var data8 = [{"University of Wisconsin-Madison": {"2025": {"Totals": {"": [], "Ticket Sales": ["$25,800,126", "$6,592,541", "$265,680", "$5,418,803", "$307,565", "$38,384,715"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$3,176,379", "$3,176,379"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$2,074,690", "$310,511", "$334,396", "$4,465,145", "$60,738", "$7,245,480"], "Less - Transfers to Institution": ["-$6,703,505", "-$202,350", "-$113,880", "-$225,745", "$0", "-$7,245,480"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$90,000", "$0", "$115,000", "$0", "$205,000"], "Contributions": ["$14,961,427", "$2,765,092", "$32,938", "$1,151,554", "$6,670,904", "$25,581,915"], "In-Kind": ["$0", "$5,265", "$0", "$0", "$631,853", "$637,118"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$56,601,730", "$6,289,081", "$0", "$0", "$0", "$62,890,811"], "Total NCAA Distributions": ["$0", "$126,473", "$0", "$200,431", "$2,993,685", "$3,320,589"], "NCAA Distributions": ["$0", "$0", "$0", "$1,553", "$2,993,685", "$2,995,238"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$126,473", "$0", "$198,878", "$0", "$325,351"], "Conference Distributions (Non Media and Non Post": ["$327,697", "$288,057", "$0", "$0", "$428,775", "$1,044,529"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$0", "$0", "$0", "$0", "$10,665,018"], "Program, Novelty, Parking and Concession Sales": ["$157,302", "$365,005", "$22,817", "$93,525", "$6,721,128", "$7,359,777"], "Royalties, Licensing, Advertisement and Sponsorships": ["$8,828,594", "$2,999,470", "$109,475", "$1,733,514", "$11,086,577", "$24,757,630"], "Sports Camp Revenues": ["$69,910", "$229,849", "$86,923", "$2,628,315", "$477,776", "$3,492,773"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$6,136,608", "$6,136,608"], "Other Operating Revenue": ["$794,948", "$10,287", "$21,704", "$282,329", "$9,165,116", "$10,274,384"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$113,577,937", "$19,869,281", "$760,053", "$15,862,871", "$47,857,104", "$197,927,246"], "Athletic Student Aid": ["$5,699,107", "$811,823", "$844,766", "$11,273,088", "$820,595", "$19,449,379"], "Guarantees (Expenses)": ["$2,550,000", "$670,039", "$129,000", "$125,400", "$0", "$3,474,439"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$14,948,470", "$5,926,575", "$1,685,654", "$10,633,026", "$0", "$33,193,725"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,837,843", "$955,445", "$472,808", "$1,926,105", "$34,902,520", "$43,094,721"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,427,181", "$0", "$0", "$163,265", "$0", "$1,590,446"], "Recruiting": ["$1,225,046", "$167,445", "$182,427", "$791,527", "$0", "$2,366,445"], "Team Travel": ["$3,236,320", "$1,485,370", "$812,079", "$5,676,170", "$0", "$11,209,939"], "Sports Equipment Uniforms and Supplies": ["$1,177,383", "$252,643", "$164,284", "$1,897,919", "$135,058", "$3,627,287"], "Game Expenses": ["$854,225", "$321,144", "$240,098", "$718,792", "$310,313", "$2,444,572"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$4,560,774", "$4,560,774"], "Sports Camp Expenses": ["$15,349", "$155,586", "$25,786", "$1,165,482", "$180,753", "$1,542,956"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$211,267", "$211,267"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$60,924", "$198,580", "$13,994", "$317,911", "$9,879,250", "$10,470,659"], "Direct Overhead and Administrative Expenses": ["$983,202", "$143,349", "$77,519", "$523,806", "$24,860,377", "$26,588,253"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$2,435,897", "$2,435,897"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$6,446", "$3,699", "$2,157", "$11,623", "$3,854,744", "$3,878,669"], "Memberships and Dues": ["$11,355", "$1,645", "$4,915", "$9,946", "$130,664", "$158,525"], "Student-Athlete Meals (non-travel)": ["$2,528,059", "$240,661", "$223,986", "$1,618,519", "$1,316,675", "$5,927,900"], "Other Operating Expenses": ["$738,238", "$105,294", "$40,536", "$208,344", "$5,330,262", "$6,422,674"], "Post-Season Football Expenses": ["$66,815", "$0", "$0", "$0", "$0", "$66,815"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$808,559", "$91,298", "$1,785,392", "$0", "$2,685,249"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$1,129,344", "$183,570", "$139,160", "$6,777,344", "$0", "$8,229,418"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$41,495,307", "$12,431,427", "$5,150,467", "$45,623,659", "$88,929,149", "$193,630,009"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$72,082,630", "$7,437,854", "-$4,390,414", "-$29,760,788", "-$41,072,045", "$4,297,237"]}, "Numbers": {"Excess Transfers to Institution": "$4,247,580", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$130,627,132", "Total Institutional Debt": "$822,446,230", "Athletics Dedicated Endowments": "$166,445,237", "Institutional Endowments": "$5,896,840,487", "Athletics Related Capital Expenditures": "$33,145,539", "Institutional Expenses": "$4,429,287,764", "Athletically-Related Facilities Annual Debt Service": "$9,884,016", "Institution's Annual Debt Service": "$62,126,955", "Institution's Education and General Expenses": "$3,941,430,236", "Average Cost of Full Grant-in-Aid - In-State": "$26,706", "Average Cost of Full Grant-in-Aid - Out-of-State": "$58,730", "Average Cost of Attendance - In-State": "$30,644", "Average Cost of Attendance - Out-of-State": "$63,268", "Expenses Dedicated to Compliance": "$525,521", "Name of Compliance Software Used": "Teamworks Compliance", "Compliance FTEs": "5"}, "Expenses": {"Men's Basketball": "12,431,427", "Women's Basketball": "5,150,467", "Football": "41,495,307", "Men's Golf": "1,078,197", "Women's Golf": "1,128,950", "Men's Ice Hockey": "5,468,279", "Women's Ice Hockey": "4,261,602", "Women's Rowing": "3,837,955", "Men's Soccer": "2,350,791", "Women's Soccer": "2,649,319", "Softball": "2,375,936", "Men's Swimming and Diving": "2,247,163", "Women's Swimming and Diving": "2,501,285", "Men's Tennis": "1,037,936", "Women's Tennis": "1,364,995", "Men's Track and Field, X-Country": "2,964,131", "Women's Track and Field, X-Country": "3,260,121", "Women's Volleyball": "5,339,907", "Men's Wrestling": "1,901,607", "Men's Others": "1,855,485"}, "Revenues": {"Men's Basketball": "19,869,281", "Women's Basketball": "760,053", "Football": "113,577,937", "Men's Golf": "203,774", "Women's Golf": "220,275", "Men's Ice Hockey": "4,061,979", "Women's Ice Hockey": "1,108,268", "Women's Rowing": "612,086", "Men's Soccer": "776,696", "Women's Soccer": "765,173", "Softball": "457,980", "Men's Swimming and Diving": "471,502", "Women's Swimming and Diving": "580,662", "Men's Tennis": "231,153", "Women's Tennis": "228,517", "Men's Track and Field, X-Country": "698,047", "Women's Track and Field, X-Country": "802,768", "Women's Volleyball": "4,055,436", "Men's Wrestling": "366,123", "Men's Others": "222,432"}}}, "Clemson University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$33,902,892", "$2,544,016", "$85,653", "$2,595,773", "$0", "$39,128,334"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$2,051,113", "$294,500", "$419,304", "$4,415,655", "$13,000,000", "$20,180,572"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$5,000,000", "$0", "$0", "$118,272", "$0", "$5,118,272"], "Contributions": ["$506,982", "$72,210", "$86,564", "$1,035,505", "$54,250,173", "$55,951,434"], "In-Kind": ["$62,294", "$57,736", "$11,726", "$40,700", "$61,322", "$233,778"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$25,736,027", "$4,541,652", "$0", "$0", "$1,005,656", "$31,283,335"], "Total NCAA Distributions": ["$419,089", "$1,335,669", "$59,607", "$1,450,435", "-$25,885", "$3,238,915"], "NCAA Distributions": ["$419,089", "$1,252,736", "$59,607", "$1,322,785", "-$25,885", "$3,028,332"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$82,933", "$0", "$127,650", "$0", "$210,583"], "Conference Distributions (Non Media and Non Post": ["$9,922,000", "$235,000", "$0", "$0", "$1,703,955", "$11,860,955"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$406,807", "$52,927", "$297,176", "$0", "$756,910"], "Program, Novelty, Parking and Concession Sales": ["$1,428,506", "$182,849", "$54,458", "$482,399", "$668,743", "$2,816,955"], "Royalties, Licensing, Advertisement and Sponsorships": ["$1,970,000", "$340,000", "$340,000", "$2,348,000", "$12,908,491", "$17,906,491"], "Sports Camp Revenues": ["$594,971", "$0", "$0", "$0", "$0", "$594,971"], "Athletics Restricted Endowment and Investments Income": ["$100,147", "$27,454", "$7,199", "$25,166", "$219,024", "$378,990"], "Other Operating Revenue": ["$22,210", "$697", "$0", "$252,700", "$1,852,796", "$2,128,403"], "Post-Season Football Expense Reimbursements": ["$7,000,380", "$0", "$0", "$0", "$0", "$7,000,380"], "Total Operating Revenues": ["$88,716,611", "$10,038,590", "$1,117,438", "$13,061,781", "$85,644,275", "$198,578,695"], "Athletic Student Aid": ["$6,359,947", "$989,721", "$1,201,185", "$11,736,603", "$1,676,654", "$21,964,110"], "Guarantees (Expenses)": ["$1,725,000", "$483,742", "$142,500", "$99,500", "$0", "$2,450,742"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$21,562,594", "$5,457,323", "$1,706,246", "$11,705,865", "$0", "$40,432,028"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$13,971,452", "$1,132,539", "$223,084", "$1,400,165", "$20,703,973", "$37,431,213"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,660,803", "$0", "$85,875", "$11,667", "$0", "$1,758,345"], "Recruiting": ["$3,237,985", "$212,027", "$313,384", "$1,317,627", "$0", "$5,081,023"], "Team Travel": ["$3,081,461", "$1,282,169", "$840,415", "$5,330,249", "$0", "$10,534,294"], "Sports Equipment Uniforms and Supplies": ["$3,140,057", "$359,825", "$354,528", "$3,091,506", "$92,229", "$7,038,145"], "Game Expenses": ["$4,471,900", "$511,766", "$315,813", "$1,826,108", "$874,305", "$7,999,892"], "Fund Raising, Marketing and Promotion": ["$202,939", "$175,360", "$157,900", "$241,704", "$1,855,965", "$2,633,868"], "Sports Camp Expenses": ["$761,471", "$0", "$0", "$0", "$0", "$761,471"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$933,323", "$933,323"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$1,814,040", "$206,774", "$33,620", "$222,253", "$9,301,522", "$11,578,209"], "Direct Overhead and Administrative Expenses": ["$1,086,733", "$0", "$0", "$0", "$1,414,016", "$2,500,749"], "Facilities Maintenance and Operations": ["$3,365,976", "$758,194", "$758,194", "$1,562,791", "$1,654,540", "$8,099,695"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$833,830", "$42,901", "$55,930", "$909,329", "$675,589", "$2,517,579"], "Memberships and Dues": ["$15,227", "$974", "$4,270", "$14,265", "$50,817", "$85,553"], "Student-Athlete Meals (non-travel)": ["$3,608,778", "$221,675", "$109,837", "$263,983", "$1,687,823", "$5,892,096"], "Other Operating Expenses": ["$7,407,425", "$572,842", "$212,686", "$1,624,449", "$8,759,244", "$18,576,646"], "Post-Season Football Expenses": ["$1,727,539", "$0", "$0", "$0", "$0", "$1,727,539"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$2,036,547", "$0", "$0", "$0", "$0", "$2,036,547"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$166,001", "$0", "$775,046", "$50,244", "$991,291"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$130,000", "$0", "$198,000", "$0", "$328,000"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$251,273", "$0", "$251,273"], "Enhanced Educational Benefits (Alston or other)": ["$879,060", "$95,680", "$125,580", "$2,981,030", "$0", "$4,081,350"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$82,950,764", "$12,799,513", "$6,641,047", "$45,563,413", "$49,730,244", "$197,684,981"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$5,765,847", "-$2,760,923", "-$5,523,609", "-$32,501,632", "$35,914,031", "$893,714"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$244,910,000", "Total Institutional Debt": "$1,001,640,000", "Athletics Dedicated Endowments": "$453,128", "Institutional Endowments": "$292,858,402", "Athletics Related Capital Expenditures": "$735,164", "Institutional Expenses": "$1,519,189,451", "Athletically-Related Facilities Annual Debt Service": "$47,820,201", "Institution's Annual Debt Service": "$263,280,380", "Institution's Education and General Expenses": "$820,839,860", "Average Cost of Full Grant-in-Aid - In-State": "$29,830", "Average Cost of Full Grant-in-Aid - Out-of-State": "$55,142", "Average Cost of Attendance - In-State": "$35,814", "Average Cost of Attendance - Out-of-State": "$61,126", "Expenses Dedicated to Compliance": "$895,695", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "7,878,612", "Men's Basketball": "12,799,513", "Women's Basketball": "6,641,047", "Football": "82,950,764", "Men's Golf": "1,121,450", "Women's Golf": "1,329,551", "Women's Gymnastics": "4,118,391", "Women's Lacrosse": "3,305,504", "Women's Rowing": "3,336,201", "Men's Soccer": "3,599,526", "Women's Soccer": "2,843,917", "Softball": "4,313,465", "Men's Tennis": "1,799,876", "Women's Tennis": "1,921,766", "Men's Track and Field, X-Country": "3,222,211", "Women's Track and Field, X-Country": "3,792,675", "Women's Volleyball": "2,980,268"}, "Revenues": {"Baseball": "3,336,166", "Men's Basketball": "10,038,590", "Women's Basketball": "1,117,438", "Football": "88,716,611", "Men's Golf": "275,694", "Women's Golf": "308,814", "Women's Gymnastics": "1,044,849", "Women's Lacrosse": "729,269", "Women's Rowing": "844,297", "Men's Soccer": "867,332", "Women's Soccer": "773,839", "Softball": "1,324,716", "Men's Tennis": "304,768", "Women's Tennis": "418,900", "Men's Track and Field, X-Country": "1,078,871", "Women's Track and Field, X-Country": "1,112,795", "Women's Volleyball": "641,471"}}}, "Kennesaw State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$441,999", "$161,829", "$17,923", "$35,329", "$52,282", "$709,362"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$54,449", "$54,449"], "Student Fees": ["$0", "$0", "$0", "$0", "$19,609,581", "$19,609,581"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$7,469,160", "$7,469,160"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$2,679,298", "$2,679,298"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,320,000", "$200,000", "$45,000", "$10,000", "$0", "$1,575,000"], "Contributions": ["$401,066", "$266,187", "$32,498", "$295,924", "$449,464", "$1,445,139"], "In-Kind": ["$12,220", "$0", "$0", "$5,500", "$256,340", "$274,060"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$710,151", "$315,805", "$0", "$0", "$45,899", "$1,071,855"], "Total NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,662,293", "$1,662,293"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,662,293", "$1,662,293"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$401,757", "$401,757"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$1,547,812", "$1,547,812"], "Program, Novelty, Parking and Concession Sales": ["$117,985", "$27,925", "$3,250", "$17,847", "$1,376", "$168,383"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$3,086,799", "$3,086,799"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$47", "$0", "$0", "$48,600", "$832,277", "$880,924"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$3,003,468", "$971,746", "$98,671", "$413,200", "$38,148,787", "$42,635,872"], "Athletic Student Aid": ["$2,981,729", "$548,403", "$496,570", "$3,562,007", "$177,762", "$7,766,471"], "Guarantees (Expenses)": ["$0", "$9,500", "$4,000", "$18,500", "$0", "$32,000"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$2,384,363", "$877,106", "$567,252", "$2,527,416", "$0", "$6,356,137"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$456,233", "$100,648", "$84,336", "$130,212", "$5,722,442", "$6,493,871"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$330,783", "$0", "$0", "$0", "$0", "$330,783"], "Recruiting": ["$328,586", "$74,137", "$40,758", "$162,218", "$0", "$605,699"], "Team Travel": ["$1,618,548", "$478,273", "$261,599", "$1,765,372", "$16,198", "$4,139,990"], "Sports Equipment Uniforms and Supplies": ["$623,261", "$77,874", "$48,785", "$695,511", "$103,753", "$1,549,184"], "Game Expenses": ["$760,455", "$235,229", "$152,373", "$484,539", "$0", "$1,632,596"], "Fund Raising, Marketing and Promotion": ["$88,599", "$16,527", "$7,871", "$10,383", "$9,657", "$133,037"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$219,608", "$219,608"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$281,604", "$767", "$767", "$80,653", "$674,801", "$1,038,592"], "Direct Overhead and Administrative Expenses": ["$23,776", "$2,480", "$3,560", "$25,264", "$21,984", "$77,064"], "Facilities Maintenance and Operations": ["$124,112", "$4,912", "$13,248", "$299,161", "$80,772", "$522,205"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$2,679,298", "$2,679,298"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$761,080", "$761,080"], "Memberships and Dues": ["$4,650", "$65", "$2,930", "$7,177", "$460,183", "$475,005"], "Student-Athlete Meals (non-travel)": ["$118,516", "$1,004", "$0", "$1,153", "$33,357", "$154,030"], "Other Operating Expenses": ["$480,141", "$63,834", "$56,330", "$176,568", "$2,946,760", "$3,723,633"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$47,510", "$19,587", "$457,713", "$484", "$525,294"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$71,000", "$0", "$71,000"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$942", "$67,460", "$0", "$0", "$0", "$68,402"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$10,606,298", "$2,605,729", "$1,759,966", "$10,474,847", "$13,908,139", "$39,354,979"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$7,602,830", "-$1,633,983", "-$1,661,295", "-$10,061,647", "$24,240,648", "$3,280,893"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$250,000", "Total Athletics Related Debt": "$201,348", "Total Institutional Debt": "$231,107,964", "Athletics Dedicated Endowments": "$1,999,506", "Institutional Endowments": "$133,175,909", "Athletics Related Capital Expenditures": "$10,505,971", "Institutional Expenses": "$760,572,434", "Athletically-Related Facilities Annual Debt Service": "$231,813", "Institution's Annual Debt Service": "$23,491,602", "Institution's Education and General Expenses": "$627,396,346", "Average Cost of Full Grant-in-Aid - In-State": "$22,848", "Average Cost of Full Grant-in-Aid - Out-of-State": "$38,178", "Average Cost of Attendance - In-State": "$28,318", "Average Cost of Attendance - Out-of-State": "$43,648", "Expenses Dedicated to Compliance": "$433,839", "Name of Compliance Software Used": "Teamworks/ARMS", "Compliance FTEs": "4"}, "Expenses": {"Baseball": "2,002,387", "Men's Basketball": "2,605,729", "Women's Basketball": "1,759,966", "Football": "10,606,298", "Men's Golf": "509,801", "Women's Golf": "559,148", "Women's Lacrosse": "867,392", "Women's Soccer": "980,887", "Softball": "1,168,552", "Men's Tennis": "417,544", "Women's Tennis": "447,740", "Men's Track and Field, X-Country": "1,136,178", "Women's Track and Field, X-Country": "1,282,167", "Women's Volleyball": "1,103,051"}, "Revenues": {"Baseball": "161,481", "Men's Basketball": "971,746", "Women's Basketball": "98,671", "Football": "3,003,468", "Men's Golf": "54,425", "Women's Golf": "43,970", "Women's Lacrosse": "5,243", "Women's Soccer": "1,197", "Softball": "30,278", "Men's Tennis": "60", "Women's Tennis": "85", "Men's Track and Field, X-Country": "6,361", "Women's Track and Field, X-Country": "6,254", "Women's Volleyball": "103,846"}}}, "University of Nevada, Reno": {"2025": {"Totals": {"": [], "Ticket Sales": ["$3,576,627", "$4,853,497", "$51,955", "$140,099", "$217,488", "$8,839,666"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$5,785,323", "$5,785,323"], "Student Fees": ["$0", "$0", "$0", "$0", "$2,853,973", "$2,853,973"], "Direct Institutional Support": ["$0", "$0", "$0", "$401,777", "$17,736,087", "$18,137,864"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$62,000", "-$62,000"], "Indirect Institutional Support": ["$61,397", "$174,087", "$112,690", "$0", "$2,156,335", "$2,504,509"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$2,001,420", "$15,000", "$0", "$24,250", "$1,100", "$2,041,770"], "Contributions": ["$235,407", "$219,160", "$112,673", "$1,000,442", "$2,979,407", "$4,547,089"], "In-Kind": ["$390,468", "$190,515", "$128,781", "$488,047", "$505,079", "$1,702,890"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$2,587,440", "$862,480", "$0", "$0", "$0", "$3,449,920"], "Total NCAA Distributions": ["$0", "$791,695", "$0", "$27,677", "$1,031,348", "$1,850,720"], "NCAA Distributions": ["$0", "$791,695", "$0", "$27,677", "$1,031,348", "$1,850,720"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$1,787,560", "$12,000", "$7,500", "$0", "$81,059", "$1,888,119"], "Conference Distributions of Post-Season Generated Revenue": ["$118,705", "$0", "$0", "$0", "$0", "$118,705"], "Program, Novelty, Parking and Concession Sales": ["$238,705", "$187,343", "$18,528", "$18,249", "$74,264", "$537,089"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$3,496,980", "$3,496,980"], "Sports Camp Revenues": ["$0", "$27,485", "$12,456", "$34,224", "$0", "$74,165"], "Athletics Restricted Endowment and Investments Income": ["$25,039", "$0", "$0", "$4,400", "$238,600", "$268,039"], "Other Operating Revenue": ["$6,510", "$0", "$0", "$27,400", "$613,228", "$647,138"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$11,029,278", "$7,333,262", "$444,583", "$2,166,565", "$37,708,271", "$58,681,959"], "Athletic Student Aid": ["$3,719,598", "$639,985", "$518,818", "$4,683,759", "$816,903", "$10,379,063"], "Guarantees (Expenses)": ["$580,000", "$164,625", "$34,475", "$108,339", "$0", "$887,439"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,714,998", "$2,230,018", "$683,048", "$3,494,237", "$470,217", "$10,592,518"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,633,900", "$414,839", "$307,859", "$172,268", "$8,187,033", "$10,715,899"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$70,449", "$0", "$0", "$0", "$0", "$70,449"], "Recruiting": ["$470,789", "$148,378", "$96,209", "$227,527", "$44,918", "$987,821"], "Team Travel": ["$1,195,963", "$855,498", "$541,550", "$2,054,832", "$946,591", "$5,594,434"], "Sports Equipment Uniforms and Supplies": ["$1,153,354", "$344,516", "$184,933", "$1,136,592", "$592,521", "$3,411,916"], "Game Expenses": ["$539,606", "$252,632", "$122,321", "$183,643", "$129,892", "$1,228,094"], "Fund Raising, Marketing and Promotion": ["$3,625", "$638", "$284", "$897", "$1,006,019", "$1,011,463"], "Sports Camp Expenses": ["$0", "$48,235", "$26,979", "$12,826", "$2,638", "$90,678"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$288,160", "$288,160"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$1,389,043", "$1,389,043"], "Direct Overhead and Administrative Expenses": ["$396,012", "$172,498", "$57,082", "$611,188", "$3,541,769", "$4,778,549"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support (Expenses)": ["$61,397", "$174,087", "$112,690", "$0", "$2,156,335", "$2,504,509"], "Medical Expenses and Insurance": ["$12,387", "$544", "$554", "$1,751", "$748,035", "$763,271"], "Memberships and Dues": ["$675", "$1,175", "$1,690", "$3,664", "$762,619", "$769,823"], "Student-Athlete Meals (non-travel)": ["$1,061,734", "$145,721", "$90,781", "$189,180", "$417,299", "$1,904,715"], "Other Operating Expenses": ["$173,033", "$26,653", "$34,507", "$79,480", "$72,292", "$385,965"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$14,787,520", "$5,620,042", "$2,813,780", "$12,960,183", "$21,572,284", "$57,753,809"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$3,758,242", "$1,713,220", "-$2,369,197", "-$10,793,618", "$16,135,987", "$928,150"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$6,758,000", "Total Institutional Debt": "$323,762,000", "Athletics Dedicated Endowments": "$16,106,488", "Institutional Endowments": "$0", "Athletics Related Capital Expenditures": "$3,905,999", "Institutional Expenses": "$868,951,000", "Athletically-Related Facilities Annual Debt Service": "$1,396,759", "Institution's Annual Debt Service": "$25,037,000", "Institution's Education and General Expenses": "$716,823,000", "Average Cost of Full Grant-in-Aid - In-State": "$24,664", "Average Cost of Full Grant-in-Aid - Out-of-State": "$42,806", "Average Cost of Attendance - In-State": "$30,068", "Average Cost of Attendance - Out-of-State": "$48,512", "Expenses Dedicated to Compliance": "$309,924", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "2"}, "Expenses": {"Baseball": "2,552,853", "Men's Basketball": "5,620,042", "Women's Basketball": "2,813,780", "Football": "14,787,520", "Men's Golf": "676,160", "Women's Golf": "637,760", "Men's Skiing": "272,553", "Women's Skiing": "178,640", "Women's Soccer": "1,175,328", "Softball": "1,331,223", "Women's Swimming and Diving": "1,406,627", "Men's Tennis": "597,609", "Women's Tennis": "693,394", "Men's Track and Field, X-Country": "300,674", "Women's Track and Field, X-Country": "1,992,905", "Women's Volleyball": "1,144,457"}, "Revenues": {"Baseball": "633,888", "Men's Basketball": "7,333,262", "Women's Basketball": "444,583", "Football": "11,029,278", "Men's Golf": "146,589", "Women's Golf": "156,684", "Men's Skiing": "573,018", "Women's Skiing": "0", "Women's Soccer": "81,378", "Softball": "97,077", "Women's Swimming and Diving": "97,371", "Men's Tennis": "17,238", "Women's Tennis": "17,000", "Men's Track and Field, X-Country": "14,368", "Women's Track and Field, X-Country": "232,589", "Women's Volleyball": "99,365"}}}, "University of Iowa": {"2025": {"Totals": {"": [], "Ticket Sales": ["$24,538,143", "$2,834,456", "$2,366,160", "$2,094,752", "$1,270,687", "$33,104,198"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$650,000", "$650,000"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$2,198,923", "$0", "$0", "$0", "$2,198,923"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$350,000", "$450,000", "$62,963", "$0", "$862,963"], "Contributions": ["$579,549", "$116,479", "$291,838", "$600,737", "$29,051,028", "$30,639,631"], "In-Kind": ["$963,586", "$317,388", "$205,037", "$1,261,312", "$1,684,321", "$4,431,644"], "Compensation and Benefits provided by a third party": ["$150,000", "$300,000", "$0", "$101,000", "$0", "$551,000"], "Media Rights": ["$57,750,008", "$6,600,001", "$112,500", "$37,500", "$0", "$64,500,009"], "Total NCAA Distributions": ["$0", "$1,599,711", "$80,625", "$110,912", "$1,772,457", "$3,563,705"], "NCAA Distributions": ["$0", "$1,599,711", "$80,625", "$22,443", "$1,772,457", "$3,475,236"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$27,329", "$0", "$27,329"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$61,140", "$0", "$61,140"], "Conference Distributions (Non Media and Non Post": ["$327,697", "$288,057", "$0", "$0", "$0", "$615,754"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$0", "$0", "$0", "$0", "$10,665,018"], "Program, Novelty, Parking and Concession Sales": ["$3,056,269", "$440,462", "$511,960", "$392,057", "$75,617", "$4,476,365"], "Royalties, Licensing, Advertisement and Sponsorships": ["$3,457,139", "$987,754", "$370,408", "$123,469", "$8,204,017", "$13,142,787"], "Sports Camp Revenues": ["$89,155", "$191,505", "$99,276", "$427,434", "$142,636", "$950,006"], "Athletics Restricted Endowment and Investments Income": ["$1,019,302", "$224,797", "$197,348", "$434,243", "$2,850,478", "$4,726,168"], "Other Operating Revenue": ["$828,578", "$252,875", "$94,255", "$41,327", "$1,917,126", "$3,134,161"], "Post-Season Football Expense Reimbursements": ["$1,765,759", "$0", "$0", "$0", "$0", "$1,765,759"], "Total Operating Revenues": ["$105,190,203", "$16,702,408", "$4,779,407", "$5,687,706", "$47,618,367", "$179,978,091"], "Athletic Student Aid": ["$4,126,483", "$649,583", "$772,945", "$8,809,177", "$509,678", "$14,867,866"], "Guarantees (Expenses)": ["$2,250,000", "$718,000", "$126,529", "$112,920", "$0", "$3,207,449"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$18,475,724", "$5,033,640", "$3,639,402", "$9,267,646", "$0", "$36,416,412"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$150,000", "$300,000", "$0", "$101,000", "$0", "$551,000"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$6,289,505", "$819,362", "$329,815", "$878,866", "$17,525,162", "$25,842,710"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$492,563", "$0", "$492,563"], "Recruiting": ["$808,419", "$547,144", "$185,145", "$764,030", "$0", "$2,304,738"], "Team Travel": ["$2,254,433", "$1,223,109", "$1,575,618", "$5,014,267", "$0", "$10,067,427"], "Sports Equipment Uniforms and Supplies": ["$1,583,044", "$124,850", "$115,005", "$1,617,723", "$95,270", "$3,535,892"], "Game Expenses": ["$2,676,638", "$893,130", "$606,285", "$1,162,455", "$1,256,304", "$6,594,812"], "Fund Raising, Marketing and Promotion": ["$248,434", "$119,580", "$152,548", "$203,735", "$4,592,138", "$5,316,435"], "Sports Camp Expenses": ["$50,133", "$55,246", "$24,269", "$213,307", "$25,713", "$368,668"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$608,208", "$608,208"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$22,499,593", "$22,499,593"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$59,868", "$5,117,029", "$5,176,897"], "Facilities Maintenance and Operations": ["$1,051,831", "$0", "$0", "$1,325,390", "$5,460,988", "$7,838,209"], "Indirect Institutional Support (Expenses)": ["$0", "$2,198,923", "$0", "$0", "$0", "$2,198,923"], "Medical Expenses and Insurance": ["$356,553", "$24,597", "$62,816", "$939,844", "$883,163", "$2,266,973"], "Memberships and Dues": ["$7,082", "$1,552", "$8,480", "$29,029", "$225,986", "$272,129"], "Student-Athlete Meals (non-travel)": ["$3,454,059", "$209,085", "$132,862", "$655,409", "$742,335", "$5,193,750"], "Other Operating Expenses": ["$2,645,735", "$295,213", "$431,422", "$1,229,517", "$5,217,092", "$9,818,979"], "Post-Season Football Expenses": ["$1,946,870", "$0", "$0", "$0", "$0", "$1,946,870"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,872,134", "$0", "$0", "$0", "$0", "$1,872,134"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$130,529", "$953,237", "$57,101", "$1,140,867"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$72,505", "$56,573", "$0", "$129,078"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$10,118", "$25,664", "$0", "$35,782"], "Enhanced Educational Benefits (Alston or other)": ["$647,335", "$79,235", "$109,135", "$1,979,630", "$0", "$2,815,335"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$50,894,412", "$13,292,249", "$8,485,428", "$35,891,850", "$64,815,760", "$173,379,699"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$54,295,791", "$3,410,159", "-$3,706,021", "-$30,204,144", "-$17,197,393", "$6,598,392"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$231,791,957", "Total Institutional Debt": "$1,831,586,659", "Athletics Dedicated Endowments": "$97,642,146", "Institutional Endowments": "$2,150,181,642", "Athletics Related Capital Expenditures": "$24,418,766", "Institutional Expenses": "$5,675,886,337", "Athletically-Related Facilities Annual Debt Service": "$22,499,593", "Institution's Annual Debt Service": "$112,317,565", "Institution's Education and General Expenses": "$1,339,980,063", "Average Cost of Full Grant-in-Aid - In-State": "$25,025", "Average Cost of Full Grant-in-Aid - Out-of-State": "$47,113", "Average Cost of Attendance - In-State": "$29,241", "Average Cost of Attendance - Out-of-State": "$51,329", "Expenses Dedicated to Compliance": "$494,424", "Name of Compliance Software Used": "Compliance Assistant 2.0", "Compliance FTEs": "4"}, "Expenses": {"Baseball": "3,423,407", "Men's Basketball": "13,292,249", "Women's Basketball": "8,485,428", "Women's Field Hockey": "2,254,334", "Football": "50,894,412", "Men's Golf": "827,079", "Women's Golf": "861,759", "Women's Gymnastics": "2,757,269", "Women's Rowing": "2,742,390", "Women's Soccer": "2,521,547", "Softball": "2,349,230", "Women's Swimming and Diving": "1,835,564", "Women's Tennis": "1,339,239", "Men's Track and Field, X-Country": "2,865,763", "Women's Track and Field, X-Country": "3,248,273", "Women's Volleyball": "2,903,002", "Men's Wrestling": "4,023,452", "Women's Wrestling": "1,939,542"}, "Revenues": {"Baseball": "633,707", "Men's Basketball": "16,702,408", "Women's Basketball": "4,779,407", "Women's Field Hockey": "82,069", "Football": "105,190,203", "Men's Golf": "142,456", "Women's Golf": "66,378", "Women's Gymnastics": "121,537", "Women's Rowing": "121,521", "Women's Soccer": "389,612", "Softball": "286,677", "Women's Swimming and Diving": "202,905", "Women's Tennis": "56,638", "Men's Track and Field, X-Country": "200,558", "Women's Track and Field, X-Country": "171,788", "Women's Volleyball": "190,825", "Men's Wrestling": "2,786,802", "Women's Wrestling": "234,233"}}}, "University of Tennessee, Knoxville": {"2025": {"Totals": {"": [], "Ticket Sales": ["$40,942,619", "$6,322,544", "$1,779,108", "$3,119,449", "$0", "$52,163,720"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$193,396", "$23,585", "$47,170", "$735,849", "$0", "$1,000,000"], "Direct Institutional Support": ["$1,542,832", "$212,204", "$266,460", "$4,716,137", "$400,000", "$7,137,633"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$8,137,633", "-$8,137,633"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$3,772,358", "$225,000", "$101,144", "$66,890", "$11,400", "$4,176,792"], "Contributions": ["$50,491,516", "$13,710,825", "$1,106,539", "$7,606,532", "$37,711,266", "$110,626,678"], "In-Kind": ["$0", "$0", "$0", "$0", "$2,963,175", "$2,963,175"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$18,630,506", "$6,859,267", "$0", "$0", "$17,695,904", "$43,185,677"], "Total NCAA Distributions": ["$0", "$2,591,056", "$129,913", "$379,337", "$0", "$3,100,306"], "NCAA Distributions": ["$0", "$2,591,056", "$129,913", "$379,337", "$0", "$3,100,306"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$1,685,356", "$1,685,356"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$14,670,213", "$14,670,213"], "Program, Novelty, Parking and Concession Sales": ["$7,733,306", "$1,560,353", "$607,852", "$735,232", "$1,180,881", "$11,817,624"], "Royalties, Licensing, Advertisement and Sponsorships": ["$24,496,381", "$3,563,067", "$1,010,160", "$1,695,231", "$2,240,000", "$33,004,839"], "Sports Camp Revenues": ["$158,680", "$159,431", "$14,845", "$940,247", "$139,455", "$1,412,658"], "Athletics Restricted Endowment and Investments Income": ["$52,694", "$4,633", "$104,190", "$368,544", "$1,999,346", "$2,529,407"], "Other Operating Revenue": ["$0", "$0", "$0", "$175,382", "$19,210,882", "$19,386,264"], "Post-Season Football Expense Reimbursements": ["$3,394,840", "$0", "$0", "$0", "$0", "$3,394,840"], "Total Operating Revenues": ["$151,409,128", "$35,231,965", "$5,167,381", "$20,538,830", "$91,770,245", "$304,117,549"], "Athletic Student Aid": ["$6,143,721", "$892,522", "$1,172,804", "$13,537,132", "$3,611,081", "$25,357,260"], "Guarantees (Expenses)": ["$3,500,000", "$553,000", "$177,500", "$103,500", "$0", "$4,334,000"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$17,436,361", "$10,908,831", "$2,263,366", "$14,463,079", "$0", "$45,071,637"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$9,940,636", "$1,738,511", "$685,354", "$3,681,120", "$32,486,666", "$48,532,287"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$4,589,573", "$586,634", "$290,896", "$2,232,782", "$0", "$7,699,885"], "Team Travel": ["$2,376,846", "$3,875,283", "$1,531,908", "$8,914,390", "$374,213", "$17,072,640"], "Sports Equipment Uniforms and Supplies": ["$1,704,982", "$128,004", "$50,021", "$1,453,350", "$2,539,330", "$5,875,687"], "Game Expenses": ["$5,154,627", "$1,555,960", "$1,064,511", "$1,813,161", "$1,308,196", "$10,896,455"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$44,814,400", "$44,814,400"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$183,739", "$183,739"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$764,104", "$764,104"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$5,571,704", "$986,835", "$986,835", "$2,637,885", "$2,549,084", "$12,732,343"], "Direct Overhead and Administrative Expenses": ["$8,666,973", "$1,042,925", "$409,852", "$4,140,529", "$15,774,132", "$30,034,411"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$530,234", "$64,663", "$64,663", "$2,008,854", "$0", "$2,668,414"], "Memberships and Dues": ["$9,605", "$185", "$1,090", "$17,531", "$32,291", "$60,702"], "Student-Athlete Meals (non-travel)": ["$2,008,315", "$249,150", "$188,964", "$4,002,279", "$358,276", "$6,806,984"], "Other Operating Expenses": ["$4,798,927", "$600,942", "$248,268", "$2,293,137", "$15,754,785", "$23,696,059"], "Post-Season Football Expenses": ["$1,024,953", "$0", "$0", "$0", "$0", "$1,024,953"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$560,330", "$0", "$0", "$0", "$0", "$560,330"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$74,017,787", "$23,183,445", "$9,136,032", "$61,298,729", "$120,550,297", "$288,186,290"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$77,391,341", "$12,048,520", "-$3,968,651", "-$40,759,899", "-$28,780,052", "$15,931,259"]}, "Numbers": {"Excess Transfers to Institution": "$515,599", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$327,732,018", "Total Institutional Debt": "$945,166,843", "Athletics Dedicated Endowments": "$67,899,543", "Institutional Endowments": "$1,059,502,104", "Athletics Related Capital Expenditures": "$124,281,607", "Institutional Expenses": "$1,465,345,922", "Athletically-Related Facilities Annual Debt Service": "$12,732,343", "Institution's Annual Debt Service": "$52,953,413", "Institution's Education and General Expenses": "$1,218,765,964", "Average Cost of Full Grant-in-Aid - In-State": "$30,178", "Average Cost of Full Grant-in-Aid - Out-of-State": "$49,622", "Average Cost of Attendance - In-State": "$36,476", "Average Cost of Attendance - Out-of-State": "$55,920", "Expenses Dedicated to Compliance": "$995,837", "Name of Compliance Software Used": "Compliance &"}, "Expenses": {"Baseball": "13,002,846", "Men's Basketball": "23,183,445", "Women's Basketball": "9,136,032", "Football": "74,017,787", "Men's Golf": "2,429,382", "Women's Golf": "1,534,924", "Women's Rowing": "6,925,730", "Women's Soccer": "4,200,406", "Softball": "5,807,620", "Men's Swimming and Diving": "4,144,636", "Women's Swimming and Diving": "4,156,683", "Men's Tennis": "2,009,640", "Women's Tennis": "2,024,697", "Men's Track and Field, X-Country": "5,543,138", "Women's Track and Field, X-Country": "5,543,140", "Women's Volleyball": "3,975,887"}, "Revenues": {"Baseball": "12,839,274", "Men's Basketball": "35,231,965", "Women's Basketball": "5,167,381", "Football": "151,409,128", "Men's Golf": "326,638", "Women's Golf": "296,708", "Women's Rowing": "1,124,048", "Women's Soccer": "642,330", "Softball": "1,606,941", "Men's Swimming and Diving": "498,113", "Women's Swimming and Diving": "650,566", "Men's Tennis": "140,188", "Women's Tennis": "304,754", "Men's Track and Field, X-Country": "538,227", "Women's Track and Field, X-Country": "789,002", "Women's Volleyball": "782,041"}}}, "Boise State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$6,834,716", "$1,789,773", "$91,553", "$183,185", "$69,351", "$8,968,578"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$3,768,039", "$0", "$0", "$734,034", "$391,485", "$4,893,558"], "Direct Institutional Support": ["$1,482,454", "$239,751", "$225,699", "$1,670,178", "$10,037,576", "$13,655,658"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$2,502,085", "$2,502,085"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$1,300,000", "$1,300,000"], "Guarantees": ["$1,200,000", "$75,909", "$20,000", "$7,000", "$0", "$1,302,909"], "Contributions": ["$15,638,357", "$217,759", "-$7,270", "$1,100,500", "$6,203,765", "$23,153,111"], "In-Kind": ["$554,037", "$234,325", "$0", "$0", "$0", "$788,362"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$4,296,687", "$0", "$953,233", "$0", "$0", "$5,249,920"], "Total NCAA Distributions": ["$0", "$0", "$0", "$18,036", "$1,837,306", "$1,855,342"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,837,306", "$1,837,306"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$18,036", "$0", "$18,036"], "Conference Distributions (Non Media and Non Post Season)": ["$6,635,220", "$57,646", "$0", "$0", "$0", "$6,692,866"], "Conference Distributions of Post-Season Generated": ["$0", "$791,695", "$0", "$0", "$0", "$791,695"], "Program, Novelty, Parking and Concession Sales": ["$572,689", "$122,648", "$1,821", "$3,536", "$0", "$700,694"], "Royalties, Licensing, Advertisement and Sponsorships": ["$6,632,221", "$1,400,698", "$66,731", "$466,075", "$29,479", "$8,595,204"], "Sports Camp Revenues": ["$211,227", "$129,620", "$10,506", "$359,717", "$0", "$711,070"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$867,160", "$867,160"], "Other Operating Revenue": ["$4,116,336", "$1,648", "$1,698", "$974,372", "$2,827,123", "$7,921,177"], "Post-Season Football Expense Reimbursements": ["$5,602,135", "$0", "$0", "$0", "$0", "$5,602,135"], "Total Operating Revenues": ["$57,544,118", "$5,061,472", "$1,363,971", "$5,516,633", "$26,065,330", "$95,551,524"], "Athletic Student Aid": ["$4,241,520", "$736,383", "$745,787", "$5,255,577", "$149,408", "$11,128,675"], "Guarantees (Expenses)": ["$725,000", "$290,000", "$99,000", "$24,188", "$0", "$1,138,188"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$6,614,527", "$2,149,318", "$956,965", "$3,330,086", "$69,100", "$13,119,996"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,701,234", "$147,116", "$120,105", "$357,088", "$10,680,879", "$14,006,422"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$876,050", "$0", "$0", "$0", "$0", "$876,050"], "Recruiting": ["$820,067", "$128,434", "$105,955", "$267,063", "$0", "$1,321,519"], "Team Travel": ["$2,061,238", "$914,648", "$625,070", "$2,409,129", "$167,788", "$6,177,873"], "Sports Equipment Uniforms and Supplies": ["$1,247,056", "$100,286", "$50,868", "$587,304", "$368,877", "$2,354,391"], "Game Expenses": ["$1,266,800", "$330,054", "$157,276", "$288,436", "$139,576", "$2,182,142"], "Fund Raising, Marketing and Promotion": ["$135,658", "$20,146", "$12,832", "$20,501", "$843,127", "$1,032,264"], "Sports Camp Expenses": ["$81,006", "$85,476", "$1,661", "$63,693", "$0", "$231,836"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$334,493", "$334,493"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$2,570,542", "$0", "$0", "$502,960", "$258,471", "$3,331,973"], "Direct Overhead and Administrative