities 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, thiscategory should equal Category 6A. If athletics or other entities are paying these expenses or the institution is charging directlyto athletics, this category will not equal Category 6A.


Expenses by Object ofExpenditure

Athletic Facilities Debt Service, Leasesand Rental Fee



Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others



6,920,439

Total Expenses 0 0 6,920,439



35 Direct Overhead and Administrative Expenses $6,913,463 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.


Expenses by Object ofExpenditure

Direct Overhead and AdministrativeExpenses



Baseball 40,783


Equestrian 24,003

Football 241,400

Golf 6,877 708

Soccer 8,939

Softball 16,435

Tennis 2,293 16,558


Wrestling 8,310

Others



6,360,464

Total Expenses 433,777 119,222 6,360,464



36 Indirect Institutional Support $1,694,708 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: This category should equal Category 6.


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

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others






37 Medical Expenses and Insurance $995,294 Input medical expenses and medical insurance premiums for studentathletes.


Expenses by Object of Expenditure Medical Expenses and Insurance Medical Expenses and Insurance Medical Expenses and Insurance

Baseball 18,450


Equestrian 26,508

Football 86,084

Golf 4,191 5,299

Soccer 17,719

Softball 10,526

Tennis 4,269 7,619


Wrestling 6,974

Others



Total Expenses 200,334 128,815 666,145



38 Memberships and Dues $247,697 Input memberships, conference and association dues.


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

Baseball 550


Equestrian 7,942

Football 70,357

Golf 7,120 8,734

Soccer 830

Softball 5,373

Tennis 680 580


Wrestling 2,403

Others



Total Expenses 92,936 33,505 121,256



39 StudentAthlete Meals (nontravel) $1,071,960 Include meal allowance and food/snacks provided to studentathletes.

Note: Meals provided during team travel should be reported in Category 28.


Expenses by Object of Expenditure StudentAthlete Meals (nontravel) StudentAthlete Meals (nontravel) StudentAthlete Meals (nontravel)

Baseball

Basketball

Equestrian

Football

Golf

Soccer

Softball

Tennis


Wrestling

Others






40 Other OperatingExpenses

$10,140,538 Input any operating expenses paid by athletics in the report year which cannot be classified into one of the stated categories,including:

Nonteam 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 thecomments section.


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

Baseball 270,940

Basketball 785,675 107,500

Equestrian 90,221

Football 2,272,205

Golf 830,580 192,608

Soccer 16,727

Softball 65,799

Tennis 11,769 36,253


Wrestling 156,128

Others


Expenses Not Related to Specific Teams 48,310 5,188,896

Total Expenses 4,403,036 548,606 5,188,896



41 Bowl Expenses $2,878,286 Input all expenditures related to participation in a postseason bowl game, 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

Equestrian

Football 2,878,286

Golf

Soccer

Softball

Tennis


Wrestling

Others



Total Expenses 2,878,286 0 0



Total Operating Expenses $92,926,534 Total of Categories 2041.


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

Baseball 2,401,241

Basketball 7,478,661 2,887,815

Equestrian 1,730,558

Football 19,445,963

Golf 1,669,596 745,790

Soccer 1,159,255

Softball 1,383,363

Tennis 605,950 886,876

Track and Field, XCountry 1,331,002 1,463,899

Wrestling 1,496,545

Others


Expenses Not Related to Specific Teams 48,310 0 48,191,710

Total Expenses 34,477,268 10,257,556 48,191,710



Other Reporting Items

AUP Data Categories:

Excess Transfers to Institution:

50 Excess Transfers to Institution:

FY15:

Conference Realignment Expenses:

51 Conference Realignment Expenses:

FY15:

Total debt outstanding on athletic and university facilities:

52 Total Athletics Related Debt: 79,218,000

FY15: $83,755,000

53 Total Institutional Debt: 847,878,000

FY15: $692,742,000

Value of Athletics Dedicated and Institutional Endowments:

54 Athletics Dedicated Endowments:

FY15:

55 Institutional Endowments:

FY15:

Total Athletics Related Capital Expenditures:

56 Athletics Related Capital Expenditures:

FY15:

