Spreadsheet: 0825ef3c-bf18-4a1b-af13-7ce3340aacd6
Sheet: Cover Sheet

Total
 | UCF | Cincinnati | UConn | ECU | Houston | Memphis | USF | SMU | Boise St. | GA. Tech | NC State | Maryland | Iowa State | Kansas St. | Texas Tech | Purdue | Indiana | Illinois | [NAME] | Utah | Colorado | Miss. | Miss. State
Revenues
Ticket Sales | 4430453 | 8098155 | 11118137 | 7935985 | 4934030 | 8274933 | 6023919 | 2307872 | 8306921 | 13115448 | 20810758 | 13516377 | 12962376 | 14609041 | 14672955 | 15803461 | 12893090 | 20456244 | 6547078 | 11287925 | 13826171 | 13449035 | 11330142
Student Fees | 19638714 | 0 | 9181874 | 11890141 | 4407707 | 8606354 | 15534732 | 2080314 | 3227977 | 4937615 | 1041367 | 11064475 | 1721450 | 640695 | 2753979 | 0 | 0 | 3000718 | 1123849 | 6012882 | 1554720 | 411778 | 4000000
Game Guarantees | 1935164 | 1599000 | 1044500 | 1802459 | 389000 | 631507 | 1564000 | 816146 | 2287500 | 100000 | 520000 | 1166600 | 361000 | 510000 | 113600 | 850000 | 1036497 | 28200 | 1417138 | 379456 | 1902000 | 577048 | 473000
Contributions | 4712416 | 6218816 | 10962862 | 5109529 | 4010280 | 11678388 | 3053827 | 8301793 | 9261601 | 11797510 | 10102474 | 11530343 | 7872786 | 14806198 | 21265729 | 15907447 | 14546202 | 15629843 | 7855037 | 8361527 | 12512545 | 10933092 | 24030861
Compensation and Benefits provided by a Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 100950 | 404510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154990 | 248032 | 0 | 0 | 275000 | 0 | 0 | 1133320
Direct State or Other Government Support | 530077 | 0 | 0 | 1100848 | 0 | 0 | 0 | 0 | 2231370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Direct Institutional Support | 2243616 | 14932529 | 8098039 | 350225 | 16936151 | 6952674 | 1153918 | 21010779 | 3552805 | 1977126 | 47528 | 6179609 | 0 | 1004603 | 1000000 | 0 | 0 | 937172 | 6055320 | 3959621 | 14162882 | 1754438 | 0
Indirect facilities and Administrative Support | 0 | 1577386 | 0 | 1046316 | 0 | 3274717 | 0 | 13160669 | 1828871 | 0 | 0 | 0 | 0 | 1090635 | 0 | 0 | 2782080 | 0 | 1613057 | 0 | 197794 | 0 | 0
[NAME]. Distributions including all tournament revenues | 2902090 | 9288044 | 9870278 | 2956172 | 2453144 | 1816805 | 9618584 | 3847025 | 4167536 | 16580993 | 11466413 | 15460129 | 23093778 | 22835752 | 19415262 | 26140684 | 28513790 | 25257601 | 12832858 | 5284342 | 4321688 | 20573458 | 21499889
Broadcast, TV radio, and Internet Rights | 0 | 0 | 1690340 | 0 | 0 | 1133802 | 435537 | 0 | 64249 | 2318510 | 2511477 | 0 | 3349225 | 3862000 | 0 | 0 | 0 | 1273645 | 0 | 17963 | 162988 | 2100000 | 3037880
Program Sales, Concessions, Novelty Sales and Parking | 434855 | 914447 | 147552 | 994610 | 1002236 | 398640 | 397590 | 634320 | 1030353 | 1320569 | 2400302 | 1468638 | 1447643 | 1449647 | 1207951 | 2007266 | 2682980 | 2495384 | 110162 | 1485164 | 1322619 | 784887 | 1365984