Expenses": ["$1,438,480", "$116,624", "$26,954", "$641,475", "$1,504,469", "$3,728,002"], "Facilities Maintenance and Operations": ["$1,052,167", "$22,931", "$22,931", "$279,871", "$309,380", "$1,687,280"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$2,502,085", "$2,502,085"], "Medical Expenses and Insurance": ["$25,611", "$5,598", "$6,455", "$35,111", "$942,760", "$1,015,535"], "Memberships and Dues": ["$112,615", "$40,037", "$11,113", "$38,207", "$1,167,770", "$1,369,742"], "Student-Athlete Meals (non-travel)": ["$710,531", "$138,832", "$30,719", "$167,136", "$296,271", "$1,343,489"], "Other Operating Expenses": ["$1,027,781", "$196,891", "$56,917", "$253,093", "$1,652,066", "$3,186,748"], "Post-Season Football Expenses": ["$2,128,950", "$0", "$0", "$0", "$0", "$2,128,950"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$824,809", "$0", "$0", "$0", "$0", "$824,809"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$242,344", "$0", "$242,344"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$76,500", "$15,000", "$15,000", "$201,100", "$14,300", "$321,900"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$30,738,142", "$5,437,774", "$3,045,608", "$14,964,362", "$21,400,820", "$75,586,706"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$5,000", "Total Athletics Related Debt": "$56,987,760", "Total Institutional Debt": "$249,525,000", "Athletics Dedicated Endowments": "$25,892,712", "Institutional Endowments": "$186,539,341", "Athletics Related Capital Expenditures": "$8,516,472", "Institutional Expenses": "$600,832,391", "Athletically-Related Facilities Annual Debt Service": "$3,331,973", "Institution's Annual Debt Service": "$19,869,926", "Institution's Education and General Expenses": "$447,619,427", "Average Cost of Full Grant-in-Aid - In-State": "$30,786", "Average Cost of Full Grant-in-Aid - Out-of-State": "$49,975", "Average Cost of Attendance - In-State": "$21,565", "Average Cost of Attendance - Out-of-State": "$21,650", "Expenses Dedicated to Compliance": "$469,560", "Name of Compliance Software Used": "Teamworks Compliance", "Compliance FTEs": "4"}, "Expenses": {"Men's Basketball": "5,437,774", "Women's Basketball": "3,045,608", "Women's Beach Volleyball": "866,108", "Football": "30,738,142", "Men's Golf": "559,449", "Women's Golf": "627,986", "Women's Gymnastics": "1,520,058", "Women's Soccer": "1,959,014", "Softball": "2,133,240", "Men's Tennis": "939,684", "Women's Tennis": "1,082,238", "Men's Track and Field, X-Country": "1,667,692", "Women's Track and Field, X-Country": "1,885,088", "Women's Volleyball": "1,723,805"}, "Revenues": {"Men's Basketball": "5,061,472", "Women's Basketball": "1,363,971", "Women's Beach Volleyball": "166,952", "Football": "57,544,118", "Men's Golf": "172,689", "Women's Golf": "114,229", "Women's Gymnastics": "403,650", "Women's Soccer": "567,458", "Softball": "1,479,990", "Men's Tennis": "292,331", "Women's Tennis": "254,900", "Men's Track and Field, X-Country": "694,617", "Women's Track and Field, X-Country": "921,471", "Women's Volleyball": "448,346"}}}, "University of Cincinnati": {"2025": {"Totals": {"": [], "Ticket Sales": ["$7,653,715", "$4,476,081", "$124,348", "$108,880", "$426,561", "$12,789,585"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$50,867,119", "$50,867,119"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$873,674", "$873,674"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$500,000", "$0", "$30,000", "$14,500", "$0", "$544,500"], "Contributions": ["$3,697,526", "$5,690,869", "$729,876", "$661,028", "$6,591,501", "$17,370,800"], "In-Kind": ["$0", "$0", "$0", "$0", "$292,280", "$292,280"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$0", "$0", "$57,671", "$2,353,031", "$2,410,702"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$2,353,031", "$2,353,031"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$57,671", "$0", "$57,671"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$18,223,661", "$18,223,661"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$1,250,001", "$850,146", "$39,585", "$81,949", "$141,045", "$2,362,726"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$6,831,880", "$6,831,880"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$240,283", "$97,589", "$49,576", "$330,312", "$606,799", "$1,324,559"], "Other Operating Revenue": ["$144,973", "$145,775", "$685", "$113,831", "$4,219,418", "$4,624,682"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$13,486,498", "$11,260,460", "$974,070", "$1,368,171", "$91,426,969", "$118,516,168"], "Athletic Student Aid": ["$4,035,590", "$716,090", "$735,199", "$5,559,492", "$111,027", "$11,157,398"], "Guarantees (Expenses)": ["$750,000", "$525,000", "$135,000", "$17,500", "$0", "$1,427,500"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$9,103,256", "$4,436,016", "$1,223,582", "$3,927,037", "$0", "$18,689,891"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$3,139,812", "$500,533", "$295,553", "$328,438", "$13,348,378", "$17,612,714"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$464,819", "$0", "$210,789", "$80,412", "$0", "$756,020"], "Recruiting": ["$943,805", "$492,595", "$197,442", "$366,135", "$0", "$1,999,977"], "Team Travel": ["$1,619,660", "$1,442,917", "$911,439", "$1,920,095", "$0", "$5,894,111"], "Sports Equipment Uniforms and Supplies": ["$2,550,681", "$246,484", "$128,059", "$1,009,441", "$133,150", "$4,067,815"], "Game Expenses": ["$1,999,590", "$1,217,842", "$103,129", "$197,348", "$2,151,259", "$5,669,168"], "Fund Raising, Marketing and Promotion": ["$49,303", "$19,417", "$9,953", "$66,661", "$2,008,629", "$2,153,963"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$590,083", "$590,083"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$2,306,611", "$1,438,576", "$0", "$39,064", "$12,132,473", "$15,916,724"], "Direct Overhead and Administrative Expenses": ["$21,569", "$938", "$0", "$14,332", "$2,444,801", "$2,481,640"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$2,687,690", "$2,687,690"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$873,674", "$873,674"], "Medical Expenses and Insurance": ["$35,768", "$8,700", "$1,575", "$933", "$981,236", "$1,028,212"], "Memberships and Dues": ["$6,690", "$1,865", "$1,345", "$72,885", "$32,847", "$115,632"], "Student-Athlete Meals (non-travel)": ["$1,481,441", "$143,731", "$85,934", "$285,015", "$170,654", "$2,166,775"], "Other Operating Expenses": ["$1,133,639", "$610,019", "$273,766", "$588,278", "$18,893,227", "$21,498,929"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$16,280", "$0", "$334,850", "$0", "$351,130"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$557,579", "$66,404", "$77,223", "$1,486,855", "$0", "$2,188,061"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$30,199,813", "$11,883,407", "$4,389,988", "$16,294,771", "$56,559,128", "$119,327,107"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$16,713,315", "-$622,947", "-$3,415,918", "-$14,926,600", "$34,867,841", "-$810,939"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$666,667", "Total Athletics Related Debt": "$287,600,676", "Total Institutional Debt": "$1,467,930,000", "Athletics Dedicated Endowments": "$33,985,343", "Institutional Endowments": "$2,357,201,000", "Athletics Related Capital Expenditures": "$74,015,443", "Institutional Expenses": "$1,784,468,000", "Athletically-Related Facilities Annual Debt Service": "$15,823,000", "Institution's Annual Debt Service": "$100,268,163", "Institution's Education and General Expenses": "$1,392,432,000", "Average Cost of Full Grant-in-Aid - In-State": "$30,376", "Average Cost of Full Grant-in-Aid - Out-of-State": "$45,710", "Average Cost of Attendance - In-State": "$35,878", "Average Cost of Attendance - Out-of-State": "$52,212", "Expenses Dedicated to Compliance": "$454,330", "Name of Compliance Software Used": "ARMS/Teamworks", "Compliance FTEs": "5"}, "Expenses": {"Baseball": "3,095,034", "Men's Basketball": "11,883,407", "Women's Basketball": "4,389,988", "Football": "30,199,813", "Men's Golf": "1,051,329", "Women's Golf": "923,759", "Women's Lacrosse": "1,443,796", "Women's Soccer": "1,663,077", "Men's Swimming and Diving": "872,506", "Women's Swimming and Diving": "1,280,441", "Women's Tennis": "773,138", "Men's Track and Field, X-Country": "1,455,355", "Women's Track and Field, X-Country": "1,801,171", "Women's Volleyball": "1,935,165"}, "Revenues": {"Baseball": "619,788", "Men's Basketball": "11,260,460", "Women's Basketball": "974,070", "Football": "13,486,498", "Men's Golf": "271,245", "Women's Golf": "14,728", "Women's Lacrosse": "5,324", "Women's Soccer": "41,921", "Men's Swimming and Diving": "37,224", "Women's Swimming and Diving": "16,809", "Women's Tennis": "59,903", "Men's Track and Field, X-Country": "44,340", "Women's Track and Field, X-Country": "34,532", "Women's Volleyball": "222,357"}}}, "University of Alabama": {"2025": {"Totals": {"": [], "Ticket Sales": ["$42,742,380", "$4,619,025", "$110,837", "$1,635,661", "$0", "$49,107,903"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$26,680,282", "$26,680,282"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$5,700,033", "-$5,700,033"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$2,308,107", "$2,308,107"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$1,000,000", "$1,000,000"], "Guarantees": ["$500,000", "$367,883", "$0", "$82,735", "$0", "$950,618"], "Contributions": ["$53,641,229", "$2,528,756", "$83,160", "$4,590,607", "$5,947,745", "$66,791,497"], "In-Kind": ["$95,473", "$22,773", "$21,429", "$236,625", "$260,453", "$636,753"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$28,511,977", "$11,726,260", "$0", "$0", "$17,699,187", "$57,937,424"], "Total NCAA Distributions": ["$0", "$2,861,138", "$158,818", "$232,454", "$0", "$3,252,410"], "NCAA Distributions": ["$0", "$2,490,908", "$0", "$0", "$0", "$2,490,908"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$57,756", "$0", "$57,756"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$370,230", "$158,818", "$174,698", "$0", "$703,746"], "Conference Distributions (Non Media and Non Post": ["$1,111,319", "$583,804", "$13,980", "$60,917", "$1,646,818", "$3,416,838"], "Conference Distributions of Post- Season Generated Revenue": ["$13,174,213", "$0", "$0", "$0", "$0", "$13,174,213"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$0", "$0"], "Royalties, Licensing, Advertisement and Sponsorships": ["$2,954,130", "$822,027", "$155,200", "$1,310,219", "$11,992,246", "$17,233,822"], "Sports Camp Revenues": ["$75,446", "$276,026", "$93,202", "$1,399,176", "$1,365,508", "$3,209,358"], "Athletics Restricted Endowment and Investments Income": ["$1,882,981", "$200,037", "$121,400", "$1,430,632", "$10,367,152", "$14,002,202"], "Other Operating Revenue": ["$719,300", "$399,232", "$6,062", "$360,752", "$9,663,050", "$11,148,396"], "Post-Season Football Expense Reimbursements": ["$2,285,730", "$0", "$0", "$0", "$0", "$2,285,730"], "Total Operating Revenues": ["$147,694,178", "$24,406,961", "$764,088", "$11,339,778", "$83,230,515", "$267,435,520"], "Athletic Student Aid": ["$5,521,991", "$854,574", "$871,246", "$9,941,134", "$1,363,825", "$18,552,770"], "Guarantees (Expenses)": ["$2,900,000", "$425,000", "$143,000", "$86,953", "$0", "$3,554,953"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$25,209,845", "$6,870,689", "$1,530,441", "$9,405,889", "$0", "$43,016,864"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$7,158,169", "$781,789", "$317,113", "$1,305,828", "$34,743,584", "$44,306,483"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$4,303,424", "$637,917", "$249,317", "$971,423", "$0", "$6,162,081"], "Team Travel": ["$3,308,549", "$1,489,343", "$900,193", "$3,745,044", "$0", "$9,443,129"], "Sports Equipment Uniforms and Supplies": ["$2,551,184", "$213,699", "$177,700", "$1,856,479", "$0", "$4,799,062"], "Game Expenses": ["$7,609,597", "$927,090", "$245,055", "$1,427,771", "$0", "$10,209,513"], "Fund Raising, Marketing and Promotion": ["$1,604,469", "$159,283", "$38,702", "$274,286", "$2,135,425", "$4,212,165"], "Sports Camp Expenses": ["$224,958", "$101,657", "$35,950", "$462,692", "$923,090", "$1,748,347"], "Spirit Groups": ["$241,373", "$159,404", "$91,452", "$191,541", "$195,852", "$879,622"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$1,766,023", "$10,000", "$0", "$2,921,217", "$19,373,992", "$24,071,232"], "Direct Overhead and Administrative Expenses": ["$1,693,278", "$155,022", "$34,896", "$216,411", "$4,303,318", "$6,402,925"], "Facilities Maintenance and Operations": ["$7,470,857", "$127,880", "$22,731", "$2,404,632", "$6,312,116", "$16,338,216"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$2,308,107", "$2,308,107"], "Medical Expenses and Insurance": ["$1,743,492", "$199,983", "$72,741", "$1,327,595", "$523,582", "$3,867,393"], "Memberships and Dues": ["$134,858", "$344,131", "$104,411", "$114,613", "$744,694", "$1,442,707"], "Student-Athlete Meals (non-travel)": ["$3,582,407", "$200,028", "$134,005", "$2,033,366", "$0", "$5,949,806"], "Other Operating Expenses": ["$2,197,373", "$267,766", "$104,013", "$816,178", "$14,610,164", "$17,995,494"], "Post-Season Football Expenses": ["$3,009,733", "$0", "$0", "$0", "$0", "$3,009,733"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$825,859", "$145,909", "$1,320,691", "$0", "$2,292,459"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$389,578", "$110,058", "$587,088", "$0", "$1,086,724"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$204,271", "$0", "$204,271"], "Enhanced Educational Benefits (Alston or other)": ["$627,900", "$89,700", "$104,650", "$2,063,100", "$0", "$2,885,350"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$82,859,480", "$15,230,392", "$5,433,583", "$43,678,202", "$87,537,749", "$234,739,406"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$64,834,698", "$9,176,569", "-$4,669,495", "-$32,338,424", "-$4,307,234", "$32,696,114"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$265,545,396", "Total Institutional Debt": "$1,159,506,777", "Athletics Dedicated Endowments": "$125,372,593", "Institutional Endowments": "$1,427,223,412", "Athletics Related Capital Expenditures": "$31,945,272", "Institutional Expenses": "$1,476,739,962", "Athletically-Related Facilities Annual Debt Service": "$27,346,106", "Institution's Annual Debt Service": "$92,364,247", "Institution's Education and General Expenses": "$1,057,600,019", "Average Cost of Full Grant-in-Aid - In-State": "$34,024", "Average Cost of Full Grant-in-Aid - Out-of-State": "$57,034", "Average Cost of Attendance - In-State": "$6,028", "Average Cost of Attendance - Out-of-State": "$7,046", "Expenses Dedicated to Compliance": "$548,510", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "4"}, "Expenses": {"Baseball": "6,668,905", "Men's Basketball": "15,230,392", "Women's Basketball": "5,433,583", "Football": "82,859,480", "Men's Golf": "3,336,134", "Women's Golf": "3,263,781", "Women's Gymnastics": "3,599,107", "Women's Rowing": "3,579,693", "Women's Soccer": "3,108,965", "Softball": "3,887,893", "Men's Swimming and Diving": "2,053,578", "Women's Swimming and Diving": "2,240,374", "Men's Tennis": "1,258,976", "Women's Tennis": "1,245,452", "Men's Track and Field, X-Country": "3,353,931", "Women's Track and Field, X-Country": "3,398,602", "Women's Volleyball": "2,682,811"}, "Revenues": {"Baseball": "2,196,935", "Men's Basketball": "24,406,961", "Women's Basketball": "764,088", "Football": "147,694,178", "Men's Golf": "1,957,890", "Women's Golf": "1,715,901", "Women's Gymnastics": "1,246,721", "Women's Rowing": "287,507", "Women's Soccer": "653,525", "Softball": "1,345,985", "Men's Swimming and Diving": "224,859", "Women's Swimming and Diving": "200,213", "Men's Tennis": "213,878", "Women's Tennis": "206,039", "Men's Track and Field, X-Country": "341,808", "Women's Track and Field, X-Country": "325,880", "Women's Volleyball": "422,637"}}}, "Missouri State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$194,507", "$365,144", "$225,368", "$76,908", "$22,275", "$884,202"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$4,637,475", "$4,637,475"], "Direct Institutional Support": ["$5,555,922", "$2,636,907", "$2,049,601", "$8,883,567", "$2,605,373", "$21,731,370"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$1,385,374", "$1,385,374"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$325,000", "$170,000", "$0", "$50,000", "$0", "$545,000"], "Contributions": ["$314,065", "$261,100", "$192,687", "$496,216", "$1,118,009", "$2,382,077"], "In-Kind": ["$12,250", "$25,600", "$38,750", "$48,224", "$86,427", "$211,251"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$50,000", "$50,000"], "Total NCAA Distributions": ["$117,073", "$20,103", "$16,556", "$482,481", "$0", "$636,213"], "NCAA Distributions": ["$117,073", "$20,103", "$16,556", "$482,481", "$0", "$636,213"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$130,655", "$43,552", "$0", "$0", "$174,207"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking": ["$104,186", "$87,668", "$74,340", "$13,886", "$0", "$280,080"], "Royalties, Licensing, Advertisement and Sponsorships": ["$15,000", "$22,036", "$11,275", "$5,218", "$880,134", "$933,663"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$63,420", "$16,890", "$11,750", "$82,124", "$133,994", "$308,178"], "Other Operating Revenue": ["$44,086", "$104,433", "$243,367", "$337,124", "$2,519,828", "$3,248,838"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$6,745,509", "$3,840,536", "$2,907,246", "$10,475,748", "$13,438,889", "$37,407,928"], "Athletic Student Aid": ["$2,152,650", "$398,558", "$377,928", "$4,284,064", "$36,422", "$7,249,622"], "Guarantees (Expenses)": ["$0", "$100,500", "$15,000", "$37,236", "$0", "$152,736"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$1,806,672", "$1,505,995", "$1,144,372", "$2,567,191", "$14,718", "$7,038,948"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$222,836", "$167,304", "$114,041", "$155,205", "$4,062,676", "$4,722,062"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$197,918", "$175,637", "$132,564", "$197,952", "$0", "$704,071"], "Team Travel": ["$984,263", "$866,765", "$673,429", "$1,390,209", "$0", "$3,914,666"], "Sports Equipment Uniforms and Supplies": ["$500,357", "$91,597", "$41,974", "$407,460", "$0", "$1,041,388"], "Game Expenses": ["$402,764", "$332,001", "$356,259", "$563,487", "$0", "$1,654,511"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$17,152", "$59,695", "$24,549", "$101,396"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$80,734", "$80,734"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$325,384", "$4,008,501", "$4,333,885"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$2,212,742", "$2,212,742"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$1,385,374", "$1,385,374"], "Medical Expenses and Insurance": ["$169,108", "$29,040", "$6,211", "$291,009", "$0", "$495,368"], "Memberships and Dues": ["$17,383", "$90", "$4,208", "$10,477", "$71,634", "$103,792"], "Student-Athlete Meals (non- travel)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Expenses": ["$291,558", "$173,049", "$24,108", "$186,379", "$1,541,539", "$2,216,633"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], " Total Operating Expenses": [], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$6,745,509", "$3,840,536", "$2,907,246", "$10,475,748", "$13,438,889", "$37,407,928"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$29,490,089", "Total Institutional Debt": "$146,521,976", "Athletics Dedicated Endowments": "$15,198,018", "Institutional Endowments": "$133,210,471", "Athletics Related Capital Expenditures": "$4,434,494", "Institutional Expenses": "$440,075,418", "Athletically-Related Facilities Annual Debt Service": "$3,398,844", "Institution's Annual Debt Service": "$13,907,098", "Institution's Education and General Expenses": "$307,487,115", "Average Cost of Full Grant-in-Aid - In-State": "$22,906", "Average Cost of Full Grant-in-Aid - Out-of-State": "$32,538", "Average Cost of Attendance - In-State": "$27,010", "Average Cost of Attendance - Out-of-State": "$36,642", "Expenses Dedicated to Compliance": "$162,472", "Name of Compliance Software Used": "ARMS/Teamworks", "Compliance FTEs": "2"}, "Expenses": {"Women's Acrobatics and Tumbling": "481,292", "Baseball": "2,165,397", "Men's Basketball": "3,840,536", "Women's Basketball": "2,907,246", "Women's Beach Volleyball": "354,885", "Football": "6,745,509", "Men's Golf": "299,931", "Women's Golf": "393,194", "Men's Soccer": "925,802", "Women's Soccer": "882,932", "Softball": "1,099,376", "Women's Stunt": "187,505", "Men's Swimming and Diving": "528,297", "Women's Swimming and Diving": "698,658", "Women's Tennis": "425,391", "Women's Track and Field, X-Country": "937,816", "Women's Volleyball": "1,095,272"}, "Revenues": {"Women's Acrobatics and Tumbling": "481,292", "Baseball": "2,165,397", "Men's Basketball": "3,840,536", "Women's Basketball": "2,907,246", "Women's Beach Volleyball": "354,885", "Football": "6,745,509", "Men's Golf": "299,931", "Women's Golf": "393,194", "Men's Soccer": "925,802", "Women's Soccer": "882,932", "Softball": "1,099,376", "Women's Stunt": "187,505", "Men's Swimming and Diving": "528,297", "Women's Swimming and Diving": "698,658", "Women's Tennis": "425,391", "Women's Track and Field, X-Country": "937,816", "Women's Volleyball": "1,095,272"}}}, "University of Michigan": {"2025": {"Totals": {"": [], "Ticket Sales": ["$67,595,162", "$5,094,408", "$382,235", "$2,790,482", "$0", "$75,862,287"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$7,919", "$35,868", "$43,787"], "Less - Transfers to Institution": ["$0", "$0", "$0", "-$7,919", "-$35,868", "-$43,787"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$196,545", "$196,545"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$145,842", "$145,843", "$280,320", "$0", "$572,005"], "Contributions": ["$34,681,107", "$3,067,439", "$125,050", "$2,234,253", "$9,566,569", "$49,674,418"], "In-Kind": ["$115,424", "$85,034", "$66,414", "$253,135", "$167,676", "$687,683"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$53,372,189", "$9,418,622", "$0", "$0", "$0", "$62,790,811"], "Total NCAA Distributions": ["$0", "$1,941,939", "$93,475", "$259,437", "$2,100,610", "$4,395,461"], "NCAA Distributions": ["$0", "$1,764,271", "$0", "$0", "$2,055,924", "$3,820,195"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$44,686", "$44,686"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$177,668", "$93,475", "$259,437", "$0", "$530,580"], "Conference Distributions (Non Media and Non Post": ["$327,697", "$288,057", "$0", "$0", "$36,739", "$652,493"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$0", "$0", "$0", "$0", "$10,665,018"], "Program, Novelty, Parking and Concession Sales": ["$3,218,692", "$528,766", "$105,035", "$433,916", "$6,377,258", "$10,663,667"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$35,556,501", "$35,556,501"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$151,922", "$151,922"], "Athletics Restricted Endowment and Investments Income": ["$2,571,249", "$576,864", "$218,979", "$4,123,710", "$3,655,768", "$11,146,570"], "Other Operating Revenue": ["$634,153", "$62,915", "$1,478", "$110,556", "$9,900,732", "$10,709,834"], "Post-Season Football Expense Reimbursements": ["$2,118,900", "$0", "$0", "$0", "$0", "$2,118,900"], "Total Operating Revenues": ["$175,299,591", "$21,209,886", "$1,138,509", "$10,485,809", "$67,710,320", "$275,844,115"], "Athletic Student Aid": ["$8,019,094", "$1,100,461", "$1,079,808", "$20,971,531", "$661,430", "$31,832,324"], "Guarantees (Expenses)": ["$4,650,000", "$455,000", "$93,000", "$145,227", "$0", "$5,343,227"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$16,980,066", "$7,366,833", "$1,838,356", "$13,367,382", "$0", "$39,552,637"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$6,627,126", "$390,403", "$353,485", "$1,820,001", "$38,445,193", "$47,636,208"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$531,006", "$0", "$0", "$55,075", "$0", "$586,081"], "Recruiting": ["$3,457,109", "$656,109", "$346,583", "$1,597,650", "$47,569", "$6,105,020"], "Team Travel": ["$2,137,087", "$1,606,272", "$1,196,604", "$8,678,136", "$123,823", "$13,741,922"], "Sports Equipment Uniforms and Supplies": ["$1,680,071", "$263,514", "$130,972", "$2,429,137", "$1,880,463", "$6,384,157"], "Game Expenses": ["$5,050,267", "$543,450", "$283,404", "$1,041,901", "$360,496", "$7,279,518"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$1,015,661", "$1,015,661"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$948,074", "$948,074"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$17,467,360", "$17,467,360"], "Direct Overhead and Administrative Expenses": ["$1,863,003", "$658,536", "$16,319", "$165,825", "$8,972,175", "$11,675,858"], "Facilities Maintenance and Operations": ["$55,693", "$0", "$0", "$24,355", "$35,246,398", "$35,326,446"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$196,545", "$196,545"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$1,968,898", "$1,968,898"], "Memberships and Dues": ["$0", "$831", "$2,761", "$35,380", "$242,885", "$281,857"], "Student-Athlete Meals (non-travel)": ["$4,737,844", "$143,676", "$134,947", "$1,722,839", "$376,602", "$7,115,908"], "Other Operating Expenses": ["$1,280,476", "$409,095", "$151,354", "$1,514,935", "$13,204,362", "$16,560,222"], "Post-Season Football Expenses": ["$3,889,098", "$0", "$0", "$0", "$0", "$3,889,098"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$250,000", "$0", "$0", "$0", "$0", "$250,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$475,875", "$76,298", "$1,062,149", "$4,251", "$1,618,573"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$237,500", "$87,275", "$416,703", "$0", "$741,478"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$168,027", "$0", "$168,027"], "Enhanced Educational Benefits (Alston or other)": ["$455,245", "$50,960", "$67,730", "$3,297,234", "$0", "$3,871,169"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Excess (Deficiencies) $113,636,406 of Revenues Over (Under) Expenses": ["$113,636,406", "$6,851,371", "-$4,720,387", "-$48,027,678", "-$53,451,865", "$14,287,847"]}, "Numbers": {"Excess Transfers to Institution": "$8,281,930", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$236,154,000", "Total Institutional Debt": "$5,128,169,000", "Athletics Dedicated Endowments": "$278,088,000", "Institutional Endowments": "$21,200,625,000", "Athletics Related Capital Expenditures": "$15,718,000", "Institutional Expenses": "$14,587,718,000", "Athletically-Related Facilities Annual Debt Service": "$17,467,000", "Institution's Annual Debt Service": "$383,911,000", "Institution's Education and General Expenses": "$5,585,534,000", "Average Cost of Full Grant-in-Aid - In-State": "$35,534", "Average Cost of Full Grant-in-Aid - Out-of-State": "$79,567", "Average Cost of Attendance - In-State": "$38,244", "Average Cost of Attendance - Out-of-State": "$82,277", "Expenses Dedicated to Compliance": "$1,165,799", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "7"}, "Expenses": {"Baseball": "3,992,823", "Men's Basketball": "14,358,515", "Women's Basketball": "5,858,896", "Women's Field Hockey": "2,414,646", "Football": "61,663,185", "Men's Golf": "1,070,912", "Women's Golf": "1,185,208", "Men's Gymnastics": "1,490,348", "Women's Gymnastics": "2,967,764", "Men's Ice Hockey": "4,711,413", "Men's Lacrosse": "3,372,824", "Women's Lacrosse": "3,039,105", "Women's Rowing": "3,913,647", "Men's Soccer": "2,215,367", "Women's Soccer": "2,539,202", "Softball": "3,207,711", "Men's Swimming and Diving": "2,612,828", "Women's Swimming and Diving": "2,772,732", "Men's Tennis": "1,268,986", "Women's Tennis": "1,674,653", "Men's Track and Field, X-Country": "2,952,309", "Women's Track and Field, X-Country": "3,384,067", "Women's Volleyball": "2,949,959", "Women's Water Polo": "1,796,714", "Men's Wrestling": "2,980,269"}, "Revenues": {"Baseball": "849,484", "Men's Basketball": "21,209,886", "Women's Basketball": "1,138,509", "Women's Field Hockey": "276,876", "Football": "175,299,591", "Men's Golf": "223,474", "Women's Golf": "252,377", "Men's Gymnastics": "211,931", "Women's Gymnastics": "430,034", "Men's Ice Hockey": "4,065,017", "Men's Lacrosse": "310,050", "Women's Lacrosse": "276,232", "Women's Rowing": "220,985", "Men's Soccer": "166,308", "Women's Soccer": "134,225", "Softball": "593,349", "Men's Swimming and Diving": "318,471", "Women's Swimming and Diving": "122,295", "Men's Tennis": "110,846", "Women's Tennis": "157,586", "Men's Track and Field, X-Country": "296,690", "Women's Track and Field, X-Country": "359,058", "Women's Volleyball": "511,856", "Women's Water Polo": "66,117", "Men's Wrestling": "532,548"}}}, "University of Hawaii, Manoa": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,451,205", "$868,495", "$81,040", "$2,742,923", "$104,536", "$5,248,199"], "Direct State or Other Government Support": ["$3,143,411", "$342,676", "$593,487", "$3,100,950", "$1,987,350", "$9,167,874"], "Student Fees": ["$0", "$0", "$0", "$0", "$1,724,633", "$1,724,633"], "Direct Institutional Support": ["$2,762,836", "$442,022", "$512,710", "$4,207,911", "$6,075,399", "$14,000,878"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$3,736,136", "$3,736,136"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$300,000", "$0", "$0", "$24,000", "$0", "$324,000"], "Contributions": ["$1,498,273", "$367,575", "$267,891", "$956,647", "$3,114,944", "$6,205,330"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$3,604,922", "$3,604,922"], "Total NCAA Distributions": ["$0", "$0", "$35,750", "$84,366", "$1,089,927", "$1,210,043"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,089,927", "$1,089,927"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$35,750", "$84,366", "$0", "$120,116"], "Conference Distributions (Non Media and Non Post Season)": ["$646,373", "$0", "$12,500", "$135,500", "$695,410", "$1,489,783"], "Conference Distributions of Post-Season Generated": ["$2,053,451", "$0", "$0", "$0", "$0", "$2,053,451"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$2,353,113", "$2,353,113"], "Royalties, Licensing, Advertisement and Sponsorships": ["$86,093", "$21,388", "$38,467", "$457,546", "$3,864,179", "$4,467,673"], "Sports Camp Revenues": ["$0", "$84,577", "$9,535", "$266,387", "$2,200", "$362,699"], "Athletics Restricted Endowment and Investments Income": ["$103,642", "-$8,786", "-$8,104", "-$24,924", "$1,022,056", "$1,083,884"], "Other Operating Revenue": ["$169,961", "$143,212", "$15,461", "$209,733", "$965,758", "$1,504,125"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$12,215,245", "$2,261,159", "$1,558,737", "$12,161,039", "$30,340,563", "$58,536,743"], "Athletic Student Aid": ["$3,305,906", "$625,771", "$662,546", "$5,800,388", "$897,354", "$11,291,965"], "Guarantees (Expenses)": ["$1,791,925", "$249,631", "$190,424", "$803,224", "$0", "$3,035,204"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,110,946", "$4,408,373", "$0", "$9,827,264"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$994,484", "$142,136", "$12,099,859", "$13,325,738"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$290,081", "$114,435", "$114,904", "$312,531", "$0", "$831,951"], "Team Travel": ["$1,635,418", "$354,168", "$409,444", "$3,109,616", "$1,085", "$5,509,731"], "Sports Equipment Uniforms and Supplies": ["$528,763", "$77,390", "$71,509", "$773,372", "$527", "$1,451,561"], "Game Expenses": ["$700,548", "$152,210", "$128,578", "$349,258", "$72,094", "$1,402,688"], "Fund Raising, Marketing and Promotion": ["$119,197", "$27,224", "$16,480", "$193,396", "$367,674", "$723,971"], "Sports Camp Expenses": ["$505", "$10,818", "$901", "$23,479", "$0", "$35,703"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$139,084", "$139,084"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$120,652", "$187,280", "$307,932"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Facilities Maintenance and Operations": ["$29,202", "$9,494", "$5,333", "$27,241", "$242,866", "$314,136"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$3,736,136", "$3,736,136"], "Medical Expenses and Insurance": ["$126,113", "$12,168", "$25,142", "$363,086", "$488,161", "$1,014,670"], "Memberships and Dues": ["$51,379", "$27,168", "$17,133", "$30,897", "$890,058", "$1,016,635"], "Student-Athlete Meals (non-travel)": ["$538,599", "$67,204", "$39,070", "$500,392", "$166,930", "$1,312,195"], "Other Operating Expenses": ["$658,966", "$86,038", "$38,472", "$282,552", "$1,698,670", "$2,764,698"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$40,000", "$160,616", "$33,879", "$234,495"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$32,085", "$63,613", "$0", "$95,698"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$61,085", "$35,880", "$55,935", "$174,502", "$0", "$327,402"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$13,943,117", "$3,221,099", "$2,873,660", "$17,639,324", "$21,021,657", "$58,698,857"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$1,852,378", "Total Institutional Debt": "$373,460,000", "Athletics Dedicated Endowments": "$11,232,254", "Institutional Endowments": "$988,295,000", "Athletics Related Capital Expenditures": "$5,084", "Institutional Expenses": "$2,001,311,000", "Athletically-Related Facilities Annual Debt Service": "$180,893", "Institution's Annual Debt Service": "$37,922,000", "Institution's Education and General Expenses": "$2,001,311,000", "Average Cost of Full Grant-in-Aid - In-State": "$28,669", "Average Cost of Full Grant-in-Aid - Out-of-State": "$50,701", "Average Cost of Attendance - In-State": "$34,590", "Average Cost of Attendance - Out-of-State": "$56,622", "Expenses Dedicated to Compliance": "$258,014", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "2.5"}, "Expenses": {"Baseball": "2,378,630", "Men's Basketball": "3,221,099", "Women's Basketball": "2,873,660", "Women's Beach Volleyball": "827,557", "Football": "13,943,117", "Men's Golf": "495,896", "Women's Golf": "605,704", "Women's Soccer": "1,526,395", "Softball": "1,435,809", "Men's Swimming and Diving": "1,033,576", "Women's Swimming and Diving": "1,405,852", "Men's Tennis": "547,575", "Women's Tennis": "784,867", "Women's Track and Field, X-Country": "1,925,951", "Men's Volleyball": "1,416,924", "Women's Volleyball": "1,640,403", "Women's Water Polo": "1,304,116", "Men's Others": "18,267", "Women's Others": "186,287"}, "Revenues": {"Baseball": "1,804,792", "Men's Basketball": "2,261,159", "Women's Basketball": "1,558,737", "Women's Beach Volleyball": "465,693", "Football": "12,215,245", "Men's Golf": "245,817", "Women's Golf": "395,735", "Women's Soccer": "923,646", "Softball": "731,710", "Men's Swimming and Diving": "501,924", "Women's Swimming and Diving": "832,029", "Men's Tennis": "334,103", "Women's Tennis": "408,448", "Women's Track and Field, X-Country": "1,071,234", "Men's Volleyball": "1,731,476", "Women's Volleyball": "1,817,106", "Women's Water Polo": "702,610", "Women's Others": "102,560"}}}, "Marshall University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,504,631", "$567,512", "$38,113", "$458,650", "$947,249", "$3,516,155"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$6,462,386", "$6,462,386"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$14,841,165", "$14,841,165"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$2,573,531", "$2,573,531"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$2,000,000", "$90,000", "$39,000", "$60,460", "$0", "$2,189,460"], "Contributions": ["$746,108", "$300,052", "$42,771", "$1,276,104", "$5,361,207", "$7,726,242"], "In-Kind": ["$0", "$0", "$0", "$525,493", "$431,186", "$956,679"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$0", "$0", "$140,815", "$1,263,667", "$1,404,482"], "NCAA Distributions": ["$0", "$0", "$0", "$80,815", "$1,263,667", "$1,344,482"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$60,000", "$0", "$60,000"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$1,692,642", "$1,692,642"], "Conference Distributions of Post- Season Generated Revenue": ["$125,773", "$0", "$0", "$0", "$0", "$125,773"], "Program, Novelty, Parking and Concession Sales": ["$229,296", "$75,300", "$1,000", "$4,510", "$283,500", "$593,606"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$3,277,739", "$3,277,739"], "Sports Camp Revenues": ["$50", "$5,435", "$9,200", "$172,600", "$11,750", "$199,035"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$609,224", "$609,224"], "Other Operating Revenue": ["$1,187,527", "$8,249", "$50,508", "$191,838", "$829,295", "$2,267,417"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$5,793,385", "$1,046,548", "$180,592", "$2,830,470", "$38,584,541", "$48,435,536"], "Athletic Student Aid": ["$2,692,807", "$387,652", "$502,087", "$4,043,888", "$232,881", "$7,859,315"], "Guarantees (Expenses)": ["$580,000", "$305,500", "$7,000", "$40,500", "$0", "$933,000"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,098,625", "$893,509", "$534,294", "$3,306,261", "$0", "$7,832,689"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,409,671", "$339,266", "$247,722", "$773,151", "$3,637,968", "$6,407,778"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$415,796", "$105,075", "$79,401", "$208,876", "$0", "$809,148"], "Team Travel": ["$1,675,425", "$568,708", "$572,014", "$2,377,846", "$0", "$5,193,993"], "Sports Equipment Uniforms and Supplies": ["$1,264,225", "$181,411", "$190,596", "$999,334", "$299,762", "$2,935,328"], "Game Expenses": ["$680,643", "$228,088", "$157,232", "$380,106", "$1,928", "$1,447,997"], "Fund Raising, Marketing and Promotion": ["$294,276", "$125,444", "$35,611", "$205,831", "$714,590", "$1,375,752"], "Sports Camp Expenses": ["$22,635", "$56,072", "$211", "$68,486", "$8,564", "$155,968"], "Spirit Groups": ["$48,478", "$0", "$0", "$0", "$100,195", "$148,673"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$141,280", "$0", "$0", "$1,753,345", "$1,081,375", "$2,976,000"], "Direct Overhead and Administrative Expenses": ["$229,020", "$20,913", "$23,105", "$83,324", "$207,003", "$563,365"], "Facilities Maintenance and Operations": ["$128,016", "$119,662", "$98,375", "$1,078,535", "$656,061", "$2,080,649"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$2,573,531", "$2,573,531"], "Medical Expenses and Insurance": ["$3,092", "$6,393", "$196", "$190,268", "$1,052,640", "$1,252,589"], "Memberships and Dues": ["$0", "$185", "$1,990", "$4,999", "$4,423", "$11,597"], "Student-Athlete Meals (non-travel)": ["$442,904", "$50,585", "$30,337", "$434,025", "$0", "$957,851"], "Other Operating Expenses": ["$313,328", "$111,995", "$98,223", "$325,005", "$2,287,694", "$3,136,245"], "Post-Season Football Expenses": ["$134,429", "$0", "$0", "$0", "$0", "$134,429"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$93,513", "$101,100", "$600,666", "$48,928", "$844,207"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$13,574,650", "$3,593,971", "$2,679,494", "$16,874,446", "$12,907,543", "$49,630,104"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$7,781,265", "-$2,547,423", "-$2,498,902", "-$14,043,976", "$25,676,998", "-$1,194,568"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$550,787", "Total Institutional Debt": "$152,323,068", "Athletics Dedicated Endowments": "$14,154,883", "Institutional Endowments": "$15,176,000", "Athletics Related Capital Expenditures": "$105,928", "Institutional Expenses": "$362,323,810", "Athletically-Related Facilities Annual Debt Service": "$146,184", "Institution's Annual Debt Service": "$11,082,307", "Institution's Education and General Expenses": "$268,546,601", "Average Cost of Full Grant-in-Aid - In-State": "$21,612", "Average Cost of Full Grant-in-Aid - Out-of-State": "$32,792", "Average Cost of Attendance - In-State": "$27,754", "Average Cost of Attendance - Out-of-State": "$38,934", "Expenses Dedicated to Compliance": "$158,835", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "2"}, "Expenses": {"Baseball": "4,440,000", "Men's Basketball": "3,593,971", "Women's Basketball": "2,679,494", "Football": "13,574,650", "Men's Golf": "599,286", "Women's Golf": "504,860", "Men's Soccer": "3,007,966", "Women's Soccer": "1,538,676", "Softball": "1,517,323", "Women's Swimming and Diving": "1,137,682", "Women's Tennis": "656,751", "Men's Track and Field, X-Country": "1,166,262", "Women's Track and Field, X-Country": "1,192,772", "Women's Volleyball": "1,112,868"}, "Revenues": {"Baseball": "1,724,883", "Men's Basketball": "1,046,548", "Women's Basketball": "180,592", "Football": "5,793,385", "Men's Golf": "181,515", "Women's Golf": "17,865", "Men's Soccer": "482,967", "Women's Soccer": "46,137", "Softball": "176,165", "Women's Swimming and Diving": "26,555", "Women's Tennis": "66,886", "Men's Track and Field, X-Country": "19,024", "Women's Track and Field, X-Country": "3,444", "Women's Volleyball": "85,029"}}}, "University of Louisville": {"2025": {"Totals": {"": [], "Ticket Sales": ["$17,066,885", "$14,546,427", "$925,338", "$868,723", "$833,074", "$34,240,447"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$903,695", "$903,695"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$4,854,560", "$4,854,560"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$1,110,532", "$1,110,532"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,000,000", "$0", "$100,000", "$0", "$0", "$1,100,000"], "Contributions": ["$4,088,899", "$10,880,098", "$726,045", "$866,839", "$4,641,946", "$21,203,827"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$17,371,577", "$5,790,526", "$0", "$0", "$0", "$23,162,103"], "Total NCAA Distributions": ["$0", "$1,652,333", "$162,889", "$1,833,163", "$2,331,797", "$5,980,182"], "NCAA Distributions": ["$0", "$1,480,000", "$0", "$0", "$2,331,797", "$3,811,797"], "NCAA Host Revenue Settlements": ["$0", "$13,550", "$0", "$770,527", "$0", "$784,077"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$158,783", "$162,889", "$1,062,636", "$0", "$1,384,308"], "Conference Distributions (Non Media and Non Post": ["$7,622,699", "$2,540,900", "$0", "$0", "$0", "$10,163,599"], "Conference Distributions of Post- Season Generated Revenue": ["$6,282,000", "$0", "$0", "$0", "$1,700,000", "$7,982,000"], "Program, Novelty, Parking and Concession Sales": ["$2,076,383", "$1,050,626", "$72,242", "$5,400", "$1,207,174", "$4,411,825"], "Royalties, Licensing, Advertisement and Sponsorships": ["$252,725", "$1,441,132", "$3,568", "$42,885", "$22,905,455", "$24,645,765"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$37,666", "$30,168", "$9,784", "$90,944", "$2,997", "$171,559"], "Other