Other Data Categories:

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

Institutional Expenses: 1,155,537,000

FY15: $1,061,091,000

Total annual debt service on athletic and university facilities:

AthleticallyRelated Facilities Annual Debt Service: 7,730,000

FY15: $6,702,000

Institution's Annual Debt Service: 54,677,000

FY15: $48,931,000

Institution's Education and General Expenses:

E & G: 816,387,000

FY15: $771,952,000

Average Cost of Full GrantInAid:

InState: 23,260

FY15: $19,580



OutofState: 36,460

FY15: $32,160

Average Cost of Attendance:

InState: 23,260

FY15: $22,740

OutofState: 36,460

FY15: $35,320



Revenue Distribution

Sports Sponsored

Total Men's Sports Sponsored: 9 Total Women's Sports Sponsored: 9 Total Mixed Sports Sponsored: 0

Current Year's Submission of Sports Sponsored: 18 Previous Year's Submission of Sports Sponsored: 18 Variance: 0

Men's Sports Women's Sports Mixed Sports

Baseball

Football

Men's Basketball

Men's Cross Country

Men's Golf

Men's Tennis

Men's Track, Indoor

Men's Track, Outdoor

Men's Wrestling

Softball

Women's Basketball

Women's Cross Country

Women's Equestrian

Women's Golf

Women's Soccer

Women's Tennis

Women's Track, Indoor

Women's Track, Outdoor



GrantsinAid

Baseball 11.7 1.53 13.23

Football 84.44 6.53 90.97

Men's Basketball 12.99 0 12.99

Men's Track/XCountry 12.59 1.13 13.72

Men's Golf 4.5 0 4.5

Men's Tennis 4.5 0.8 5.3

Men's Wrestling 9.9 0 9.9

Men's Team SportAthletic Aid

Equivalency (A)

Exhausted Eligibility or Medical

Equivalency (B)

Total Revenue Distribution Equivalencies

Awarded (A+B)

Total Men's 140.62 9.99 150.61



Softball 12 1.86 13.86

Women's Basketball 12 0 12

Women's Track/XCountry 17.63 0.35 17.98

Women's Equestrian 14.77 0.43 15.2

Women's Golf 5.97 0 5.97

Women's Soccer 13.95 0.48 14.43

Women's Tennis 7.5 0 7.5

Women's Team SportAthletic Aid

Equivalency (A)


Equivalency (B)


Awarded (A+B)

Total Women's 83.82 3.12 86.94



Mixed Team SportAthletic Aid

Equivalency (A)


Equivalency (B)


Awarded (A+B)

Total Mixed 0 0 0



Prior Year Total Rev Dist EquivalenciesCurrent Year Total Rev Dist EquivalenciesVariance Between Prior and Current Year

240.34237.55

2.79(1.00%)



Athletics Participation

Table1

587 Table 1 Athletics Participation. A participant is a studentathlete who, as of the day of a varsity team's first scheduled contest in the traditionalseason: (a) is listed as a team member; (b) practices with the varsity team and receives coaching from one or more varsity coaches; or (c) receivesathleticallyrelated 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 asjunior 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).

Studentathletes who participate in more than one sport should be counted in each sport. The Coed Teams column is marked based on the contentof the sports sponsored table (Mixed Sports) in the School Info page. Male practice players are NOT to be included as participants in thistable.

