NCAA Report Income Statement by Sport for FY 2016

Baseball M Basketball W Basketball Football M Golf W Golf M Hockey W Hockey Soccer

ID Item FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016
1 Ticket Sales - 148,567 143,645 422,030 - - 3,764,409 25,306 -
2 Direct State or Other Government Support - - - - - - - - -
3 Student Fees - - - - - - - - -
4 Direct Institutional Support 58,880 144,658 76,143 635,249 - 46,431 197,845 158,682 60,639
5 Less - Transfers to Institution - - - - - - - - -
6 Indirect Institutional Support - - - - - - - - -
Indirect Institutional Support - Athletic Facilities Debt Service, Lease
6A and Rental Fees - - - - - - - - -
7 Guarantees 23,000 255,000 30,000 500,000 - - 25,000 - -
8 Contributions 100 - 392 - - - 38,000 - -
9 In-Kind - 2,906 2,906 2,136 - - 14,027 - -
10 Compensation and Benefits provided by a third party - - - - - - - - -
11 Media Rights - - - - - - - - -
12 NCAA Distributions - - - - - - 38,480 - -
13 Conference Distributions (Non Media or Bowl) - - - - - - 144,285 17,284 -
14 Program, Novelty, Parking and Concession Sales - - - 69,368 - - - - -
15 Royalties, Licensing, Advertisement and Sponsorships - 21,635 21,635 30,407 - - 47,496 2,978 -
16 Sports Camp Revenues 4,656 20,176 35,289 117,324 - - - - 19,437
17 Athletics Restricted Endowment and Investments Income - - - - - - - - -
18 Other Operating Revenue 6,710 75 - 3,381 3,774 4,991 62,349 7,930 19
19 Bowl Revenues - - - - - - - - -
Total Operating Revenue 93,346 593,017 310,010 1,779,895 3,774 51,422 4,331,891 212,180 80,095

ID Item
20 Athletic Student Aid 92,710 309,192 308,850 1,256,230 29,350 84,946 478,389 511,220 261,397
21 Guarantees 260 8,500 22,300 125,000 - - 67,364 2,400 1,068
22&23 Coaches Salaries, Benefits, Bonuses 137,952 341,494 367,242 930,191 36,951 46,431 1,038,474 424,608 143,914
24&25 Support Staff/Admin Salaries, Benefits, Bonuses - 79,158 43,232 94,229 - - 199,567 69,358 -
26 Severance Payments - - - 12,993 - - - - -
27 Recruiting 13,855 57,719 50,814 80,646 527 1,156 101,841 47,806 12,850
28 Team Travel 307,724 259,932 310,187 479,475 45,624 47,468 888,106 360,758 117,879
29 Sports Equipment, Uniforms and Supplies 28,520 46,052 44,169 229,858 21,330 28,127 289,063 144,503 29,942
30 Game Expenses 31,581 136,220 122,438 106,886 - - 121,103 46,362 15,443
31 Fund Raising, Marketing and Promotion 2,858 25,841 24,802 47,842 - 16 71,601 3,100 -
32 Sports Camp Expenses 8,517 26,444 48,016 134,664 - - - - 22,753
33 Spirit Groups - - - - - - - - -
34 Athletic Facilities Debt Service, Leases and Rental Fee 25,000 244,016 244,016 367,907 1,250 1,250 1,065,475 398,425 24,402
35 Direct Overhead and Administrative Expenses 1,856 4,752 4,419 57,060 826 1,114 40,157 9,501 1,737
36 Indirect Institutional Support - - - - - - - - -
37 Medical Expenses and Insurance 9,022 23,304 5,518 79,471 129 - 12,410 13,836 24,703
38 Memberships and Dues 4,000 - - 180 - - 340 60,440 -
39 Student-Athlete Meals (non-travel) 580 5,077 1,935 28,182 - - 37,860 3,634 3,078
40 (39 pr Other Operating Expenses 5,071 25,865 12,827 37,145 14,328 14,471 83,520 36,209 5,457
41 Bowl Expenses - - - - - - - - -
Total Operating Expenses 669,506 1,593,566 1,610,765 4,067,959 150,315 224,979 4,495,270 2,132,160 664,623

Excess (Deficiencies) of Revenues Over Expenses (576,160) (1,000,549) (1,300,755) (2,288,064) (146,541) (173,557) (163,379) (1,919,980) (584,528)
NCAA Report Income Statement by Sport for FY 2016