Operating Revenue": ["$272,290", "$28,705", "$25,291", "$263,410", "$4,722,711", "$5,312,407"], "Post-Season Football Expense Reimbursements": ["$1,669,510", "$0", "$0", "$0", "$0", "$1,669,510"], "Total Operating Revenues": ["$57,740,634", "$37,960,915", "$2,025,157", "$3,971,364", "$45,213,941", "$146,912,011"], "Athletic Student Aid": ["$4,737,094", "$904,865", "$993,407", "$8,141,928", "$401,228", "$15,178,522"], "Guarantees (Expenses)": ["$1,435,000", "$433,500", "$165,738", "$116,943", "$0", "$2,151,181"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$11,240,342", "$4,116,671", "$2,857,283", "$9,427,042", "$5,060", "$27,646,398"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$3,556,413", "$1,003,189", "$440,628", "$790,772", "$19,528,485", "$25,319,487"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$2,762,735", "$0", "$0", "$0", "$2,762,735"], "Recruiting": ["$984,384", "$736,928", "$315,836", "$703,325", "$0", "$2,740,473"], "Team Travel": ["$1,702,792", "$2,098,103", "$1,192,825", "$3,892,961", "$19,042", "$8,905,723"], "Sports Equipment Uniforms and Supplies": ["$738,288", "$127,180", "$23,972", "$466,718", "$525,057", "$1,881,215"], "Game Expenses": ["$1,668,259", "$477,327", "$216,722", "$590,554", "$33,155", "$2,986,017"], "Fund Raising, Marketing and Promotion": ["$41,061", "$19,862", "$26,881", "$31,557", "$1,417,224", "$1,536,585"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$820,283", "$820,283"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$3,870,677", "$65,000", "$280,111", "$11,184,277", "$15,400,065"], "Direct Overhead and Administrative Expenses": ["$445,784", "$1,353,404", "$28,852", "$187,391", "$16,760,302", "$18,775,733"], "Facilities Maintenance and Operations": ["$32,803", "$5,696", "$0", "$21,702", "$1,740,985", "$1,801,186"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$1,110,532", "$1,110,532"], "Medical Expenses and Insurance": ["$298", "$0", "$0", "$11,469", "$2,557,908", "$2,569,675"], "Memberships and Dues": ["$11,208", "$1,310", "$10,269", "$72,399", "$58,157", "$153,343"], "Student-Athlete Meals (non-travel)": ["$1,878,299", "$531,122", "$71,498", "$569,449", "$116,071", "$3,166,439"], "Other Operating Expenses": ["$510,114", "$650,943", "$203,098", "$484,089", "$4,209,540", "$6,057,784"], "Post-Season Football Expenses": ["$1,402,425", "$0", "$0", "$0", "$0", "$1,402,425"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,125,417", "$0", "$0", "$0", "$0", "$1,125,417"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$67,178", "$201,602", "$363,703", "$0", "$632,483"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$206,250", "$232,839", "$1,056,136", "$0", "$1,495,225"], "NCAA Non-Football Host Expense Settlements": ["$0", "$514,489", "$0", "$497,770", "$0", "$1,012,259"], "Enhanced Educational Benefits (Alston or other)": ["$200,330", "$2,990", "$14,950", "$900,971", "$0", "$1,119,241"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$12,657,868", "$12,657,868"], "Total Operating Expenses": ["$31,710,311", "$19,884,419", "$7,061,400", "$28,606,990", "$73,145,174", "$160,408,294"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$26,030,323", "$18,076,496", "-$5,036,243", "-$24,635,626", "-$27,931,233", "-$13,496,283"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$83,484,550", "Total Institutional Debt": "$232,387,450", "Athletics Dedicated Endowments": "$4,074,000", "Institutional Endowments": "$993,321,000", "Athletics Related Capital Expenditures": "$598,359", "Institutional Expenses": "$1,449,187,000", "Athletically-Related Facilities Annual Debt Service": "$12,899,978", "Institution's Annual Debt Service": "$39,168,000", "Institution's Education and General Expenses": "$1,161,121,000", "Average Cost of Full Grant-in-Aid - In-State": "$26,108", "Average Cost of Full Grant-in-Aid - Out-of-State": "$42,454", "Average Cost of Attendance - In-State": "$35,198", "Average Cost of Attendance - Out-of-State": "$51,544", "Expenses Dedicated to Compliance": "$920,131", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "7"}, "Expenses": {"Baseball": "5,657,261", "Men's Basketball": "19,884,419", "Women's Basketball": "7,061,400", "Women's Field Hockey": "1,324,371", "Football": "31,710,311", "Men's Golf": "742,596", "Women's Golf": "910,486", "Women's Lacrosse": "1,488,550", "Women's Rowing": "1,987,976", "Men's Soccer": "1,601,014", "Women's Soccer": "1,599,819", "Softball": "1,779,642", "Men's Swimming and Diving": "1,456,085", "Women's Swimming and Diving": "1,837,133", "Men's Tennis": "732,678", "Women's Tennis": "889,057", "Men's Track and Field, X-Country": "1,375,910", "Women's Track and Field, X-Country": "2,167,307", "Women's Volleyball": "3,057,105"}, "Revenues": {"Baseball": "789,929", "Men's Basketball": "37,960,915", "Women's Basketball": "2,025,157", "Women's Field Hockey": "14,895", "Football": "57,740,634", "Men's Golf": "220,536", "Women's Golf": "238,736", "Women's Lacrosse": "27,397", "Women's Rowing": "33,624", "Men's Soccer": "58,506", "Women's Soccer": "5,255", "Softball": "78,884", "Men's Swimming and Diving": "114,637", "Women's Swimming and Diving": "113,566", "Men's Tennis": "18,463", "Women's Tennis": "17,108", "Men's Track and Field, X-Country": "143,972", "Women's Track and Field, X-Country": "173,042", "Women's Volleyball": "1,922,814"}}}, "Appalachian State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$5,909,334", "$306,917", "$29,280", "$121,492", "$372,378", "$6,739,401"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$50,000", "$2,033,433", "$2,083,433"], "Student Fees": ["$0", "$0", "$0", "$0", "$16,069,873", "$16,069,873"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$5,199,883", "$5,199,883"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$19,304", "-$19,304"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$1,634,500", "$1,634,500"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$4,145,718", "$4,145,718"], "Guarantees": ["$1,855,761", "$155,000", "$20,000", "$24,415", "$0", "$2,055,176"], "Contributions": ["$661,983", "$82,862", "$18,148", "$850,837", "$7,529,638", "$9,143,468"], "In-Kind": ["$130,206", "$11,527", "$0", "$36,520", "$99,423", "$277,676"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$360,937", "$360,937"], "Total NCAA Distributions": ["$0", "$0", "$0", "$6,158", "$1,325,962", "$1,332,120"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,325,962", "$1,325,962"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$6,158", "$0", "$6,158"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$1,356,705", "$1,356,705"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$5,220", "$0", "$0", "$0", "$5,220"], "Program, Novelty, Parking and Concession Sales": ["$1,304,035", "$69,128", "$20,231", "$212,273", "$663,289", "$2,268,956"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$3,829,340", "$3,829,340"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$57,401", "$6,124", "$3,189", "$75,157", "$42,596", "$184,467"], "Other Operating Revenue": ["$4,282", "$305", "$10", "$222,099", "$365,096", "$591,792"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$9,923,002", "$637,083", "$90,858", "$1,598,951", "$45,009,467", "$57,259,361"], "Athletic Student Aid": ["$2,634,007", "$374,958", "$486,014", "$3,268,174", "$170,144", "$6,933,297"], "Guarantees (Expenses)": ["$300,000", "$57,300", "$4,000", "$18,093", "$0", "$379,393"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,500,474", "$1,313,813", "$767,922", "$3,137,017", "$0", "$8,719,226"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,781,079", "$0", "$136,706", "$165,562", "$6,856,755", "$8,940,102"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$823,602", "$0", "$5,544", "$17,556", "$23,870", "$870,572"], "Recruiting": ["$659,423", "$60,812", "$66,191", "$231,161", "$600", "$1,018,187"], "Team Travel": ["$1,030,114", "$493,998", "$275,683", "$2,043,435", "$0", "$3,843,230"], "Sports Equipment Uniforms and Supplies": ["$1,635,531", "$73,924", "$93,855", "$1,098,189", "$567,357", "$3,468,856"], "Game Expenses": ["$1,184,205", "$191,666", "$133,703", "$322,292", "$106,986", "$1,938,852"], "Fund Raising, Marketing and Promotion": ["$218,314", "$26,481", "$8,989", "$51,083", "$1,282,302", "$1,587,169"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$9,622", "$9,617", "$9,417", "$0", "$114,402", "$143,058"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$12,579", "$6,676,111", "$6,688,690"], "Direct Overhead and Administrative Expenses": ["$103,941", "$3,249", "$870", "$8,545", "$874,584", "$991,189"], "Facilities Maintenance and Operations": ["$9,844", "$8,142", "$20,068", "$748,312", "$5,484,068", "$6,270,434"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$1,634,500", "$1,634,500"], "Medical Expenses and Insurance": ["$39,418", "$4,112", "$0", "$14,831", "$591,413", "$649,774"], "Memberships and Dues": ["$4,950", "$935", "$1,005", "$21,751", "$97,720", "$126,361"], "Student-Athlete Meals (non-travel)": ["$1,475,699", "$47,586", "$28,428", "$183,814", "$136,128", "$1,871,655"], "Other Operating Expenses": ["$119,673", "$46,249", "$16,695", "$178,621", "$316,207", "$677,445"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$50,633", "$0", "$50,633"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$3,000", "$0", "$3,000"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$143,657", "$46,359", "$51,131", "$224,558", "-$45", "$465,660"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$15,673,553", "$2,759,201", "$2,106,221", "$11,799,206", "$24,933,102", "$57,271,283"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$5,750,551", "-$2,122,118", "-$2,015,363", "-$10,200,255", "$20,076,365", "-$11,922"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$89,949,361", "Total Institutional Debt": "$452,785,860", "Athletics Dedicated Endowments": "$14,279,851", "Institutional Endowments": "$48,280,181", "Athletics Related Capital Expenditures": "$2,444,933", "Institutional Expenses": "$621,395,458", "Athletically-Related Facilities Annual Debt Service": "$5,902,740", "Institution's Annual Debt Service": "$33,235,127", "Institution's Education and General Expenses": "$373,267,952", "Average Cost of Full Grant-in-Aid - In-State": "$22,583", "Average Cost of Full Grant-in-Aid - Out-of-State": "$40,216", "Average Cost of Attendance - In-State": "$25,483", "Average Cost of Attendance - Out-of-State": "$43,766", "Expenses Dedicated to Compliance": "$23,500", "Name of Compliance Software Used": "Teamworks Innovations -", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "2,057,505", "Men's Basketball": "2,759,201", "Women's Basketball": "2,106,221", "Women's Field Hockey": "913,848", "Football": "15,673,553", "Men's Golf": "538,335", "Women's Golf": "396,167", "Women's Soccer": "1,205,366", "Softball": "1,348,927", "Women's Tennis": "575,517", "Men's Track and Field, X-Country": "1,053,193", "Women's Track and Field, X-Country": "1,279,359", "Women's Volleyball": "969,394", "Men's Wrestling": "1,461,595"}, "Revenues": {"Baseball": "437,860", "Men's Basketball": "637,083", "Women's Basketball": "90,858", "Women's Field Hockey": "61,241", "Football": "9,923,002", "Men's Golf": "263,135", "Women's Golf": "170,753", "Women's Soccer": "64,137", "Softball": "76,195", "Women's Tennis": "92,251", "Men's Track and Field, X-Country": "61,281", "Women's Track and Field, X-Country": "47,810", "Women's Volleyball": "53,939", "Men's Wrestling": "270,349"}}}, "Middle Tennessee State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$761,269", "$261,781", "$182,223", "$52,029", "$0", "$1,257,302"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$2,312,018", "$2,260,986", "$1,830,660", "$1,927,099", "$2,767,085", "$11,097,848"], "Direct Institutional Support": ["$6,354,725", "$0", "$749,437", "$8,134,161", "$4,454,613", "$19,692,936"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$2,767,085", "-$2,767,085"], "Indirect Institutional Support": ["$810,466", "$417,364", "$388,774", "$523,391", "$1,371,501", "$3,511,496"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$5,769,836", "$5,769,836"], "Guarantees": ["$1,600,000", "$90,000", "$15,000", "$4,500", "$0", "$1,709,500"], "Contributions": ["$667,175", "$244,879", "$395,227", "$457,145", "$0", "$1,764,426"], "In-Kind": ["$0", "$0", "$0", "$5,694", "$348,718", "$354,412"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$756,052", "$756,052"], "Total NCAA Distributions": ["$0", "$388,422", "$8,000", "$1,354", "$1,214,957", "$1,612,733"], "NCAA Distributions": ["$0", "$383,202", "$0", "$0", "$1,214,957", "$1,598,159"], "NCAA Host Revenue Settlements": ["$0", "$5,220", "$0", "$0", "$0", "$5,220"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$8,000", "$1,354", "$0", "$9,354"], "Conference Distributions (Non Media and Non Post Season)": ["$1,547,812", "$12,081", "$22,081", "$30,404", "$418,688", "$2,031,066"], "Conference Distributions of Post-Season Generated": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$22,815", "$16,445", "$11,050", "$0", "$22,437", "$72,747"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$250", "$1,779,155", "$1,779,405"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$24,166", "$8,255", "$44,478", "$82,307", "$364,050", "$523,256"], "Other Operating Revenue": ["$7,478", "$621", "$41,053", "$28,670", "$44,190", "$122,012"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$14,107,924", "$3,700,834", "$3,687,983", "$11,247,004", "$16,544,197", "$49,287,942"], "Athletic Student Aid": ["$4,122,758", "$624,476", "$605,681", "$4,521,170", "$861,078", "$10,735,163"], "Guarantees (Expenses)": ["$410,000", "$81,000", "$27,256", "$61,883", "$0", "$580,139"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,081,204", "$1,402,818", "$1,218,142", "$2,274,327", "$0", "$7,976,491"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,280,632", "$81,505", "$16,427", "$46,296", "$4,679,851", "$6,104,711"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$358,125", "$56,529", "$60,034", "$161,993", "$0", "$636,681"], "Team Travel": ["$1,564,835", "$525,170", "$724,392", "$1,793,213", "$0", "$4,607,610"], "Sports Equipment Uniforms and Supplies": ["$738,614", "$75,941", "$104,640", "$707,079", "$0", "$1,626,274"], "Game Expenses": ["$319,948", "$197,372", "$155,521", "$334,453", "$0", "$1,007,294"], "Fund Raising, Marketing and Promotion": ["$3,548", "$2,276", "$24,855", "$21,825", "$944,425", "$996,929"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$5,466", "$5,466"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$14,000", "$5,769,836", "$5,783,836"], "Direct Overhead and Administrative Expenses": ["$229,060", "$69,074", "$62,216", "$137,883", "$308,062", "$806,295"], "Facilities Maintenance and Operations": ["$47,044", "$234", "$114,750", "$33,404", "$123,578", "$319,010"], "Indirect Institutional Support (Expenses)": ["$810,466", "$417,364", "$388,774", "$523,391", "$1,371,501", "$3,511,496"], "Medical Expenses and Insurance": ["$4,400", "$0", "$0", "$545", "$691,016", "$695,961"], "Memberships and Dues": ["$5,900", "$6,845", "$6,810", "$23,750", "$38,348", "$81,653"], "Student-Athlete Meals (non-travel)": ["$356,459", "$9,714", "$7,111", "$54,307", "$0", "$427,591"], "Other Operating Expenses": ["$524,911", "$121,552", "$75,842", "$323,835", "$1,751,036", "$2,797,176"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$5,555", "$11,812", "$37,060", "$0", "$54,427"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$10,409", "$0", "$0", "$0", "$10,409"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$250,020", "$13,000", "$83,720", "$176,590", "$0", "$523,330"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$14,107,924", "$3,700,834", "$3,687,983", "$11,247,004", "$16,544,197", "$49,287,942"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$57,724,423", "Total Institutional Debt": "$189,908,992", "Athletics Dedicated Endowments": "$3,476,525", "Institutional Endowments": "$109,369,761", "Athletics Related Capital Expenditures": "$44,216,813", "Institutional Expenses": "$447,236,269", "Athletically-Related Facilities Annual Debt Service": "$5,769,836", "Institution's Annual Debt Service": "$16,188,727", "Institution's Education and General Expenses": "$529,577,574", "Average Cost of Full Grant-in-Aid - In-State": "$23,274", "Average Cost of Full Grant-in-Aid - Out-of-State": "$44,582", "Average Cost of Attendance - In-State": "$28,988", "Average Cost of Attendance - Out-of-State": "$50,296", "Expenses Dedicated to Compliance": "$213,958", "Name of Compliance Software Used": "Teamworks Innvovations,", "Compliance FTEs": "2"}, "Expenses": {"Baseball": "1,555,583", "Men's Basketball": "3,700,834", "Women's Basketball": "3,687,983", "Football": "14,107,924", "Men's Golf": "807,697", "Women's Golf": "505,557", "Women's Soccer": "1,362,511", "Softball": "1,341,649", "Men's Tennis": "828,374", "Women's Tennis": "689,082", "Men's Track and Field, X-Country": "1,292,739", "Women's Track and Field, X-Country": "1,399,693", "Women's Volleyball": "1,464,119"}, "Revenues": {"Baseball": "1,555,583", "Men's Basketball": "3,700,834", "Women's Basketball": "3,687,983", "Football": "14,107,924", "Men's Golf": "807,699", "Women's Golf": "505,557", "Women's Soccer": "1,362,512", "Softball": "1,341,650", "Men's Tennis": "828,373", "Women's Tennis": "689,082", "Men's Track and Field, X-Country": "1,292,738", "Women's Track and Field, X-Country": "1,399,692", "Women's Volleyball": "1,464,118"}}}, "Florida Atlantic University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$854,948", "$394,401", "$29,630", "$114,495", "$0", "$1,393,474"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$15,972,713", "$15,972,713"], "Direct Institutional Support": ["$1,075,236", "$217,651", "$201,952", "$2,054,127", "$2,422,884", "$5,971,850"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$2,527,968", "$401,059", "$377,679", "$2,368,068", "$579,028", "$6,253,802"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,400,000", "$200,000", "$25,000", "$11,000", "$0", "$1,636,000"], "Contributions": ["$703,690", "$806,747", "$95,761", "$501,105", "$6,517,443", "$8,624,746"], "In-Kind": ["$0", "$0", "$0", "$0", "$100,000", "$100,000"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$55,920", "$0", "$46,150", "$1,521,606", "$1,623,676"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,521,606", "$1,521,606"], "NCAA Host Revenue Settlements": ["$0", "$55,920", "$0", "$0", "$0", "$55,920"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$46,150", "$0", "$46,150"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$5,005,200", "$5,005,200"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$304,903", "$18,124", "$4,981", "$5,296", "$13,078", "$346,382"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$1,550", "$46,500", "$1,315,000", "$1,363,050"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$7,857", "$975,000", "$102,000", "$110,140", "$3,102,990", "$4,297,987"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$6,874,602", "$3,068,902", "$838,553", "$5,256,881", "$36,549,942", "$52,588,880"], "Athletic Student Aid": ["$1,299,622", "$223,196", "$216,655", "$2,077,212", "$566,076", "$4,382,761"], "Guarantees (Expenses)": ["$295,000", "$128,000", "$8,611", "$77,280", "$0", "$508,891"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,968,326", "$2,378,350", "$836,704", "$3,058,499", "$0", "$10,241,879"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,833,416", "$61,442", "$83,875", "$0", "$5,768,796", "$8,747,529"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$483,267", "$78,017", "$110,467", "$149,679", "$0", "$821,430"], "Team Travel": ["$1,894,472", "$689,414", "$367,985", "$1,728,109", "$0", "$4,679,980"], "Sports Equipment Uniforms and Supplies": ["$676,964", "$87,570", "$46,498", "$557,276", "$120,278", "$1,488,586"], "Game Expenses": ["$1,848,907", "$422,764", "$221,354", "$1,032,606", "$0", "$3,525,631"], "Fund Raising, Marketing and Promotion": ["$84,680", "$44,798", "$15,551", "$30,103", "$627,614", "$802,746"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$549", "$33,636", "$29,062", "$0", "$125,055", "$188,302"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$2,615,237", "$2,615,237"], "Direct Overhead and Administrative Expenses": ["$135,554", "$62,000", "$7,516", "$114,075", "$871,921", "$1,191,066"], "Facilities Maintenance and Operations": ["$513,048", "$52,474", "$35,312", "$748,101", "$648,361", "$1,997,296"], "Indirect Institutional Support (Expenses)": ["$2,527,968", "$401,059", "$377,679", "$2,368,068", "$579,028", "$6,253,802"], "Medical Expenses and Insurance": ["$29,691", "$5,016", "$0", "$6,078", "$1,418,617", "$1,459,402"], "Memberships and Dues": ["$320", "$50", "$1,330", "$41,998", "$617,303", "$661,001"], "Student-Athlete Meals (non-travel)": ["$1,685,986", "$76,813", "$31,605", "$148,172", "$17,670", "$1,960,246"], "Other Operating Expenses": ["$475,596", "$141,641", "$60,442", "$141,389", "$99,708", "$918,776"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$59,163", "$0", "$59,163"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$44,914", "$0", "$0", "$0", "$44,914"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of -$11,878,764 -$1,862,252 -$1,612,093 Revenues Over (Under) Expenses": ["$4,931,154", "$2,450,646", "$12,337,808", "$14,075,664", "$52,548,638"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$33,496,625", "Total Institutional Debt": "$388,754,967", "Athletics Dedicated Endowments": "$1,136,148", "Institutional Endowments": "$320,317,223", "Athletics Related Capital Expenditures": "$247,035", "Institutional Expenses": "$869,678,769", "Athletically-Related Facilities Annual Debt Service": "$2,360,519", "Institution's Annual Debt Service": "$22,925,425", "Institution's Education and General Expenses": "$559,948,078", "Average Cost of Full Grant-in-Aid - In-State": "$22,612", "Average Cost of Full Grant-in-Aid - Out-of-State": "$37,244", "Average Cost of Attendance - In-State": "$30,490", "Average Cost of Attendance - Out-of-State": "$45,122", "Expenses Dedicated to Compliance": "$303,930", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "1,924,719", "Men's Basketball": "4,931,154", "Women's Basketball": "2,450,646", "Women's Beach Volleyball": "715,348", "Football": "18,753,366", "Men's Golf": "497,178", "Women's Golf": "499,645", "Men's Soccer": "1,187,914", "Women's Soccer": "1,333,787", "Softball": "1,694,964", "Men's Swimming and Diving": "535,820", "Women's Swimming and Diving": "826,852", "Men's Tennis": "419,285", "Women's Tennis": "576,120", "Men's Track and Field, X-Country": "77,141", "Women's Track and Field, X-Country": "845,198", "Women's Volleyball": "1,203,837"}, "Revenues": {"Baseball": "522,048", "Men's Basketball": "3,068,902", "Women's Basketball": "838,553", "Women's Beach Volleyball": "423,114", "Football": "6,874,602", "Men's Golf": "243,035", "Women's Golf": "250,511", "Men's Soccer": "446,963", "Women's Soccer": "491,794", "Softball": "596,731", "Men's Swimming and Diving": "224,210", "Women's Swimming and Diving": "493,414", "Men's Tennis": "180,656", "Women's Tennis": "335,672", "Men's Track and Field, X-Country": "2,028", "Women's Track and Field, X-Country": "508,698", "Women's Volleyball": "538,007"}}}, "University of Minnesota, Twin Cities": {"2025": {"Totals": {"": [], "Ticket Sales": ["$11,634,558", "$2,113,049", "$493,096", "$5,358,136", "$0", "$19,598,839"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$5,054,285", "$5,054,285"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$6,458,586", "$6,458,586"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$144,960", "$0", "$144,960"], "Guarantees": ["$0", "$25,000", "$0", "$84,000", "$0", "$109,000"], "Contributions": ["$12,440,946", "$3,168,433", "$603,051", "$3,293,377", "$2,863,190", "$22,368,997"], "In-Kind": ["$2,556", "$0", "$0", "$5,000", "$0", "$7,556"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$56,700,042", "$6,300,001", "$0", "$0", "$0", "$63,000,043"], "Total NCAA Distributions": ["$0", "$1,599,711", "$77,452", "$291,006", "$1,716,512", "$3,684,681"], "NCAA Distributions": ["$0", "$1,589,271", "$0", "$0", "$1,710,896", "$3,300,167"], "NCAA Host Revenue Settlements": ["$0", "$0", "$30,427", "$146,951", "$5,616", "$182,994"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$10,440", "$47,025", "$144,055", "$0", "$201,520"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$196,206", "$196,206"], "Conference Distributions of Post- Season Generated Revenue": ["$10,992,714", "$288,057", "$0", "$194,849", "$113,097", "$11,588,717"], "Program, Novelty, Parking and Concession Sales": ["$3,214,757", "$650,835", "$176,893", "$1,626,231", "$1,223,332", "$6,892,048"], "Royalties, Licensing, Advertisement and Sponsorships": ["$3,264,160", "$1,728,085", "$192,009", "$3,516,391", "$4,306,159", "$13,006,804"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$489,303", "$124,404", "$96,312", "$1,057,681", "$61,485", "$1,829,185"], "Other Operating Revenue": ["$896,019", "$368", "$0", "$205,219", "$6,472,603", "$7,574,209"], "Post-Season Football Expense Reimbursements": ["$2,091,030", "$0", "$0", "$0", "$0", "$2,091,030"], "Total Operating Revenues": ["$101,726,085", "$15,997,943", "$1,638,813", "$15,776,850", "$28,465,455", "$163,605,146"], "Athletic Student Aid": ["$4,798,859", "$724,369", "$705,407", "$10,596,968", "$60", "$16,825,663"], "Guarantees (Expenses)": ["$1,900,000", "$887,057", "$276,861", "$191,128", "$0", "$3,255,046"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$14,091,479", "$8,743,401", "$2,011,628", "$8,858,528", "$0", "$33,705,036"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$5,452,512", "$406,823", "$325,572", "$909,050", "$21,156,693", "$28,250,650"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$716,309", "$0", "$0", "$195,063", "$911,372"], "Recruiting": ["$1,949,839", "$298,402", "$217,399", "$822,047", "$0", "$3,287,687"], "Team Travel": ["$1,646,326", "$1,148,073", "$984,828", "$4,818,648", "$0", "$8,597,875"], "Sports Equipment Uniforms and Supplies": ["$1,417,625", "$139,018", "$115,343", "$1,705,395", "$108,883", "$3,486,264"], "Game Expenses": ["$3,252,192", "$520,008", "$341,771", "$1,365,109", "$263,522", "$5,742,602"], "Fund Raising, Marketing and Promotion": ["$310,566", "$634,191", "$66,550", "$659,396", "$1,805,504", "$3,476,207"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$31,858", "$21,372", "$23,580", "$3,178", "$1,197,099", "$1,277,087"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$2,104,951", "$0", "$0", "$1,785,820", "$4,048,690", "$7,939,461"], "Direct Overhead and Administrative Expenses": ["$976,312", "$500,781", "$182,177", "$683,131", "$6,393,120", "$8,735,521"], "Facilities Maintenance and Operations": ["$3,790,582", "$496,465", "$512,965", "$4,160,642", "$3,273,717", "$12,234,371"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$1,006,201", "$5,452,385", "$6,458,586"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$2,018,036", "$2,018,036"], "Memberships and Dues": ["$8,355", "$1,009", "$2,660", "$13,275", "$174,816", "$200,115"], "Student-Athlete Meals (non-travel)": ["$2,238,701", "$204,066", "$159,570", "$1,917,580", "$0", "$4,519,917"], "Other Operating Expenses": ["$731,301", "$121,572", "$250,953", "$511,347", "$2,615,194", "$4,230,367"], "Post-Season Football Expenses": ["$1,769,845", "$0", "$0", "$0", "$0", "$1,769,845"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$557,978", "$0", "$0", "$0", "$0", "$557,978"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$15,601", "$245,258", "$656,255", "$0", "$917,114"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$44,361", "$420,341", "$0", "$464,702"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$32,816", "$110,423", "$1,226", "$144,465"], "Enhanced Educational Benefits (Alston or other)": ["$547,695", "$89,950", "$89,700", "$1,468,905", "$0", "$2,196,250"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$47,576,976", "$15,668,467", "$6,589,399", "$42,663,367", "$48,704,008", "$161,202,217"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$54,149,109", "$329,476", "-$4,950,586", "-$26,886,517", "-$20,238,553", "$2,402,929"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$150,552,241", "Total Institutional Debt": "$1,845,292,000", "Athletics Dedicated Endowments": "$61,601,399", "Institutional Endowments": "$6,448,000,000", "Athletics Related Capital Expenditures": "$13,807,514", "Institutional Expenses": "$4,595,596,000", "Athletically-Related Facilities Annual Debt Service": "$18,952,695", "Institution's Annual Debt Service": "$195,541,000", "Institution's Education and General Expenses": "$4,236,209,000", "Average Cost of Full Grant-in-Aid - In-State": "$34,226", "Average Cost of Full Grant-in-Aid - Out-of-State": "$56,874", "Average Cost of Attendance - In-State": "$34,426", "Average Cost of Attendance - Out-of-State": "$57,074", "Expenses Dedicated to Compliance": "$811,508", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "8"}, "Expenses": {"Baseball": "2,689,193", "Men's Basketball": "15,668,467", "Women's Basketball": "6,589,399", "Football": "47,576,976", "Men's Golf": "1,114,720", "Women's Golf": "1,076,674", "Men's Gymnastics": "16,941", "Women's Gymnastics": "2,144,275", "Men's Ice Hockey": "6,963,571", "Women's Ice Hockey": "3,707,541", "Women's Rowing": "2,817,815", "Women's Soccer": "2,208,835", "Softball": "2,584,783", "Men's Swimming and Diving": "2,065,647", "Women's Swimming and Diving": "2,346,351", "Women's Tennis": "1,290,051", "Men's Track and Field, X-Country": "2,576,453", "Women's Track and Field, X-Country": "3,290,795", "Women's Volleyball": "3,531,075", "Men's Wrestling": "2,238,647"}, "Revenues": {"Baseball": "346,259", "Men's Basketball": "15,997,943", "Women's Basketball": "1,638,813", "Football": "101,726,085", "Men's Golf": "337,048", "Women's Golf": "188,216", "Women's Gymnastics": "450,339", "Men's Ice Hockey": "9,719,421", "Women's Ice Hockey": "894,285", "Women's Rowing": "428,042", "Women's Soccer": "154,953", "Softball": "349,040", "Men's Swimming and Diving": "144,014", "Women's Swimming and Diving": "213,491", "Women's Tennis": "61,156", "Men's Track and Field, X-Country": "197,080", "Women's Track and Field, X-Country": "122,434", "Women's Volleyball": "1,438,406", "Men's Wrestling": "732,666"}}}, "Texas Tech University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$13,874,421", "$3,678,988", "$603,980", "$1,362,204", "$0", "$19,519,593"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$58,987", "$6,473,086", "$6,532,073"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$6,803,196", "$268,924", "$268,924", "$698,569", "$220,387", "$8,260,000"], "Guarantees": ["$500,000", "$0", "$0", "$94,992", "$0", "$594,992"], "Contributions": ["$22,575,773", "$4,923,992", "$1,383,790", "$2,609,283", "$11,242,421", "$42,735,259"], "In-Kind": ["$40,500", "$18,000", "$9,000", "$21,000", "$46,500", "$135,000"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$16,388,444", "$6,038,739", "$0", "$0", "$0", "$22,427,183"], "Total NCAA Distributions": ["$300,270", "$252,053", "$105,991", "$917,381", "$145,819", "$1,721,514"], "NCAA Distributions": ["$300,270", "$66,450", "$73,241", "$680,668", "$145,819", "$1,266,448"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$34,947", "$0", "$34,947"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$185,603", "$32,750", "$201,766", "$0", "$420,119"], "Conference Distributions (Non Media and Non Post": ["$2,072,625", "$556,587", "$41,430", "$190,524", "$0", "$2,861,166"], "Conference Distributions of Post- Season Generated Revenue": ["$10,895,906", "$0", "$0", "$0", "$0", "$10,895,906"], "Program, Novelty, Parking and Concession Sales": ["$1,949,979", "$377,107", "$38,341", "$141,702", "$252,596", "$2,759,725"], "Royalties, Licensing, Advertisement and Sponsorships": ["$2,427,355", "$445,830", "$415,442", "$2,010,026", "$14,910,833", "$20,209,486"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$314,239", "$184,051", "$63,356", "$563,079", "$1,327,758", "$2,452,483"], "Other Operating Revenue": ["$1,684,576", "$0", "$100,000", "$0", "$509,517", "$2,294,093"], "Post-Season Football Expense Reimbursements": ["$1,904,057", "$0", "$0", "$0", "$0", "$1,904,057"], "Total Operating Revenues": ["$81,731,341", "$16,744,271", "$3,030,254", "$8,667,747", "$35,128,917", "$145,302,530"], "Athletic Student Aid": ["$2,849,403", "$428,858", "$511,083", "$3,984,615", "$49,800", "$7,823,759"], "Guarantees (Expenses)": ["$675,000", "$829,055", "$154,559", "$183,541", "$0", "$1,842,155"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$11,942,789", "$6,564,150", "$1,474,073", "$7,543,058", "$0", "$27,524,070"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,514,121", "$1,059,859", "$651,613", "$980,939", "$20,924,635", "$26,131,167"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,606,134", "$0", "$31,492", "$147,349", "$0", "$1,784,975"], "Recruiting": ["$1,128,216", "$529,109", "$316,790", "$975,944", "$0", "$2,950,059"], "Team Travel": ["$1,844,340", "$1,754,306", "$1,931,650", "$3,689,844", "$0", "$9,220,140"], "Sports Equipment Uniforms and Supplies": ["$3,044,722", "$444,207", "$428,778", "$2,607,365", "$628,789", "$7,153,861"], "Game Expenses": ["$3,502,437", "$939,055", "$515,426", "$1,041,042", "$1,545,272", "$7,543,232"], "Fund Raising, Marketing and Promotion": ["$1,837", "$173,116", "$783", "$74,093", "$3,135,476", "$3,385,305"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$67,113", "$23,294", "$24,982", "$0", "$6,181", "$121,570"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$11,742,165", "$976,423", "$976,423", "$1,986,229", "$1,097,156", "$16,778,396"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Facilities Maintenance and Operations": ["$3,935,872", "$382,396", "$220,866", "$1,997,091", "$6,853,509", "$13,389,734"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$94,434", "$41,472", "$8,722", "$170,636", "$1,642,868", "$1,958,132"], "Memberships and Dues": ["$31,328", "$10,752", "$15,178", "$39,838", "$61,032", "$158,128"], "Student-Athlete Meals (non-travel)": ["$1,246,310", "$113,716", "$104,607", "$554,107", "$32,000", "$2,050,740"], "Other Operating Expenses": ["$2,322,289", "$1,518,232", "$370,036", "$750,641", "$3,256,625", "$8,217,823"], "Post-Season Football Expenses": ["$2,241,824", "$0", "$0", "$0", "$0", "$2,241,824"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$154,012", "$0", "$0", "$0", "$0", "$154,012"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$462,684", "$260,627", "$1,041,931", "$0", "$1,765,242"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$300,780", "$0", "$390,804", "$0", "$691,584"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$151,525", "$0", "$151,525"], "Enhanced Educational Benefits (Alston or other)": ["$370,580", "$48,960", "$64,260", "$898,920", "$0", "$1,382,720"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$51,314,926", "$16,600,424", "$8,061,948", "$29,209,512", "$39,233,343", "$144,420,153"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$30,416,415", "$143,847", "-$5,031,694", "-$20,541,765", "-$4,104,426", "$882,377"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$251,659,645", "Total Institutional Debt": "$572,640,634", "Athletics Dedicated Endowments": "$35,078,198", "Institutional Endowments": "$2,438,727,229", "Athletics Related Capital Expenditures": "$1,078,820", "Institutional Expenses": "$1,217,165,130", "Athletically-Related Facilities Annual Debt Service": "$16,558,010", "Institution's Annual Debt Service": "$128,445,051", "Institution's Education and General Expenses": "$1,217,165,130", "Average Cost of Full Grant-in-Aid - In-State": "$29,086", "Average Cost of Full Grant-in-Aid - Out-of-State": "$41,865", "Average Cost of Attendance - In-State": "$29,086", "Average Cost of Attendance - Out-of-State": "$41,865", "Expenses Dedicated to Compliance": "$875,668", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "7,617,084", "Men's Basketball": "16,600,424", "Women's Basketball": "8,061,948", "Football": "51,314,926", "Men's Golf": "1,694,080", "Women's Golf": "1,190,272", "Women's Soccer": "3,227,246", "Softball": "3,772,933", "Men's Tennis": "998,708", "Women's Tennis": "1,263,011", "Men's Track and Field, X-Country": "3,707,806", "Women's Track and Field, X-Country": "3,835,595", "Women's Volleyball": "1,902,777"}, "Revenues": {"Baseball": "3,780,940", "Men's Basketball": "16,744,271", "Women's Basketball": "3,030,254", "Football": "81,731,341", "Men's Golf": "336,259", "Women's Golf": "248,065", "Women's Soccer": "721,620", "Softball": "1,070,586", "Men's Tennis": "192,694", "Women's Tennis": "207,765", "Men's Track and Field, X-Country": "899,646", "Women's Track and Field, X-Country": "912,306", "Women's Volleyball": "297,866"}}}, "Kansas State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$14,327,895", "$4,632,469", "$697,958", "$595,049", "$0", "$20,253,371"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$300,000", "$0", "$10,000", "$8,500", "$0", "$318,500"], "Contributions": ["$1,018,928", "$525,500", "$3,859", "$567,624", "$37,994,679", "$40,110,590"], "In-Kind": ["$0", "$0", "$0", "$0", "$215,947", "$215,947"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$18,638,022", "$4,659,505", "$0", "$0", "$0", "$23,297,527"], "Total NCAA Distributions": ["$0", "$0", "$56,438", "$0", "$1,183,428", "$1,239,866"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,183,428", "$1,183,428"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$56,438", "$0", "$0", "$56,438"], "Conference Distributions (Non Media and Non Post Season)": ["$1,016,873", "$1,016,873", "$1,016,873", "$9,151,857", "$2,240", "$12,204,716"], "Conference Distributions of Post- Season Generated Revenue": ["$2,072,516", "$14,160", "$14,160", "$238,374", "$0", "$2,339,210"], "Program, Novelty, Parking and Concession Sales": ["$484,048", "$267,383", "$135,954", "$0", "$1,519,685", "$2,407,070"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$9,914,071", "$9,914,071"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$31,809", "$277,710", "$0", "$134,336", "$1,236,308", "$1,680,163"], "Other Operating Revenue": ["$1,557", "$8,157", "$0", "$44,480", "$1,968,759", "$2,022,953"], "Post-Season Football Expense Reimbursements": ["$285,565", "$0", "$0", "$0", "$0", "$285,565"], "Total Operating Revenues": ["$38,177,213", "$11,401,757", "$1,935,242", "$10,740,220", "$54,035,117", "$116,289,549"], "Athletic Student Aid": ["$3,306,219", "$607,152", "$560,460", "$4,318,167", "$0", "$8,791,998"], "Guarantees (Expenses)": ["$750,000", "$501,213", "$184,605", "$55,298", "$0", "$1,491,116"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$10,474,834", "$5,946,346", "$1,681,300", "$4,887,214", "$0", "$22,989,694"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,599,326", "$671,212", "$325,860", "$625,182", "$17,709,731", "$21,931,311"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$82,758", "$0", "$82,758"], "Recruiting": ["$1,286,116", "$333,167", "$147,881", "$466,633", "$0", "$2,233,797"], "Team Travel": ["$2,547,294", "$2,190,612", "$1,068,640", "$3,350,013", "$0", "$9,156,559"], "Sports Equipment Uniforms and Supplies": ["$473,142", "$485,234", "$7,449", "$261,898", "$583,734", "$1,811,457"], "Game Expenses": ["$1,205,304", "$335,508", "$305,920", "$381,912", "$1,183,451", "$3,412,095"], "Fund Raising, Marketing and Promotion": ["$159,216", "$37,706", "$40,125", "$22,637", "$1,271,980", "$1,531,664"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$300,754", "$300,754"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$492,132", "$7,368,119", "$7,860,251"], "Direct Overhead and Administrative Expenses": ["$478,971", "$152,023", "$69,240", "$145,236", "$3,718,214", "$4,563,684"], "Facilities Maintenance and Operations": ["$185,650", "$11,312", "$11,239", "$83,431", "$6,602,671", "$6,894,303"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$68,491", "$6,812", "$14,762", "$63,098", "$1,280,241", "$1,433,404"], "Memberships and Dues": ["$4,426", "$73,030", "$460", "$22,537", "$491,175", "$591,628"], "Student-Athlete Meals (non-travel)": ["$1,069,046", "$28,484", "$57,664", "$609,410", "$405,533", "$2,170,137"], "Other Operating Expenses": ["$232,239", "$62,526", "$40,913", "$178,865", "$2,137,638", "$2,652,181"], "Post-Season Football Expenses": ["$2,220,594", "$0", "$0", "$0", "$0", "$2,220,594"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$470,663", "$0", "$0", "$0", "$0", "$470,663"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$67,714", "$158,877", "$0", "$226,591"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$67,714", "$169,093", "$0", "$236,807"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$230,968", "$22,425", "$50,830", "$313,621", "$0", "$617,844"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$27,762,499", "$11,464,762", "$4,702,776", "$16,688,012", "$43,053,241", "$103,671,290"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$10,414,714", "-$63,005", "-$2,767,534", "-$5,947,792", "$10,981,876", "$12,618,259"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$135,900,456", "Total Institutional Debt": "$469,862,628", "Athletics Dedicated Endowments": "$24,788,712", "Institutional Endowments": "$1,072,565,763", "Athletics Related Capital Expenditures": "$1,900,343", "Institutional Expenses": "$986,871,485", "Athletically-Related Facilities Annual Debt Service": "$7,412,519", "Institution's Annual Debt Service": "$67,431,330", "Institution's Education and General Expenses": "$769,803,158", "Average Cost of Full Grant-in-Aid - In-State": "$24,467", "Average Cost of Full Grant-in-Aid - Out-of-State": "$41,763", "Average Cost of Attendance - In-State": "$27,607", "Average Cost of Attendance - Out-of-State": "$44,903", "Expenses Dedicated to Compliance": "$769,577", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "3,408,558", "Men's Basketball": "11,464,762", "Women's Basketball": "4,702,776", "Football": "27,762,499", "Men's Golf": "984,767", "Women's Golf": "1,191,424", "Women's Rowing": "2,053,671", "Women's Soccer": "2,110,947", "Women's Tennis": "992,954", "Men's Track and Field, X-Country": "1,874,316", "Women's Track and Field, X-Country": "2,156,614", "Women's Volleyball": "1,914,761"}, "Revenues": {"Baseball": "1,542,431", "Men's Basketball": "11,401,757", "Women's