Baseball 37

Basketball 16 12

Cross Country 18 31 7 28 2 27

Equestrian 41

Football 135 1

Golf 12 7

Soccer 29

Softball 24

Tennis 8 9

Track, Indoor 15 67 18 60 2 27

Track, Outdoor 19 66 12 60 2 27

Wrestling 41

Others

Total Participants 301 286 38 148 6 81

Participant Proportion 51.3% 48.7%

Unduplicated Count ofParticipants

281 198

Number of ParticipantsNumber of Participants

Participating on a Second TeamNumber of Participants

Participating on a Third Team

SportCoedTeams Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams



Head Coach Assignments Men's

Table 2A 7 Table 2A Head Coaches Assignments Men's Teams

Baseball 1 1

Basketball 1 1

Football 1 1

Golf 1 1

Tennis 1 1


1 1

Wrestling 1 1

Others

CoachingPositionTotals

6 1 7 0 0 0 0 0

Head Coaches of Men's Teams

Male Coaches Head Count Female Coaches Head Count

Sport

Full TimeCoaching

Duties

Part TimeCoaching

Duties

Full TimeUniversityEmployee

Part Time UniversityEmployee or Volunteer

Full TimeCoaching

Duties

Part TimeCoaching

Duties





Head Coach Assignments Women's

Table 2B 7 Table 2B Head Coaches Assignments Women's Teams

Basketball 1 1

Equestrian 1 1

Golf 1 1

Soccer 1 1

Softball 1 1

Tennis 1 1


1 1

Others


5 1 6 0 1 0 1 0

Head Coaches of Women's Teams


Sport

Full TimeCoaching

Duties

Part TimeCoaching

Duties



Full TimeCoaching

Duties

Part TimeCoaching

Duties





Assistant Coach Assignments Men's

Table 3A 23 Table 3A Assistant Coaches Assignments Men's Teams

Baseball 2 2

Basketball 3 3

Football 9 9

Golf 1 1

Tennis 1 1


3 3 2 2

Wrestling 2 2

Others


18 3 21 0 0 2 2 0

Assistant Coaches of Men's Teams


Sport

Full TimeCoaching

Duties

Part TimeCoaching

Duties



Full TimeCoaching

Duties

Part TimeCoaching

Duties





Assistant Coach Assignments Women's

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

Basketball 1 1 2 2

Equestrian 2 2

Golf 1 1

Soccer 1 1 1 1

Softball 2 2

Tennis 1 1


3 3 2 2

Others


4 3 7 0 7 2 9 0

Assistant Coaches of Women's Teams


Sport

Full TimeCoaching

Duties

Part TimeCoaching

Duties



Full TimeCoaching

Duties

Part TimeCoaching

Duties





Operating Expenses

Table 4 OperatingExpenses

$8,606,455 All expenses an institution incurs attributable to home, away, and neutralsite intercollegiate athletic contests (commonly known as ``gamedayexpenses''), for (A) Lodging, meals, transportation, uniforms, and equipment for coaches, team members, support staff (including, but notlimited to team managers and trainers), and others; and (B) Officials. This is calculated from data entered earlier in the system.

Baseball 716,267 19,359

Basketball 1,279,651 721,893 79,978 60,158

Equestrian 805,152 19,638

Football 2,257,133 16,720

Golf 259,609 162,471 21,634 23,210

Soccer 271,359 9,357

Softball 444,193 18,508

Tennis 225,820 275,932 28,228 30,659

Track and Field, XCountry 406,780 426,077 7,823 2,598

Others

Wrestling 354,118 8,637

Total Operating Expense 5,499,378 3,107,077 18,270 10,864

Percent of Total 63.9% 36.1%

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.

$91,977,968 You must also include revenues attributable to intercollegiate athletic activities. This means revenues from appearance guarantees andoptions, an athletic conference, tournament or bowl games, concessions, contributions from alumni and others, institutional support, programadvertising and sales, radio and television, royalties, signage and other sponsorships, sports camps, State or other government support,student activity fees, ticket and luxury box sales, and any other revenues attributable to intercollegiate athletic activities. This is calculatedfrom data entered earlier in the system.

Men's Teams Only Women's Teams Only Not Allocated by Gender Total

Revenues Attributable to Specific Teams Table 7 Revenues. Table 7 Revenues. Table 7 Revenues. Table 7 Revenues.

Baseball 1,014,433 1,014,433

Basketball 11,001,125 536,030 11,537,155

Equestrian 575,996 575,996

Football 47,760,618 47,760,618

Golf 895,330 187,091 1,082,421

Soccer 263,147 263,147

Softball 454,932 454,932

Tennis 61,208 167,315 228,523

Track and Field, XCountry 167,485 170,314 337,799

Wrestling 429,700 429,700

Others 0

Total Revenue excluding football andbasketball

2,568,156 1,818,795 0 4,386,951

Total Revenue 61,329,899 2,354,825 0 63,684,724

Revenue Not Related to Specific Teams 48,310 116,970 28,127,964 28,293,244

Grand Total Revenue 61,378,209 2,471,795 28,127,964 91,977,968



Expenses By Sport

Table 8 Expenses.