Royalties, Licensing, Advertisements and [NAME] | 3537199 | 2991650 | 10430565 | 1474021 | 456991 | 2692632 | 5193957 | 1178241 | 3668995 | 3950322 | 216713 | 6849800 | 646319 | 1976879 | 6638252 | 5650897 | 6596725 | 4484025 | 3935816 | 3106605 | 5108050 | 813853 | 337696
Sports Camp Revenues | 0 | 0 | 35691 | 466901 | 0 | 0 | 0 | 0 | 755194 | 0 | 53453 | 0 | 0 | 0 | 0 | 276460 | 0 | 1600049 | 550161 | 0 | 651855 | 0 | 770292
Endowment and Investment Income | 189513 | 879477 | 82250 | 147902 | 174238 | 748 | 260349 | 653003 | 0 | 6652848 | 0 | 605184 | 134703 | -1318244 | 249909 | 2402069 | 0 | 2166001 | 464123 | 191245 | 812711 | 58362 | 708222
Other | 439773 | 2392787 | 904821 | 300063 | 1888715 | 1322303 | 237037 | 1803128 | 3057533 | 433221 | 1905860 | 301505 | 3561736 | 1804049 | 610713 | 1431220 | 3574558 | 1379368 | 224946 | 466466 | 562845 | 403042 | 1161937
Subtotal Operating Revenue
Expenses
Athletic Student Aid | 6685272 | 7421806 | 10829905 | 6163139 | 5247765 | 8086865 | 5334898 | 14330105 | 6337067 | 8622703 | 8074335 | 11928744 | 7182024 | 5810959 | 5687926 | 9595823 | 11810948 | 9929043 | 8135098 | 7534981 | 8055731 | 6498082 | 6469834
Game Guarantees | 959784 | 1950811 | 2096017 | 687883 | 979050 | 1219797 | 2452754 | 895091 | 633314 | 1056403 | 1126994 | 1527780 | 1522477 | 1981518 | 1138000 | 2221700 | 3663815 | 2479240 | 1752710 | 1085659 | 471000 | 2565659 | 2222761
Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities (Head) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities (Assistants) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities (Total) | 7481075 | 9571043 | 15761843 | 5966793 | 6994534 | 7750007 | 7830861 | 9453432 | 8512642 | 10619374 | 9944023 | 14154825 | 8950666 | 10343565 | 9989171 | 10407855 | 13215860 | 10612553 | 7803825 | 9343557 | 9043892 | 11033646 | 10859521
Coaching Other Compensation and Benefits paid by a Third Party (Head) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Coaching Other Compensation and Benefits paid by a Third Party (Assistants) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Coaching Other Compensation and Benefits paid by a Third Party (Total) | 0 | 0 | 0 | 0 | 0 | 0 | 75150 | 352490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116546 | 170128 | 0 | 0 | 275000 | 0 | 0 | 121120
Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the University and Related Entities | 6164219 | 6508006 | 11494542 | 6861902 | 6531809 | 6084541 | 7240981 | 5283608 | 5021919 | 9553621 | 9183757 | 11374815 | 8634675 | 9115642 | 12249291 | 12886579 | 13838936 | 12978631 | 8246491 | 6942147 | 9048144 | 9316340 | 7208790
Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 25800 | 52020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38444 | 77904 | 0 | 0 | 0 | 0 | 0 | 12000
Severance Payments | 0 | 129116 | 0 | 0 | 0 | 2587778 | 0 | 1886373 | 0 | 1580264 | 296582 | 2532056 | 0 | 0 | 780900 | 102500 | 904916 | 1549811 | 1332383 | 516667 | 0 | 1469122 | 2641079