Basketball": "1,935,242", "Football": "38,177,213", "Men's Golf": "1,022,354", "Women's Golf": "1,049,075", "Women's Rowing": "1,113,029", "Women's Soccer": "1,413,316", "Women's Tennis": "1,027,236", "Men's Track and Field, X-Country": "1,155,847", "Women's Track and Field, X-Country": "1,155,847", "Women's Volleyball": "1,261,085"}}}, "University of Houston": {"2025": {"Totals": {"": [], "Ticket Sales": ["$3,763,481", "$2,746,484", "$51,252", "$338,226", "$735,317", "$7,634,760"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$8,135,241", "$8,135,241"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$33,036,328", "$33,036,328"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$400,000", "$0", "$0", "$6,000", "$0", "$406,000"], "Contributions": ["$155,199", "$552,175", "$53,236", "$1,564,601", "$12,771,135", "$15,096,346"], "In-Kind": ["$0", "$0", "$0", "$0", "$527,948", "$527,948"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$6,518,007", "$2,456,061", "$0", "$0", "$472,319", "$9,446,387"], "Total NCAA Distributions": ["$0", "$1,343,208", "$0", "$28,646", "$1,426,653", "$2,798,507"], "NCAA Distributions": ["$0", "$992,365", "$0", "$0", "$1,426,653", "$2,419,018"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$350,843", "$0", "$28,646", "$0", "$379,489"], "Conference Distributions (Non Media and Non Post Season)": ["$188,819", "$430,393", "$13,998", "$25,010", "$550,531", "$1,208,751"], "Conference Distributions of Post- Season Generated Revenue": ["$5,024,367", "$0", "$0", "$0", "$0", "$5,024,367"], "Program, Novelty, Parking and Concession Sales": ["$130,659", "$75,823", "$0", "$3,000", "$1,040,679", "$1,250,161"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$6,447,110", "$6,447,110"], "Sports Camp Revenues": ["$6,216", "$117,541", "$4,123", "$90,188", "$0", "$218,068"], "Athletics Restricted Endowment and Investments Income": ["$22,971", "$13,427", "$0", "$46,550", "$304,706", "$387,654"], "Other Operating Revenue": ["$15,726", "$25,300", "$0", "$157,045", "$943,397", "$1,141,468"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$16,225,445", "$7,760,412", "$122,609", "$2,259,266", "$66,391,364", "$92,759,096"], "Athletic Student Aid": ["$3,870,988", "$575,546", "$529,136", "$4,401,967", "$283,029", "$9,660,666"], "Guarantees (Expenses)": ["$350,000", "$927,176", "$79,432", "$49,000", "$0", "$1,405,608"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$8,658,511", "$6,892,128", "$1,081,194", "$4,050,751", "$0", "$20,682,584"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,144,165", "$1,806,152", "$368,170", "$490,839", "$11,593,950", "$16,403,276"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$4,594,082", "$0", "$235,477", "$7,487", "$420,114", "$5,257,160"], "Recruiting": ["$665,157", "$390,590", "$103,751", "$337,968", "$2,940", "$1,500,406"], "Team Travel": ["$1,170,053", "$1,050,166", "$487,423", "$1,412,300", "$50,418", "$4,170,360"], "Sports Equipment Uniforms and Supplies": ["$831,408", "$393,718", "$121,210", "$857,924", "$87,080", "$2,291,340"], "Game Expenses": ["$838,368", "$425,455", "$61,631", "$366,744", "$526,469", "$2,218,667"], "Fund Raising, Marketing and Promotion": ["$33,066", "$49,265", "$5,686", "$46,325", "$1,071,824", "$1,206,166"], "Sports Camp Expenses": ["$3,253", "$46,951", "$5,574", "$80,081", "$0", "$135,859"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$8,447,017", "$8,447,017"], "Direct Overhead and Administrative Expenses": ["$1,187,658", "$413,705", "$222,725", "$571,045", "$8,419,706", "$10,814,839"], "Facilities Maintenance and Operations": ["$17,320", "$755", "$1,823", "$10,420", "$5,322,416", "$5,352,734"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$27,130", "$2,875", "$0", "$14,401", "$1,568,303", "$1,612,709"], "Memberships and Dues": ["$10,824", "$1,280", "$690", "$4,324", "$18,602", "$35,720"], "Student-Athlete Meals (non-travel)": ["$1,976,267", "$504,011", "$225,997", "$628,707", "$145,972", "$3,480,954"], "Other Operating Expenses": ["$34,674", "$39,717", "$2,648", "$65,507", "$1,150,441", "$1,292,987"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$581,731", "$0", "$155,307", "$6,307", "$743,345"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$525,000", "$0", "$36,021", "$0", "$561,021"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$1,591,260", "$1,591,260"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$26,412,924", "$14,626,221", "$3,532,567", "$13,587,118", "$40,705,848", "$98,864,678"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$10,187,479", "-$6,865,809", "-$3,409,958", "-$11,327,852", "$25,685,516", "-$6,105,582"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$666,667", "Total Athletics Related Debt": "$239,776,425", "Total Institutional Debt": "$1,850,576,361", "Athletics Dedicated Endowments": "$10,560,308", "Institutional Endowments": "$952,586,988", "Athletics Related Capital Expenditures": "$300,363", "Institutional Expenses": "$1,246,852,531", "Athletically-Related Facilities Annual Debt Service": "$14,210,642", "Institution's Annual Debt Service": "$102,359,884", "Institution's Education and General Expenses": "$1,094,470,366", "Average Cost of Full Grant-in-Aid - In-State": "$30,106", "Average Cost of Full Grant-in-Aid - Out-of-State": "$45,706", "Average Cost of Attendance - In-State": "$37,307", "Average Cost of Attendance - Out-of-State": "$52,907", "Expenses Dedicated to Compliance": "$543,688", "Name of Compliance Software Used": "Teamworks (Compliance", "Compliance FTEs": "4.5"}, "Expenses": {"Baseball": "2,894,982", "Men's Basketball": "14,626,221", "Women's Basketball": "3,532,567", "Football": "26,412,924", "Men's Golf": "814,116", "Women's Golf": "785,459", "Women's Soccer": "1,240,069", "Softball": "1,249,794", "Women's Swimming and Diving": "1,176,618", "Women's Tennis": "658,765", "Men's Track and Field, X-Country": "1,431,461", "Women's Track and Field, X-Country": "1,642,940", "Women's Volleyball": "1,692,914"}, "Revenues": {"Baseball": "873,812", "Men's Basketball": "7,760,412", "Women's Basketball": "122,609", "Football": "16,225,445", "Men's Golf": "278,545", "Women's Golf": "157,981", "Women's Soccer": "37,362", "Softball": "125,180", "Women's Swimming and Diving": "60,673", "Women's Tennis": "33,895", "Men's Track and Field, X-Country": "243,696", "Women's Track and Field, X-Country": "225,974", "Women's Volleyball": "222,148"}}}, "Iowa State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$16,969,477", "$5,452,184", "$767,829", "$503,713", "$0", "$23,693,203"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$1,819,397", "$1,819,397"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$46,975", "$75,000", "$7,500", "$0", "$129,475"], "Contributions": ["$3,754,588", "$164,844", "$28,245", "$15,519", "$24,597,679", "$28,560,875"], "In-Kind": ["$168,950", "$50,000", "$7,500", "$75,897", "$496,703", "$799,050"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$14,177,932", "$4,659,505", "$0", "$0", "$5,990,500", "$24,827,937"], "Total NCAA Distributions": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Distributions": ["$0", "$2,930,812", "$0", "$0", "$404,745", "$3,335,557"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$80,840", "$88,140", "$56,567", "$0", "$225,547"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$2,037,039", "$2,037,039"], "Conference Distributions of Post- Season Generated Revenue": ["$13,619,759", "$735,474", "$18,540", "$336,143", "$108,693", "$14,818,609"], "Program, Novelty, Parking and Concession Sales": ["$2,327,858", "$300,076", "$113,205", "$96,700", "$346,957", "$3,184,796"], "Royalties, Licensing, Advertisement and Sponsorships": ["$32,000", "$17,000", "$18,500", "$15,000", "$2,198,824", "$2,281,324"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$824,297", "$824,297"], "Other Operating Revenue": ["$0", "$0", "$84,264", "$1,348,736", "$7,926,162", "$9,359,162"], "Post-Season Football Expense Reimbursements": ["$2,093,840", "$0", "$0", "$0", "$0", "$2,093,840"], "Total Operating Revenues": ["$53,144,404", "$14,437,710", "$1,201,223", "$2,455,775", "$46,750,996", "$117,990,108"], "Athletic Student Aid": ["$3,348,674", "$504,981", "$452,613", "$5,550,122", "$211,759", "$10,068,149"], "Guarantees (Expenses)": ["$550,000", "$653,185", "$273,810", "$34,510", "$0", "$1,511,505"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$10,150,501", "$5,472,698", "$1,957,630", "$5,025,150", "$0", "$22,605,979"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,359,934", "$806,498", "$482,369", "$1,347,503", "$13,047,885", "$20,044,189"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$648,902", "$209,061", "$110,450", "$488,771", "$0", "$1,457,184"], "Team Travel": ["$2,426,210", "$1,109,560", "$810,005", "$2,761,506", "$0", "$7,107,281"], "Sports Equipment Uniforms and Supplies": ["$1,592,334", "$244,105", "$214,722", "$849,249", "$408,915", "$3,309,325"], "Game Expenses": ["$2,680,526", "$455,295", "$390,263", "$401,278", "$0", "$3,927,362"], "Fund Raising, Marketing and Promotion": ["$205,897", "$44,520", "$43,560", "$34,257", "$2,375,393", "$2,703,627"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$670,933", "$670,933"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$12,090,096", "$12,090,096"], "Direct Overhead and Administrative Expenses": ["$24,023", "$8,005", "$8,787", "$34,745", "$1,574,667", "$1,650,227"], "Facilities Maintenance and Operations": ["$1,150,482", "$236,516", "$236,516", "$4,651,234", "$2,951,556", "$9,226,304"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$41,623", "$7,023", "$32,830", "$232,521", "$1,190,022", "$1,504,019"], "Memberships and Dues": ["$140,567", "$47,104", "$42,563", "$134,677", "$1,613,306", "$1,978,217"], "Student-Athlete Meals (non-travel)": ["$1,872,877", "$210,052", "$165,387", "$2,460,850", "$0", "$4,709,166"], "Other Operating Expenses": ["$544,467", "$129,475", "$55,857", "$278,686", "$7,283,691", "$8,292,176"], "Post-Season Football Expenses": ["$2,080,264", "$0", "$0", "$0", "$0", "$2,080,264"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,472,500", "$0", "$0", "$0", "$0", "$1,472,500"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$281,130", "$158,531", "$472,230", "$0", "$911,891"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$158,927", "$42,299", "$40,382", "$0", "$241,608"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$422,061", "$422,061"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$33,289,781", "$10,578,135", "$5,478,192", "$24,797,671", "$43,840,284", "$117,984,063"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$19,854,623", "$3,859,575", "-$4,276,969", "-$22,341,896", "$2,910,712", "$6,045"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$132,414,190", "Total Institutional Debt": "$471,590,847", "Athletics Dedicated Endowments": "$13,467,942", "Institutional Endowments": "$234,623,462", "Athletics Related Capital Expenditures": "$407,281", "Institutional Expenses": "$1,502,565,460", "Athletically-Related Facilities Annual Debt Service": "$12,090,096", "Institution's Annual Debt Service": "$64,625,555", "Institution's Education and General Expenses": "$975,671,869", "Average Cost of Full Grant-in-Aid - In-State": "$22,295", "Average Cost of Full Grant-in-Aid - Out-of-State": "$40,389", "Average Cost of Attendance - In-State": "$24,695", "Average Cost of Attendance - Out-of-State": "$43,219", "Expenses Dedicated to Compliance": "$612,771", "Name of Compliance Software Used": "JUMP FORWARD", "Compliance FTEs": "5"}, "Expenses": {"Men's Basketball": "10,578,135", "Women's Basketball": "5,478,192", "Football": "33,289,781", "Men's Golf": "1,176,798", "Women's Golf": "1,316,287", "Women's Gymnastics": "1,689,633", "Women's Soccer": "1,958,095", "Softball": "2,064,498", "Women's Swimming and Diving": "1,673,118", "Women's Tennis": "1,338,097", "Men's Track and Field, X-Country": "2,588,640", "Women's Track and Field, X-Country": "2,579,990", "Women's Volleyball": "5,726,502", "Men's Wrestling": "2,686,013"}, "Revenues": {"Men's Basketball": "14,437,710", "Women's Basketball": "1,201,223", "Football": "53,144,404", "Men's Golf": "18,293", "Women's Golf": "33,568", "Women's Gymnastics": "287,392", "Women's Soccer": "157,095", "Softball": "360,274", "Women's Swimming and Diving": "270,972", "Women's Tennis": "23,340", "Men's Track and Field, X-Country": "102,509", "Women's Track and Field, X-Country": "424,028", "Women's Volleyball": "291,641", "Men's Wrestling": "486,663"}}}, "Indiana University, Bloomington": {"2025": {"Totals": {"": [], "Ticket Sales": ["$12,712,409", "$15,203,300", "$859,136", "$544,105", "$254,571", "$29,573,521"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$18,000,000", "$0", "$0", "$6,950,865", "$24,950,865"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$2,995,623", "$2,995,623"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$50,000", "$0", "$48,000", "$0", "$98,000"], "Contributions": ["$2,701,170", "$228,722", "$621,357", "$1,508,589", "$20,814,648", "$25,874,486"], "In-Kind": ["$0", "$0", "$0", "$0", "$556,547", "$556,547"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$47,168,109", "$15,722,702", "$0", "$0", "$0", "$62,890,811"], "Total NCAA Distributions": ["$0", "$3,141", "$1,589,271", "$25,840", "$1,795,436", "$3,413,688"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,795,436", "$1,795,436"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$3,141", "$1,589,271", "$25,840", "$0", "$1,618,252"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$655,176", "$655,176"], "Conference Distributions of Post- Season Generated Revenue": ["$10,666,688", "$0", "$0", "$0", "$0", "$10,666,688"], "Program, Novelty, Parking and Concession Sales": ["$3,026,144", "$1,459,310", "$452,193", "$0", "$155,641", "$5,093,288"], "Royalties, Licensing, Advertisement and Sponsorships": ["$1,100,000", "$300,000", "$240,000", "$1,494,000", "$8,149,870", "$11,283,870"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$602,604", "$163,759", "$9,772", "$52,017", "$1,551,807", "$2,379,959"], "Post-Season Football Expense Reimbursements": ["$3,000,000", "$0", "$0", "$0", "$0", "$3,000,000"], "Total Operating Revenues": ["$80,977,124", "$51,130,934", "$3,771,729", "$3,672,551", "$43,880,184", "$183,432,522"], "Athletic Student Aid": ["$5,315,888", "$751,958", "$879,517", "$10,712,889", "$715,617", "$18,375,869"], "Guarantees (Expenses)": ["$3,550,000", "$770,000", "$140,500", "$38,634", "$5,000", "$4,504,134"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$17,105,963", "$7,298,272", "$2,617,275", "$8,967,868", "$0", "$35,989,378"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,773,949", "$1,614,691", "$873,152", "$685,190", "$13,627,671", "$21,574,653"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$195,752", "$7,767,591", "$26,788", "$102,945", "$427,735", "$8,520,811"], "Recruiting": ["$1,052,241", "$523,978", "$186,691", "$823,528", "$12,460", "$2,598,898"], "Team Travel": ["$2,086,171", "$2,627,904", "$1,956,232", "$5,090,134", "$0", "$11,760,441"], "Sports Equipment Uniforms and Supplies": ["$2,158,332", "$338,892", "$259,726", "$2,106,430", "$557,428", "$5,420,808"], "Game Expenses": ["$4,645,643", "$2,440,616", "$1,162,470", "$942,938", "$144,936", "$9,336,603"], "Fund Raising, Marketing and Promotion": ["$19,109", "$13,247", "$4,079", "$33,107", "$1,333,570", "$1,403,112"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$560,056", "$560,056"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$203,238", "$0", "$0", "$315,667", "$11,833,294", "$12,352,199"], "Direct Overhead and Administrative Expenses": ["$1,599,433", "$6,923,939", "$307,735", "$948,028", "$8,923,613", "$18,702,748"], "Facilities Maintenance and Operations": ["$2,017,412", "$393,945", "$392,977", "$1,154,740", "$865,558", "$4,824,632"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$2,995,623", "$2,995,623"], "Medical Expenses and Insurance": ["$170,626", "$0", "$0", "$0", "$595,457", "$766,083"], "Memberships and Dues": ["$6,960", "$1,510", "$3,550", "$25,923", "$122,446", "$160,389"], "Student-Athlete Meals (non-travel)": ["$2,115,286", "$301,762", "$156,954", "$1,101,562", "$0", "$3,675,564"], "Other Operating Expenses": ["$344,333", "$213,499", "$54,193", "$394,438", "$2,934,343", "$3,940,806"], "Post-Season Football Expenses": ["$1,172,677", "$0", "$0", "$0", "$0", "$1,172,677"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,685,000", "$0", "$0", "$0", "$0", "$1,685,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$107,665", "$386,959", "$208", "$494,832"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$176,233", "$303,906", "$0", "$480,139"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$492,150", "$59,560", "$77,740", "$1,095,741", "$0", "$1,725,191"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$50,710,163", "$32,041,364", "$9,383,477", "$35,230,627", "$45,655,015", "$173,020,646"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$30,266,961", "$19,089,570", "-$5,611,748", "-$31,558,076", "-$1,774,831", "$10,411,876"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$92,603,194", "Total Institutional Debt": "$833,547,125", "Athletics Dedicated Endowments": "$85,649,193", "Institutional Endowments": "$1,538,733,858", "Athletics Related Capital Expenditures": "$2,788,987", "Institutional Expenses": "$2,296,232,152", "Athletically-Related Facilities Annual Debt Service": "$11,887,420", "Institution's Annual Debt Service": "$159,061,951", "Institution's Education and General Expenses": "$1,956,910,040", "Average Cost of Full Grant-in-Aid - In-State": "$26,926", "Average Cost of Full Grant-in-Aid - Out-of-State": "$56,674", "Average Cost of Attendance - In-State": "$30,600", "Average Cost of Attendance - Out-of-State": "$60,348", "Expenses Dedicated to Compliance": "$538,507", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "3,500,204", "Men's Basketball": "32,041,364", "Women's Basketball": "9,383,477", "Women's Field Hockey": "1,676,956", "Football": "50,710,163", "Men's Golf": "868,088", "Women's Golf": "1,032,813", "Women's Rowing": "2,533,069", "Men's Soccer": "2,570,700", "Women's Soccer": "2,422,184", "Softball": "2,506,011", "Men's Swimming and Diving": "2,641,385", "Women's Swimming and Diving": "2,715,215", "Men's Tennis": "1,156,417", "Women's Tennis": "1,283,592", "Men's Track and Field, X-Country": "2,197,068", "Women's Track and Field, X-Country": "2,375,692", "Women's Volleyball": "2,575,996", "Women's Water Polo": "1,370,185", "Men's Wrestling": "1,805,052"}, "Revenues": {"Baseball": "531,036", "Men's Basketball": "51,130,934", "Women's Basketball": "3,771,729", "Women's Field Hockey": "153,300", "Football": "80,977,124", "Men's Golf": "121,260", "Women's Golf": "67,039", "Women's Rowing": "152,968", "Men's Soccer": "757,292", "Women's Soccer": "644,294", "Softball": "248,030", "Men's Swimming and Diving": "85,205", "Women's Swimming and Diving": "84,364", "Men's Tennis": "45,698", "Women's Tennis": "55,435", "Men's Track and Field, X-Country": "160,098", "Women's Track and Field, X-Country": "160,111", "Women's Volleyball": "228,074", "Women's Water Polo": "49,625", "Men's Wrestling": "128,722"}}}, "University of Utah": {"2025": {"Totals": {"": [], "Ticket Sales": ["$10,936,251", "$2,035,791", "$136,747", "$890,413", "$36,506", "$14,035,708"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$1,574,130", "$224,876", "$174,903", "$4,485,023", "$0", "$6,458,932"], "Direct Institutional Support": ["$1,959,338", "$301,871", "$190,441", "$1,258,204", "$0", "$3,709,854"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$153,552", "$0", "$0", "$0", "$2,304,975", "$2,458,527"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$160,480", "$0", "$17,000", "$0", "$177,480"], "Contributions": ["$39,846,967", "$7,381,404", "$103,380", "$2,084,717", "$86,488", "$49,502,956"], "In-Kind": ["$90,000", "$68,840", "$0", "$45,210", "$155,624", "$359,674"], "Compensation and Benefits provided by a third party": ["$1,500,000", "$800,000", "$0", "$0", "$0", "$2,300,000"], "Media Rights": ["$19,802,898", "$3,494,629", "$0", "$0", "$219", "$23,297,746"], "Total NCAA Distributions": ["$0", "$1,828,868", "$48,375", "$100,913", "$3,676,358", "$5,654,514"], "NCAA Distributions": ["$0", "$1,904,268", "$0", "$0", "$3,676,358", "$5,580,626"], "NCAA Host Revenue Settlements": ["$0", "-$75,400", "$0", "$28,874", "$0", "-$46,526"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$48,375", "$72,039", "$0", "$120,414"], "Conference Distributions (Non Media and Non Post": ["$2,015,002", "$355,589", "$0", "$0", "$0", "$2,370,591"], "Conference Distributions of Post- Season Generated Revenue": ["$12,391,544", "$0", "$0", "$0", "$0", "$12,391,544"], "Program, Novelty, Parking and Concession Sales": ["$1,730,260", "$127,572", "$0", "$45,888", "$7,949", "$1,911,669"], "Royalties, Licensing, Advertisement and Sponsorships": ["$9,380,497", "$1,668,193", "$279,739", "$3,232,183", "$1,156,521", "$15,717,133"], "Sports Camp Revenues": ["$84,811", "$35,485", "$110,929", "$917,434", "$300", "$1,148,959"], "Athletics Restricted Endowment and Investments Income": ["$334,230", "$58,982", "$0", "$0", "$20", "$393,232"], "Other Operating Revenue": ["$0", "$0", "$0", "$5,870", "-$1,641,525", "-$1,635,655"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$101,799,480", "$18,542,580", "$1,044,514", "$13,082,855", "$5,783,435", "$140,252,864"], "Athletic Student Aid": ["$5,707,851", "$859,646", "$895,812", "$9,180,337", "$186,612", "$16,830,258"], "Guarantees (Expenses)": ["$625,000", "$755,000", "$178,000", "$81,175", "$0", "$1,639,175"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$15,558,252", "$1,970,778", "$1,361,125", "$6,659,378", "$0", "$25,549,533"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$1,500,000", "$800,000", "$0", "$0", "$0", "$2,300,000"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,757,315", "$1,162,361", "$572,584", "$1,148,264", "$16,350,684", "$23,991,208"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$796,317", "$697,809", "$12,211", "$76,999", "$407,558", "$1,990,894"], "Recruiting": ["$1,309,925", "$179,716", "$169,050", "$727,317", "$1,629", "$2,387,637"], "Team Travel": ["$2,641,576", "$866,912", "$715,594", "$3,818,704", "$62,967", "$8,105,753"], "Sports Equipment Uniforms and Supplies": ["$2,637,130", "$374,000", "$274,247", "$2,343,724", "$2,230,276", "$7,859,377"], "Game Expenses": ["$2,488,969", "$938,385", "$543,573", "$1,099,346", "$487,995", "$5,558,268"], "Fund Raising, Marketing and Promotion": ["$1,266,665", "$20,971", "$23,527", "$273,528", "$935,724", "$2,520,415"], "Sports Camp Expenses": ["$109,061", "$44,831", "$99,222", "$257,487", "$0", "$510,601"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$728,297", "$728,297"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$9,082,007", "$1,827,490", "$15,000", "$257,000", "$0", "$11,181,497"], "Direct Overhead and Administrative Expenses": ["$20,410", "$4,310", "$1,005", "$5,572", "$1,394,429", "$1,425,726"], "Facilities Maintenance and Operations": ["$672,477", "$241", "$0", "$184,018", "$1,216,009", "$2,072,745"], "Indirect Institutional Support (Expenses)": ["$153,552", "$0", "$0", "$0", "$2,304,975", "$2,458,527"], "Medical Expenses and Insurance": ["$472,297", "$60,098", "$53,355", "$622,856", "$137,295", "$1,345,901"], "Memberships and Dues": ["$2,810", "$705", "$8,744", "$96,144", "$61,277", "$169,680"], "Student-Athlete Meals (non-travel)": ["$895,912", "$162,150", "$62,410", "$415,042", "$203,963", "$1,739,477"], "Other Operating Expenses": ["$516,621", "$371,554", "$92,579", "$487,137", "$11,003,783", "$12,471,674"], "Post-Season Football Expenses": ["$140,918", "$0", "$0", "$0", "$0", "$140,918"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$27,913", "$94,213", "$466,822", "$0", "$588,948"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$51,000", "$161,000", "$0", "$212,000"], "NCAA Non-Football Host Expense Settlements": ["$0", "$3,660", "$0", "$320,879", "$0", "$324,539"], "Enhanced Educational Benefits (Alston or other)": ["$437,110", "$63,300", "$72,260", "$884,417", "$0", "$1,457,087"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$51,792,175", "$11,191,830", "$5,295,511", "$29,567,146", "$37,713,473", "$135,560,135"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$50,007,305", "$7,350,750", "-$4,250,997", "-$16,484,291", "-$31,930,038", "$4,692,729"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$434,382", "Total Athletics Related Debt": "$90,742,848", "Total Institutional Debt": "$2,407,267,000", "Athletics Dedicated Endowments": "$18,490,910", "Institutional Endowments": "$1,853,709,798", "Athletics Related Capital Expenditures": "$6,214,545", "Institutional Expenses": "$8,591,388,000", "Athletically-Related Facilities Annual Debt Service": "$9,192,448", "Institution's Annual Debt Service": "$139,193,000", "Institution's Education and General Expenses": "$2,974,107,000", "Average Cost of Full Grant-in-Aid - In-State": "$38,724", "Average Cost of Full Grant-in-Aid - Out-of-State": "$61,200", "Average Cost of Attendance - In-State": "$39,164", "Average Cost of Attendance - Out-of-State": "$61,640", "Expenses Dedicated to Compliance": "$801,496", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "3,471,458", "Men's Basketball": "11,191,830", "Women's Basketball": "5,295,511", "Women's Beach Volleyball": "570,000", "Football": "51,792,175", "Men's Golf": "1,214,538", "Women's Gymnastics": "3,591,143", "Men's Lacrosse": "2,646,972", "Men's Skiing": "1,153,631", "Women's Skiing": "1,140,686", "Women's Soccer": "2,451,527", "Softball": "2,405,324", "Men's Swimming and Diving": "1,858,055", "Women's Swimming and Diving": "1,739,268", "Men's Tennis": "987,870", "Women's Tennis": "1,114,026", "Women's Track and Field, X-Country": "2,509,929", "Women's Volleyball": "2,712,719"}, "Revenues": {"Baseball": "2,968,119", "Men's Basketball": "18,542,580", "Women's Basketball": "1,044,514", "Women's Beach Volleyball": "296,058", "Football": "101,799,480", "Men's Golf": "326,311", "Women's Gymnastics": "1,418,532", "Men's Lacrosse": "1,404,079", "Men's Skiing": "310,747", "Women's Skiing": "284,159", "Women's Soccer": "1,003,008", "Softball": "637,906", "Men's Swimming and Diving": "771,062", "Women's Swimming and Diving": "700,319", "Men's Tennis": "1,002,310", "Women's Tennis": "212,728", "Women's Track and Field, X-Country": "869,017", "Women's Volleyball": "878,500"}}}, "University of Washington": {"2025": {"Totals": {"": [], "Ticket Sales": ["$26,722,226", "$2,338,645", "$619,795", "$1,457,567", "$0", "$31,138,233"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$402,021", "$4,780,622", "$5,599,332", "$10,781,975"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,718,113", "$105,000", "$0", "$51,600", "$0", "$1,874,713"], "Contributions": ["$40,870,813", "$2,333,419", "$257,124", "$3,866,951", "$5,548,489", "$52,876,796"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$25,500,000", "$4,500,000", "$0", "$0", "$0", "$30,000,000"], "Total NCAA Distributions": ["$0", "$200,000", "$43,645", "$268,899", "$2,534,973", "$3,047,517"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$2,534,973", "$2,534,973"], "NCAA Host Revenue Settlements": ["$0", "$200,000", "$0", "$99,723", "$0", "$299,723"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$43,645", "$169,176", "$0", "$212,821"], "Conference Distributions (Non Media and Non Post": ["$327,697", "$288,057", "$0", "$0", "$0", "$615,754"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$1,589,271", "$0", "$0", "$0", "$12,254,289"], "Program, Novelty, Parking and Concession Sales": ["$3,032,170", "$255,158", "$82,594", "$100,597", "$507,231", "$3,977,750"], "Royalties, Licensing, Advertisement and Sponsorships": ["$8,792,500", "$1,403,025", "$464,475", "$2,839,591", "$8,232,746", "$21,732,337"], "Sports Camp Revenues": ["$57,560", "$0", "$0", "$142,374", "$0", "$199,934"], "Athletics Restricted Endowment and Investments Income": ["$1,388,759", "$444,279", "$79,054", "$1,408,800", "$1,068,355", "$4,389,247"], "Other Operating Revenue": ["$0", "$0", "$0", "$219,336", "$3,421,146", "$3,640,482"], "Post-Season Football Expense Reimbursements": ["$1,944,090", "$0", "$0", "$0", "$0", "$1,944,090"], "Total Operating Revenues": ["$121,018,946", "$13,456,854", "$1,948,708", "$15,136,337", "$26,912,272", "$178,473,117"], "Athletic Student Aid": ["$6,123,621", "$895,273", "$941,075", "$10,668,442", "$485,329", "$19,113,740"], "Guarantees (Expenses)": ["$2,450,000", "$570,000", "$316,000", "$50,000", "$0", "$3,386,000"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$17,540,533", "$6,024,927", "$2,012,545", "$9,915,316", "$0", "$35,493,321"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$7,398,261", "$719,325", "$535,530", "$1,756,694", "$24,643,353", "$35,053,163"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$2,065,597", "$352,089", "$220,258", "$878,226", "$0", "$3,516,170"], "Team Travel": ["$4,898,131", "$1,324,100", "$1,480,895", "$5,420,789", "$0", "$13,123,915"], "Sports Equipment Uniforms and Supplies": ["$6,346,613", "$482,467", "$332,201", "$3,161,050", "$0", "$10,322,331"], "Game Expenses": ["$7,414,529", "$1,006,549", "$632,822", "$1,824,605", "$0", "$10,878,505"], "Fund Raising, Marketing and Promotion": ["$972,890", "$239,836", "$171,224", "$654,048", "$0", "$2,037,998"], "Sports Camp Expenses": ["$83,305", "$0", "$0", "$87,578", "$0", "$170,883"], "Spirit Groups": ["$634,924", "$173,161", "$173,161", "$115,441", "$59,930", "$1,156,617"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$9,292,911", "$0", "$160", "$568,938", "$60,000", "$9,922,009"], "Direct Overhead and Administrative Expenses": ["$58,931", "$120,411", "$110,531", "$481,485", "$3,356,035", "$4,127,393"], "Facilities Maintenance and Operations": ["$4,767,716", "$292,663", "$248,382", "$1,251,151", "$3,963,002", "$10,522,914"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$588,890", "$38,611", "$60,554", "$1,173,771", "$21,774", "$1,883,600"], "Memberships and Dues": ["$2,835", "$3,880", "$690", "$73,595", "$132,704", "$213,704"], "Student-Athlete Meals (non-travel)": ["$5,353,955", "$220,102", "$219,759", "$3,595,259", "$0", "$9,389,075"], "Other Operating Expenses": ["$2,293,164", "$194,487", "$266,203", "$769,278", "$5,005,698", "$8,528,830"], "Post-Season Football Expenses": ["$1,578,208", "$0", "$0", "$0", "$0", "$1,578,208"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$225,000", "$0", "$0", "$0", "$0", "$225,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$64,006", "$840,890", "$0", "$904,896"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$9,000", "$568,650", "$0", "$577,650"], "NCAA Non-Football Host Expense Settlements": ["$0", "$55,260", "$0", "$190,827", "$0", "$246,087"], "Enhanced Educational Benefits (Alston or other)": ["$455,271", "$48,775", "$67,070", "$1,411,547", "$0", "$1,982,663"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$80,545,285", "$12,761,916", "$7,862,066", "$45,457,580", "$37,727,825", "$184,354,672"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$40,473,661", "$694,938", "-$5,913,358", "-$30,321,243", "-$10,815,553", "-$5,881,555"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$469,182", "Total Athletics Related Debt": "$279,089,162", "Total Institutional Debt": "$2,565,762,000", "Athletics Dedicated Endowments": "$142,821,070", "Institutional Endowments": "$5,963,000,000", "Athletics Related Capital Expenditures": "$10,065,821", "Institutional Expenses": "$8,933,097,000", "Athletically-Related Facilities Annual Debt Service": "$9,777,788", "Institution's Annual Debt Service": "$221,075,000", "Institution's Education and General Expenses": "$4,122,920,000", "Average Cost of Full Grant-in-Aid - In-State": "$34,454", "Average Cost of Full Grant-in-Aid - Out-of-State": "$63,806", "Average Cost of Attendance - In-State": "$34,454", "Average Cost of Attendance - Out-of-State": "$63,806", "Expenses Dedicated to Compliance": "$932,428", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "7"}, "Expenses": {"Baseball": "4,876,734", "Men's Basketball": "12,761,916", "Women's Basketball": "7,862,066", "Women's Beach Volleyball": "1,423,974", "Football": "80,545,285", "Men's Golf": "1,614,693", "Women's Golf": "1,435,258", "Women's Gymnastics": "2,798,054", "Women's Rowing": "5,198,415", "Men's Soccer": "2,976,729", "Women's Soccer": "3,227,012", "Softball": "4,296,701", "Men's Tennis": "1,407,266", "Women's Tennis": "1,705,459", "Men's Track and Field, X-Country": "3,069,558", "Women's Track and Field, X-Country": "3,821,108", "Women's Volleyball": "3,368,774", "Men's Others": "4,237,845"}, "Revenues": {"Baseball": "758,950", "Men's Basketball": "13,456,854", "Women's Basketball": "1,948,708", "Women's Beach Volleyball": "480,792", "Football": "121,018,946", "Men's Golf": "653,598", "Women's Golf": "551,123", "Women's Gymnastics": "1,078,475", "Women's Rowing": "3,380,833", "Men's Soccer": "696,263", "Women's Soccer": "1,083,000", "Softball": "1,437,439", "Men's Tennis": "213,586", "Women's Tennis": "565,390", "Men's Track and Field, X-Country": "345,885", "Women's Track and Field, X-Country": "1,227,520", "Women's Volleyball": "1,498,708", "Men's Others": "1,164,775"}}}, "Florida State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$23,622,902", "$1,437,331", "$146,708", "$1,794,454", "$1,513,644", "$28,515,039"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$8,630,739", "$8,630,739"], "Direct Institutional Support": ["$4,058,273", "$636,774", "$530,123", "$6,636,010", "$22,013,114", "$33,874,294"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$110,172", "$0", "$57,500", "$0", "$167,672"], "Contributions": ["$38,183,302", "$5,971,499", "$1,031,644", "$5,260,065", "$5,188,234", "$55,634,744"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$17,815,592", "$4,453,898", "$0", "$0", "$11,729,002", "$33,998,492"], "Total NCAA Distributions": ["$0", "$1,568,770", "$167,774", "$637,557", "$2,183,095", "$4,557,196"], "NCAA Distributions": ["$0", "$1,484,590", "$0", "$1", "$2,216,540", "$3,701,131"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$84,180", "$167,774", "$637,556", "-$33,445", "$856,065"], "Conference Distributions (Non Media and Non Post": ["$244,166", "$246,756", "$25,000", "$0", "$2,299,777", "$2,815,699"], "Conference Distributions of Post- Season Generated Revenue": ["$6,297,429", "$0", "$0", "$0", "$0", "$6,297,429"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$0", "$0"], "Royalties, Licensing, Advertisement and Sponsorships": ["-$40,000", "$0", "$0", "$127,000", "$14,100,618", "$14,187,618"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$10,608,973", "$10,608,973"], "Other Operating Revenue": ["$388,887", "$156,175", "$47", "$40,437", "$12,077,182", "$12,662,728"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$90,570,551", "$14,581,375", "$1,901,296", "$14,553,023", "$90,344,378", "$211,950,623"], "Athletic Student Aid": ["$4,058,273", "$636,774", "$530,123", "$5,636,011", "$0", "$10,861,181"], "Guarantees (Expenses)": ["$2,000,000", "$436,000", "$169,200", "$68,920", "$0", "$2,674,120"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$17,940,007", "$3,883,661", "$1,262,565", "$7,916,488", "$0", "$31,002,721"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$7,757,276", "$772,845", "$653,194", "$869,273", "$14,302,082", "$24,354,670"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,234,161", "$0", "$0", "$829", "$2,138,512", "$3,373,502"], "Recruiting": ["$1,414,231", "$194,736", "$257,807", "$710,615", "$453", "$2,577,842"], "Team Travel": ["$3,392,272", "$1,516,358", "$1,083,404", "$3,090,105", "$598,807", "$9,680,946"], "Sports Equipment Uniforms and Supplies": ["$1,125,161", "$738,947", "$128,895", "$1,499,838", "$194,852", "$3,687,693"], "Game Expenses": ["$3,343,660", "$231,581", "$212,413", "$584,692", "$2,768,754", "$7,141,100"], "Fund Raising, Marketing and Promotion": ["$21,648,224", "$5,284,595", "$915,671", "$4,280,439", "$2,792,188", "$34,921,117"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$174,336", "$174,336"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$14,416,594", "$0", "$0", "$0", "$11,247,472", "$25,664,066"], "Direct Overhead and Administrative Expenses": ["$4,384,325", "$331,571", "$138,918", "$1,108,200", "$10,931,534", "$16,894,548"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$171,079", "$3,875,311", "$4,046,390"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$139,253", "$10,246", "$8,404", "$67,877", "$1,291,310", "$1,517,090"], "Memberships and Dues": ["$55,718", "$620", "$3,350", "$7,643", "$3,802,326", "$3,869,657"], "Student-Athlete Meals (non-travel)": ["$1,509,040", "$133,515", "$97,596", "$510,665", "$579,686", "$2,830,502"], "Other Operating Expenses": ["$536,083", "$560,866", "$105,762", "$404,335", "$17,567,436", "$19,174,482"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$289,714", "$250,201", "$2,133,072", "-$240,564", "$2,432,423"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$6,513", "-$6,513", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$422,600", "$42,610", "$53,820", "$789,623", "$0", "$1,308,653"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$85,376,878", "$15,064,639", "$5,871,323", "$29,856,217", "$72,017,982", "$208,187,039"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$5,193,673", "-$483,264", "-$3,970,027", "-$15,303,194", "$18,326,396", "$3,763,584"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$436,518,989", "Total Institutional Debt": "$616,606,632", "Athletics Dedicated Endowments": "$87,287,990", "Institutional Endowments": "$1,110,500,785", "Athletics Related Capital Expenditures": "$5,930,901", "Institutional Expenses": "$1,992,691,586", "Athletically-Related Facilities Annual Debt Service": "$22,051,605", "Institution's Annual Debt Service": "$45,784,584", "Institution's Education and General Expenses": "$1,901,846,322", "Average Cost of Full Grant-in-Aid - In-State": "$19,928", "Average Cost of Full Grant-in-Aid - Out-of-State": "$33,072", "Average Cost of Attendance - In-State": "$25,398", "Average Cost of Attendance - Out-of-State": "$39,830", "Expenses Dedicated to Compliance": "$576,562", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "4"}, "Expenses": {"Baseball": "6,990,656", "Men's Basketball": "15,064,639", "Women's Basketball": "5,871,323", "Women's Beach Volleyball": "1,187,609", "Football": "85,376,878", "Men's Golf": "1,881,919", "Women's Golf": "1,567,602", "Women's Lacrosse": "474,819", "Women's Soccer": "3,039,577", "Softball": "3,785,339", "Men's Swimming and Diving": "1,377,175", "Women's Swimming and Diving": "1,639,927", "Men's Tennis": "1,257,671", "Women's Tennis": "917,538", "Men's Track and Field, X-Country": "1,758,133", "Women's Track and Field, X-Country": "2,179,544", "Women's Volleyball": "1,798,708"}, "Revenues": {"Baseball": "4,283,623", "Men's Basketball": "14,581,375", "Women's Basketball": "1,901,296", "Women's Beach Volleyball": "521,818", "Football": "90,570,551", "Men's Golf": "744,256", "Women's Golf": "1,048,781", "Women's Lacrosse": "222,193", "Women's Soccer": "1,242,818", "Softball": "1,925,715", "Men's Swimming and Diving": "533,684", "Women's Swimming and Diving": "757,995", "Men's Tennis": "414,753", "Women's Tennis": "767,014", "Men's Track and Field, X-Country": "585,629", "Women's Track and Field, X-Country": "885,191", "Women's Volleyball": "619,553"}}}, "The University of North Carolina at": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,564,721", "$388,556", "$13,918", "$66,085", "$18,080", "$2,051,360"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$2,014,020", "$2,014,020"], "Student Fees": ["$2,643,883", "$2,886,240", "$2,146,213", "$10,648,972", "$9,280,556", "$27,605,864"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$5,190,967", "$5,190,967"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$2,382,491", "$0", "$0", "$0", "$2,850,000", "$5,232,491"], "Guarantees": ["$1,500,000", "$17,610", "$35,000", "$48,500", "$0", "$1,601,110"], "Contributions": ["$2,368,101", "$478,170", "$213,514", "$1,587,789", "$3,260,898", "$7,908,472"], "In-Kind": ["$32,630", "$0", "$0", "$0", "$0", "$32,630"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$53,634", "$0", "$23,204", "$1,442,943", "$1,519,781"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Host Revenue Settlements": ["$0", "$53,634", "$0", "$23,204", "$1,442,943", "$1,519,781"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$5,000,000", "$5,000,000"], "Conference Distributions of Post-Season Generated": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$261,949", "$0", "$0", "$0", "$1,782", "$263,731"], "Royalties, Licensing, Advertisement and Sponsorships": ["$49", "$0", "$0", "$0", "$1,191,669", "$1,191,718"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$6,802", "$19,926", "$755", "$6,862", "$1,657,262", "$1,691,607"], "Other Operating Revenue": ["$231,297", "$0", "$0", "$65,910", "$1,108,856", "$1,406,063"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$10,991,923", "$3,844,136", "$2,409,400", "$12,447,322", "$33,017,033", "$62,709,814"], "Athletic Student Aid": ["$2,669,517", "$439,892", "$420,228", "$3,913,290", "$418,717", "$7,861,644"], "Guarantees (Expenses)": ["$270,000", "$373,375", "$41,000", "$34,801", "$0", "$719,176"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,314,114", "$1,614,055", "$785,989", "$3,678,598", "$0", "$9,392,756"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,184,648", "$143,359", "$212,193", "$259,096", "$8,258,580", "$10,057,876"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,084,681", "$0", "$0", "$0", "$0", "$1,084,681"], "Recruiting": ["$610,732", "$181,608", "$110,868", "$272,564", "$0", "$1,175,772"], "Team Travel": ["$1,212,650", "$761,736", "$656,327", "$2,118,462", "$14,214", "$4,763,389"], "Sports Equipment Uniforms and Supplies": ["$1,322,349", "$95,129", "$118,691", "$1,100,368", "$557,701", "$3,194,238"], "Game Expenses": ["$602,381", "$46,786", "$61,568", "$432,544", "$213,276", "$1,356,555"], "Fund Raising, Marketing and Promotion": ["$150,609", "$136,563", "$270", "$42,749", "$430,725", "$760,916"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$293,708", "$293,708"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$2,382,491", "$1,050", "$0", "$18,733", "$73,295", "$2,475,569"], "Direct Overhead and Administrative