$84,311,387 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.(gameday expenses), promotional activities, recruiting expenses,salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities. This is calculated from dataentered earlier in the system.

Men's Teams Only Women's Teams Only Not Allocated by Gender Total

Expenses Attributable to Specific Teams Table 8 Expenses. Table 8 Expenses. Table 8 Expenses. Table 8 Expenses.

Baseball 2,401,241 2,401,241

Basketball 7,478,661 2,887,815 10,366,476

Equestrian 1,730,558 1,730,558

Football 19,445,963 19,445,963

Golf 1,669,596 745,790 2,415,386

Soccer 1,159,255 1,159,255

Softball 1,383,363 1,383,363

Tennis 605,950 886,876 1,492,826

Track and Field, XCountry 1,331,002 1,463,899 2,794,901

Wrestling 1,496,545 1,496,545

Others 0

Total Expenses excluding football andbasketball

7,504,334 7,369,741 0 14,874,075

Total Expenses 34,428,958 10,257,556 0 44,686,514

Expenses Not Related to Specific Teams 48,310 39,576,563 39,624,873

Grand Total Expenses 34,477,268 10,257,556 39,576,563 84,311,387



Miscellaneous Information

AthleticallyRelatedStudentAid

Input the total amount of athletic studentaid for the reporting year including:


Using the institution's squad lists, enter the athletic aid equivalencies in column A and exhausted eligibility or medical eligibility equivalencies in column B. Pleasenote that these equivalency calculations should NOT include other expenses related to attendance. Enter the actual number of student athletes receiving athleticaid by sport (whole numbers) in the fourth column and the total dollar amount of athletic student aid, including cost of attendance, in the last column.

Athletics aid awarded to nonathletes (studentmanagers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It ispermissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non zero entries for Equivalencies, Numberof Students, and Dollars (all 3 required for at least one sport).

This information can be managed within the NCAA's Compliance Assistance (CA) software. The information entered into compliance assistance will automaticallypopulate to the athletic student aid section within the NCAA Financial Reporting System when the "Import from CA" button is clicked.

Men's Teams $3,667,173

Women's Teams $2,036,096

Total Amount $5,703,269

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 of loaned or contributed transportation.

Men's Teams $549,366

Women's Teams $341,701

Total Amount $891,067

Head CoachesSalaries

Input compensation, bonuses and benefits paid to all coaches reportable on the university 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.



Average Salaries of Head Coaches Dollars per FTE FTE's Dollars per Position Number of Positions

Men's Teams $1,161,777 6.5 $1,078,793 7

Women's Teams $281,727 6.5 $261,604 7

Assistant CoachesSalaries

Input compensation, bonuses and benefits paid to all coaches reportable on the university 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.



Average Salaries of Assistant Coaches Dollars per FTE FTE's Dollars per Position Number of Positions



Men's Teams $290,903 20.5 $259,283 23

Women's Teams $104,079 13.5 $87,816 16



Statement of Revenues and Expenses

Statement of Revenues and Expenses For the year ended June 30, 2016 (UNAUDITED)

Reporting Institution: Oklahoma State UniversityReporting Year (FY): 2016

ID

Revenues

1 Ticket Sales $17,812,995 $1,869,403 $332,744 $1,444,382 $559,941 $22,019,465

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

3 Student Fees $0 $0 $0 $0 $3,707,453 $3,707,453

4 Direct Institutional Support $0 $0 $0 $0 $3,149,500 $3,149,500

5 Less Transfers to Institution $0 $0 $0 $0 $0 $0

6 Indirect Institutional Support $0 $0 $0 $0 $1,694,708 $1,694,708

6A Indirect Institutional Support Athletic Facilities Debt Service, Lease and RentalFees