M Track & W Track & Not related

M W Field/ Field/X- to a Specific Total for
Softball Swim/Dive Swim/Dive M Tennis W Tennis X-Country Country Volleyball Sport Athletics
ID Item FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016 FY 2016
1 Ticket Sales - - - - - - - 16,767 - 4,520,724
2 Direct State or Other Government Support - - - - - - - - - -
3 Student Fees - - - - - - - - 3,341,123 3,341,123
4 Direct Institutional Support 20,060 26,194 41,665 - 40,154 64,524 12,214 110,181 5,094,835 6,788,354
5 Less - Transfers to Institution - - - - - - - - - -
6 Indirect Institutional Support - - - - - - - - 1,801,456 1,801,456
Indirect Institutional Support - Athletic Facilities Debt Service, Lease
6A and Rental Fees - - - - - - - - - -
7 Guarantees 1,000 - - - - - - - - 834,000
8 Contributions - 23 37 - - - - 324 3,075,701 3,114,577
9 In-Kind - - - - - - - - 31,350 53,325
10 Compensation and Benefits provided by a third party - - - - - - - - - -
11 Media Rights - - - - - - - - 113,000 113,000
12 NCAA Distributions - - - - - - - - 1,093,894 1,132,374
13 Conference Distributions (Non Media or Bowl) - - - - - - - 1,003 149,983 312,555
14 Program, Novelty, Parking and Concession Sales - - - - - - - - 27,559 96,927
15 Royalties, Licensing, Advertisement and Sponsorships - - - - - - - 617 1,221,603 1,346,371
16 Sports Camp Revenues 5,872 15,843 25,202 - - - - 36,075 1,625 281,499
17 Athletics Restricted Endowment and Investments Income - - - - - - - - - -
18 Other Operating Revenue 22,558 10,204 16,231 - - 160 3,661 1,000 1,000,691 1,143,734
19 Bowl Revenues - - - - - - - - - -
Total Operating Revenue 49,490 52,264 83,135 - 40,154 64,684 15,875 165,967 16,952,820 24,880,019

ID Item
20 Athletic Student Aid 168,665 83,998 299,983 - 102,213 100,185 290,550 272,063 - 4,649,941
21 Guarantees - - - - - - - 18,912 - 245,804
22&23 Coaches Salaries, Benefits, Bonuses 127,419 92,581 147,329 50,739 50,739 146,546 146,546 216,060 - 4,445,216
24&25 Support Staff/Admin Salaries, Benefits, Bonuses - - - - - - - - 2,562,130 3,047,674
26 Severance Payments - - - - - - - - - 12,993
27 Recruiting 30,593 8,349 13,281 1,616 1,980 8,941 12,734 15,938 - 460,646
28 Team Travel 177,911 78,905 125,513 36,963 40,651 136,665 146,740 141,741 - 3,702,242
29 Sports Equipment, Uniforms and Supplies 42,108 18,695 29,738 7,435 16,228 56,616 64,056 33,782 110,041 1,240,263
30 Game Expenses 17,528 1,560 2,481 1,345 2,908 - - 43,091 40,229 689,175
31 Fund Raising, Marketing and Promotion - - - 7,825 7,825 - - 649 865,550 1,057,909
32 Sports Camp Expenses 538 15,924 25,917 - - - - 54,747 - 337,520
33 Spirit Groups - - - - - - - - 45,061 45,061
34 Athletic Facilities Debt Service, Leases and Rental Fee 5,000 - - 22,500 22,500 - - 244,016 - 2,665,757
35 Direct Overhead and Administrative Expenses 2,843 563 896 208 208 4,507 1,767 12,629 286,356 431,399
36 Indirect Institutional Support - - - - - - - - 1,801,456 1,801,456
37 Medical Expenses and Insurance 2,646 3,801 6,047 269 6,540 1,088 6,652 74 340,432 535,942
38 Memberships and Dues - 5,303 6,221 - - - - - 43,216 119,700
39 Student-Athlete Meals (non-travel) - - - - - 1,858 2,143 3,593 17,375 105,315
40 (39 pr Other Operating Expenses 5,492 9,348 14,869 626 237 6,872 8,158 1,188 452,181 733,864
41 Bowl Expenses - - - - - - - - - -
Total Operating Expenses 580,743 319,027 672,275 129,526 252,029 463,278 679,346 1,058,483 6,564,027 26,327,877

Excess (Deficiencies) of Revenues Over Expenses (531,253) (266,763) (589,140) (129,526) (211,875) (398,594) (663,471) (892,516) 10,388,793 (1,447,858)