Expenses": ["$1,377,567", "$52,728", "$42,871", "$154,674", "$2,940,639", "$4,568,479"], "Facilities Maintenance and Operations": ["$10,220", "$434", "$0", "$8,989", "$1,517,922", "$1,537,565"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$5,190,967", "$5,190,967"], "Medical Expenses and Insurance": ["$2,000", "$3,344", "$1,789", "$0", "$1,125,607", "$1,132,740"], "Memberships and Dues": ["$0", "$1,175", "$1,460", "$17,513", "$45,226", "$65,374"], "Student-Athlete Meals (non-travel)": ["$894,263", "$110,900", "$77,995", "$271,761", "$0", "$1,354,919"], "Other Operating Expenses": ["$228,029", "$82,467", "$59,604", "$116,011", "$870,407", "$1,356,518"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$54,960", "$73,881", "$76,575", "$35,230", "$0", "$240,646"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$17,371,211", "$4,118,482", "$2,667,428", "$12,475,383", "$21,950,984", "$58,583,488"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$500,000", "Total Athletics Related Debt": "$29,114,382", "Total Institutional Debt": "$494,719,985", "Athletics Dedicated Endowments": "$26,460,130", "Institutional Endowments": "$252,309,817", "Athletics Related Capital Expenditures": "$6,873,277", "Institutional Expenses": "$846,946,522", "Athletically-Related Facilities Annual Debt Service": "$2,382,491", "Institution's Annual Debt Service": "$55,613,757", "Institution's Education and General Expenses": "$682,307,622", "Average Cost of Full Grant-in-Aid - In-State": "$23,810", "Average Cost of Full Grant-in-Aid - Out-of-State": "$39,065", "Average Cost of Attendance - In-State": "$25,288", "Average Cost of Attendance - Out-of-State": "$41,522", "Expenses Dedicated to Compliance": "$347,483", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "2,309,621", "Men's Basketball": "4,118,482", "Women's Basketball": "2,667,428", "Football": "17,371,211", "Men's Golf": "613,599", "Women's Golf": "495,460", "Women's Lacrosse": "944,203", "Men's Soccer": "1,425,092", "Women's Soccer": "951,059", "Softball": "1,466,116", "Men's Tennis": "556,670", "Women's Tennis": "686,240", "Men's Track and Field, X-Country": "889,545", "Women's Track and Field, X-Country": "1,065,123", "Women's Volleyball": "1,072,655"}, "Revenues": {"Baseball": "2,308,829", "Men's Basketball": "3,844,136", "Women's Basketball": "2,409,400", "Football": "10,991,923", "Men's Golf": "565,896", "Women's Golf": "485,051", "Women's Lacrosse": "940,587", "Men's Soccer": "1,417,509", "Women's Soccer": "988,074", "Softball": "1,464,187", "Men's Tennis": "550,375", "Women's Tennis": "668,343", "Men's Track and Field, X-Country": "905,464", "Women's Track and Field, X-Country": "1,056,727", "Women's Volleyball": "1,096,280"}}}, "University of Arkansas, Fayetteville": {"2025": {"Totals": {"": [], "Ticket Sales": ["$46,240,980", "$11,408,872", "$204,775", "$5,471,819", "$155,271", "$63,481,717"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$400,000", "$461,947", "$0", "$151,067", "$0", "$1,013,014"], "Contributions": ["$0", "$339,894", "$0", "$0", "$36,711,495", "$37,051,389"], "In-Kind": ["$0", "$0", "$0", "$0", "$987,048", "$987,048"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$16,930,506", "$6,859,267", "$0", "$0", "$18,617,404", "$42,407,177"], "Total NCAA Distributions": ["$0", "$2,748,933", "$0", "$854,484", "$399,828", "$4,003,245"], "NCAA Distributions": ["$0", "$2,562,188", "$0", "$0", "$399,828", "$2,962,016"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$704,649", "$0", "$704,649"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$186,745", "$0", "$149,835", "$0", "$336,580"], "Conference Distributions (Non Media and Non Post": ["$2,958,000", "$561,130", "$28,620", "$23,610", "$1,032,284", "$4,603,644"], "Conference Distributions of Post- Season Generated Revenue": ["$13,516,613", "$0", "$0", "$0", "$0", "$13,516,613"], "Program, Novelty, Parking and Concession Sales": ["$1,587,352", "$600,775", "$40,296", "$545,128", "$513,906", "$3,287,457"], "Royalties, Licensing, Advertisement and Sponsorships": ["$3,583,467", "$2,403,277", "$16,461", "$1,130,797", "$12,282,569", "$19,416,571"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$96,222", "$96,222"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$984,865", "$984,865"], "Other Operating Revenue": ["$37,989", "$8,300", "$4,320", "$18,362", "$3,108,062", "$3,177,033"], "Post-Season Football Expense Reimbursements": ["$1,853,600", "$0", "$0", "$0", "$0", "$1,853,600"], "Total Operating Revenues": ["$87,108,507", "$25,392,395", "$294,472", "$8,195,267", "$74,888,954", "$195,879,595"], "Athletic Student Aid": ["$4,338,667", "$669,241", "$593,055", "$6,973,290", "$86,208", "$12,660,461"], "Guarantees (Expenses)": ["$3,865,000", "$1,424,197", "$229,826", "$283,895", "$0", "$5,802,918"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$16,753,464", "$10,548,422", "$2,350,982", "$9,027,219", "$0", "$38,680,087"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$3,750,119", "$1,327,989", "$513,507", "$996,562", "$22,753,435", "$29,341,612"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,095,892", "$0", "$0", "$0", "$0", "$1,095,892"], "Recruiting": ["$1,401,323", "$837,081", "$216,063", "$912,049", "$0", "$3,366,516"], "Team Travel": ["$1,695,528", "$2,326,793", "$1,036,261", "$4,578,896", "$0", "$9,637,478"], "Sports Equipment Uniforms and Supplies": ["$1,629,432", "$210,268", "$149,403", "$2,875,221", "$0", "$4,864,324"], "Game Expenses": ["$4,881,878", "$1,175,726", "$416,798", "$1,778,914", "$0", "$8,253,316"], "Fund Raising, Marketing and Promotion": ["$331,788", "$27,276", "$24", "$1,236", "$5,216,209", "$5,576,533"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$1,385,362", "$1,385,362"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$9,187,995", "$576,850", "$576,850", "$3,162,055", "$5,329,595", "$18,833,345"], "Direct Overhead and Administrative Expenses": ["$2,867,522", "$512,483", "$387,029", "$1,002,807", "$18,999,830", "$23,769,671"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$3,832,627", "$3,832,627"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$279,218", "$77,188", "$47,262", "$668,941", "$617,899", "$1,690,508"], "Memberships and Dues": ["$8,670", "$132", "$1,293", "$19,047", "$74,539", "$103,681"], "Student-Athlete Meals (non-travel)": ["$2,521,216", "$189,309", "$97,073", "$2,339,124", "$0", "$5,146,722"], "Other Operating Expenses": ["$82,178", "$38,438", "$28,540", "$98,208", "$1,124,350", "$1,371,714"], "Post-Season Football Expenses": ["$1,283,860", "$0", "$0", "$0", "$0", "$1,283,860"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$835,001", "$0", "$0", "$0", "$0", "$835,001"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$842,538", "$0", "$1,341,009", "$0", "$2,183,547"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$434,216", "$18,150", "$1,228,461", "$0", "$1,680,827"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$407,068", "$0", "$407,068"], "Enhanced Educational Benefits (Alston or other)": ["$562,120", "$35,880", "$68,860", "$1,623,660", "$0", "$2,290,520"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$57,370,871", "$21,254,027", "$6,730,976", "$39,317,662", "$59,420,054", "$184,093,590"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$29,737,636", "$4,138,368", "-$6,436,504", "-$31,122,395", "$15,468,900", "$11,786,005"]}, "Numbers": {"Excess Transfers to Institution": "$4,895,273", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$131,210,939", "Total Institutional Debt": "$885,401,808", "Athletics Dedicated Endowments": "$11,611,190", "Institutional Endowments": "$1,815,398,276", "Athletics Related Capital Expenditures": "$4,387,766", "Institutional Expenses": "$1,212,539,000", "Athletically-Related Facilities Annual Debt Service": "$18,520,485", "Institution's Annual Debt Service": "$69,510,000", "Institution's Education and General Expenses": "$807,662,000", "Average Cost of Full Grant-in-Aid - In-State": "$31,430", "Average Cost of Full Grant-in-Aid - Out-of-State": "$51,292", "Average Cost of Attendance - In-State": "$31,430", "Average Cost of Attendance - Out-of-State": "$51,292", "Expenses Dedicated to Compliance": "$956,382", "Name of Compliance Software Used": "Front Rush", "Compliance FTEs": "7"}, "Expenses": {"Baseball": "9,895,654", "Men's Basketball": "21,254,027", "Women's Basketball": "6,730,976", "Football": "57,370,871", "Men's Golf": "1,367,366", "Women's Golf": "1,609,201", "Women's Gymnastics": "2,284,589", "Women's Soccer": "3,020,704", "Softball": "3,608,958", "Women's Swimming and Diving": "2,267,699", "Men's Tennis": "1,254,036", "Women's Tennis": "1,096,631", "Men's Track and Field, X-Country": "5,659,622", "Women's Track and Field, X-Country": "5,056,671", "Women's Volleyball": "2,196,531"}, "Revenues": {"Baseball": "6,750,930", "Men's Basketball": "25,392,395", "Women's Basketball": "294,472", "Football": "87,108,507", "Men's Golf": "165", "Women's Golf": "11,874", "Women's Gymnastics": "355,114", "Women's Soccer": "172,775", "Softball": "569,601", "Women's Swimming and Diving": "1,949", "Men's Tennis": "3,202", "Women's Tennis": "82", "Men's Track and Field, X-Country": "95,882", "Women's Track and Field, X-Country": "83,891", "Women's Volleyball": "149,802"}}}, "Eastern Michigan University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$426,862", "$69,296", "$9,062", "$0", "$0", "$505,220"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$8,059,236", "$2,119,100", "$1,692,913", "$11,976,210", "$2,959,635", "$26,807,094"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$600,000", "$600,000"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$179,273", "$179,273"], "Guarantees": ["$1,900,000", "$170,000", "$22,000", "$17,500", "$0", "$2,109,500"], "Contributions": ["$382,773", "$16,700", "$16,228", "$95,807", "$2,370,042", "$2,881,550"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$84,000", "$84,000"], "Total NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,696,349", "$1,696,349"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,696,349", "$1,696,349"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$27,159", "$0", "$0", "$2,568,298", "$2,595,457"], "Conference Distributions of Post-Season Generated": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$0", "$0"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$334,276", "$334,276"], "Sports Camp Revenues": ["$48,748", "$8,189", "$3,965", "$128,747", "$0", "$189,649"], "Athletics Restricted Endowment and Investments Income": ["$4,717", "$0", "$0", "$42,668", "$15,589", "$62,974"], "Other Operating Revenue": ["$254,680", "$54", "$26,762", "$38,650", "$559,071", "$879,217"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$11,077,016", "$2,410,498", "$1,770,930", "$12,299,582", "$11,366,533", "$38,924,559"], "Athletic Student Aid": ["$3,835,416", "$595,323", "$610,172", "$6,045,806", "$0", "$11,086,717"], "Guarantees (Expenses)": ["$475,000", "$5,000", "$6,000", "$6,782", "$0", "$492,782"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$2,479,533", "$1,052,782", "$699,654", "$2,973,916", "$0", "$7,205,885"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$531,494", "$0", "$8,701", "$5,873", "$3,891,815", "$4,437,883"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$887,582", "$126,549", "$68,342", "$258,836", "$6,000", "$1,347,309"], "Team Travel": ["$1,018,048", "$245,433", "$129,341", "$1,455,980", "$191,996", "$3,040,798"], "Sports Equipment Uniforms and Supplies": ["$610,146", "$108,280", "$88,776", "$859,459", "$492,785", "$2,159,446"], "Game Expenses": ["$172,090", "$110,520", "$85,300", "$111,323", "$302,852", "$782,085"], "Fund Raising, Marketing and Promotion": ["$64,781", "$8,296", "$13,738", "$82,592", "$516,666", "$686,073"], "Sports Camp Expenses": ["$29,492", "$5,010", "$3,950", "$48,443", "$0", "$86,895"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$116,134", "$116,134"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$179,273", "$179,273"], "Direct Overhead and Administrative Expenses": ["$131,902", "$53,311", "$1,709", "$174,880", "$2,718,652", "$3,080,454"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$600,000", "$600,000"], "Medical Expenses and Insurance": ["$15,476", "$6,262", "$1,202", "$6,134", "$1,289,501", "$1,318,575"], "Memberships and Dues": ["$238,266", "$37,525", "$9,403", "$55,091", "$360,139", "$700,424"], "Student-Athlete Meals (non-travel)": ["$211,303", "$10,460", "$7,009", "$46,938", "$20,628", "$296,338"], "Other Operating Expenses": ["$352,567", "-$10,083", "$31,652", "$118,670", "$680,092", "$1,172,898"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$23,920", "$55,830", "$5,980", "$48,860", "$0", "$134,590"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$11,077,016", "$2,410,498", "$1,770,929", "$12,299,583", "$11,366,533", "$38,924,559"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$1,790,162", "Total Institutional Debt": "$330,285,698", "Athletics Dedicated Endowments": "$5,509,781", "Institutional Endowments": "$117,903,405", "Athletics Related Capital Expenditures": "$113,354", "Institutional Expenses": "$388,668,935", "Athletically-Related Facilities Annual Debt Service": "$179,273", "Institution's Annual Debt Service": "$17,541,169", "Institution's Education and General Expenses": "$248,414,106", "Average Cost of Full Grant-in-Aid - In-State": "$31,688", "Average Cost of Full Grant-in-Aid - Out-of-State": "$31,688", "Average Cost of Attendance - In-State": "$35,187", "Average Cost of Attendance - Out-of-State": "$35,804", "Expenses Dedicated to Compliance": "$257,200", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "1,255,793", "Men's Basketball": "2,410,498", "Women's Basketball": "1,770,929", "Football": "11,077,016", "Men's Golf": "1,032,975", "Women's Golf": "876,046", "Women's Gymnastics": "840,320", "Women's Lacrosse": "956,551", "Women's Rowing": "1,259,365", "Women's Soccer": "1,086,472", "Women's Swimming and Diving": "1,024,267", "Women's Tennis": "595,058", "Men's Track and Field, X-Country": "1,105,107", "Women's Track and Field, X-Country": "1,273,517", "Women's Volleyball": "994,112"}, "Revenues": {"Baseball": "1,255,794", "Men's Basketball": "2,410,498", "Women's Basketball": "1,770,930", "Football": "11,077,016", "Men's Golf": "1,032,975", "Women's Golf": "876,047", "Women's Gymnastics": "840,323", "Women's Lacrosse": "956,550", "Women's Rowing": "1,259,366", "Women's Soccer": "1,086,470", "Women's Swimming and Diving": "1,024,267", "Women's Tennis": "595,058", "Men's Track and Field, X-Country": "1,105,556", "Women's Track and Field, X-Country": "1,273,064", "Women's Volleyball": "994,112"}}}, "University of Virginia": {"2025": {"Totals": {"": [], "Ticket Sales": ["$7,493,015", "$6,007,538", "$381,483", "$2,004,633", "$15,450", "$15,902,119"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$17,335,632", "$17,335,632"], "Direct Institutional Support": ["$356,108", "$45,829", "$45,829", "$903,231", "$16,565,910", "$17,916,907"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$444,132", "$0", "$0", "$0", "$957,680", "$1,401,812"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$562,641", "$562,641"], "Guarantees": ["$125,000", "$249,150", "$0", "$45,750", "$0", "$419,900"], "Contributions": ["$10,386,952", "$2,037,547", "$1,222,621", "$18,608,099", "$2,207,435", "$34,462,654"], "In-Kind": ["$0", "$0", "$0", "$0", "$156,000", "$156,000"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$26,388,819", "$7,293,126", "$0", "$0", "$0", "$33,681,945"], "Total NCAA Distributions": ["$0", "$1,216,418", "$49,821", "$829,643", "$2,060,330", "$4,156,212"], "NCAA Distributions": ["$0", "$1,169,281", "$0", "$0", "$2,060,330", "$3,229,611"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$94,415", "$0", "$94,415"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$47,137", "$49,821", "$735,228", "$0", "$832,186"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$2,721,016", "$2,721,016"], "Conference Distributions of Post- Season Generated Revenue": ["$6,557,475", "$235,756", "$0", "$0", "$0", "$6,793,231"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$3,497", "$1,625", "$1,833,957", "$1,839,079"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$679,070", "$7,486,992", "$8,166,062"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$78,529", "$78,529"], "Athletics Restricted Endowment and Investments Income": ["$311,369", "$1,131,346", "$29,143", "$2,091,715", "$3,903,280", "$7,466,853"], "Other Operating Revenue": ["$49,024", "$2,213", "$0", "$529,279", "$1,479,476", "$2,059,992"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$52,111,894", "$18,218,923", "$1,732,394", "$25,693,045", "$57,364,328", "$155,120,584"], "Athletic Student Aid": ["$6,822,831", "$1,128,452", "$1,218,117", "$16,206,069", "$0", "$25,375,469"], "Guarantees (Expenses)": ["$550,000", "$554,111", "$136,812", "$101,750", "$0", "$1,342,673"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$10,165,045", "$6,639,202", "$1,765,056", "$11,952,063", "$0", "$30,521,366"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$3,990,004", "$1,282,797", "$311,715", "$749,148", "$16,336,083", "$22,669,747"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$1,208,649", "$0", "$233,315", "$0", "$1,441,964"], "Recruiting": ["$1,502,254", "$328,007", "$195,375", "$883,662", "$0", "$2,909,298"], "Team Travel": ["$2,494,942", "$1,245,742", "$859,069", "$4,425,740", "$0", "$9,025,493"], "Sports Equipment Uniforms and Supplies": ["$953,254", "$173,756", "$111,073", "$1,845,500", "$73,335", "$3,156,918"], "Game Expenses": ["$2,592,554", "$1,554,410", "$868,235", "$1,827,294", "$243,625", "$7,086,118"], "Fund Raising, Marketing and Promotion": ["$319,539", "$44,559", "$38,300", "$379,988", "$10,101,468", "$10,883,854"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$69,230", "$69,230"], "Spirit Groups": ["$121,384", "$0", "$10,876", "$0", "$237,006", "$369,266"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$1,331,006", "$1,331,006"], "Direct Overhead and Administrative Expenses": ["$871,123", "$1,124,942", "$69,146", "$664,546", "$4,869,982", "$7,599,739"], "Facilities Maintenance and Operations": ["$25,583", "$493,113", "$9,000", "$635,886", "$17,467,506", "$18,631,088"], "Indirect Institutional Support (Expenses)": ["$444,132", "$0", "$0", "$0", "$957,680", "$1,401,812"], "Medical Expenses and Insurance": ["$324,428", "$36,427", "$53,459", "$780,032", "$775,096", "$1,969,442"], "Memberships and Dues": ["$846", "$270", "$3,670", "$30,594", "$3,111,619", "$3,146,999"], "Student-Athlete Meals (non-travel)": ["$1,750,530", "$174,266", "$33,765", "$362,400", "$1,554,336", "$3,875,297"], "Other Operating Expenses": ["$842,762", "$636,243", "$99,780", "$712,314", "$2,940,400", "$5,231,499"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$1,105,240", "$0", "$1,105,240"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$506,615", "$0", "$506,615"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$569,330", "$0", "$569,330"], "Enhanced Educational Benefits (Alston or other)": ["$486,182", "$59,800", "$65,780", "$1,234,818", "$0", "$1,846,580"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$34,257,393", "$16,684,746", "$5,849,228", "$45,206,304", "$60,068,372", "$162,066,043"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$17,854,501", "$1,534,177", "-$4,116,834", "-$19,513,259", "-$2,704,044", "-$6,945,459"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$24,939,741", "Total Institutional Debt": "$2,485,114,615", "Athletics Dedicated Endowments": "$288,698,763", "Institutional Endowments": "$11,411,785,406", "Athletics Related Capital Expenditures": "$43,023,499", "Institutional Expenses": "$6,109,006,000", "Athletically-Related Facilities Annual Debt Service": "$562,641", "Institution's Annual Debt Service": "$78,059,581", "Institution's Education and General Expenses": "$2,008,396,000", "Average Cost of Full Grant-in-Aid - In-State": "$40,907", "Average Cost of Full Grant-in-Aid - Out-of-State": "$80,358", "Average Cost of Attendance - In-State": "$44,887", "Average Cost of Attendance - Out-of-State": "$84,446", "Expenses Dedicated to Compliance": "$534,657", "Name of Compliance Software Used": "Compliance Assistant", "Compliance FTEs": "5"}, "Expenses": {"Baseball": "6,726,210", "Men's Basketball": "16,684,746", "Women's Basketball": "5,849,228", "Women's Field Hockey": "2,091,705", "Football": "34,257,393", "Men's Golf": "1,110,448", "Women's Golf": "1,359,353", "Men's Lacrosse": "2,713,966", "Women's Lacrosse": "2,189,805", "Women's Rowing": "3,109,688", "Men's Soccer": "2,378,063", "Women's Soccer": "2,640,169", "Softball": "2,319,454", "Men's Swimming and Diving": "1,877,862", "Women's Swimming and Diving": "2,178,409", "Men's Tennis": "1,803,093", "Women's Tennis": "1,754,239", "Men's Track and Field, X-Country": "2,474,352", "Women's Track and Field, X-Country": "3,006,459", "Women's Volleyball": "2,328,060", "Men's Wrestling": "1,753,154", "Men's Others": "683,076", "Women's Others": "708,739"}, "Revenues": {"Baseball": "3,209,706", "Men's Basketball": "18,218,923", "Women's Basketball": "1,732,394", "Women's Field Hockey": "1,173,190", "Football": "52,111,894", "Men's Golf": "430,751", "Women's Golf": "773,631", "Men's Lacrosse": "2,016,239", "Women's Lacrosse": "1,237,130", "Women's Rowing": "1,916,847", "Men's Soccer": "1,253,042", "Women's Soccer": "1,452,986", "Softball": "1,097,374", "Men's Swimming and Diving": "1,200,004", "Women's Swimming and Diving": "1,320,003", "Men's Tennis": "842,497", "Women's Tennis": "850,502", "Men's Track and Field, X-Country": "1,391,047", "Women's Track and Field, X-Country": "1,494,513", "Women's Volleyball": "1,363,621", "Men's Wrestling": "1,040,806", "Men's Others": "784,408", "Women's Others": "844,748"}}}, "Old Dominion University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$3,455,935", "$673,062", "$102,949", "$34,281", "$3,400", "$4,269,627"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$33,914,179", "$33,914,179"], "Direct Institutional Support": ["$300,000", "$0", "$0", "$241,748", "$0", "$541,748"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,650,000", "$110,000", "$15,000", "$48,000", "$0", "$1,823,000"], "Contributions": ["$4,234,959", "$907,647", "$496,117", "$859,336", "$1,778,131", "$8,276,190"], "In-Kind": ["$236", "$26,748", "$5,084", "$0", "$10,008", "$42,076"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$360,937", "$360,937"], "Total NCAA Distributions": ["$0", "$0", "$0", "$7,681", "$1,173,057", "$1,180,738"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,173,057", "$1,173,057"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$7,681", "$0", "$7,681"], "Conference Distributions (Non Media and Non Post Season)": ["$321,429", "$91,060", "$0", "$0", "$950,216", "$1,362,705"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$1,324,200", "$297,867", "$99,128", "$50,734", "$0", "$1,771,929"], "Royalties, Licensing, Advertisement and Sponsorships": ["$389,000", "$133,000", "$137,000", "$260,000", "$3,037,783", "$3,956,783"], "Sports Camp Revenues": ["$240", "$960", "$0", "$5,340", "$0", "$6,540"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$0", "$138,650", "$0", "$0", "$819,123", "$957,773"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$11,675,999", "$2,378,994", "$855,278", "$1,507,120", "$42,046,834", "$58,464,225"], "Athletic Student Aid": ["$4,598,677", "$839,697", "$934,167", "$5,496,659", "$56,285", "$11,925,485"], "Guarantees (Expenses)": ["$250,000", "$101,000", "$23,000", "$14,640", "$0", "$388,640"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,444,735", "$1,154,713", "$863,063", "$4,280,259", "$0", "$9,742,770"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,135,313", "$284,190", "$83,085", "$69,320", "$7,577,274", "$9,149,182"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$507,862", "$97,193", "$184,279", "$198,074", "$12", "$987,420"], "Team Travel": ["$1,425,004", "$701,432", "$483,707", "$2,086,786", "$41,385", "$4,738,314"], "Sports Equipment Uniforms and Supplies": ["$788,282", "$252,362", "$345,006", "$801,029", "$338,589", "$2,525,268"], "Game Expenses": ["$1,344,612", "$487,462", "$376,511", "$258,634", "$0", "$2,467,219"], "Fund Raising, Marketing and Promotion": ["$191,519", "$64,952", "$43,069", "$2,758", "$545,985", "$848,283"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$46,941", "$46,941"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$6,860,953", "$6,860,953"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$4,070,602", "$4,070,602"], "Facilities Maintenance and Operations": ["$309,269", "$0", "$0", "$364,198", "$2,062,788", "$2,736,255"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$97,956", "$7,040", "$5,651", "$4,520", "$526,951", "$642,118"], "Memberships and Dues": ["$5,850", "$175", "$110", "$74,339", "$14,744", "$95,218"], "Student-Athlete Meals (non-travel)": ["$477,241", "$59,735", "$38,778", "$90,338", "$33,851", "$699,943"], "Other Operating Expenses": ["$518,152", "$168,146", "$124,503", "$297,714", "$1,768,285", "$2,876,800"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$15,061", "$0", "$15,061"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$38,789", "$0", "$38,789"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$15,094,472", "$4,218,097", "$3,504,929", "$14,093,118", "$23,944,645", "$60,855,261"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$3,418,473", "-$1,839,103", "-$2,649,651", "-$12,585,998", "$18,102,189", "-$2,391,036"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$59,717,498", "Total Institutional Debt": "$343,224,797", "Athletics Dedicated Endowments": "$43,901,636", "Institutional Endowments": "$127,357,469", "Athletics Related Capital Expenditures": "$4,268,125", "Institutional Expenses": "$833,655,266", "Athletically-Related Facilities Annual Debt Service": "$4,745,000", "Institution's Annual Debt Service": "$17,771,303", "Institution's Education and General Expenses": "$677,000,461", "Average Cost of Full Grant-in-Aid - In-State": "$31,292", "Average Cost of Full Grant-in-Aid - Out-of-State": "$51,752", "Average Cost of Attendance - In-State": "$32,876", "Average Cost of Attendance - Out-of-State": "$53,336", "Expenses Dedicated to Compliance": "$370,113", "Name of Compliance Software Used": "Teamworks (bought", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "2,216,169", "Men's Basketball": "4,218,097", "Women's Basketball": "3,504,929", "Women's Field Hockey": "1,269,012", "Football": "15,094,472", "Men's Golf": "411,832", "Women's Golf": "770,761", "Women's Lacrosse": "1,117,411", "Women's Rowing": "1,277,876", "Men's Soccer": "1,091,897", "Women's Soccer": "1,327,582", "Men's Swimming and Diving": "496,374", "Women's Swimming and Diving": "675,076", "Men's Tennis": "764,416", "Women's Tennis": "976,809", "Women's Volleyball": "1,232,518", "Men's Others": "232,692", "Women's Others": "232,693"}, "Revenues": {"Baseball": "607,246", "Men's Basketball": "2,378,994", "Women's Basketball": "855,278", "Women's Field Hockey": "29,078", "Football": "11,675,999", "Men's Golf": "180,546", "Women's Golf": "168,444", "Women's Lacrosse": "35,325", "Women's Rowing": "24,314", "Men's Soccer": "76,200", "Women's Soccer": "65,214", "Men's Swimming and Diving": "16,149", "Women's Swimming and Diving": "16,150", "Men's Tennis": "62,734", "Women's Tennis": "50,530", "Women's Volleyball": "69,632", "Men's Others": "52,779", "Women's Others": "52,779"}}}, "The Ohio State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$67,018,201", "$4,333,108", "$802,980", "$1,999,899", "$7,496,704", "$81,650,892"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$1,604", "$110,676", "$112,280"], "Less - Transfers to Institution": ["$0", "$0", "$0", "-$1,604", "-$110,676", "-$112,280"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$476,220", "$50,000", "$30,246", "$0", "$556,466"], "Contributions": ["$1,597,043", "$160,757", "$41,958", "$2,472,430", "$64,012,085", "$68,284,273"], "In-Kind": ["$0", "$0", "$0", "$0", "$670,759", "$670,759"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$51,646,057", "$13,270,952", "$0", "$0", "$0", "$64,917,009"], "Total NCAA Distributions": ["$0", "$3,124,801", "$11,180", "$495,703", "$520,792", "$4,152,476"], "NCAA Distributions": ["$0", "$3,109,141", "$0", "$0", "$519,812", "$3,628,953"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$203,599", "$980", "$204,579"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$15,660", "$11,180", "$292,104", "$0", "$318,944"], "Conference Distributions (Non Media and Non Post": ["$327,697", "$288,057", "$0", "$0", "$36,739", "$652,493"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$0", "$0", "$0", "$0", "$10,665,018"], "Program, Novelty, Parking and Concession Sales": ["$9,262,400", "$994,194", "$374,793", "$656,789", "$1,097,396", "$12,385,572"], "Royalties, Licensing, Advertisement and Sponsorships": ["$1,044,705", "$145,924", "$155,958", "$1,632,340", "$39,791,336", "$42,770,263"], "Sports Camp Revenues": ["$301,946", "$84,010", "$63,124", "$2,249,151", "$655,719", "$3,353,950"], "Athletics Restricted Endowment and Investments Income": ["$803,382", "$216,923", "$50,435", "$887,702", "$5,529,767", "$7,488,209"], "Other Operating Revenue": ["$452,766", "$354,215", "$1,038", "$373,579", "$19,896,503", "$21,078,101"], "Post-Season Football Expense Reimbursements": ["$17,452,406", "$0", "$0", "$0", "$0", "$17,452,406"], "Total Operating Revenues": ["$160,571,621", "$23,449,161", "$1,551,466", "$10,797,839", "$139,707,800", "$336,077,887"], "Athletic Student Aid": ["$5,774,440", "$782,749", "$931,129", "$17,067,386", "$375,260", "$24,930,964"], "Guarantees (Expenses)": ["$4,050,000", "$290,000", "$148,590", "$127,090", "$0", "$4,615,680"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$28,203,884", "$5,188,430", "$2,581,854", "$17,738,101", "$494,858", "$54,207,127"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$7,791,834", "$1,091,719", "$451,049", "$2,631,252", "$39,884,142", "$51,849,996"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$11,732", "$0", "$11,732"], "Recruiting": ["$1,489,012", "$598,247", "$356,769", "$1,665,893", "$85", "$4,110,006"], "Team Travel": ["$3,099,136", "$1,990,695", "$1,514,584", "$7,943,984", "$17,203", "$14,565,602"], "Sports Equipment Uniforms and Supplies": ["$1,590,047", "$180,209", "$144,510", "$3,234,903", "$795,625", "$5,945,294"], "Game Expenses": ["$6,083,274", "$1,108,097", "$219,021", "$1,641,283", "$1,831,502", "$10,883,177"], "Fund Raising, Marketing and Promotion": ["$4,207", "$0", "$18,355", "$11,301", "$28,335,260", "$28,369,123"], "Sports Camp Expenses": ["$249,263", "$64,149", "$56,161", "$1,020,705", "$297,414", "$1,687,692"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$661,174", "$661,174"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$7,440", "$1,434,050", "$0", "$2,077,048", "$26,192,139", "$29,710,677"], "Direct Overhead and Administrative Expenses": ["$7,065,943", "$1,235,298", "$91,300", "$555,702", "$17,262,676", "$26,210,919"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$14,176,024", "$14,176,024"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$611,233", "$21,005", "$7,506", "$88,125", "$3,710,926", "$4,438,795"], "Memberships and Dues": ["$18,800", "$1,365", "$1,350", "$45,005", "$310,318", "$376,838"], "Student-Athlete Meals (non-travel)": ["$4,128,687", "$171,571", "$140,817", "$2,055,322", "$311,091", "$6,807,488"], "Other Operating Expenses": ["$2,560,119", "$342,465", "$190,730", "$1,445,927", "$6,104,530", "$10,643,771"], "Post-Season Football Expenses": ["$11,871,668", "$0", "$0", "$0", "$0", "$11,871,668"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$4,892,664", "$0", "$0", "$0", "$0", "$4,892,664"], "NCAA Football Host Expense Settlements": ["$2,223,252", "$0", "$0", "$0", "$0", "$2,223,252"], "NCAA Post-Season Non-Football Expenses": ["$0", "-$19", "$43,205", "$1,083,486", "$48,089", "$1,174,761"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$92,071", "$645,816", "$0", "$737,887"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$90,843", "$129,721", "$5,630", "$226,194"], "Enhanced Educational Benefits (Alston or other)": ["$644,405", "$88,863", "$83,720", "$4,249,472", "$0", "$5,066,460"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$92,359,308", "$14,588,893", "$7,163,564", "$65,469,254", "$140,813,946", "$320,394,965"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$68,212,313", "$8,860,268", "-$5,612,098", "-$54,671,415", "-$1,106,146", "$15,682,922"]}, "Numbers": {"Excess Transfers to Institution": "$491,260", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$273,599,995", "Total Institutional Debt": "$4,365,559,000", "Athletics Dedicated Endowments": "$170,065,389", "Institutional Endowments": "$8,619,921,000", "Athletics Related Capital Expenditures": "$10,496,026", "Institutional Expenses": "$10,888,867,000", "Athletically-Related Facilities Annual Debt Service": "$26,292,181", "Institution's Annual Debt Service": "$369,389,000", "Institution's Education and General Expenses": "$3,373,547,000", "Average Cost of Full Grant-in-Aid - In-State": "$32,042", "Average Cost of Full Grant-in-Aid - Out-of-State": "$59,528", "Average Cost of Attendance - In-State": "$32,042", "Average Cost of Attendance - Out-of-State": "$59,528", "Expenses Dedicated to Compliance": "$1,929,375", "Name of Compliance Software Used": "ARMS/Teamworks"}, "Expenses": {"Baseball": "4,071,872", "Men's Basketball": "14,588,893", "Women's Basketball": "7,163,564", "Men's Fencing": "1,144,170", "Women's Fencing": "1,077,034", "Women's Field Hockey": "2,240,563", "Football": "92,359,308", "Men's Golf": "980,254", "Women's Golf": "1,038,594", "Men's Gymnastics": "1,410,824", "Women's Gymnastics": "2,079,309", "Men's Ice Hockey": "4,686,484", "Women's Ice Hockey": "4,048,850", "Men's Lacrosse": "3,445,955", "Women's Lacrosse": "2,265,401", "Men's Rifle": "120,338", "Women's Rifle": "120,338", "Women's Rowing": "3,196,282", "Men's Soccer": "2,280,643", "Women's Soccer": "2,775,324", "Softball": "2,498,704", "Men's Swimming and Diving": "3,253,634", "Women's Swimming and Diving": "3,509,981", "Men's Tennis": "2,017,925", "Women's Tennis": "1,620,681", "Men's Track and Field, X-Country": "2,322,968", "Women's Track and Field, X-Country": "2,825,988", "Men's Volleyball": "1,498,024", "Women's Volleyball": "3,161,016", "Men's Wrestling": "3,184,904", "Men's Others": "116,907", "Women's Others": "1,564,057"}, "Revenues": {"Baseball": "807,528", "Men's Basketball": "23,449,161", "Women's Basketball": "1,551,466", "Men's Fencing": "62,732", "Women's Fencing": "29,882", "Women's Field Hockey": "209,601", "Football": "160,571,621", "Men's Golf": "148,361", "Women's Golf": "176,908", "Men's Gymnastics": "246,219", "Women's Gymnastics": "538,201", "Men's Ice Hockey": "1,292,098", "Women's Ice Hockey": "274,881", "Men's Lacrosse": "1,165,188", "Women's Lacrosse": "316,875", "Women's Rowing": "181,588", "Men's Soccer": "460,020", "Women's Soccer": "216,233", "Softball": "460,761", "Men's Swimming and Diving": "434,138", "Women's Swimming and Diving": "182,922", "Men's Tennis": "585,358", "Women's Tennis": "95,761", "Men's Track and Field, X-Country": "179,301", "Women's Track and Field, X-Country": "237,914", "Men's Volleyball": "175,192", "Women's Volleyball": "823,862", "Men's Wrestling": "1,332,046", "Women's Others": "53,746"}}}, "University of Connecticut": {"2025": {"Totals": {"": [], "Ticket Sales": ["$2,608,649", "$8,868,404", "$4,253,560", "$1,294,174", "$1,734,571", "$18,759,358"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$5,008,226", "$5,008,226"], "Student Fees": ["$0", "$0", "$0", "$0", "$5,189,585", "$5,189,585"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$32,320,822", "$32,320,822"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$1,054,300", "-$1,054,300"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$2,564,181", "$2,564,181"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$4,994,544", "$4,994,544"], "Guarantees": ["$700,000", "$43,225", "$289,800", "$72,000", "$0", "$1,105,025"], "Contributions": ["$472,991", "$1,676,554", "$992,396", "$1,398,697", "$15,693,612", "$20,234,250"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$2,724,750", "$2,724,750"], "Total NCAA Distributions": ["$0", "$72,660", "$320,283", "$246,522", "$2,260,522", "$2,899,987"], "NCAA Distributions": ["$0", "$0", "$0", "$16,000", "$2,260,522", "$2,276,522"], "NCAA Host Revenue Settlements": ["$0", "$0", "$10,965", "$60,606", "$0", "$71,571"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$72,660", "$309,318", "$169,916", "$0", "$551,894"], "Conference Distributions (Non Media and Non Post": ["$342,928", "$0", "$0", "$0", "$1,618,250", "$1,961,178"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$750,000", "$1,000,000", "$130,000", "$0", "$1,880,000"], "Program, Novelty, Parking and Concession Sales": ["$0", "$219,933", "$162,683", "$190,223", "$440,091", "$1,012,930"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$10,983,434", "$10,983,434"], "Sports Camp Revenues": ["$3,792", "$0", "$0", "$18,260", "$1,464", "$23,516"], "Athletics Restricted Endowment and Investments Income": ["$355,746", "$250,955", "$352,346", "$1,713,469", "$133,633", "$2,806,149"], "Other Operating Revenue": ["$1,472,439", "$8,660", "$1,115,128", "$84,101", "$1,087,924", "$3,768,252"], "Post-Season Football Expense Reimbursements": ["$106,250", "$0", "$0", "$0", "$0", "$106,250"], "Total Operating Revenues": ["$6,062,795", "$11,890,391", "$8,486,196", "$5,147,446", "$85,701,309", "$117,288,137"], "Athletic Student Aid": ["$4,350,672", "$695,081", "$758,939", "$8,572,613", "$287,865", "$14,665,170"], "Guarantees (Expenses)": ["$850,000", "$520,000", "$87,500", "$20,500", "$0", "$1,478,000"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$4,219,100", "$11,434,518", "$4,312,015", "$7,325,188", "$0", "$27,290,821"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,640,091", "$1,202,295", "$1,103,895", "$426,224", "$10,771,398", "$16,143,903"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$878,266", "$905,719", "$637,590", "$597,446", "$0", "$3,019,021"], "Team Travel": ["$1,901,212", "$3,169,980", "$2,275,148", "$4,432,374", "$12,277", "$11,790,991"], "Sports Equipment Uniforms and Supplies": ["$806,708", "$228,536", "$197,178", "$1,701,124", "$402,416", "$3,335,962"], "Game Expenses": ["$1,493,558", "$574,202", "$526,507", "$1,123,557", "$7,635", "$3,725,459"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$1,132,825", "$1,132,825"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$44,380", "$11,370", "$6,125", "$0", "$61,875"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$6,175,349", "$6,175,349"], "Direct Overhead and Administrative Expenses": ["$179,228", "$23,253", "$17,985", "$208,418", "$337,843", "$766,727"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$2,564,181", "$2,564,181"], "Medical Expenses and Insurance": ["$12,862", "$0", "$6,778", "$9,454", "$1,648,636", "$1,677,730"], "Memberships and Dues": ["$5,346", "$1,605", "$1,590", "$89,708", "$21,029", "$119,278"], "Student-Athlete Meals (non-travel)": ["$102,334", "$146,386", "$95,020", "$12,147", "$405,161", "$761,048"], "Other Operating Expenses": ["$822,383", "$2,224,370", "$1,076,528", "$758,371", "$4,571,224", "$9,452,876"], "Post-Season Football Expenses": ["$1,700,528", "$0", "$0", "$0", "$0", "$1,700,528"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$689,144", "$0", "$0", "$0", "$0", "$689,144"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$182,349", "$518,256", "$404,482", "$0", "$1,105,087"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$121,200", "$1,272,504", "$218,042", "$0", "$1,611,746"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$157,352", "$39,635", "$0", "$196,987"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$80,730", "$113,620", "$14,950", "$0", "$209,300"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Excess (Deficiencies) -$14,588,637 of Revenues Over (Under) Expenses": ["-$14,588,637", "-$9,664,213", "-$4,683,579", "-$20,812,912", "$57,363,470", "$7,614,129"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$1,292,910", "Total Athletics Related Debt": "$78,231,893", "Total Institutional Debt": "$2,139,892,714", "Athletics Dedicated Endowments": "$63,945,924", "Institutional Endowments": "$533,068,739", "Athletics Related Capital Expenditures": "$8,380,228", "Institutional Expenses": "$1,523,356,085", "Athletically-Related Facilities Annual Debt Service": "$1,984,878", "Institution's Annual Debt Service": "$263,541,703", "Institution's Education and General Expenses": "$1,252,178,033", "Average Cost of Full Grant-in-Aid - In-State": "$41,606", "Average Cost of Full Grant-in-Aid - Out-of-State": "$64,478", "Average Cost of Attendance - In-State": "$41,606", "Average Cost of Attendance - Out-of-State": "$64,478", "Expenses Dedicated to Compliance": "$932,542", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "2,839,359", "Men's Basketball": "21,554,604", "Women's Basketball": "13,169,775", "Women's Field Hockey": "1,401,227", "Football": "20,651,432", "Men's Golf": "803,651", "Men's Ice Hockey": "3,445,767", "Women's Ice Hockey": "2,103,202", "Women's Lacrosse": "1,325,720", "Women's Rowing": "1,857,023", "Men's Soccer": "1,696,586", "Women's Soccer": "1,842,022", "Softball": "1,730,306", "Women's Swimming and Diving": "1,284,341", "Women's Tennis": "789,219", "Men's Track and Field, X-Country": "1,406,465", "Women's Track and Field, X-Country": "1,876,537", "Women's Volleyball": "1,558,933"}, "Revenues": {"Baseball": "547,212", "Men's Basketball": "11,890,391", "Women's Basketball": "8,486,196", "Women's Field Hockey": "190,272", "Football": "6,062,795", "Men's Golf": "335,238", "Men's Ice Hockey": "1,271,222", "Women's Ice Hockey": "401,051", "Women's Lacrosse": "114,456", "Women's Rowing": "217,421", "Men's Soccer": "455,717", "Women's Soccer": "392,331", "Softball": "263,763", "Women's Swimming and Diving": "138,689", "Women's Tennis": "110,426", "Men's Track and Field, X-Country": "281,946", "Women's Track and Field, X-Country": "215,218", "Women's Volleyball": "212,484"}}}, "University of Oregon": {"2025": {"Totals": {"": [], "Ticket