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

7 Guarantees $250,000 $175,000 $0 $78,179 $0 $503,179

8 Contributions $5,133,295 $3,716,455 $74,741 $1,482,634 $6,894,695 $17,301,820

9 InKind $22,280 $30,385 $510 $553,954 $22,150 $629,279

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

11 Media Rights $21,109,790 $5,102,038 $0 $0 $5,722,132 $31,933,960

12 NCAA Distributions $0 $0 $41,070 $134,409 $1,238,600 $1,414,079

13 Conference Distributions (Non Media and Non Bowl) $0 $11,789 $6,256 $171,946 $2,097,402 $2,287,393

14 Program, Novelty, Parking and Concession Sales $471,421 $18,839 $13,213 $38,924 $258,872 $801,269

15 Royalties, Licensing, Advertisement and Sponsorships $389,070 $77,859 $67,216 $429,674 $2,893,464 $3,857,283

16 Sports Camp Revenues $0 $0 $0 $0 $0 $0

17 Athletics Restricted Endowment and Investments Income $0 $0 $0 $0 $8,926 $8,926

18 Other Operating Revenue $362,872 $643 $280 $52,849 $1,740,109 $2,155,467

19 Bowl Revenues $2,208,895 $0 $0 $0 $0 $2,208,895

Total Operating Revenues $47,760,618 $11,001,125 $536,030 $4,386,951 $29,987,952 $93,672,676

Expenses

20 Athletic Student Aid $2,360,223 $329,770 $333,982 $2,679,294 $4,492,872 $10,196,141

21 Guarantees $900,000 $565,095 $150,089 $59,672 $0 $1,674,856

22 Coaching Salaries, Benefits and Bonuses paid by the University and RelatedEntities

$7,016,670 $3,829,552 $1,152,669 $4,752,457 $0 $16,751,348

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

24 Support Staff/Administrative Compensation, Benefits and Bonuses paid by theUniversity and Related Entities

$1,108,546 $363,131 $216,677 $482,941 $12,013,720 $14,185,015

25 Support Staff/Administrative Compensation, Benefits and Bonuses paid by ThirdParty

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

26 Severance Payments $0 $0 $0 $51,081 $3,900,000 $3,951,081

27 Recruiting $255,059 $154,067 $131,764 $350,177 $0 $891,067

28 Team Travel $1,263,354 $887,548 $464,828 $2,581,512 $63,180 $5,260,422

Item FootballMen's

BasketballWomen's

BasketballOtherSports

NonProgram Specific Total



ID

29 Sports Equipment, Uniforms and Supplies $759,720 $230,668 $93,740 $1,487,916 $1,729,345 $4,301,389

30 Game Expenses $234,059 $161,435 $163,325 $278,350 $1,904,952 $2,742,121

31 Fund Raising, Marketing and Promotion $0 $0 $0 $46,936 $1,703,453 $1,750,389

32 Sports Camp Expenses $0 $0 $0 $0 $0 $0

33 Spirit Groups $0 $0 $0 $0 $360,320 $360,320

34 Athletic Facilities Debt Service, Leases and Rental Fee $0 $0 $0 $0 $6,920,439 $6,920,439

35 Direct Overhead and Administrative Expenses $241,400 $124,421 $47,822 $139,356 $6,360,464 $6,913,463

36 Indirect Institutional Support $0 $0 $0 $0 $1,694,708 $1,694,708

37 Medical Expenses and Insurance $86,084 $36,648 $16,988 $189,429 $666,145 $995,294

38 Memberships and Dues $70,357 $10,651 $8,431 $37,002 $121,256 $247,697

39 StudentAthlete Meals (nontravel) $0 $0 $0 $0 $1,071,960 $1,071,960

40 Other Operating Expenses $2,272,205 $785,675 $107,500 $1,737,952 $5,237,206 $10,140,538

41 Bowl Expenses $2,878,286 $0 $0 $0 $0 $2,878,286

Total Operating Expenses $19,445,963 $7,478,661 $2,887,815 $14,874,075 $48,240,020 $92,926,534

Excess (Deficiencies) of Revenues Over (Under) Expenses $28,314,655 $3,522,464 $2,351,785

$10,487,124

$18,252,068

$746,142

school info reporting institution: oklahoma state ...€¦ · allocation to the athletics...

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