Recruiting | 596078 | 669045 | 846910 | 587319 | 482033 | 887279 | 633255 | 541500 | 411603 | 1424048 | 929443 | 986107 | 1148183 | 1178649 | 1475147 | 952434 | 1089002 | 1414649 | 729985 | 1096031 | 964221 | 1018204 | 1046843
Team Travel | 2625846 | 4323223 | 6031790 | 3235106 | 2513723 | 3668745 | 4000429 | 2722324 | 2163971 | 3956599 | 3262970 | 3452489 | 5155854 | 5146484 | 3690841 | 5344946 | 3815084 | 5100486 | 3083270 | 4342273 | 3096651 | 3782255 | 3195539
Equipment, Uniforms and Supplies | 784783 | 299865 | 468930 | 1785203 | 1080159 | 2007921 | 1623415 | 1286059 | 1430251 | 1440507 | 1304292 | 1152803 | 1369939 | 1258943 | 1614056 | 1325321 | 1254616 | 1654515 | 2559620 | 2487125 | 1209328 | 1354232 | 1061110
Game Expenses | 1521963 | 1911176 | 5663384 | 1858507 | 1468960 | 1666083 | 1514840 | 981604 | 1790666 | 3680477 | 3096990 | 2089163 | 1810881 | 1595475 | 2563497 | 2459023 | 2257756 | 2854960 | 1160971 | 1581502 | 3103462 | 2140976 | 2861994
Fund Raising, Marketing and Promotion | 1041457 | 1397450 | 3351052 | 263702 | 359932 | 1565339 | 1521688 | 1675386 | 337076 | 1679565 | 485151 | 1361848 | 2121793 | 1841673 | 1446897 | 3198141 | 1336035 | 3373682 | 2544530 | 1427289 | 2241219 | 338254 | 2227314
Sports Camp Expenses | 0 | 0 | 0 | 172505 | 0 | 0 | 0 | 0 | 509173 | 0 | 27181 | 0 | 0 | 0 | 0 | 5271 | 0 | 1060269 | 388300 | 0 | 285586 | 0 | 472495
Direct Facilities, [NAME], and Rental | 8579705 | 9773843 | 2108097 | 1806136 | 3984272 | 1769096 | 5794292 | 536073 | 11903518 | 11518516 | 8640791 | 11922781 | 11515257 | 5939792 | 16569582 | 14074309 | 5309895 | 16990372 | 2247120 | 1893914 | 10250626 | 8929879 | 23698801
[NAME] | 152217 | 290147 | 60406 | 37803 | 0 | 208204 | 275347 | 0 | 185101 | 230413 | 371421 | 189845 | 161594 | 274887 | 43729 | 92001 | 177500 | 332125 | 104924 | 136100 | 259146 | 151933 | 118556
Indirect facilities and Administrative Support | 0 | 1577386 | 0 | 1046316 | 0 | 3274717 | 0 | 13160669 | 1828871 | 0 | 0 | 0 | 0 | 1090635 | 0 | 0 | 2782080 | 0 | 1613057 | 0 | 197794 | 0 | 0
Medical Expenses and Medical Insurance | 682812 | 305751 | 523026 | 514813 | 883725 | 1312413 | 1239645 | 329619 | 134805 | 652152 | 641600 | 975730 | 654208 | 968212 | 969024 | 1005156 | 1169524 | 514333 | 1008898 | 665769 | 757379 | 787555 | 692637
Memberships and Dues | 98274 | 44384 | 75887 | 55836 | 336487 | 343559 | 42284 | 394965 | 488816 | 54666 | 1433393 | 81288 | 1711125 | 2182400 | 58600 | 109541 | 161788 | 151478 | 1527752 | 86944 | 48629 | 19963 | 39407
Other Operating Expenses | 2636129 | 3695152 | 4516831 | 2580532 | 5532758 | 4353800 | 3461386 | 2316483 | 1483432 | 5100481 | 1741641 | 4379365 | 3175045 | 2265951 | 2070175 | 4120679 | 6879273 | 5744589 | 3723318 | 4304545 | 5224438 | 2301964 | 3568825
Total Operating Expenses
Transfer to Institution (If Applicable) |  |  |  |  |  |  |  |  | 0 | 1871000 | 0 | 0 | 0 | 0 | 0 | 1400450 | 0 | 0 | 0 | 1814754 | 0 | 150929 | 1050000
Total Operating Surplus/(Deficit)