Sales": ["$30,540,089", "$2,580,650", "$781,905", "$1,017,372", "$0", "$34,920,016"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$589,167", "$589,167"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$365,000", "$150,000", "$0", "$1,000", "$0", "$516,000"], "Contributions": ["$24,725,421", "$1,232,565", "$271,500", "$838,180", "$5,972,300", "$33,039,966"], "In-Kind": ["$0", "$0", "$0", "$0", "$124,648", "$124,648"], "Compensation and Benefits provided by a third party": ["$42,500", "$13,000", "$13,000", "$97,500", "$33,750", "$199,750"], "Media Rights": ["$36,000,000", "$4,000,000", "$0", "$0", "$9,117,548", "$49,117,548"], "Total NCAA Distributions": ["$0", "$94,108", "$70,628", "$155,227", "$1,587,754", "$1,907,717"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,579,780", "$1,579,780"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$7,974", "$7,974"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$94,108", "$70,628", "$155,227", "$0", "$319,963"], "Conference Distributions (Non Media and Non Post": ["$1,236,156", "$288,057", "$0", "$0", "$36,739", "$1,560,952"], "Conference Distributions of Post- Season Generated Revenue": ["$11,040,018", "$1,664,271", "$0", "$0", "$0", "$12,704,289"], "Program, Novelty, Parking and Concession Sales": ["$9,544,454", "$801,638", "$334,727", "$695,160", "$1,492,701", "$12,868,680"], "Royalties, Licensing, Advertisement and Sponsorships": ["$1,755,250", "$231,600", "$231,850", "$1,442,175", "$22,946,152", "$26,607,027"], "Sports Camp Revenues": ["$66,930", "$505,250", "$54,746", "$689,512", "$59,578", "$1,376,016"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$486,753", "$486,753"], "Other Operating Revenue": ["$348,259", "$83,568", "$71,762", "$146,625", "$4,831,331", "$5,481,545"], "Post-Season Football Expense Reimbursements": ["$3,920,830", "$0", "$0", "$0", "$0", "$3,920,830"], "Total Operating Revenues": ["$119,584,907", "$11,644,707", "$1,830,118", "$5,082,751", "$47,278,421", "$185,420,904"], "Athletic Student Aid": ["$5,556,602", "$794,627", "$943,086", "$7,850,082", "$1,188,430", "$16,332,827"], "Guarantees (Expenses)": ["$1,940,000", "$572,900", "$170,000", "$222,413", "$0", "$2,905,313"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$23,826,430", "$7,588,763", "$2,374,428", "$7,758,388", "$0", "$41,548,009"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$42,500", "$13,000", "$13,000", "$97,500", "$0", "$166,000"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$5,117,257", "$586,426", "$205,629", "$1,289,170", "$24,417,496", "$31,615,978"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$33,750", "$33,750"], "Severance Payments": ["$0", "$0", "$0", "$0", "$53,333", "$53,333"], "Recruiting": ["$2,310,379", "$282,436", "$212,978", "$676,815", "$0", "$3,482,608"], "Team Travel": ["$3,965,438", "$1,804,543", "$1,093,261", "$4,045,310", "$0", "$10,908,552"], "Sports Equipment Uniforms and Supplies": ["$2,284,725", "$236,037", "$232,817", "$1,704,774", "$0", "$4,458,353"], "Game Expenses": ["$4,493,639", "$681,753", "$638,439", "$1,215,987", "$200", "$7,030,018"], "Fund Raising, Marketing and Promotion": ["$53,585", "$64,505", "$11,312", "$25,073", "$909,514", "$1,063,989"], "Sports Camp Expenses": ["$79,856", "$154,005", "$17,163", "$216,294", "$0", "$467,318"], "Spirit Groups": ["$91,272", "$0", "$0", "$0", "$457,962", "$549,234"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$12,106", "$18,291,872", "$18,303,978"], "Direct Overhead and Administrative Expenses": ["$3,410,369", "$615,316", "$308,509", "$1,195,774", "$8,568,011", "$14,097,979"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$6,335,766", "$6,335,766"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$453,335", "$39,074", "$62,008", "$364,704", "$1,692,800", "$2,611,921"], "Memberships and Dues": ["$1,520", "$1,405", "$470", "$18,820", "$135,761", "$157,976"], "Student-Athlete Meals (non-travel)": ["$1,612,833", "$88,760", "$68,734", "$274,077", "$1,235,852", "$3,280,256"], "Other Operating Expenses": ["$366,197", "$92,887", "$50,535", "$387,623", "$5,738,340", "$6,635,582"], "Post-Season Football Expenses": ["$3,129,750", "$0", "$0", "$0", "$0", "$3,129,750"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,450,000", "$0", "$0", "$0", "$0", "$1,450,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$260,752", "$124,746", "$779,754", "$0", "$1,165,252"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$100,000", "$107,500", "$819,000", "$0", "$1,026,500"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$1,043,663", "$1,043,663"], "Enhanced Educational Benefits (Alston or other)": ["$661,787", "$95,680", "$83,720", "$2,007,286", "$0", "$2,848,473"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$60,847,474", "$14,072,869", "$6,718,335", "$30,960,950", "$70,102,750", "$182,702,378"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$58,737,433", "-$2,428,162", "-$4,888,217", "-$25,878,199", "-$22,824,329", "$2,718,526"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$331,584", "Total Athletics Related Debt": "$157,942,463", "Total Institutional Debt": "$925,914,000", "Athletics Dedicated Endowments": "$73,323,547", "Institutional Endowments": "$1,776,306,000", "Athletics Related Capital Expenditures": "$2,105,223", "Institutional Expenses": "$1,375,824,000", "Athletically-Related Facilities Annual Debt Service": "$17,748,731", "Institution's Annual Debt Service": "$72,736,000", "Institution's Education and General Expenses": "$876,863,000", "Average Cost of Full Grant-in-Aid - In-State": "$33,499", "Average Cost of Full Grant-in-Aid - Out-of-State": "$61,123", "Average Cost of Attendance - In-State": "$37,092", "Average Cost of Attendance - Out-of-State": "$66,531", "Expenses Dedicated to Compliance": "$714,443", "Name of Compliance Software Used": "JumpForward", "Compliance FTEs": "4"}, "Expenses": {"Women's Acrobatics and Tumbling": "1,872,768", "Baseball": "5,397,805", "Men's Basketball": "14,072,869", "Women's Basketball": "6,718,335", "Women's Beach Volleyball": "805,305", "Football": "60,847,474", "Men's Golf": "1,191,481", "Women's Golf": "1,228,676", "Women's Lacrosse": "2,050,220", "Women's Soccer": "2,422,746", "Softball": "4,007,540", "Men's Tennis": "965,331", "Women's Tennis": "1,040,881", "Men's Track and Field, X-Country": "3,514,956", "Women's Track and Field, X-Country": "3,880,315", "Women's Volleyball": "2,582,926"}, "Revenues": {"Women's Acrobatics and Tumbling": "143,346", "Baseball": "1,157,946", "Men's Basketball": "11,644,707", "Women's Basketball": "1,830,118", "Women's Beach Volleyball": "219,575", "Football": "119,584,907", "Men's Golf": "91,849", "Women's Golf": "132,392", "Women's Lacrosse": "174,343", "Women's Soccer": "210,824", "Softball": "877,939", "Men's Tennis": "81,371", "Women's Tennis": "62,150", "Men's Track and Field, X-Country": "492,442", "Women's Track and Field, X-Country": "532,231", "Women's Volleyball": "906,343"}}}, "Miami University (Ohio)": {"2025": {"Totals": {"": [], "Ticket Sales": ["$835,465", "$226,432", "$44,915", "$475,289", "$195,575", "$1,777,676"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$4,536,311", "$1,738,830", "$1,769,891", "$11,240,983", "$1,509,216", "$20,795,231"], "Direct Institutional Support": ["$1,433,536", "$424,523", "$273,441", "$3,490,867", "$575,054", "$6,197,421"], "Less - Transfers to Institution": ["$0", "$0", "$0", "-$172,700", "-$50,000", "-$222,700"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$38,492", "$38,492"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$2,133,170", "$196,120", "$0", "$36,700", "$0", "$2,365,990"], "Contributions": ["$1,526,584", "$122,287", "$65,565", "$958,025", "$334,622", "$3,007,083"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$171,112", "$0", "$133,138", "$1,546,933", "$1,851,183"], "NCAA Distributions": ["$0", "$171,112", "$0", "$0", "$1,546,933", "$1,718,045"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$133,138", "$0", "$133,138"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$2,430,463", "$2,430,463"], "Conference Distributions of Post-Season Generated": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$123,079", "$0", "$0", "$4,061", "$133,980", "$261,120"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$8,700", "$1,012,242", "$1,020,942"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$202,141", "$202,141"], "Athletics Restricted Endowment and Investments Income": ["$45,550", "$20,747", "$2,901", "$62,282", "$643,510", "$774,990"], "Other Operating Revenue": ["$8,739", "$1,906", "$104", "$24,171", "$259,237", "$294,157"], "Post-Season Football Expense Reimbursements": ["$375,000", "$0", "$0", "$0", "$0", "$375,000"], "Total Operating Revenues": ["$11,017,434", "$2,901,957", "$2,156,817", "$16,261,516", "$8,831,465", "$41,169,189"], "Athletic Student Aid": ["$4,068,018", "$734,675", "$768,547", "$7,148,526", "$100,363", "$12,820,129"], "Guarantees (Expenses)": ["$150,000", "$167,894", "$6,000", "$7,500", "$0", "$331,394"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,533,207", "$1,043,630", "$733,236", "$3,506,686", "$0", "$8,816,759"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$457,489", "$14,207", "$11,036", "$169,945", "$5,425,467", "$6,078,144"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$211,104", "$0", "$211,104"], "Recruiting": ["$431,138", "$101,477", "$72,524", "$557,452", "$20,951", "$1,183,542"], "Team Travel": ["$503,316", "$256,396", "$205,563", "$1,686,386", "$72,902", "$2,724,563"], "Sports Equipment Uniforms and Supplies": ["$421,322", "$110,369", "$87,586", "$926,980", "$262,145", "$1,808,402"], "Game Expenses": ["$351,628", "$280,126", "$123,057", "$305,533", "$109,417", "$1,169,761"], "Fund Raising, Marketing and Promotion": ["$61,563", "$1,643", "$5,850", "$28,986", "$538,676", "$636,718"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$226,121", "$226,121"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$110,886", "$110,886"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$25,086", "$0", "$25,086"], "Direct Overhead and Administrative Expenses": ["$54,507", "$10,251", "$4,666", "$193,989", "$292,136", "$555,549"], "Facilities Maintenance and Operations": ["$44,387", "$1,604", "$91", "$124,840", "$21,148", "$192,070"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$38,492", "$38,492"], "Medical Expenses and Insurance": ["$90,838", "$9,466", "$9,917", "$184,488", "$373,615", "$668,324"], "Memberships and Dues": ["$4,075", "$1,275", "$680", "$11,804", "$242,468", "$260,302"], "Student-Athlete Meals (non-travel)": ["$110,541", "$92,390", "$72,138", "$390,181", "$108,313", "$773,563"], "Other Operating Expenses": ["$45,472", "$11,101", "$5,271", "$116,432", "$600,791", "$779,067"], "Post-Season Football Expenses": ["$611,813", "$0", "$0", "$0", "$0", "$611,813"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$78,120", "$0", "$0", "$0", "$0", "$78,120"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$43,028", "$16,270", "$442,876", "$0", "$502,174"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$194,801", "$0", "$194,801"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$0", "$22,425", "$34,385", "$27,920", "$0", "$84,730"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$11,017,434", "$2,901,957", "$2,156,817", "$16,261,515", "$8,543,891", "$40,881,614"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$0", "Total Institutional Debt": "$531,551,184", "Athletics Dedicated Endowments": "$37,893,596", "Institutional Endowments": "$1,089,518,777", "Athletics Related Capital Expenditures": "$594,217", "Institutional Expenses": "$666,945,581", "Athletically-Related Facilities Annual Debt Service": "$0", "Institution's Annual Debt Service": "$51,670,493", "Institution's Education and General Expenses": "$444,872,314", "Average Cost of Full Grant-in-Aid - In-State": "$39,564", "Average Cost of Full Grant-in-Aid - Out-of-State": "$63,086", "Average Cost of Attendance - In-State": "$40,904", "Average Cost of Attendance - Out-of-State": "$64,426", "Expenses Dedicated to Compliance": "$155,459", "Name of Compliance Software Used": "ARMS/Teamworks", "Compliance FTEs": "2"}, "Expenses": {"Baseball": "1,764,386", "Men's Basketball": "2,901,957", "Women's Basketball": "2,156,817", "Women's Field Hockey": "1,452,369", "Football": "11,017,434", "Men's Golf": "597,533", "Men's Ice Hockey": "3,239,855", "Women's Soccer": "1,221,856", "Softball": "1,316,693", "Men's Swimming and Diving": "828,898", "Women's Swimming and Diving": "1,079,113", "Women's Tennis": "684,305", "Men's Track and Field, X-Country": "800,300", "Women's Track and Field, X-Country": "1,079,338", "Women's Volleyball": "1,538,905", "Women's Others": "657,964"}, "Revenues": {"Baseball": "1,764,386", "Men's Basketball": "2,901,957", "Women's Basketball": "2,156,817", "Women's Field Hockey": "1,452,369", "Football": "11,017,434", "Men's Golf": "597,533", "Men's Ice Hockey": "3,239,855", "Women's Soccer": "1,221,856", "Softball": "1,316,693", "Men's Swimming and Diving": "828,899", "Women's Swimming and Diving": "1,079,113", "Women's Tennis": "684,305", "Men's Track and Field, X-Country": "800,300", "Women's Track and Field, X-Country": "1,079,338", "Women's Volleyball": "1,538,905", "Women's Others": "657,964"}}}, "Pennsylvania State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$44,260,703", "$1,689,643", "$150,530", "$4,199,445", "$62,655", "$50,362,976"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Contributions": ["$17,581,255", "$2,844,418", "$619,326", "$16,018,166", "$27,494,589", "$64,557,754"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$49,725,008", "$8,775,001", "$0", "$0", "$0", "$58,500,009"], "Total NCAA Distributions": ["$0", "$1,589,271", "$0", "$470,479", "$2,818,580", "$4,878,330"], "NCAA Distributions": ["$0", "$1,589,271", "$0", "$0", "$2,818,580", "$4,407,851"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$152,864", "$0", "$152,864"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$317,615", "$0", "$317,615"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$36,739", "$36,739"], "Conference Distributions of Post- Season Generated Revenue": ["$20,530,530", "$288,057", "$0", "$0", "$0", "$20,818,587"], "Program, Novelty, Parking and Concession Sales": ["$8,762,039", "-$12,365", "$560", "$96,002", "$1,375,587", "$10,221,823"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$25,114,673", "$25,114,673"], "Sports Camp Revenues": ["$164,169", "$0", "$19,345", "$2,434,384", "$297,989", "$2,915,887"], "Athletics Restricted Endowment and Investments Income": ["$401,209", "$0", "$11,635", "$2,518,289", "$779,342", "$3,710,475"], "Other Operating Revenue": ["$5,338", "$0", "$0", "$52,161", "$8,343,263", "$8,400,762"], "Post-Season Football Expense Reimbursements": ["$5,349,583", "$0", "$0", "$0", "$0", "$5,349,583"], "Total Operating Revenues": ["$146,779,834", "$15,174,025", "$801,396", "$25,788,926", "$66,323,417", "$254,867,598"], "Athletic Student Aid": ["$6,127,523", "$949,907", "$913,436", "$16,374,135", "$0", "$24,365,001"], "Guarantees (Expenses)": ["$3,100,000", "$570,000", "$101,000", "$179,500", "$0", "$3,950,500"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$21,200,534", "$5,401,830", "$1,927,622", "$14,928,111", "$0", "$43,458,097"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$8,051,761", "$1,486,249", "$260,667", "$2,477,611", "$28,873,228", "$41,149,516"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,129,497", "$0", "$0", "$106,396", "$510,739", "$1,746,632"], "Recruiting": ["$2,410,746", "$598,771", "$160,617", "$1,395,532", "$0", "$4,565,666"], "Team Travel": ["$2,114,152", "$1,416,688", "$817,600", "$5,786,753", "$0", "$10,135,193"], "Sports Equipment Uniforms and Supplies": ["$413,791", "$123,965", "$57,409", "$1,204,753", "-$838,914", "$961,004"], "Game Expenses": ["$12,388,903", "$772,324", "$687,755", "$2,053,380", "$485,605", "$16,387,967"], "Fund Raising, Marketing and Promotion": ["$63,340", "$4,668", "$3,508", "$13,510", "$1,323,903", "$1,408,929"], "Sports Camp Expenses": ["$175,799", "$625", "$20,193", "$1,677,172", "$1,304,453", "$3,178,242"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$297,548", "$297,548"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$273,472", "$68,635", "$97,365", "$67,336", "$23,698,093", "$24,204,901"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$6,727,527", "$6,727,527"], "Facilities Maintenance and Operations": ["$357,036", "$7,328", "$1,060", "$131,861", "$9,144,471", "$9,641,756"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$2,572,690", "$2,572,690"], "Memberships and Dues": ["$8,780", "$1,530", "$3,165", "$51,731", "$43,873", "$109,079"], "Student-Athlete Meals (non-travel)": ["$1,396,455", "$175,406", "$84,715", "$469,538", "$346,551", "$2,472,665"], "Other Operating Expenses": ["$2,324,954", "$341,525", "$207,911", "$4,652,280", "$9,742,027", "$17,268,697"], "Post-Season Football Expenses": ["$6,979,412", "$0", "$0", "$0", "$0", "$6,979,412"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$4,096,838", "$0", "$0", "$0", "$0", "$4,096,838"], "NCAA Football Host Expense Settlements": ["$2,523,455", "$0", "$0", "$0", "$0", "$2,523,455"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$1,717,540", "$0", "$1,717,540"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$1,065,629", "$0", "$1,065,629"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$379,604", "$0", "$379,604"], "Enhanced Educational Benefits (Alston or other)": ["$711,580", "$77,730", "$86,690", "$4,035,440", "$0", "$4,911,440"], "Institutional NIL Revenue Share": ["$13,338,959", "$3,004,666", "$110,000", "$1,914,766", "$0", "$18,368,391"], "Total Operating Expenses": ["$89,186,987", "$15,001,847", "$5,540,713", "$60,682,578", "$84,231,794", "$254,643,919"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$57,592,847", "$172,178", "-$4,739,317", "-$34,893,652", "-$17,908,377", "$223,679"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$534,650,181", "Total Institutional Debt": "$4,304,444,000", "Athletics Dedicated Endowments": "$251,061,448", "Institutional Endowments": "$0", "Athletics Related Capital Expenditures": "$0", "Institutional Expenses": "$9,141,804,000", "Athletically-Related Facilities Annual Debt Service": "$22,934,838", "Institution's Annual Debt Service": "$275,822,000", "Institution's Education and General Expenses": "$4,062,640,000", "Average Cost of Full Grant-in-Aid - In-State": "$36,718", "Average Cost of Full Grant-in-Aid - Out-of-State": "$57,864", "Average Cost of Attendance - In-State": "$41,738", "Average Cost of Attendance - Out-of-State": "$62,884", "Expenses Dedicated to Compliance": "$1,066,391", "Name of Compliance Software Used": "Teamworks Compliance", "Compliance FTEs": "7"}, "Expenses": {"Baseball": "4,280,243", "Men's Basketball": "15,001,847", "Women's Basketball": "5,540,713", "Men's Fencing": "853,305", "Women's Fencing": "914,986", "Women's Field Hockey": "1,668,521", "Football": "89,186,987", "Men's Golf": "748,076", "Women's Golf": "845,374", "Men's Gymnastics": "1,230,406", "Women's Gymnastics": "2,297,625", "Men's Ice Hockey": "7,927,486", "Women's Ice Hockey": "3,043,437", "Men's Lacrosse": "2,913,488", "Women's Lacrosse": "2,308,154", "Men's Soccer": "2,299,507", "Women's Soccer": "3,407,826", "Softball": "2,563,528", "Men's Swimming and Diving": "1,546,255", "Women's Swimming and Diving": "1,641,464", "Men's Tennis": "973,162", "Women's Tennis": "1,107,659", "Men's Track and Field, X-Country": "2,294,480", "Women's Track and Field, X-Country": "2,548,958", "Men's Volleyball": "1,495,064", "Women's Volleyball": "3,908,499", "Men's Wrestling": "7,865,075"}, "Revenues": {"Baseball": "1,265,379", "Men's Basketball": "15,174,025", "Women's Basketball": "801,396", "Men's Fencing": "355,550", "Women's Fencing": "371,608", "Women's Field Hockey": "550,770", "Football": "146,779,834", "Men's Golf": "179,065", "Women's Golf": "283,253", "Men's Gymnastics": "295,987", "Women's Gymnastics": "826,685", "Men's Ice Hockey": "5,541,211", "Women's Ice Hockey": "800,926", "Men's Lacrosse": "1,365,073", "Women's Lacrosse": "743,576", "Men's Soccer": "734,083", "Women's Soccer": "1,224,068", "Softball": "699,262", "Men's Swimming and Diving": "362,537", "Women's Swimming and Diving": "470,317", "Men's Tennis": "213,206", "Women's Tennis": "295,068", "Men's Track and Field, X-Country": "607,112", "Women's Track and Field, X-Country": "761,338", "Men's Volleyball": "352,250", "Women's Volleyball": "1,298,076", "Men's Wrestling": "6,192,526"}}}, "Ohio University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$823,194", "$470,739", "$23,710", "$54,534", "$0", "$1,372,177"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$7,910,132", "$2,508,846", "$1,399,421", "$6,579,085", "$4,372,637", "$22,770,121"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$965,369", "$306,185", "$170,788", "$802,925", "$533,647", "$2,778,914"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,250,000", "$92,050", "$10,000", "$30,500", "$0", "$1,382,550"], "Contributions": ["$194,533", "$33,437", "$10,211", "$251,939", "$375,966", "$866,086"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$42,000", "$42,000", "$0", "$0", "$0", "$84,000"], "Total NCAA Distributions": ["$446,089", "$257,493", "$72,801", "$730,554", "$0", "$1,506,937"], "NCAA Distributions": ["$446,089", "$257,493", "$72,801", "$724,962", "$0", "$1,501,345"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$5,592", "$0", "$5,592"], "Conference Distributions (Non Media and Non Post Season)": ["$25,000", "$0", "$0", "$50,342", "$2,375,000", "$2,450,342"], "Conference Distributions of Post-Season Generated": ["$350,000", "$0", "$0", "$0", "$0", "$350,000"], "Program, Novelty, Parking and Concession Sales": ["$186,127", "$49,812", "$7,489", "$17,082", "$82,283", "$342,793"], "Royalties, Licensing, Advertisement and Sponsorships": ["$168,000", "$0", "$0", "$0", "$1,605,372", "$1,773,372"], "Sports Camp Revenues": ["$27,141", "$184,281", "$0", "$178,807", "$0", "$390,229"], "Athletics Restricted Endowment and Investments Income": ["$18,835", "$23,850", "$5,578", "$93,983", "$77,707", "$219,953"], "Other Operating Revenue": ["$0", "$0", "$0", "$5,919", "$234,942", "$240,861"], "Post-Season Football Expense Reimbursements": ["$15,488", "$0", "$0", "$0", "$0", "$15,488"], "Total Operating Revenues": ["$12,421,908", "$3,968,693", "$1,699,998", "$8,795,670", "$9,657,554", "$36,543,823"], "Athletic Student Aid": ["$3,996,499", "$640,610", "$623,397", "$4,349,403", "$50,527", "$9,660,436"], "Guarantees (Expenses)": ["$425,000", "$250,000", "$0", "$8,974", "$0", "$683,974"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$1,756,180", "$1,390,481", "$772,743", "$2,764,984", "$0", "$6,684,388"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$378,905", "$93,911", "$93,376", "$23,887", "$3,282,319", "$3,872,398"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$358,751", "$93,516", "$99,686", "$157,016", "$0", "$708,969"], "Team Travel": ["$1,133,685", "$651,315", "$323,579", "$1,460,901", "$0", "$3,569,480"], "Sports Equipment Uniforms and Supplies": ["$534,485", "$35,541", "$15,933", "$318,495", "$0", "$904,454"], "Game Expenses": ["$271,424", "$128,426", "$94,868", "$239,335", "$0", "$734,053"], "Fund Raising, Marketing and Promotion": ["$106,219", "$41,529", "$11,672", "$51,021", "$1,186,757", "$1,397,198"], "Sports Camp Expenses": ["$9,696", "$163,428", "$0", "$58,880", "$0", "$232,004"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$20,000", "$13,164", "$0", "$42,881", "$426,245", "$502,290"], "Direct Overhead and Administrative Expenses": ["$238,480", "$12,114", "$4,437", "$27,277", "$473,274", "$755,582"], "Facilities Maintenance and Operations": ["$118,203", "$19,747", "$2,646", "$147,911", "$374,638", "$663,145"], "Indirect Institutional Support (Expenses)": ["$965,369", "$306,185", "$170,788", "$802,925", "$533,647", "$2,778,914"], "Medical Expenses and Insurance": ["$64,310", "$16,417", "$1,846", "$23,917", "$680,097", "$786,587"], "Memberships and Dues": ["$160,740", "$6,110", "$940", "$6,680", "$166,122", "$340,592"], "Student-Athlete Meals (non-travel)": ["$429,089", "$93,206", "$24,087", "$36,852", "$23,263", "$606,497"], "Other Operating Expenses": ["$93,732", "$101,826", "$23,268", "$60,461", "$101,170", "$380,457"], "Post-Season Football Expenses": ["$659,863", "$0", "$0", "$0", "$0", "$659,863"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$57,226", "$0", "$0", "$0", "$0", "$57,226"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non- Football Expenses": ["$0", "$0", "$0", "$55,409", "$0", "$55,409"], "NCAA Post-Season Non- Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$3,066", "$0", "$3,066"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$11,777,856", "$4,057,526", "$2,263,266", "$10,640,275", "$7,298,059", "$36,036,982"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$325,000", "Total Institutional Debt": "$681,429,382", "Athletics Dedicated Endowments": "$10,101,855", "Institutional Endowments": "$886,008,705", "Athletics Related Capital Expenditures": "$4,524,643", "Institutional Expenses": "$757,695,369", "Athletically-Related Facilities Annual Debt Service": "$115,000", "Institution's Annual Debt Service": "$46,819,542", "Institution's Education and General Expenses": "$682,222,621", "Average Cost of Full Grant-in-Aid - In-State": "$30,749", "Average Cost of Full Grant-in-Aid - Out-of-State": "$41,948", "Average Cost of Attendance - In-State": "$32,204", "Average Cost of Attendance - Out-of-State": "$42,884", "Expenses Dedicated to Compliance": "$218,957", "Name of Compliance Software Used": "Compliance Assistant &"}, "Expenses": {"Baseball": "1,262,498", "Men's Basketball": "4,057,526", "Women's Basketball": "2,263,266", "Women's Field Hockey": "1,047,123", "Football": "11,777,856", "Men's Golf": "418,891", "Women's Golf": "464,382", "Women's Soccer": "1,090,325", "Softball": "1,094,159", "Women's Swimming and Diving": "1,229,968", "Men's Track and Field, X-Country": "217,998", "Women's Track and Field, X-Country": "1,453,289", "Women's Volleyball": "1,322,832", "Men's Wrestling": "1,038,810"}, "Revenues": {"Baseball": "1,027,203", "Men's Basketball": "3,968,693", "Women's Basketball": "1,699,998", "Women's Field Hockey": "829,469", "Football": "12,421,908", "Men's Golf": "377,798", "Women's Golf": "394,537", "Women's Soccer": "878,107", "Softball": "907,861", "Women's Swimming and Diving": "963,131", "Men's Track and Field, X-Country": "171,934", "Women's Track and Field, X-Country": "1,201,674", "Women's Volleyball": "1,118,822", "Men's Wrestling": "925,134"}}}, "University of Colorado Boulder": {"2025": {"Totals": {"": [], "Ticket Sales": ["$24,026,336", "$2,857,070", "$425,410", "$272,484", "$0", "$27,581,300"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$1,710,502", "$1,710,502"], "Direct Institutional Support": ["$724,514", "$0", "$0", "$3,819,380", "$19,953,126", "$24,497,020"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$17,281,715", "$17,281,715"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$300,000", "$0", "$50,000", "$0", "$0", "$350,000"], "Contributions": ["$9,658,399", "$1,494,733", "$321,689", "$440,332", "$6,826,498", "$18,741,651"], "In-Kind": ["$72,150", "-$41,254", "$0", "$76,179", "$315,273", "$422,348"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$14,669,995", "$3,911,999", "$978,000", "$0", "$27,000", "$19,586,994"], "Total NCAA Distributions": ["$305,759", "$27,981", "$59,901", "$246,394", "$359,866", "$999,901"], "NCAA Distributions": ["$305,759", "$27,981", "$57,160", "$160,327", "$359,866", "$911,093"], "NCAA Host Revenue Settlements": ["$0", "$0", "$2,741", "$0", "$0", "$2,741"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$86,067", "$0", "$86,067"], "Conference Distributions (Non Media and Non Post": ["$464,088", "$1,098,037", "$71,088", "$240,178", "$150,106", "$2,023,497"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$1,904,268", "$0", "$0", "$0", "$1,904,268"], "Program, Novelty, Parking and Concession Sales": ["$2,779,287", "$251,845", "$67,490", "$38,454", "$1,185,885", "$4,322,961"], "Royalties, Licensing, Advertisement and Sponsorships": ["$1,067,385", "$62,504", "$66,860", "$394,081", "$10,763,803", "$12,354,633"], "Sports Camp Revenues": ["$144,735", "$284,416", "$223,482", "$139,948", "$36,280", "$828,861"], "Athletics Restricted Endowment and Investments Income": ["$705,451", "$48,894", "$70,842", "$130,594", "$465,860", "$1,421,641"], "Other Operating Revenue": ["$10", "$18,000", "$2,700", "$6,752", "$13,229,377", "$13,256,839"], "Post-Season Football Expense Reimbursements": ["$14,388,127", "$0", "$0", "$0", "$0", "$14,388,127"], "Total Operating Revenues": ["$69,306,236", "$11,918,493", "$2,337,462", "$5,804,776", "$72,305,291", "$161,672,258"], "Athletic Student Aid": ["$5,206,688", "$875,794", "$1,145,650", "$6,510,713", "$34,589", "$13,773,434"], "Guarantees (Expenses)": ["$740,000", "$617,550", "$161,000", "$65,689", "$0", "$1,584,239"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$14,408,836", "$3,518,865", "$1,409,953", "$3,480,857", "$0", "$22,818,511"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,586,887", "$798,376", "$484,038", "$692,760", "$21,058,176", "$27,620,237"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$2,411,156", "$0", "$0", "$0", "$0", "$2,411,156"], "Recruiting": ["$1,140,957", "$165,203", "$187,283", "$379,094", "$0", "$1,872,537"], "Team Travel": ["$2,347,490", "$1,154,605", "$628,781", "$1,992,696", "$0", "$6,123,572"], "Sports Equipment Uniforms and Supplies": ["$2,182,723", "$150,215", "$186,681", "$768,146", "$24,414", "$3,312,179"], "Game Expenses": ["$4,048,235", "$804,872", "$510,359", "$487,850", "$0", "$5,851,316"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$1,039", "$0", "$6,777,717", "$6,778,756"], "Sports Camp Expenses": ["$85,757", "$129,267", "$116,736", "-$359,517", "$7,445", "-$20,312"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$518,566", "$518,566"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$29,620", "$14,619,782", "$14,649,402"], "Direct Overhead and Administrative Expenses": ["$273,882", "$33,196", "$27,238", "$74,410", "$9,660,900", "$10,069,626"], "Facilities Maintenance and Operations": ["$72,523", "$0", "$332", "$36,011", "$4,209,968", "$4,318,834"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$17,281,715", "$17,281,715"], "Medical Expenses and Insurance": ["$509,051", "$62,277", "$64,346", "$252,988", "$984,840", "$1,873,502"], "Memberships and Dues": ["$553", "$1,630", "$740", "$22,921", "$85,258", "$111,102"], "Student-Athlete Meals (non-travel)": ["$571,419", "$65,908", "$40,049", "$123,552", "$2,063,690", "$2,864,618"], "Other Operating Expenses": ["$1,172,807", "$159,197", "$92,163", "$464,657", "$11,307,024", "$13,195,848"], "Post-Season Football Expenses": ["$2,333,706", "$0", "$0", "$0", "$0", "$2,333,706"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$290,739", "$0", "$0", "$0", "$0", "$290,739"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$2,454", "$315,277", "$0", "$317,731"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$2,500", "$92,096", "$0", "$94,596"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$37,316", "$0", "$0", "$37,316"], "Enhanced Educational Benefits (Alston or other)": ["$421,609", "$71,404", "$78,572", "$743,114", "$114,444", "$1,429,143"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$42,805,018", "$8,608,359", "$5,177,230", "$16,172,934", "$88,748,528", "$161,512,069"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$26,501,218", "$3,310,134", "-$2,839,768", "-$10,368,158", "-$16,443,237", "$160,189"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$162,957", "Total Athletics Related Debt": "$177,020,048", "Total Institutional Debt": "$933,440,579", "Athletics Dedicated Endowments": "$42,577,269", "Institutional Endowments": "$1,115,270,563", "Athletics Related Capital Expenditures": "$162,356,948", "Institutional Expenses": "$2,297,245,089", "Athletically-Related Facilities Annual Debt Service": "$38,191,048", "Institution's Annual Debt Service": "$97,847,947", "Institution's Education and General Expenses": "$1,873,562,253", "Average Cost of Full Grant-in-Aid - In-State": "$37,157", "Average Cost of Full Grant-in-Aid - Out-of-State": "$0", "Average Cost of Attendance - In-State": "$35,714", "Average Cost of Attendance - Out-of-State": "$64,778", "Expenses Dedicated to Compliance": "$1,073,906", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "5"}, "Expenses": {"Men's Basketball": "8,608,359", "Women's Basketball": "5,177,230", "Football": "42,805,018", "Men's Golf": "1,118,432", "Women's Golf": "955,316", "Women's Lacrosse": "1,875,742", "Men's Skiing": "1,025,541", "Women's Skiing": "1,131,208", "Women's Soccer": "2,516,781", "Women's Tennis": "1,358,697", "Men's Track and Field, X-Country": "1,868,724", "Women's Track and Field, X-Country": "2,097,124", "Women's Volleyball": "2,225,369"}, "Revenues": {"Men's Basketball": "11,918,493", "Women's Basketball": "2,337,462", "Football": "69,306,236", "Men's Golf": "478,420", "Women's Golf": "366,668", "Women's Lacrosse": "784,155", "Men's Skiing": "182,032", "Women's Skiing": "469,240", "Women's Soccer": "760,902", "Women's Tennis": "568,736", "Men's Track and Field, X-Country": "718,500", "Women's Track and Field, X-Country": "747,938", "Women's Volleyball": "728,185"}}}, "Coastal Carolina University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,104,149", "$59,935", "$19,725", "$396,288", "$0", "$1,580,097"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$3,432,213", "$511,614", "$527,498", "$3,241,513", "$38,442", "$7,751,280"], "Direct Institutional Support": ["$11,155,159", "$2,270,195", "$1,757,871", "$10,908,976", "$3,167,541", "$29,259,742"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$525,673", "$104,103", "$75,342", "$467,328", "$372,957", "$1,545,403"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$870,571", "$0", "$0", "$921,719", "$281,096", "$2,073,386"], "Guarantees": ["$150,000", "$170,000", "$25,000", "$29,800", "$0", "$374,800"], "Contributions": ["$540,423", "$234,331", "$111,218", "$679,921", "$423,893", "$1,989,786"], "In-Kind": ["$0", "$0", "$0", "$83,355", "$0", "$83,355"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$361,037", "$361,037"], "Total NCAA Distributions": ["$0", "$0", "$0", "$164,975", "$1,398,905", "$1,563,880"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,394,305", "$1,394,305"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$4,600", "$4,600"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$164,975", "$0", "$164,975"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$20,000", "$20,000"], "Conference Distributions of Post-Season Generated": ["$0", "$0", "$0", "$0", "$1,356,605", "$1,356,605"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$0", "$0"], "Royalties, Licensing, Advertisement and Sponsorships": ["$17,450", "$2,982", "$3,222", "$48,553", "$1,337,714", "$1,409,921"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$32,297", "$32,297"], "Athletics Restricted Endowment and Investments Income": ["$9,535", "$0", "$0", "$29,077", "$0", "$38,612"], "Other Operating Revenue": ["$299,915", "$0", "$1,846", "$361,990", "$178,142", "$841,893"], "Post-Season Football Expense Reimbursements": ["$343,738", "$0", "$0", "$0", "$0", "$343,738"], "Total Operating Revenues": ["$18,448,826", "$3,353,160", "$2,521,722", "$17,333,495", "$8,968,629", "$50,625,832"], "Athletic Student Aid": ["$4,349,014", "$651,643", "$691,427", "$5,040,438", "$147,540", "$10,880,062"], "Guarantees (Expenses)": ["$450,000", "$4,431", "$7,000", "$37,500", "$0", "$498,931"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$4,480,283", "$1,158,438", "$747,535", "$4,393,983", "$0", "$10,780,239"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,869,966", "$186,371", "$117,972", "$416,800", "$5,390,168", "$7,981,277"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$354,083", "$0", "$0", "$0", "$0", "$354,083"], "Recruiting": ["$515,667", "$142,838", "$88,026", "$266,376", "$0", "$1,012,907"], "Team Travel": ["$1,171,617", "$390,065", "$468,043", "$1,668,465", "$0", "$3,698,190"], "Sports Equipment Uniforms and Supplies": ["$711,521", "$97,658", "$67,058", "$635,211", "$0", "$1,511,448"], "Game Expenses": ["$775,929", "$190,377", "$153,123", "$809,292", "$0", "$1,928,721"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$323,271", "$323,271"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$3,143", "$3,143"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$171,860", "$171,860"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$870,571", "$0", "$0", "$921,719", "$281,096", "$2,073,386"], "Direct Overhead and Administrative Expenses": ["$939,310", "$219,520", "$41,560", "$321,914", "$1,458,587", "$2,980,891"], "Facilities Maintenance and Operations": ["$77,047", "$6,125", "$6,406", "$265,684", "$67,072", "$422,334"], "Indirect Institutional Support (Expenses)": ["$525,673", "$104,103", "$75,342", "$467,328", "$372,957", "$1,545,403"], "Medical Expenses and Insurance": ["$7,373", "$1,719", "$2,831", "$44,571", "$530,317", "$586,811"], "Memberships and Dues": ["$4,050", "$1,275", "$1,259", "$18,382", "$116,965", "$141,931"], "Student-Athlete Meals (non-travel)": ["$423,869", "$48,070", "$33,829", "$76,358", "$0", "$582,126"], "Other Operating Expenses": ["$66,340", "$103,427", "$7,805", "$163,211", "$69,890", "$410,673"], "Post-Season Football Expenses": ["$312,624", "$0", "$0", "$0", "$0", "$312,624"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$259,117", "$0", "$0", "$0", "$0", "$259,117"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$4,621", "$1,185,932", "$0", "$1,190,553"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$7,385", "$343,985", "$7,010", "$358,380"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$189,346", "$0", "$189,346"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share Total Operating Expenses": ["$284,772", "$47,100", "$500", "$67,000", "$0", "$399,372"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$18,448,826", "$3,353,160", "$2,521,722", "$17,333,495", "$8,939,876", "$50,597,079"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$17,735,839", "Total Institutional Debt": "$147,431,128", "Athletics Dedicated Endowments": "$4,205,858", "Institutional Endowments": "$59,400,434", "Athletics Related Capital Expenditures": "$3,514,449", "Institutional Expenses": "$301,033,389", "Athletically-Related Facilities Annual Debt Service": "$2,073,386", "Institution's Annual Debt Service": "$14,160,098", "Institution's Education and General Expenses": "$214,415,034", "Average Cost of Full Grant-in-Aid - In-State": "$24,494", "Average Cost of Full Grant-in-Aid - Out-of-State": "$42,482", "Average Cost of Attendance - In-State": "$28,186", "Average Cost of Attendance - Out-of-State": "$46,174", "Expenses Dedicated to Compliance": "$297,402", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "5,396,598", "Men's Basketball": "3,353,160", "Women's Basketball": "2,521,722", "Women's Beach Volleyball": "503,798", "Football": "18,448,826", "Men's Golf": "773,516", "Women's Golf": "730,479", "Women's Lacrosse": "1,913,249", "Men's Soccer": "1,300,238", "Women's Soccer": "1,091,237", "Softball": "1,677,737", "Men's Tennis": "389,007", "Women's Tennis": "522,111", "Men's Track and Field, X-Country": "799,186", "Women's Track and Field, X-Country": "1,117,079", "Women's Volleyball": "1,119,260"}, "Revenues": {"Baseball": "5,396,598", "Men's Basketball": "3,353,160", "Women's Basketball": "2,521,722", "Women's Beach Volleyball": "503,800", "Football": "18,448,826", "Men's Golf": "773,516", "Women's Golf": "730,479", "Women's Lacrosse": "1,913,249", "Men's Soccer": "1,300,238", "Women's Soccer": "1,091,237", "Softball": "1,677,737", "Men's Tennis": "389,006", "Women's Tennis": "522,111", "Men's Track and Field, X-Country": "799,186", "Women's Track and Field, X-Country": "1,117,079", "Women's Volleyball": "1,119,259"}}}, "University of Texas at San Antonio": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,721,168", "$86,122", "$61,147", "$180,370", "$88,430", "$2,137,237"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$14,553,579", "$14,553,579"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$19,854,367", "$19,854,367"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$582,622", "$582,622"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$3,100,000", "$210,000", "$65,000", "$14,025", "$0", "$3,389,025"], "Contributions": ["$1,376,882", "$9,525", "$20,514", "$216,636", "$752,366", "$2,375,923"], "In-Kind": ["$0", "$0", "$0", "$3,000", "$0", "$3,000"], "Compensation and Benefits provided by a third party": ["$231,189", "$0", "$0", "$62,876", "$534,061", "$828,126"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$0", "$10,000", "$86,166", "$1,349,358", "$1,445,524"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,199,358", "$1,199,358"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$150,000", "$150,000"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$10,000", "$86,166", "$0", "$96,166"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$3,853,634", "$3,853,634"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$331,632", "$0", "$0", "$0", "$26,726", "$358,358"], "Royalties, Licensing, Advertisement and Sponsorships": ["$359", "$0", "$0", "$0", "$3,681,501", "$3,681,860"], "Sports Camp Revenues": ["$94,355", "$4,990", "$18,540", "$295,776", "$31,898", "$445,559"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$54,361", "$54,361"], "Other Operating Revenue": ["$7,890", "$0", "$780", "$45,739", "$469,327", "$523,736"], "Post-Season Football Expense Reimbursements": ["$658,301", "$0", "$0", "$0", "$0", "$658,301"], "Total Operating Revenues": ["$7,521,776", "$310,637", "$175,981", "$904,588", "$45,832,230", "$54,745,212"], "Athletic Student Aid": ["$3,157,104", "$482,451", "$588,824", "$3,299,845", "$75,525", "$7,603,749"], "Guarantees (Expenses)": ["$350,000", "$12,066", "$34,000", "$68,204", "$0", "$464,270"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$6,197,071", "$1,265,588", "$1,020,564", "$2,856,470", "$0", "$11,339,693"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,538,988", "$68,968", "$64,494", "$0", "$6,556,768", "$8,229,218"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$231,189", "$0", "$0", "$62,876", "$534,061", "$828,126"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$457,745", "$85,895", "$91,068", "$168,312", "$0", "$803,020"], "Team Travel": ["$1,642,774", "$629,270", "$490,853", "$2,067,719", "-$25,361", "$4,805,255"], "Sports Equipment Uniforms and Supplies": ["$1,427,892", "$176,266", "$158,501", "$902,170", "$16,570", "$2,681,399"], "Game Expenses": ["$1,390,678", "$29,943", "$26,090", "$344,930", "$0", "$1,791,641"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$1,286,902", "$1,286,902"], "Sports Camp Expenses": ["$30,374", "$1,435", "$6,070", "$60,679", "$0", "$98,558"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$287,967", "$287,967"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$2,236,655", "$2,236,655"], "Direct Overhead and Administrative Expenses": ["$293,331", "$60,184", "$43,364", "$110,935", "$1,734,247", "$2,242,061"], "Facilities Maintenance and Operations": ["$14,185", "$2,245", "$0", "$5,703", "$1,564,678", "$1,586,811"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$582,622", "$582,622"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$1,536,150", "$1,536,150"], "Memberships and Dues": ["$7,320", "$370", "$1,350", "$44,031", "$626,513", "$679,584"], "Student-Athlete Meals (non-travel)": ["$709,250", "$53,576", "$48,574", "$370,337", "$216,285", "$1,398,022"], "Other Operating Expenses": ["$160,664", "$18,659", "$23,218", "$122,866", "$807,906", "$1,133,313"], "Post-Season Football Expenses": ["$913,434", "$0", "$0", "$0", "$0", "$913,434"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$327,945", "$0", "$0", "$0", "$0", "$327,945"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$34,500", "$21,000", "$0", "$55,500"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$427,500", "$30,000", "$19,818", "$9,500", "$0", "$486,818"], "Total Operating Expenses Excess (Deficiencies) of -$11,755,668 -$2,606,279 -$2,475,307 Revenues Over (Under) Expenses": ["$2,916,916", "$2,651,288", "$10,515,577", "$18,037,488", "$53,398,713"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$35,938,308", "Total Institutional Debt": "$616,109,742", "Athletics Dedicated Endowments": "$1,329,480", "Institutional Endowments": "$349,956,883", "Athletics Related Capital Expenditures": "$219,306", "Institutional Expenses": "$805,229,056", "Athletically-Related Facilities Annual Debt Service": "$2,369,442", "Institution's Annual Debt Service": "$27,697,651", "Institution's Education and General Expenses": "$289,366,228", "Average Cost of Full Grant-in-Aid - In-State": "$28,118", "Average Cost of Full Grant-in-Aid - Out-of-State": "$44,268", "Average Cost of Attendance - In-State": "$30,244", "Average Cost of Attendance - Out-of-State": "$45,598", "Expenses Dedicated to Compliance": "$274,058", "Name of Compliance Software Used": "Compliance + Recruiting", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "2,235,613", "Men's Basketball": "2,916,916", "Women's Basketball": "2,651,288", "Football": "19,277,444", "Men's Golf": "498,745", "Women's Golf": "568,712", "Women's Soccer": "1,222,164", "Softball": "1,360,246", "Men's Tennis": "484,521", "Women's Tennis": "585,444", "Men's Track and Field, X-Country": "1,045,864", "Women's Track and Field, X-Country": "1,340,397", "Women's Volleyball": "1,173,871"}, "Revenues": {"Baseball": "331,546", "Men's Basketball": "310,637", "Women's Basketball": "175,981", "Football": "7,521,776", "Men's Golf": "51,346", "Women's Golf": "51,229", "Women's Soccer": "76,581", "Softball": "145,708", "Men's Tennis": "9,218", "Women's Tennis": "41,158", "Men's Track and Field, X-Country": "15,273", "Women's Track and Field, X-Country": "5,495", "Women's Volleyball": "177,034"}}}, "University of South Alabama": {"2025": {"Totals": {"": [], "Ticket Sales": ["$894,067", "$159,351", "$7,288", "$135,393", "$179,965", "$1,376,064"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$6,891,396", "$75,774", "$81,187", "$2,062,142", "$0", "$9,110,499"], "Direct Institutional Support": ["$1,006,123", "$2,319,317", "$1,748,270", "$5,779,819", "$5,354,402", "$16,207,931"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,375,000", "$190,000", "$20,000", "$23,500", "$0", "$1,608,500"], "Contributions": ["$27,517", "$24,050", "$9,275", "$212,755", "$1,890,068", "$2,163,665"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$334,969", "$31,474", "$33,722", "$858,143", "$0", "$1,258,308"], "NCAA Distributions": ["$334,969", "$31,474", "$33,722", "$856,530", "$0", "$1,256,695"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$1,613", "$0", "$1,613"], "Conference Distributions (Non Media and Non Post Season)": ["$457,832", "$43,018", "$46,091", "$1,170,701", "$0", "$1,717,642"], "Conference Distributions of Post-Season Generated": ["$390,568", "$0", "$0", "$0", "$0", "$390,568"], "Program, Novelty, Parking and Concession Sales": ["$333,820", "$18,415", "$0", "$15,350", "$0", "$367,585"], "Royalties, Licensing, Advertisement and Sponsorships": ["$949,558", "$253,235", "$0", "$151,022", "$247,554", "$1,601,369"], "Sports Camp Revenues": ["$3,783", "$546", "$540", "$5,494", "$17,505", "$27,868"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$493", "$493"], "Other Operating Revenue": ["$795", "$0", "$0", "$88,721", "$272,228", "$361,744"], "Post-Season Football Expense Reimbursements": ["$2,100", "$0", "$0", "$0", "$0", "$2,100"], "Total Operating Revenues": ["$12,667,528", "$3,115,180", "$1,946,373", "$10,503,040", "$7,962,215", "$36,194,336"], "Athletic Student Aid": ["$2,556,517", "$395,616", "$467,101", "$3,483,143", "$0", "$6,902,377"], "Guarantees (Expenses)": ["$450,000", "$144,900", "$7,500", "$42,231", "$0", "$644,631"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$4,372,413", "$1,103,428", "$654,982", "$2,785,110", "$0", "$8,915,933"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$650,829", "$33,845", "$18,349", "$102,723", "$4,848,117", "$5,653,863"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$483,765", "$48,124", "$95,908", "$196,188", "$0", "$823,985"], "Team Travel": ["$954,030", "$296,436", "$412,687", "$1,021,688", "$8,351", "$2,693,192"], "Sports Equipment Uniforms and Supplies": ["$1,022,359", "$116,754", "$56,281", "$533,070", "$115,460", "$1,843,924"], "Game Expenses": ["$589,665", "$140,166", "$70,995", "$171,599", "$223,603", "$1,196,028"], "Fund Raising, Marketing and Promotion": ["$7,681", "$226", "$226", "$226", "$176,794", "$185,153"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$346,632", "$346,632"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$1,414,896", "$76,500", "$30,000", "$400,000", "$553,536", "$2,474,932"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Facilities Maintenance and Operations": ["$165,530", "$3,537", "$7,476", "$66,696", "$849,420", "$1,092,659"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$560,024", "$575", "$392", "$6,813", "$262,575", "$830,379"], "Memberships and Dues": ["$160,803", "$47,193", "$30,447", "$119,013", "$254,423", "$611,879"], "Student-Athlete Meals (non-travel)": ["$1,401,460", "$63,503", "$35,331", "$82,867", "$8,439", "$1,591,600"], "Other Operating Expenses": ["$254,865", "$47,400", "$61,704", "$298,200", "$835,675", "$1,497,844"], "Post-Season Football Expenses": ["$438,955", "$0", "$0", "$0", "$0", "$438,955"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$179,950", "$0", "$0", "$0", "$0", "$179,950"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$15,978", "$0", "$48,585", "$0", "$64,563"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$33,950", "$0", "$3,250", "$0", "$37,200"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$122,832", "$20,420", "$23,354", "$83,243", "$0", "$249,849"], "Institutional NIL Revenue Share Total Operating Expenses": ["$139,633", "$48,113", "$0", "$76,224", "$0", "$263,970"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$15,926,207", "$2,636,664", "$1,972,733", "$9,520,869", "$8,483,025", "$38,539,498"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$72,421,430", "Total Institutional Debt": "$563,569,526", "Athletics Dedicated Endowments": "$2,199,045", "Institutional Endowments": "$295,407,000", "Athletics Related Capital Expenditures": "$3,385,774", "Institutional Expenses": "$1,459,670,000", "Athletically-Related Facilities Annual Debt Service": "$5,632,952", "Institution's Annual Debt Service": "$75,387,345", "Institution's Education and General Expenses": "$433,926,000", "Average Cost of Full Grant-in-Aid - In-State": "$23,642", "Average Cost of Full Grant-in-Aid - Out-of-State": "$34,072", "Average Cost of Attendance - In-State": "$29,159", "Average Cost of Attendance - Out-of-State": "$39,589", "Expenses Dedicated to Compliance": "$0", "Name of Compliance Software Used": "$0", "Compliance FTEs": "$0"}, "Expenses": {"Baseball": "2,365,936", "Men's Basketball": "2,636,664", "Women's Basketball": "1,972,733", "Football": "15,926,207", "Men's Golf": "508,835", "Women's Golf": "437,324", "Women's Soccer": "1,117,318", "Softball": "1,450,861", "Men's Tennis": "414,396", "Women's Tennis": "545,740", "Men's Track and Field, X-Country": "821,243", "Women's Track and Field, X-Country": "890,278", "Women's Volleyball": "968,938"}, "Revenues": {"Baseball": "2,184,299", "Men's Basketball": "3,115,180", "Women's Basketball": "1,946,373", "Football": "12,667,528", "Men's Golf": "481,732", "Women's Golf": "456,759", "Women's Soccer": "1,172,307", "Softball": "1,526,138", "Men's Tennis": "461,530", "Women's Tennis": "594,216", "Men's Track and Field, X-Country": "1,376,800", "Women's Track and Field, X-Country": "1,094,793", "Women's Volleyball": "1,154,466"}}}, "University of Kentucky": {"2025": {"Totals": {"": [], "Ticket Sales": ["$21,957,723", "$24,478,868", "$514,805", "$1,191,524", "$641,336", "$48,784,256"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$203,792", "$203,792"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$203,792", "-$203,792"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$1,405,437", "$0", "$6,000", "$40,750", "$1,452,187"], "Contributions": ["$0", "$60,000", "$100,000", "$564,500", "$31,932,830", "$32,657,330"], "In-Kind": ["$0", "$0", "$0", "$0", "$53,115", "$53,115"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$18,650,506", "$6,859,267", "$0", "$0", "$36,884,249", "$62,394,022"], "Total NCAA Distributions": ["$0", "$2,603,143", "$217,344", "$344,992", "$1,048,229", "$4,213,708"], "NCAA Distributions": ["$0", "$2,442,929", "$0", "$0", "$520,214", "$2,963,143"], "NCAA Host Revenue Settlements": ["$0", "$0", "$206,164", "$169,343", "$528,015", "$903,522"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$160,214", "$11,180", "$175,649", "$0", "$347,043"], "Conference Distributions (Non Media and Non Post": ["$2,027,492", "$1,079,238", "$13,440", "$66,027", "$42,500", "$3,228,697"], "Conference Distributions of Post- Season Generated Revenue": ["$13,174,213", "$0", "$0", "$0", "$0", "$13,174,213"], "Program, Novelty, Parking and Concession Sales": ["$4,724,757", "$10,185", "$107,331", "$271,495", "$1,670,078", "$6,783,846"], "Royalties, Licensing, Advertisement and Sponsorships": ["$250,000", "$74,000", "$74,000", "$490,150", "$6,227,321", "$7,115,471"], "Sports Camp Revenues": ["$168,937", "$239,944", "$0", "$1,447,312", "$164,372", "$2,020,565"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$851,520", "$851,520"], "Other Operating Revenue": ["$506,473", "$0", "$580", "$15,344", "$1,831,496", "$2,353,893"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$61,460,101", "$36,810,082", "$1,027,500", "$4,397,344", "$81,387,796", "$185,082,823"], "Athletic Student Aid": ["$5,378,178", "$651,536", "$803,690", "$10,348,627", "$2,154,709", "$19,336,740"], "Guarantees (Expenses)": ["$3,100,000", "$775,000", "$188,871", "$147,398", "$0", "$4,211,269"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$18,392,239", "$8,008,017", "$2,651,834", "$10,960,802", "$0", "$40,012,892"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$3,384,452", "$951,650", "$423,093", "$991,575", "$24,527,423", "$30,278,193"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$526,293", "$0", "$962,361", "$104,410", "$0", "$1,593,064"], "Recruiting": ["$1,271,674", "$1,361,828", "$319,568", "$1,055,112", "$0", "$4,008,182"], "Team Travel": ["$2,579,704", "$2,650,717", "$1,099,455", "$4,840,608", "$62,469", "$11,232,953"], "Sports Equipment Uniforms and Supplies": ["$2,259,540", "$572,152", "$195,956", "$2,030,573", "$504,589", "$5,562,810"], "Game Expenses": ["$364,577", "$1,191,317", "$182,040", "$618,278", "$9,625,975", "$11,982,187"], "Fund Raising, Marketing and Promotion": ["$2,681", "$0", "$0", "$0", "$2,815,678", "$2,818,359"], "Sports Camp Expenses": ["$67,906", "$138,605", "$0", "$708,506", "$164,372", "$1,079,389"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$1,301,034", "$1,301,034"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$1,850,740", "$0", "$4,654", "$7,194,447", "$9,049,841"], "Direct Overhead and Administrative Expenses": ["$8,663", "$1,178", "$1,575", "$5,305", "$12,647,376", "$12,664,097"], "Facilities Maintenance and Operations": ["$265,362", "$25,702", "$31,176", "$105,738", "$12,446,511", "$12,874,489"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$499,328", "$99,370", "$64,118", "$748,864", "$219,004", "$1,630,684"], "Memberships and Dues": ["$16,343", "$25,084", "$31,197", "$31,884", "$39,068", "$143,576"], "Student-Athlete Meals (non-travel)": ["$1,837,281", "$212,839", "$57,489", "$214,333", "$217,168", "$2,539,110"], "Other Operating Expenses": ["$1,441,209", "$1,140,303", "$265,927", "$676,658", "$5,632,722", "$9,156,819"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$894,444", "$28,868", "$1,510,534", "$0", "$2,433,846"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$159,016", "$0", "$295,694", "$0", "$454,710"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$196,457", "$270,571", "$524,092", "$991,120"], "Enhanced Educational Benefits (Alston or other)": ["$620,740", "$78,173", "$87,707", "$2,393,309", "$0", "$3,179,929"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$42,016,170", "$20,787,671", "$7,591,382", "$38,063,433", "$80,076,637", "$188,535,293"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$19,443,931", "$16,022,411", "-$6,563,882", "-$33,666,089", "$1,311,159", "-$3,452,470"]}, "Numbers": {"Excess Transfers to Institution": "$4,423,112", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$82,996,439", "Total Institutional Debt": "$1,751,289,873", "Athletics Dedicated Endowments": "$30,038,239", "Institutional Endowments": "$2,231,452,101", "Athletics Related Capital Expenditures": "$5,435,334", "Institutional Expenses": "$6,891,296,982", "Athletically-Related Facilities Annual Debt Service": "$6,335,352", "Institution's Annual Debt Service": "$152,360,794", "Institution's Education and General Expenses": "$1,624,242,370", "Average Cost of Full Grant-in-Aid - In-State": "$30,936", "Average Cost of Full Grant-in-Aid - Out-of-State": "$51,574", "Average Cost of Attendance - In-State": "$36,880", "Average Cost of Attendance - Out-of-State": "$59,344", "Expenses Dedicated to Compliance": "$1,271,809", "Name of Compliance Software Used": "Teamworks/Arms,", "Compliance FTEs": "7"}, "Expenses": {"Baseball": "5,139,374", "Men's Basketball": "20,787,671", "Women's Basketball": "7,591,382", "Football": "42,016,170", "Men's Golf": "943,817", "Women's Golf": "1,053,982", "Women's Gymnastics": "2,618,551", "Men's Rifle": "147,490", "Women's Rifle": "147,490", "Men's Soccer": "2,283,311", "Women's Soccer": "2,600,180", "Softball": "3,109,448", "Women's Stunt": "1,664,174", "Men's Swimming and Diving": "2,048,321", "Women's Swimming and Diving": "2,225,555", "Men's Tennis": "1,512,377", "Women's Tennis": "1,283,996", "Men's Track and Field, X-Country": "3,298,304", "Women's Track and Field, X-Country": "3,969,772", "Women's Volleyball": "3,335,890"}, "Revenues": {"Baseball": "1,221,582", "Men's Basketball": "36,810,082", "Women's Basketball": "1,027,500", "Football": "61,460,101", "Men's Golf": "137,147", "Women's Golf": "157,479", "Women's Gymnastics": "578,585", "Men's Soccer": "268,492", "Women's Soccer": "196,480", "Softball": "383,940", "Women's Stunt": "73,159", "Men's Swimming and Diving": "46,634", "Women's Swimming and Diving": "44,912", "Men's Tennis": "147,648", "Women's Tennis": "22,415", "Men's Track and Field, X-Country": "84,384", "Women's Track and Field, X-Country": "87,222", "Women's Volleyball": "827,910"}}}, "University of Oklahoma": {"2025": {"Totals": {"": [], "Ticket Sales": ["$47,939,683", "$2,356,702", "$447,520", "$2,680,351", "$1,088,046", "$54,512,302"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$640,000", "$160,496", "$150,000", "$161,792", "$0", "$1,112,288"], "Contributions": ["$52,528,657", "$1,908,313", "$787,123", "$1,367,127", "$36,331,820", "$92,923,040"], "In-Kind": ["$1,713,050", "$586,084", "$350,344", "$2,070,200", "$597,550", "$5,317,228"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$10,963,923", "$1,822,053", "$533,277", "$86,917", "$567,327", "$13,973,497"], "Total NCAA Distributions": ["$142,925", "$231,860", "$76,682", "$820,490", "$0", "$1,271,957"], "NCAA Distributions": ["$142,925", "$18,982", "$15,632", "$454,459", "$0", "$631,998"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$61,864", "$0", "$61,864"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$212,878", "$61,050", "$304,167", "$0", "$578,095"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$40,556", "$40,556"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$27,660", "$0", "$33,180", "$0", "$60,840"], "Program, Novelty, Parking and Concession Sales": ["$3,104,146", "$172,167", "$107,197", "$477,683", "$971,942", "$4,833,135"], "Royalties, Licensing, Advertisement and Sponsorships": ["$6,431,151", "$2,096,199", "$319,998", "$854,364", "$9,498,333", "$19,200,045"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$389,813", "$137,422", "$173,286", "$526,900", "$700,915", "$1,928,336"], "Other Operating Revenue": ["$432,639", "$75,608", "$35,980", "$101,952", "$8,647,272", "$9,293,451"], "Post-Season Football Expense Reimbursements": ["$1,203,591", "$0", "$0", "$0", "$0", "$1,203,591"], "Total Operating Revenues": ["$125,489,578", "$9,574,564", "$2,981,407", "$9,180,956", "$58,443,761", "$205,670,266"], "Athletic Student Aid": ["$4,891,839", "$705,310", "$751,332", "$10,799,838", "$93,991", "$17,242,310"], "Guarantees (Expenses)": ["$1,905,000", "$793,324", "$237,470", "$146,363", "$0", "$3,082,157"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$19,000,671", "$5,791,558", "$2,206,710", "$13,542,277", "$0", "$40,541,216"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,729,558", "$479,164", "$626,664", "$1,345,179", "$22,086,783", "$29,267,348"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,521,391", "$3,310", "$0", "$22,705", "$37,808", "$1,585,214"], "Recruiting": ["$3,659,318", "$683,942", "$543,912", "$1,344,087", "$0", "$6,231,259"], "Team Travel": ["$3,029,878", "$1,618,204", "$1,294,238", "$4,928,668", "$70,892", "$10,941,880"], "Sports Equipment Uniforms and Supplies": ["$2,955,958", "$367,858", "$332,726", "$2,536,097", "$110,268", "$6,302,907"], "Game Expenses": ["$4,662,696", "$856,578", "$485,528", "$1,391,093", "$117,804", "$7,513,699"], "Fund Raising, Marketing and Promotion": ["$3,702,902", "$329,404", "$204,661", "$683,204", "$3,516,287", "$8,436,458"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$64,418", "$15,821", "$22,704", "$0", "$1,419,318", "$1,522,261"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$17,637,283", "$17,637,283"], "Direct Overhead and Administrative Expenses": ["$7,019,164", "$1,142,990", "$909,394", "$2,650,124", "$52,784,140", "$64,505,812"], "Facilities Maintenance and Operations": ["$166,610", "$338", "$146,384", "$23,334", "$15,213,393", "$15,550,059"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$811,995", "$59,194", "$80,350", "$1,275,769", "$875,828", "$3,103,136"], "Memberships and Dues": ["$26,110", "$34,706", "$19,571", "$81,967", "$13,536", "$175,890"], "Student-Athlete Meals (non-travel)": ["$3,733,268", "$339,693", "$243,726", "$1,261,310", "$644,181", "$6,222,178"], "Other Operating Expenses": ["$502,536", "$135,885", "$94,402", "$363,615", "$1,676,585", "$2,773,023"], "Post-Season Football Expenses": ["$951,990", "$0", "$0", "$0", "$0", "$951,990"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$82,971", "$179,348", "$1,215,918", "$0", "$1,478,237"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$142,125", "$107,447", "$583,201", "$0", "$832,773"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$149", "$4,148", "$596,092", "$600,389"], "Enhanced Educational Benefits (Alston or other)": ["$486,500", "$79,760", "$79,760", "$2,264,769", "$0", "$2,910,789"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$63,821,802", "$13,662,135", "$8,566,476", "$46,463,666", "$116,894,189", "$249,408,268"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$61,667,776", "-$4,087,571", "-$5,585,069", "-$37,282,710", "-$58,450,428", "-$43,738,002"]}, "Numbers": {"Excess Transfers to Institution": "$5,130,692", "Conference Realignment Expenses": "$937,073", "Total Athletics Related Debt": "$210,025,998", "Total Institutional Debt": "$1,314,480,000", "Athletics Dedicated Endowments": "$54,205,270", "Institutional Endowments": "$133,015,000", "Athletics Related Capital Expenditures": "$3,380,488", "Institutional Expenses": "$1,273,935,000", "Athletically-Related Facilities Annual Debt Service": "$18,332,034", "Institution's Annual Debt Service": "$90,706,000", "Institution's Education and General Expenses": "$506,481,000", "Average Cost of Full Grant-in-Aid - In-State": "$44,122", "Average Cost of Full Grant-in-Aid - Out-of-State": "$61,702", "Average Cost of Attendance - In-State": "$44,190", "Average Cost of Attendance - Out-of-State": "$61,770", "Expenses Dedicated to Compliance": "$1,234,706", "Name of Compliance Software Used": "ARMS/Teamworks", "Compliance FTEs": "8"}, "Expenses": {"Baseball": "6,599,417", "Men's Basketball": "13,662,135", "Women's Basketball": "8,566,476", "Football": "63,821,802", "Men's Golf": "2,390,206", "Women's Golf": "1,319,343", "Men's Gymnastics": "2,145,307", "Women's Gymnastics": "5,060,503", "Women's Rowing": "3,936,036", "Women's Soccer": "2,998,693", "Softball": "7,724,358", "Men's Tennis": "1,514,950", "Women's Tennis": "1,789,781", "Men's Track and Field, X-Country": "3,068,752", "Women's Track and Field, X-Country": "3,078,791", "Women's Volleyball": "2,600,554", "Men's Wrestling": "2,236,975"}, "Revenues": {"Baseball": "1,712,323", "Men's Basketball": "9,574,564", "Women's Basketball": "2,981,407", "Football": "125,489,578", "Men's Golf": "598,720", "Women's Golf": "263,785", "Men's Gymnastics": "337,391", "Women's Gymnastics": "564,841", "Women's Rowing": "378,983", "Women's Soccer": "295,079", "Softball": "3,180,176", "Men's Tennis": "139,376", "Women's Tennis": "131,612", "Men's Track and Field, X-Country": "478,711", "Women's Track and Field, X-Country": "499,460", "Women's Volleyball": "269,942", "Men's Wrestling": "330,557"}}}, "University of North Carolina, Chapel Hill": {"2025": {"Totals": {"": [], "Ticket Sales": ["$12,193,611", "$17,186,994", "$616,174", "$1,827,125", "$292,627", "$32,116,531"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$8,504,951", "$8,504,951"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$1,918,664", "$1,918,664"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$200,000", "$430,290", "$84,268", "$110,528", "$0", "$825,086"], "Contributions": ["$7,321,618", "$1,693,298", "$857,147", "$15,330,282", "$14,352,103", "$39,554,448"], "In-Kind": ["$140,000", "$122,000", "$29,000", "$238,000", "$132,000", "$661,000"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$26,652,394", "$6,796,098", "$211,500", "$609,000", "$0", "$34,268,992"], "Total NCAA Distributions": ["$0", "$1,622,095", "$164,656", "$706,452", "$1,759,345", "$4,252,548"], "NCAA Distributions": ["$0", "$1,484,590", "$0", "$0", "$1,759,345", "$3,243,935"], "NCAA Host Revenue Settlements": ["$0", "$0", "$52,856", "$395,009", "$0", "$447,865"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$137,505", "$111,800", "$311,443", "$0", "$560,748"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$2,299,778", "$2,299,778"], "Conference Distributions of Post- Season Generated Revenue": ["$8,534,295", "$297,048", "$39,558", "$260,220", "$0", "$9,131,121"], "Program, Novelty, Parking and Concession Sales": ["$2,370,424", "$1,637,556", "$27,634", "$200,479", "$548,011", "$4,784,104"], "Royalties, Licensing, Advertisement and Sponsorships": ["$3,925,520", "$7,406,296", "$443,499", "$2,004,579", "$10,193,328", "$23,973,222"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$3,949", "$2,550,414", "$51,014", "$1,907,438", "$179,415", "$4,692,230"], "Other Operating Revenue": ["$16,915", "$0", "$2,350", "$258,886", "$3,711,841", "$3,989,992"], "Post-Season Football Expense Reimbursements": ["$1,978,367", "$0", "$0", "$0", "$0", "$1,978,367"], "Total Operating Revenues": ["$63,337,093", "$39,742,089", "$2,526,800", "$23,452,989", "$43,892,063", "$172,951,034"], "Athletic Student Aid": ["$3,660,726", "$557,813", "$689,736", "$11,234,532", "$65,855", "$16,208,662"], "Guarantees (Expenses)": ["$1,130,000", "$380,000", "$147,464", "$112,521", "$0", "$1,769,985"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$15,476,232", "$5,487,126", "$1,723,809", "$12,200,306", "$0", "$34,887,473"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$6,962,851", "$1,695,157", "$626,866", "$1,648,861", "$18,729,952", "$29,663,687"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$3,978,201", "$0", "$0", "$0", "$0", "$3,978,201"], "Recruiting": ["$2,590,496", "$222,154", "$398,898", "$981,388", "$0", "$4,192,936"], "Team Travel": ["$2,461,488", "$3,273,880", "$1,700,819", "$4,694,293", "$7,776", "$12,138,256"], "Sports Equipment Uniforms and Supplies": ["$1,906,470", "$492,068", "$319,077", "$2,942,159", "$0", "$5,659,774"], "Game Expenses": ["$2,524,562", "$1,056,921", "$298,919", "$990,552", "$3,200,569", "$8,071,523"], "Fund Raising, Marketing and Promotion": ["$2,200", "$3,310", "$500", "$6,325", "$14,248,158", "$14,260,493"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$468,520", "$468,520"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$5,213,340", "$5,213,340"], "Direct Overhead and Administrative Expenses": ["$798,003", "$310,901", "$8,614", "$159,381", "$6,263,466", "$7,540,365"], "Facilities Maintenance and Operations": ["$2,019,065", "$2,029,375", "$7,666", "$1,366,839", "$9,807,153", "$15,230,098"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$1,918,664", "$1,918,664"], "Medical Expenses and Insurance": ["$2,324", "$14,640", "$2,223", "$13,584", "$4,786,432", "$4,819,203"], "Memberships and Dues": ["$215,271", "$4,552", "$28,193", "$138,783", "$3,989,264", "$4,376,063"], "Student-Athlete Meals (non-travel)": ["$1,521,757", "$313,308", "$103,834", "$630,630", "$1,705,239", "$4,274,768"], "Other Operating Expenses": ["$433,406", "$140,466", "$66,483", "$634,871", "$3,177,341", "$4,452,567"], "Post-Season Football Expenses": ["$1,968,834", "$0", "$0", "$0", "$0", "$1,968,834"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,107,632", "$0", "$0", "$0", "$0", "$1,107,632"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$256,785", "$154,929", "$1,342,458", "$0", "$1,754,172"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$524,304", "$389,989", "$1,026,326", "$0", "$1,940,619"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$153,108", "$911,781", "$0", "$1,064,889"], "Enhanced Educational Benefits (Alston or other)": ["$386,230", "$50,830", "$68,770", "$500,706", "$0", "$1,006,536"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$49,145,748", "$16,813,590", "$6,889,897", "$41,536,296", "$73,581,729", "$187,967,260"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$14,191,345", "$22,928,499", "-$4,363,097", "-$18,083,307", "-$29,689,666", "-$15,016,226"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$48,677,171", "Total Institutional Debt": "$1,291,247,755", "Athletics Dedicated Endowments": "$575,681,684", "Institutional Endowments": "$3,695,036,314", "Athletics Related Capital Expenditures": "$418,056", "Institutional Expenses": "$4,436,473,161", "Athletically-Related Facilities Annual Debt Service": "$5,213,340", "Institution's Annual Debt Service": "$83,349,441", "Institution's Education and General Expenses": "$2,795,702,063", "Average Cost of Full Grant-in-Aid - In-State": "$24,104", "Average Cost of Full Grant-in-Aid - Out-of-State": "$56,312", "Average Cost of Attendance - In-State": "$27,036", "Average Cost of Attendance - Out-of-State": "$60,040", "Expenses Dedicated to Compliance": "$611,170", "Name of Compliance Software Used": "Teamworks / ARMS", "Compliance FTEs": "5"}, "Expenses": {"Baseball": "6,175,122", "Men's Basketball": "16,813,590", "Women's Basketball": "6,889,897", "Men's Fencing": "558,399", "Women's Fencing": "622,027", "Women's Field Hockey": "2,108,874", "Football": "49,145,748", "Men's Golf": "1,456,132", "Women's Golf": "1,022,470", "Women's Gymnastics": "1,432,913", "Men's Lacrosse": "2,018,912", "Women's Lacrosse": "2,681,866", "Women's Rowing": "2,053,597", "Men's Soccer": "1,942,182", "Women's Soccer": "2,996,639", "Softball": "2,303,867", "Men's Swimming and Diving": "1,542,075", "Women's Swimming and Diving": "1,743,694", "Men's Tennis": "1,108,242", "Women's Tennis": "1,670,547", "Men's Track and Field, X-Country": "2,015,024", "Women's Track and Field, X-Country": "2,365,391", "Women's Volleyball": "1,702,233", "Men's Wrestling": "2,016,090"}, "Revenues": {"Baseball": "4,135,209", "Men's Basketball": "39,742,089", "Women's Basketball": "2,526,800", "Men's Fencing": "189,838", "Women's Fencing": "253,466", "Women's Field Hockey": "1,184,625", "Football": "63,337,093", "Men's Golf": "668,202", "Women's Golf": "522,940", "Women's Gymnastics": "677,672", "Men's Lacrosse": "1,446,612", "Women's Lacrosse": "1,943,498", "Women's Rowing": "1,050,418", "Men's Soccer": "1,152,767", "Women's Soccer": "1,870,728", "Softball": "1,118,728", "Men's Swimming and Diving": "737,152", "Women's Swimming and Diving": "938,771", "Men's Tennis": "429,071", "Women's Tennis": "637,438", "Men's Track and Field, X-Country": "1,004,324", "Women's Track and Field, X-Country": "1,359,699", "Women's Volleyball": "881,623", "Men's Wrestling": "1,250,208"}}}, "University of Nebraska-Lincoln": {"2025": {"Totals": {"": [], "Ticket Sales": ["$31,079,298", "$3,994,017", "$860,503", "$4,743,793", "$0", "$40,677,611"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$18,828", "$0", "$25,000", "$0", "$43,828"], "Contributions": ["$148,754", "$70,909", "$5,557", "$75,596", "$47,959,265", "$48,260,081"], "In-Kind": ["$0", "$0", "$0", "$0", "$147,900", "$147,900"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$63,821,235", "$10,187,285", "$637,662", "$1,225,459", "$0", "$75,871,641"], "Total NCAA Distributions": ["$303,020", "$2,224,808", "$86,464", "$1,060,908", "$0", "$3,675,200"], "NCAA Distributions": ["$303,020", "$2,224,808", "$41,959", "$759,404", "$0", "$3,329,191"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$82,745", "$0", "$82,745"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$44,505", "$218,759", "$0", "$263,264"], "Conference Distributions (Non Media and Non Post": ["$327,697", "$288,057", "$0", "$0", "$36,739", "$652,493"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$0", "$0", "$0", "$0", "$10,665,018"], "Program, Novelty, Parking and Concession Sales": ["$6,790,818", "$225,164", "$72,954", "$1,665,064", "$844,199", "$9,598,199"], "Royalties, Licensing, Advertisement and Sponsorships": ["$6,579,908", "$1,016,359", "$197,595", "$2,011,400", "$8,136,079", "$17,941,341"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$100,558", "$78,233", "$27,956", "$219,663", "$749,932", "$1,176,342"], "Other Operating Revenue": ["$1,900,960", "$550,680", "$298,076", "$36,880", "$1,106,209", "$3,892,805"], "Post-Season Football Expense Reimbursements": ["$2,486,548", "$0", "$0", "$0", "$0", "$2,486,548"], "Total Operating Revenues": ["$124,203,814", "$18,654,340", "$2,186,767", "$11,063,763", "$58,980,323", "$215,089,007"], "Athletic Student Aid": ["$3,822,787", "$657,465", "$562,020", "$7,653,105", "$0", "$12,695,377"], "Guarantees (Expenses)": ["$2,500,000", "$645,000", "$245,000", "$212,682", "$0", "$3,602,682"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$18,316,661", "$5,694,268", "$1,752,923", "$9,196,522", "$0", "$34,960,374"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$5,775,166", "$625,320", "$418,489", "$1,387,109", "$27,724,380", "$35,930,464"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$2,853,018", "$99,065", "$0", "$0", "$0", "$2,952,083"], "Recruiting": ["$1,664,920", "$410,057", "$239,621", "$857,542", "$0", "$3,172,140"], "Team Travel": ["$3,142,875", "$2,038,769", "$1,011,394", "$5,333,922", "$0", "$11,526,960"], "Sports Equipment Uniforms and Supplies": ["$2,331,402", "$309,188", "$209,960", "$2,553,653", "$1,399,258", "$6,803,461"], "Game Expenses": ["$3,847,190", "$753,998", "$564,764", "$1,251,485", "$615,113", "$7,032,550"], "Fund Raising, Marketing and Promotion": ["$26,803", "$2,906", "$2,210", "$7,688", "$2,362,700", "$2,402,307"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$878,658", "$878,658"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$71,263", "$269,748", "$421,066", "$376,426", "$201,249", "$1,339,752"], "Direct Overhead and Administrative Expenses": ["$16,430,284", "$1,001,747", "$125,194", "$4,743,679", "$17,937,340", "$40,238,244"], "Facilities Maintenance and Operations": ["$759,046", "$53,238", "$2,421", "$47,606", "$9,050,523", "$9,912,834"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$0", "$0", "$273", "$0", "$1,284,223", "$1,284,496"], "Memberships and Dues": ["$49,229", "$12,156", "$1,451", "$84,673", "$254,552", "$402,061"], "Student-Athlete Meals (non-travel)": ["$4,202,182", "$479,515", "$337,262", "$6,630,498", "$0", "$11,649,457"], "Other Operating Expenses": ["$2,408,770", "$188,264", "$66,871", "$889,540", "$8,015,205", "$11,568,650"], "Post-Season Football Expenses": ["$2,995,241", "$0", "$0", "$0", "$0", "$2,995,241"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$669,765", "$0", "$0", "$0", "$0", "$669,765"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$85,149", "$107,107", "$1,039,687", "$31,469", "$1,263,412"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$153,500", "$991,695", "$0", "$1,145,195"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$181,215", "$0", "$181,215"], "Enhanced Educational Benefits (Alston or other)": ["$825,240", "$101,660", "$77,740", "$2,131,870", "$0", "$3,136,510"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$72,691,842", "$13,427,513", "$6,299,266", "$45,570,597", "$69,754,670", "$207,743,888"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$51,511,972", "$5,226,827", "-$4,112,499", "-$34,506,834", "-$10,774,347", "$7,345,119"]}, "Numbers": {"Excess Transfers to Institution": "$5,000,000", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$10,709,542", "Total Institutional Debt": "$262,130,254", "Athletics Dedicated Endowments": "$50,895,841", "Institutional Endowments": "$277,818,924", "Athletics Related Capital Expenditures": "$165,124,901", "Institutional Expenses": "$1,305,264,134", "Athletically-Related Facilities Annual Debt Service": "$1,033,768", "Institution's Annual Debt Service": "$28,776,536", "Institution's Education and General Expenses": "$905,229,064", "Average Cost of Full Grant-in-Aid - In-State": "$28,410", "Average Cost of Full Grant-in-Aid - Out-of-State": "$47,640", "Average Cost of Attendance - In-State": "$28,738", "Average Cost of Attendance - Out-of-State": "$47,968", "Expenses Dedicated to Compliance": "$1,048,095", "Name of Compliance Software Used": "NCAA Applications,"}, "Expenses": {"Baseball": "5,637,727", "Men's Basketball": "13,427,513", "Women's Basketball": "6,299,266", "Women's Beach Volleyball": "265,553", "Women's Bowling": "1,108,388", "Football": "72,691,842", "Men's Golf": "1,735,484", "Women's Golf": "1,765,671", "Men's Gymnastics": "1,646,942", "Women's Gymnastics": "2,233,355", "Women's Rifle": "1,854,434", "Women's Soccer": "2,653,740", "Softball": "4,631,302", "Women's Swimming and Diving": "1,905,500", "Men's Tennis": "1,217,078", "Women's Tennis": "1,255,077", "Men's Track and Field, X-Country": "3,573,319", "Women's Track and Field, X-Country": "3,991,253", "Women's Volleyball": "7,031,308", "Men's Wrestling": "3,064,466"}, "Revenues": {"Baseball": "2,155,114", "Men's Basketball": "18,654,340", "Women's Basketball": "2,186,767", "Women's Beach Volleyball": "4,193", "Women's Bowling": "117,292", "Football": "124,203,814", "Men's Golf": "112,798", "Women's Golf": "100,987", "Men's Gymnastics": "142,815", "Women's Gymnastics": "215,973", "Women's Rifle": "83,574", "Women's Soccer": "327,927", "Softball": "518,991", "Women's Swimming and Diving": "120,205", "Men's Tennis": "87,570", "Women's Tennis": "96,746", "Men's Track and Field, X-Country": "358,741", "Women's Track and Field, X-Country": "383,789", "Women's Volleyball": "5,651,364", "Men's Wrestling": "585,684"}}}, "Georgia Southern University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,668,800", "$130,683", "$15,767", "$231,165", "$351,667", "$2,398,082"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$10,740,559", "$10,740,559"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$10,412,711", "$10,412,711"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$1,507,934", "$1,507,934"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,700,000", "$200,000", "$25,000", "$22,560", "$26", "$1,947,586"], "Contributions": ["$0", "$0", "$0", "$0", "$10,523,311", "$10,523,311"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$147,281", "$147,281"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$0", "$0", "$0", "$352,916", "$352,916"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$352,916", "$352,916"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$2,661,113", "$2,661,113"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$771,077", "$21,200", "$0", "$0", "$0", "$792,277"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$1,592,217", "$1,592,217"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$165,413", "$165,413"], "Other Operating Revenue": ["$26,989", "$9,307", "$3,984", "$6,139", "$115,602", "$162,021"], "Post-Season Football Expense Reimbursements": ["$520,420", "$0", "$0", "$0", "$0", "$520,420"], "Total Operating Revenues": ["$4,687,286", "$361,190", "$44,751", "$259,864", "$38,570,750", "$43,923,841"], "Athletic Student Aid": ["$2,735,908", "$499,848", "$595,787", "$4,263,717", "$1,413,054", "$9,508,314"], "Guarantees (Expenses)": ["$347,500", "$3,000", "$2,000", "$19,865", "$0", "$372,365"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,270,066", "$707,054", "$422,785", "$2,331,200", "$1,202,391", "$7,933,496"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$143,781", "$143,781"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$808,055", "$29,552", "$35,409", "$169,574", "$6,528,850", "$7,571,440"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$3,500", "$3,500"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$131,450", "$52,503", "$59,505", "$160,126", "$14,781", "$418,365"], "Team Travel": ["$1,888,306", "$337,058", "$258,158", "$1,321,102", "$133,036", "$3,937,660"], "Sports Equipment Uniforms and Supplies": ["$495,488", "$45,555", "$36,230", "$407,981", "$250,739", "$1,235,993"], "Game Expenses": ["$846,072", "$0", "$0", "$12,157", "$33,988", "$892,217"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$2,132,021", "$2,132,021"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$1,755", "$1,755"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$714,582", "$0", "$0", "$0", "$1,427,481", "$2,142,063"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$16,173", "$16,173"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$1,554,308", "$1,554,308"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$1,507,934", "$1,507,934"], "Medical Expenses and Insurance": ["$20,380", "$0", "$0", "$0", "$560,281", "$580,661"], "Memberships and Dues": ["$0", "$0", "$0", "$0", "$80,000", "$80,000"], "Student-Athlete Meals (non-travel)": ["$262,842", "$61,122", "$22,016", "$93,701", "$341,061", "$780,742"], "Other Operating Expenses": ["$876,640", "$225,492", "$89,852", "$375,808", "$2,489,035", "$4,056,827"], "Post-Season Football Expenses": ["$36,159", "$0", "$0", "$0", "$0", "$36,159"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$12,433,448", "$1,961,184", "$1,521,742", "$9,155,231", "$19,834,169", "$44,905,774"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$7,746,162", "-$1,599,994", "-$1,476,991", "-$8,895,367", "$18,736,581", "-$981,933"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$18,196,634", "Total Institutional Debt": "$182,345,331", "Athletics Dedicated Endowments": "$3,527,010", "Institutional Endowments": "$125,085,442", "Athletics Related Capital Expenditures": "$254,150", "Institutional Expenses": "$471,300,415", "Athletically-Related Facilities Annual Debt Service": "$1,755,948", "Institution's Annual Debt Service": "$20,644,615", "Institution's Education and General Expenses": "$383,344,153", "Average Cost of Full Grant-in-Aid - In-State": "$24,446", "Average Cost of Full Grant-in-Aid - Out-of-State": "$38,595", "Average Cost of Attendance - In-State": "$28,028", "Average Cost of Attendance - Out-of-State": "$42,668", "Expenses Dedicated to Compliance": "$199,445", "Name of Compliance Software Used": "Teamworks, ARMS,", "Compliance FTEs": "2"}, "Expenses": {"Baseball": "1,380,395", "Men's Basketball": "1,961,184", "Women's Basketball": "1,521,742", "Football": "12,433,448", "Men's Golf": "449,197", "Women's Golf": "565,807", "Women's Rifle": "378,259", "Men's Soccer": "842,612", "Women's Soccer": "890,231", "Softball": "878,293", "Women's Swimming and Diving": "791,568", "Men's Tennis": "397,900", "Women's Tennis": "530,049", "Women's Track and Field, X-Country": "1,084,024", "Women's Volleyball": "966,896"}, "Revenues": {"Baseball": "213,196", "Men's Basketball": "361,190", "Women's Basketball": "44,751", "Football": "4,687,286", "Women's Rifle": "7,105", "Women's Soccer": "6,000", "Softball": "7,981", "Women's Track and Field, X-Country": "1,760", "Women's Volleyball": "23,822"}}}, "Louisiana State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$43,648,881", "$2,057,646", "$1,605,992", "$5,125,461", "$1,189,742", "$53,627,722"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$5,000,000", "$0", "$65,690", "$0", "$0", "$5,065,690"], "Contributions": ["$28,013,859", "$1,286,181", "$1,854,089", "$5,782,141", "$28,766,193", "$65,702,463"], "In-Kind": ["$934,985", "$149,750", "$182,179", "$1,333,528", "$381,064", "$2,981,506"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$18,630,506", "$6,859,267", "$0", "$0", "$27,617,644", "$53,107,417"], "Total NCAA Distributions": ["$0", "$2,191,208", "$246,421", "$998,352", "$115,485", "$3,551,466"], "NCAA Distributions": ["$0", "$2,185,988", "$0", "$0", "$115,485", "$2,301,473"], "NCAA Host Revenue Settlements": ["$0", "$0", "$146,554", "$717,288", "$0", "$863,842"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$5,220", "$99,867", "$281,064", "$0", "$386,151"], "Conference Distributions (Non Media and Non Post": ["$973,550", "$977,570", "$108,039", "$57,570", "$1,150,598", "$3,267,327"], "Conference Distributions of Post- Season Generated Revenue": ["$13,174,213", "$0", "$0", "$0", "$0", "$13,174,213"], "Program, Novelty, Parking and Concession Sales": ["$4,114,675", "$103,321", "$72,830", "$582,035", "$5,880,611", "$10,753,472"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$5,056,844", "$5,056,844"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$349,841", "$349,841"], "Other Operating Revenue": ["$727,681", "$0", "$2,730", "$117,195", "$3,626,161", "$4,473,767"], "Post-Season Football Expense Reimbursements": ["$2,345,539", "$0", "$0", "$0", "$0", "$2,345,539"], "Total Operating Revenues": ["$117,563,889", "$13,624,943", "$4,137,970", "$13,996,282", "$74,134,183", "$223,457,267"], "Athletic Student Aid": ["$4,545,040", "$647,388", "$692,639", "$6,948,804", "$1,521,798", "$14,355,669"], "Guarantees (Expenses)": ["$3,302,500", "$762,000", "$272,186", "$158,471", "$0", "$4,495,157"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$21,610,130", "$5,283,097", "$5,246,450", "$12,360,898", "$0", "$44,500,575"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,730,239", "$571,676", "$789,692", "$1,322,785", "$30,797,419", "$38,211,811"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$152,429", "$35,154", "$0", "$51,798", "$4,962,437", "$5,201,818"], "Recruiting": ["$1,883,068", "$793,515", "$497,475", "$2,088,238", "$1,000", "$5,263,296"], "Team Travel": ["$3,567,273", "$1,241,092", "$2,049,396", "$5,400,766", "$30,202", "$12,288,729"], "Sports Equipment Uniforms and Supplies": ["$1,531,797", "$174,146", "$203,433", "$2,246,641", "$659,939", "$4,815,956"], "Game Expenses": ["$772,565", "$378,762", "$276,371", "$1,220,920", "$11,506,684", "$14,155,302"], "Fund Raising, Marketing and Promotion": ["$467,033", "$77,760", "$265,691", "$398,931", "$1,088,931", "$2,298,346"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$1,491,241", "$1,491,241"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$13,257,498", "$13,257,498"], "Direct Overhead and Administrative Expenses": ["$414,068", "$8,587", "$8,404", "$173,569", "$6,391,349", "$6,995,977"], "Facilities Maintenance and Operations": ["$14,007", "$0", "$0", "$3,646", "$5,869,476", "$5,887,129"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$288,600", "$17,564", "$59,359", "$225,566", "$551,664", "$1,142,753"], "Memberships and Dues": ["$27,748", "$7,211", "$2,610", "$66,243", "$73,980", "$177,792"], "Student-Athlete Meals (non-travel)": ["$417,921", "$58,975", "$26,784", "$687,646", "$4,914,174", "$6,105,500"], "Other Operating Expenses": ["$3,626,199", "$369,470", "$495,779", "$2,713,878", "$19,850,494", "$27,055,820"], "Post-Season Football Expenses": ["$1,997,283", "$0", "$0", "$0", "$0", "$1,997,283"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$855,478", "$0", "$0", "$0", "$0", "$855,478"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$633,158", "$728,296", "$3,295,652", "$0", "$4,657,106"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$279,000", "$1,150,850", "$0", "$1,429,850"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$145,853", "$402,700", "$0", "$548,553"], "Enhanced Educational Benefits (Alston or other)": ["$535,210", "$44,850", "$59,800", "$1,820,910", "$0", "$2,460,770"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$50,738,588", "$11,104,405", "$12,099,218", "$42,738,912", "$102,968,286", "$219,649,409"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$66,825,301", "$2,520,538", "-$7,961,248", "-$28,742,630", "-$28,834,103", "$3,807,858"]}, "Numbers": {"Excess Transfers to Institution": "$3,779,794", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$151,189,438", "Total Institutional Debt": "$378,252,188", "Athletics Dedicated Endowments": "$41,366,397", "Institutional Endowments": "$647,124,982", "Athletics Related Capital Expenditures": "$41,873,292", "Institutional Expenses": "$1,268,894,010", "Athletically-Related Facilities Annual Debt Service": "$18,958,160", "Institution's Annual Debt Service": "$28,268,142", "Institution's Education and General Expenses": "$974,674,067", "Average Cost of Full Grant-in-Aid - In-State": "$37,440", "Average Cost of Full Grant-in-Aid - Out-of-State": "$54,118", "Average Cost of Attendance - In-State": "$37,440", "Average Cost of Attendance - Out-of-State": "$54,118", "Expenses Dedicated to Compliance": "$578,810", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "5"}, "Expenses": {"Baseball": "10,988,407", "Men's Basketball": "11,104,405", "Women's Basketball": "12,099,218", "Women's Beach Volleyball": "1,432,055", "Football": "50,738,588", "Men's Golf": "1,536,599", "Women's Golf": "1,458,886", "Women's Gymnastics": "4,384,268", "Women's Soccer": "2,748,275", "Softball": "3,786,974", "Men's Swimming and Diving": "1,899,978", "Women's Swimming and Diving": "1,899,980", "Men's Tennis": "1,369,000", "Women's Tennis": "1,639,020", "Men's Track and Field, X-Country": "3,609,062", "Women's Track and Field, X-Country": "3,609,067", "Women's Volleyball": "2,377,341"}, "Revenues": {"Baseball": "10,066,800", "Men's Basketball": "13,624,943", "Women's Basketball": "4,137,970", "Women's Beach Volleyball": "182,714", "Football": "117,563,889", "Men's Golf": "156,453", "Women's Golf": "188,611", "Women's Gymnastics": "1,460,581", "Women's Soccer": "202,609", "Softball": "743,671", "Men's Swimming and Diving": "83,155", "Women's Swimming and Diving": "83,156", "Men's Tennis": "106,163", "Women's Tennis": "131,203", "Men's Track and Field, X-Country": "217,459", "Women's Track and Field, X-Country": "217,462", "Women's Volleyball": "156,245"}}}, "University of Toledo": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,140,782", "$382,272", "$256,985", "$19,785", "$116,582", "$1,916,406"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$8,498,296", "$8,498,296"], "Direct Institutional Support": ["$258,712", "$19,813", "$22,876", "$52,370", "$2,473,067", "$2,826,838"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,775,000", "$180,000", "$40,000", "$0", "$0", "$1,995,000"], "Contributions": ["$89,966", "$203,703", "$48,837", "$221,005", "$3,075,784", "$3,639,295"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$1,677,850", "$1,677,850"], "Total NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,256,581", "$1,256,581"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,244,851", "$1,244,851"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$11,730", "$11,730"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$364,562", "$364,562"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$0", "$1,442,220", "$1,442,220"], "Program, Novelty, Parking and Concession Sales": ["$45,572", "$8,061", "$8,808", "$0", "$14,832", "$77,273"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$473,723", "$473,723"], "Sports Camp Revenues": ["$126,334", "$117,154", "$30,709", "$197,462", "$0", "$471,659"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$200,843", "$200,843"], "Other Operating Revenue": ["$13,147", "$2,372", "$3,772", "$92,265", "$623,604", "$735,160"], "Post-Season Football Expense Reimbursements": ["$437,775", "$0", "$0", "$0", "$0", "$437,775"], "Total Operating Revenues": ["$3,887,288", "$913,375", "$411,987", "$582,887", "$20,217,944", "$26,013,481"], "Athletic Student Aid": ["$4,033,866", "$611,303", "$624,237", "$4,862,661", "$240,171", "$10,372,238"], "Guarantees (Expenses)": ["$750,000", "$50,000", "$31,000", "$3,000", "$0", "$834,000"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$4,152,790", "$1,552,298", "$1,125,673", "$2,170,707", "$139,062", "$9,140,530"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,416", "$1,113", "$154", "$3,133", "$5,097,940", "$5,104,756"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$453,748", "$109,315", "$73,531", "$142,397", "$1,386", "$780,377"], "Team Travel": ["$613,964", "$282,550", "$225,278", "$863,972", "$203,321", "$2,189,085"], "Sports Equipment Uniforms and Supplies": ["$610,486", "$60,784", "$100,193", "$520,453", "$1,002,778", "$2,294,694"], "Game Expenses": ["$1,051,255", "$353,584", "$305,483", "$286,233", "$54,630", "$2,051,185"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$150", "$725,143", "$725,293"], "Sports Camp Expenses": ["$78,608", "$52,052", "$20,301", "$54,643", "$0", "$205,604"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$238,572", "$238,572"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$125,000", "$125,000"], "Direct Overhead and Administrative Expenses": ["$2,500", "$0", "$0", "$0", "$290,162", "$292,662"], "Facilities Maintenance and Operations": ["$0", "$3,982", "$0", "$4,189", "$610,518", "$618,689"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$12,011", "$0", "$603", "$2,550", "$535,305", "$550,469"], "Memberships and Dues": ["$850", "$3,409", "$1,219", "$6,417", "$184,973", "$196,868"], "Student-Athlete Meals (non-travel)": ["$431,840", "$37,348", "$6,839", "$17,991", "$8,459", "$502,477"], "Other Operating Expenses": ["$304,987", "$49,428", "$59,853", "$188,666", "$1,610,014", "$2,212,948"], "Post-Season Football Expenses": ["$453,511", "$0", "$0", "$0", "$0", "$453,511"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$71,550", "$0", "$0", "$0", "$0", "$71,550"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$117,001", "$117,001"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$5,000", "$5,000"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$415,630", "$415,630"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$13,024,382", "$3,167,166", "$2,574,364", "$9,127,162", "$11,605,065", "$39,498,139"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$9,137,094", "-$2,253,791", "-$2,162,377", "-$8,544,275", "$8,612,879", "-$13,484,658"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$20,606,216", "Total Institutional Debt": "$273,465,434", "Athletics Dedicated Endowments": "$0", "Institutional Endowments": "$0", "Athletics Related Capital Expenditures": "$0", "Institutional Expenses": "$1,081,751,000", "Athletically-Related Facilities Annual Debt Service": "$2,359,960", "Institution's Annual Debt Service": "$23,294,888", "Institution's Education and General Expenses": "$331,603,000", "Average Cost of Full Grant-in-Aid - In-State": "$28,560", "Average Cost of Full Grant-in-Aid - Out-of-State": "$37,920", "Average Cost of Attendance - In-State": "$32,387", "Average Cost of Attendance - Out-of-State": "$41,747", "Expenses Dedicated to Compliance": "$0", "Name of Compliance Software Used": "$0", "Compliance FTEs": "$0"}, "Expenses": {"Baseball": "1,213,277", "Men's Basketball": "3,167,166", "Women's Basketball": "2,574,364", "Football": "13,024,382", "Men's Golf": "550,514", "Women's Golf": "433,949", "Women's Soccer": "1,271,437", "Softball": "1,090,238", "Women's Swimming and Diving": "1,025,652", "Men's Tennis": "445,497", "Women's Tennis": "486,084", "Men's Track and Field, X-Country": "347,444", "Women's Track and Field, X-Country": "1,281,822", "Women's Volleyball": "981,248"}, "Revenues": {"Baseball": "137,556", "Men's Basketball": "913,375", "Women's Basketball": "411,987", "Football": "3,887,288", "Men's Golf": "102,260", "Women's Golf": "21,949", "Women's Soccer": "121,795", "Softball": "68,026", "Women's Swimming and Diving": "6,889", "Men's Tennis": "8,011", "Women's Tennis": "13,062", "Men's Track and Field, X-Country": "7,233", "Women's Track and Field, X-Country": "23,999", "Women's Volleyball": "72,107"}}}, "Texas A&M University, College Station": {"2025": {"Totals": {"": [], "Ticket Sales": ["$53,942,248", "$4,944,223", "$469,546", "$4,984,866", "$0", "$64,340,883"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$4,995,734", "$4,995,734"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "-$6,000", "$0", "$21,000", "$0", "$15,000"], "Contributions": ["$17,153,179", "$631,436", "$254,705", "$5,089,275", "$26,885,299", "$50,013,894"], "In-Kind": ["$0", "$5,384", "$0", "$39,283", "$4,553", "$49,220"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$18,630,506", "$6,859,267", "$0", "$0", "$18,417,650", "$43,907,423"], "Total NCAA Distributions": ["$0", "$2,485,443", "$0", "$142,669", "$185,916", "$2,814,028"], "NCAA Distributions": ["$0", "$2,328,288", "$0", "$0", "$115,486", "$2,443,774"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$44,056", "$70,430", "$114,486"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$157,155", "$0", "$98,613", "$0", "$255,768"], "Conference Distributions (Non Media and Non Post": ["$1,309,635", "$564,141", "$60,626", "$192,608", "$1,127,605", "$3,254,615"], "Conference Distributions of Post- Season Generated Revenue": ["$13,174,213", "$0", "$0", "$0", "$0", "$13,174,213"], "Program, Novelty, Parking and Concession Sales": ["$31,824", "$64,942", "$0", "$146,245", "$6,554,022", "$6,797,033"], "Royalties, Licensing, Advertisement and Sponsorships": ["$1,088,500", "$147,500", "$147,500", "$1,321,711", "$27,631,814", "$30,337,025"], "Sports Camp Revenues": ["$186,367", "$42,400", "$65,827", "$6,146,405", "$185,043", "$6,626,042"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$264,291", "$264,291"], "Other Operating Revenue": ["$413,444", "$1,300", "$38,152", "$172,683", "$5,787,898", "$6,413,477"], "Post-Season Football Expense Reimbursements": ["$2,544,364", "$0", "$0", "$0", "$0", "$2,544,364"], "Total Operating Revenues": ["$108,474,280", "$15,740,036", "$1,036,356", "$18,256,745", "$92,039,825", "$235,547,242"], "Athletic Student Aid": ["$4,141,110", "$604,885", "$527,899", "$8,047,953", "$0", "$13,321,847"], "Guarantees (Expenses)": ["$3,700,000", "$482,000", "$153,609", "$178,345", "$0", "$4,513,954"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$16,347,486", "$6,344,984", "$2,532,127", "$12,188,595", "$0", "$37,413,192"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$7,125,165", "$996,374", "$725,208", "$2,560,934", "$21,603,132", "$33,010,813"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$8,020,591", "$0", "$0", "$118,750", "$0", "$8,139,341"], "Recruiting": ["$3,094,900", "$355,143", "$227,420", "$1,221,329", "$0", "$4,898,792"], "Team Travel": ["$3,456,783", "$2,058,655", "$1,455,443", "$4,906,083", "$0", "$11,876,964"], "Sports Equipment Uniforms and Supplies": ["$1,935,516", "$163,834", "$148,125", "$2,177,835", "$0", "$4,425,310"], "Game Expenses": ["$4,067,451", "$613,400", "$385,361", "$2,220,588", "$152,305", "$7,439,105"], "Fund Raising, Marketing and Promotion": ["$21,252", "$41,862", "$16,197", "$20,395", "$262,819", "$362,525"], "Sports Camp Expenses": ["$170,735", "$14,981", "$24,907", "$2,787,124", "$219,232", "$3,216,979"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$274,083", "$274,083"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$1,016,980", "$23,007,380", "$24,024,360"], "Direct Overhead and Administrative Expenses": ["$457,091", "$36,218", "$30,437", "$149,070", "$12,437,028", "$13,109,844"], "Facilities Maintenance and Operations": ["$198,320", "$35,656", "$5,554", "$6,418,820", "$8,030,181", "$14,688,531"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$439,971", "$53,914", "$39,679", "$569,605", "$1,003,740", "$2,106,909"], "Memberships and Dues": ["$67,811", "$24,826", "$1,570", "$96,765", "$106,268", "$297,240"], "Student-Athlete Meals (non-travel)": ["$1,134,660", "$135,410", "$45,796", "$791,142", "$3,643,088", "$5,750,096"], "Other Operating Expenses": ["$3,631,842", "$1,663,491", "$266,604", "$3,388,902", "$23,591,705", "$32,542,544"], "Post-Season Football Expenses": ["$1,797,529", "$0", "$0", "$0", "$0", "$1,797,529"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$20,000", "$0", "$0", "$0", "$0", "$20,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$491,781", "$0", "$1,491,457", "$0", "$1,983,238"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$135,133", "$0", "$671,816", "$0", "$806,949"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$274,744", "$0", "$274,744"], "Enhanced Educational Benefits (Alston or other)": ["$401,934", "$65,780", "$59,800", "$1,525,108", "$2,990", "$2,055,612"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$60,230,147", "$14,318,327", "$6,645,736", "$52,822,340", "$94,333,951", "$228,350,501"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$48,244,133", "$1,421,709", "-$5,609,380", "-$34,565,595", "-$2,294,126", "$7,196,741"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$283,020,700", "Total Institutional Debt": "$1,409,392,310", "Athletics Dedicated Endowments": "$1,333,075", "Institutional Endowments": "$548,886,257", "Athletics Related Capital Expenditures": "$5,727,585", "Institutional Expenses": "$2,596,816,358", "Athletically-Related Facilities Annual Debt Service": "$36,225,996", "Institution's Annual Debt Service": "$142,600,828", "Institution's Education and General Expenses": "$1,818,084,076", "Average Cost of Full Grant-in-Aid - In-State": "$29,234", "Average Cost of Full Grant-in-Aid - Out-of-State": "$58,924", "Average Cost of Attendance - In-State": "$29,234", "Average Cost of Attendance - Out-of-State": "$58,924", "Expenses Dedicated to Compliance": "$776,116", "Name of Compliance Software Used": "Cai 2.0", "Compliance FTEs": "8"}, "Expenses": {"Baseball": "9,016,887", "Men's Basketball": "14,318,327", "Women's Basketball": "6,645,736", "Women's Equestrian": "3,955,213", "Football": "60,230,147", "Men's Golf": "1,889,982", "Women's Golf": "1,764,007", "Women's Soccer": "4,516,707", "Softball": "4,490,934", "Men's Swimming and Diving": "2,397,800", "Women's Swimming and Diving": "2,527,430", "Men's Tennis": "4,945,678", "Women's Tennis": "4,853,353", "Men's Track and Field, X-Country": "4,128,494", "Women's Track and Field, X-Country": "4,413,406", "Women's Volleyball": "3,922,449"}, "Revenues": {"Baseball": "5,758,509", "Men's Basketball": "15,740,036", "Women's Basketball": "1,036,356", "Women's Equestrian": "240,059", "Football": "108,474,280", "Men's Golf": "252,145", "Women's Golf": "331,224", "Women's Soccer": "2,591,859", "Softball": "812,458", "Men's Swimming and Diving": "430,211", "Women's Swimming and Diving": "430,008", "Men's Tennis": "2,264,156", "Women's Tennis": "2,710,382", "Men's Track and Field, X-Country": "617,876", "Women's Track and Field, X-Country": "620,978", "Women's Volleyball": "1,196,880"}}}, "University of Texas at Austin": {"2025": {"Totals": {"": [], "Ticket Sales": ["$62,800,601", "$4,207,305", "$1,170,617", "$2,791,144", "$14,339", "$70,984,006"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,652,000", "$200,000", "$0", "$65,000", "$0", "$1,917,000"], "Contributions": ["$59,467,273", "$7,919,128", "$189,022", "$2,104,844", "$98,106,195", "$167,786,462"], "In-Kind": ["$205,055", "$40,000", "$30,000", "$505,923", "$2,598,333", "$3,379,311"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$885,500", "$885,500"], "Total NCAA Distributions": ["$231,303", "$86,182", "$410,866", "$1,563,699", "$570,246", "$2,862,296"], "NCAA Distributions": ["$231,303", "$33,507", "$38,662", "$415,618", "$570,246", "$1,289,336"], "NCAA Host Revenue Settlements": ["$0", "$0", "$180,494", "$795,865", "$0", "$976,359"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$52,675", "$191,710", "$352,216", "$0", "$596,601"], "Conference Distributions (Non Media and Non Post": ["$0", "$34,740", "$39,960", "$30,090", "$14,193,497", "$14,298,287"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$153,145", "$0", "$0", "$0", "$153,145"], "Program, Novelty, Parking and Concession Sales": ["$5,462,468", "$773,402", "$259,019", "$1,159,151", "$1,217,926", "$8,871,966"], "Royalties, Licensing, Advertisement and Sponsorships": ["$33,532,138", "$3,807,118", "$1,079,063", "$4,081,347", "$9,456,656", "$51,956,322"], "Sports Camp Revenues": ["$113,707", "$0", "$0", "$5,219,948", "$1,107,049", "$6,440,704"], "Athletics Restricted Endowment and Investments Income": ["$687,712", "$192,111", "$233,281", "$1,615,762", "$732,554", "$3,461,420"], "Other Operating Revenue": ["$1,274,330", "$0", "$0", "$201,196", "$2,671,172", "$4,146,698"], "Post-Season Football Expense Reimbursements": ["$15,404,485", "$0", "$0", "$0", "$0", "$15,404,485"], "Total Operating Revenues": ["$180,831,072", "$17,413,131", "$3,411,828", "$19,338,104", "$131,553,467", "$352,547,602"], "Athletic Student Aid": ["$4,542,330", "$578,033", "$619,025", "$7,544,582", "$638,923", "$13,922,893"], "Guarantees (Expenses)": ["$4,900,000", "$851,265", "$236,793", "$216,627", "$0", "$6,204,685"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$23,638,841", "$11,382,321", "$3,910,983", "$14,043,891", "$86,323", "$53,062,359"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$9,011,399", "$2,358,680", "$654,763", "$3,727,910", "$34,524,103", "$50,276,855"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$877,860", "$0", "$756,861", "$0", "$1,634,721"], "Recruiting": ["$3,372,619", "$743,588", "$389,495", "$1,279,490", "$0", "$5,785,192"], "Team Travel": ["$3,738,960", "$2,580,589", "$2,429,025", "$5,881,083", "$381,304", "$15,010,961"], "Sports Equipment Uniforms and Supplies": ["$702,073", "$143,098", "$30,377", "$1,092,247", "$2,052,612", "$4,020,407"], "Game Expenses": ["$9,050,106", "$1,632,104", "$1,045,279", "$2,389,216", "$6,857,777", "$20,974,482"], "Fund Raising, Marketing and Promotion": ["$98,521", "$5,456", "$0", "$4,495", "$34,854,269", "$34,962,741"], "Sports Camp Expenses": ["$89,614", "$406", "$0", "$1,912,478", "$772,156", "$2,774,654"], "Spirit Groups": ["$336,555", "$26,161", "$18,760", "$0", "$1,124,534", "$1,506,010"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$50,675", "$52,083", "$184,637", "$93,732,043", "$94,019,438"], "Direct Overhead and Administrative Expenses": ["$686,989", "$106,643", "$12,401", "$588,619", "$18,125,062", "$19,519,714"], "Facilities Maintenance and Operations": ["$45,075", "$129", "$1,879", "$14,903", "$11,871,910", "$11,933,896"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$83,906", "$25,152", "$13,359", "$196,674", "$1,849,412", "$2,168,503"], "Memberships and Dues": ["$15,065", "$12,568", "$2,359", "$47,944", "$522,756", "$600,692"], "Student-Athlete Meals (non-travel)": ["$1,149,849", "$122,710", "$32,643", "$172,833", "$4,209,704", "$5,687,739"], "Other Operating Expenses": ["$2,268,084", "$473,634", "$380,505", "$1,395,126", "$5,256,164", "$9,773,513"], "Post-Season Football Expenses": ["$7,780,153", "$0", "$0", "$0", "$0", "$7,780,153"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,810,000", "$0", "$0", "$0", "$0", "$1,810,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$193,425", "$461,742", "$2,002,148", "$0", "$2,657,315"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$154,043", "$317,635", "$1,706,247", "$0", "$2,177,925"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$215,759", "$1,167,445", "$0", "$1,383,204"], "Enhanced Educational Benefits (Alston or other)": ["$561,430", "$84,790", "$78,770", "$2,278,957", "$0", "$3,003,947"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$3,235,078", "$3,235,078"], "Total Operating Expenses": ["$73,881,569", "$22,403,330", "$10,903,635", "$48,604,413", "$220,094,130", "$375,887,077"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$106,949,503", "-$4,990,199", "-$7,491,807", "-$29,266,309", "-$88,540,663", "-$23,339,475"]}, "Numbers": {"Excess Transfers to Institution": "$3,397,451", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$192,165,000", "Total Institutional Debt": "$1,611,012,400", "Athletics Dedicated Endowments": "$82,575,926", "Institutional Endowments": "$6,777,156,723", "Athletics Related Capital Expenditures": "$2,815,385", "Institutional Expenses": "$4,453,382,366", "Athletically-Related Facilities Annual Debt Service": "$22,495,414", "Institution's Annual Debt Service": "$157,112,147", "Institution's Education and General Expenses": "$877,739,864", "Average Cost of Full Grant-in-Aid - In-State": "$29,995", "Average Cost of Full Grant-in-Aid - Out-of-State": "$61,475", "Average Cost of Attendance - In-State": "$35,201", "Average Cost of Attendance - Out-of-State": "$66,681", "Expenses Dedicated to Compliance": "$868,748", "Name of Compliance Software Used": "ARMS Software", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "8,599,070", "Men's Basketball": "22,403,330", "Women's Basketball": "10,903,635", "Women's Beach Volleyball": "1,784,757", "Football": "73,881,569", "Men's Golf": "2,488,422", "Women's Golf": "2,018,791", "Women's Rowing": "3,412,988", "Women's Soccer": "3,466,976", "Softball": "4,048,926", "Men's Swimming and Diving": "3,835,971", "Women's Swimming and Diving": "2,970,228", "Men's Tennis": "1,673,375", "Women's Tennis": "2,259,724", "Men's Track and Field, X-Country": "3,395,027", "Women's Track and Field, X-Country": "3,534,521", "Women's Volleyball": "5,115,637"}, "Revenues": {"Baseball": "6,416,428", "Men's Basketball": "17,413,131", "Women's Basketball": "3,411,828", "Women's Beach Volleyball": "74,934", "Football": "180,831,072", "Men's Golf": "1,124,344", "Women's Golf": "671,906", "Women's Rowing": "398,273", "Women's Soccer": "1,501,879", "Softball": "1,300,323", "Men's Swimming and Diving": "1,618,769", "Women's Swimming and Diving": "1,414,490", "Men's Tennis": "420,571", "Women's Tennis": "460,312", "Men's Track and Field, X-Country": "681,710", "Women's Track and Field, X-Country": "753,185", "Women's Volleyball": "2,500,980"}}}, "Auburn University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$30,738,319", "$2,785,478", "$167,567", "$1,264,896", "$183,947", "$35,140,207"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$7,318,752", "$7,318,752"], "Direct Institutional Support": ["$682,992", "$121,176", "$121,176", "$1,288,872", "$2,156,116", "$4,370,332"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$647,470", "$0", "$0", "$0", "$5,385", "$652,855"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$75,000", "$15,000", "$53,300", "$0", "$143,300"], "Contributions": ["$42,754,034", "$9,320,059", "$246,187", "$2,760,943", "$1,371,561", "$56,452,784"], "In-Kind": ["$16,652", "$40,006", "$0", "$3,138,115", "$13,315", "$3,208,088"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$23,354,006", "$8,433,767", "$0", "$0", "$17,885,404", "$49,673,177"], "Total NCAA Distributions": ["$0", "$3,185,046", "$10,920", "$1,188,040", "$0", "$4,384,006"], "NCAA Distributions": ["$0", "$2,777,408", "$0", "$0", "$0", "$2,777,408"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$1,048,845", "$0", "$1,048,845"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$407,638", "$10,920", "$139,195", "$0", "$557,753"], "Conference Distributions (Non Media and Non Post": ["$1,496,000", "$538,000", "$0", "$12,000", "$1,267,059", "$3,313,059"], "Conference Distributions of Post- Season Generated Revenue": ["$13,174,213", "$0", "$0", "$0", "$0", "$13,174,213"], "Program, Novelty, Parking and Concession Sales": ["$2,363,593", "$291,373", "$18,049", "$273,377", "$114,607", "$3,060,999"], "Royalties, Licensing, Advertisement and Sponsorships": ["$1,800,000", "$530,000", "$260,000", "$2,253,270", "$4,824,184", "$9,667,454"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$182,729", "$46,028", "$1,490", "$195,685", "$2,322,007", "$2,747,939"], "Other Operating Revenue": ["$4,846,193", "$1,203,051", "$7,508", "$463,667", "$6,101,183", "$12,621,602"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$122,056,201", "$26,568,984", "$847,897", "$12,892,165", "$43,563,520", "$205,928,767"], "Athletic Student Aid": ["$5,952,753", "$956,911", "$996,885", "$10,925,102", "$325,286", "$19,156,937"], "Guarantees (Expenses)": ["$4,725,000", "$520,153", "$127,546", "$173,998", "$0", "$5,546,697"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$15,279,635", "$8,825,627", "$1,656,902", "$10,129,273", "$0", "$35,891,437"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$6,152,678", "$836,310", "$620,954", "$1,705,185", "$29,530,861", "$38,845,988"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$4,252,230", "$0", "$90,278", "$0", "$0", "$4,342,508"], "Recruiting": ["$2,352,616", "$405,507", "$310,896", "$1,340,774", "$41,608", "$4,451,401"], "Team Travel": ["$2,407,077", "$1,954,940", "$915,069", "$4,285,805", "$92,570", "$9,655,461"], "Sports Equipment Uniforms and Supplies": ["$1,864,790", "$319,619", "$282,722", "$5,996,901", "$1,303,077", "$9,767,109"], "Game Expenses": ["$2,486,659", "$472,512", "$261,896", "$862,871", "$3,837", "$4,087,775"], "Fund Raising, Marketing and Promotion": ["$3,141,022", "$1,338,150", "$31,082", "$142,740", "$9,607,042", "$14,260,036"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$84,158", "$50,318", "$50,318", "$0", "$0", "$184,794"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$439,937", "$0", "$0", "$275,614", "$12,641,633", "$13,357,184"], "Direct Overhead and Administrative Expenses": ["$2,567,686", "$332,637", "$64,791", "$1,016,749", "$7,421,691", "$11,403,554"], "Facilities Maintenance and Operations": ["$3,455,552", "$802,413", "$4,116", "$1,341,854", "$2,473,911", "$8,077,846"], "Indirect Institutional Support (Expenses)": ["$647,470", "$0", "$0", "$0", "$5,385", "$652,855"], "Medical Expenses and Insurance": ["$245,332", "$25,110", "$76,648", "$349,914", "$479,767", "$1,176,771"], "Memberships and Dues": ["$95,730", "$58,189", "$1,013", "$148,740", "$187,913", "$491,585"], "Student-Athlete Meals (non-travel)": ["$781,537", "$128,064", "$46,032", "$1,261,886", "$795,596", "$3,013,115"], "Other Operating Expenses": ["$1,779,723", "$585,258", "$170,447", "$1,165,490", "$7,158,161", "$10,859,079"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$1,345,788", "$0", "$853,650", "$0", "$2,199,438"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$1,471,147", "$30,000", "$921,751", "$0", "$2,422,898"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$974,290", "$0", "$974,290"], "Enhanced Educational Benefits (Alston or other)": ["$660,288", "$106,444", "$74,618", "$2,187,125", "$0", "$3,028,475"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$59,371,873", "$20,535,097", "$5,812,213", "$46,059,712", "$72,068,338", "$203,847,233"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$62,684,328", "$6,033,887", "-$4,964,316", "-$33,167,547", "-$28,504,818", "$2,081,534"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$147,010,047", "Total Institutional Debt": "$1,181,051,344", "Athletics Dedicated Endowments": "$15,299,804", "Institutional Endowments": "$1,308,990,803", "Athletics Related Capital Expenditures": "$4,214,436", "Institutional Expenses": "$1,774,114,091", "Athletically-Related Facilities Annual Debt Service": "$12,747,324", "Institution's Annual Debt Service": "$78,489,132", "Institution's Education and General Expenses": "$1,562,883,182", "Average Cost of Full Grant-in-Aid - In-State": "$36,482", "Average Cost of Full Grant-in-Aid - Out-of-State": "$58,514", "Average Cost of Attendance - In-State": "$36,482", "Average Cost of Attendance - Out-of-State": "$58,514", "Expenses Dedicated to Compliance": "$1,328,317", "Name of Compliance Software Used": "Teamworks Compliance", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "7,570,625", "Men's Basketball": "20,535,097", "Women's Basketball": "5,812,213", "Women's Equestrian": "6,264,930", "Football": "59,371,873", "Men's Golf": "2,444,833", "Women's Golf": "1,711,276", "Women's Gymnastics": "3,085,105", "Women's Soccer": "3,108,460", "Softball": "3,656,063", "Men's Swimming and Diving": "2,700,545", "Women's Swimming and Diving": "2,853,842", "Men's Tennis": "1,565,431", "Women's Tennis": "2,031,049", "Men's Track and Field, X-Country": "3,017,006", "Women's Track and Field, X-Country": "3,431,087", "Women's Volleyball": "2,619,460"}, "Revenues": {"Baseball": "4,134,769", "Men's Basketball": "26,568,984", "Women's Basketball": "847,897", "Women's Equestrian": "3,755,055", "Football": "122,056,201", "Men's Golf": "544,835", "Women's Golf": "250,716", "Women's Gymnastics": "778,656", "Women's Soccer": "456,839", "Softball": "885,404", "Men's Swimming and Diving": "243,299", "Women's Swimming and Diving": "284,901", "Men's Tennis": "147,706", "Women's Tennis": "257,675", "Men's Track and Field, X-Country": "367,799", "Women's Track and Field, X-Country": "433,394", "Women's Volleyball": "351,117"}}}, "University of New Mexico": {"2025": {"Totals": {"": [], "Ticket Sales": ["$930,704", "$4,138,633", "$310,789", "$32,189", "$13,200", "$5,425,515"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$11,807,900", "$11,807,900"], "Student Fees": ["$0", "$0", "$0", "$0", "$4,700,666", "$4,700,666"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$8,266,864", "$8,266,864"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$1,067,855", "$1,067,855"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$1,514,537", "$1,514,537"], "Guarantees": ["$2,475,000", "$90,000", "$0", "$0", "$0", "$2,565,000"], "Contributions": ["$175,463", "$315,644", "$7,792", "$861,904", "$3,653,490", "$5,014,293"], "In-Kind": ["$0", "$0", "$0", "$0", "$1,242,820", "$1,242,820"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$3,449,920", "$3,449,920"], "Total NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,264,637", "$1,264,637"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,168,209", "$1,168,209"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$96,428", "$96,428"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$3,568,830", "$3,568,830"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$0", "$118,705", "$118,705"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$2,768,518", "$2,768,518"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$2,942,400", "$2,942,400"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$25,540", "$11,406", "$2,584", "$63,695", "$166,866", "$270,091"], "Other Operating Revenue": ["$2,365,060", "$370,898", "$272", "$9,866", "$2,860,642", "$5,606,738"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$5,971,767", "$4,926,581", "$321,437", "$967,654", "$49,407,850", "$61,595,289"], "Athletic Student Aid": ["$3,766,353", "$545,598", "$729,301", "$5,724,078", "$0", "$10,765,330"], "Guarantees (Expenses)": ["$360,000", "$375,000", "$131,000", "$28,500", "$0", "$894,500"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,897,675", "$2,570,295", "$902,322", "$3,155,407", "$0", "$10,525,699"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,356,625", "$218,639", "$233,158", "$86,161", "$7,392,298", "$9,286,881"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$808,498", "$214,311", "$128,779", "$229,904", "$43", "$1,381,535"], "Team Travel": ["$1,943,755", "$901,944", "$404,863", "$1,604,978", "$0", "$4,855,540"], "Sports Equipment Uniforms and Supplies": ["$474,227", "$25,831", "$6,142", "$188,505", "$945,677", "$1,640,382"], "Game Expenses": ["$447,707", "$678,365", "$411,966", "$451,954", "$11,884", "$2,001,876"], "Fund Raising, Marketing and Promotion": ["$0", "$869", "$0", "$8,567", "$81,721", "$91,157"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$215,922", "$215,922"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$1,682,819", "$1,682,819"], "Direct Overhead and Administrative Expenses": ["$131,440", "$51,527", "$22,929", "$72,888", "$236,178", "$514,962"], "Facilities Maintenance and Operations": ["$181,274", "$33,134", "$14,894", "$34,158", "$836,574", "$1,100,034"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$1,067,855", "$1,067,855"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$712", "$583,335", "$584,047"], "Memberships and Dues": ["$175", "$5,370", "$755", "$12,393", "$797,457", "$816,150"], "Student-Athlete Meals (non-travel)": ["$877,157", "$123,674", "$67,089", "$192,623", "$2,054", "$1,262,597"], "Other Operating Expenses": ["$1,141,985", "$126,086", "$87,807", "$258,204", "$5,682,425", "$7,296,507"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$454,244", "$454,244"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$20,000", "$0", "$25,000", "$0", "$45,000"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$495,525", "$495,525"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$15,386,871", "$5,890,643", "$3,141,005", "$12,074,032", "$20,486,011", "$56,978,562"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$9,415,104", "-$964,062", "-$2,819,568", "-$11,106,378", "$28,921,839", "$4,616,727"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$8,721,676", "Total Institutional Debt": "$310,610,000", "Athletics Dedicated Endowments": "$8,084,622", "Institutional Endowments": "$887,165,162", "Athletics Related Capital Expenditures": "$17,478", "Institutional Expenses": "$3,303,476,802", "Athletically-Related Facilities Annual Debt Service": "$1,682,819", "Institution's Annual Debt Service": "$38,211,121", "Institution's Education and General Expenses": "$1,354,563,942", "Average Cost of Full Grant-in-Aid - In-State": "$24,352", "Average Cost of Full Grant-in-Aid - Out-of-State": "$47,271", "Average Cost of Attendance - In-State": "$27,924", "Average Cost of Attendance - Out-of-State": "$50,843", "Expenses Dedicated to Compliance": "$299,771", "Name of Compliance Software Used": "ARMS- Teamworks", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "1,614,060", "Men's Basketball": "5,890,643", "Women's Basketball": "3,141,005", "Football": "15,386,871", "Men's Golf": "654,947", "Women's Golf": "569,731", "Women's Soccer": "1,198,525", "Softball": "1,306,481", "Women's Swimming and Diving": "1,155,269", "Men's Tennis": "514,886", "Women's Tennis": "772,301", "Men's Track and Field, X-Country": "1,346,665", "Women's Track and Field, X-Country": "1,608,071", "Women's Volleyball": "1,333,096"}, "Revenues": {"Baseball": "303,489", "Men's Basketball": "4,926,581", "Women's Basketball": "321,437", "Football": "5,971,767", "Men's Golf": "119,022", "Women's Golf": "31,846", "Women's Soccer": "14,313", "Softball": "81,090", "Women's Swimming and Diving": "61,538", "Men's Tennis": "33,956", "Women's Tennis": "25,894", "Men's Track and Field, X-Country": "139,954", "Women's Track and Field, X-Country": "139,954", "Women's Volleyball": "16,598"}}}, "University of Massachusetts, Amherst": {"2025": {"Totals": {"": [], "Ticket Sales": ["$695,133", "$382,846", "$50,055", "$906,164", "$0", "$2,034,198"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$11,031,701", "$11,031,701"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$37,287,415", "$37,287,415"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$7,466,036", "$7,466,036"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$4,405,759", "$4,405,759"], "Guarantees": ["$2,775,000", "$43,000", "$0", "$8,000", "$0", "$2,826,000"], "Contributions": ["$797,124", "$716,529", "$21,755", "$934,065", "$1,514,597", "$3,984,070"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$0", "$0", "$176,066", "$1,177,770", "$1,353,836"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,170,828", "$1,170,828"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$6,942", "$6,942"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$176,066", "$0", "$176,066"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$382,928", "$382,928"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$82,515", "$0", "$0", "$0", "$153,413", "$235,928"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$334,868", "$334,868"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$106,247", "$106,247"], "Athletics Restricted Endowment and Investments Income": ["$29,384", "$7,575", "$21,266", "$124,396", "$275,027", "$457,648"], "Other Operating Revenue": ["$2,995", "$14,636", "$518", "$50,356", "$2,245,784", "$2,314,289"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$4,382,151", "$1,164,586", "$93,594", "$2,199,047", "$66,381,545", "$74,220,923"], "Athletic Student Aid": ["$4,376,570", "$827,802", "$673,839", "$7,815,112", "$58,893", "$13,752,216"], "Guarantees (Expenses)": ["$850,000", "$425,000", "$47,500", "$28,000", "$0", "$1,350,500"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,338,664", "$2,885,014", "$640,168", "$4,631,602", "$0", "$11,495,448"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$532,329", "$157,718", "$179,801", "$237,268", "$7,794,485", "$8,901,601"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$519,008", "$0", "$0", "$85,892", "$4,733", "$609,633"], "Recruiting": ["$519,196", "$215,280", "$77,368", "$399,339", "$171,315", "$1,382,498"], "Team Travel": ["$1,215,151", "$765,613", "$700,387", "$2,541,106", "$130,732", "$5,352,989"], "Sports Equipment Uniforms and Supplies": ["$655,589", "$40,384", "$79,809", "$872,737", "$544,956", "$2,193,475"], "Game Expenses": ["$378,099", "$462,732", "$371,128", "$943,466", "$305,947", "$2,461,372"], "Fund Raising, Marketing and Promotion": ["$47,052", "$19,008", "$6,129", "$35,062", "$125,088", "$232,339"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$8,987", "$8,987"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$30,664", "$30,664"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$51,648", "$2,575", "$0", "$218,598", "$4,255,260", "$4,528,081"], "Direct Overhead and Administrative Expenses": ["$57,424", "$138,871", "$126,312", "$618,893", "$6,014", "$947,514"], "Facilities Maintenance and Operations": ["$248", "$1,254", "$0", "$316", "$193,187", "$195,005"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$7,466,036", "$7,466,036"], "Medical Expenses and Insurance": ["$0", "$719", "$0", "$64", "$519,415", "$520,198"], "Memberships and Dues": ["$8,200", "$0", "$0", "$5,005", "$43,172", "$56,377"], "Student-Athlete Meals (non-travel)": ["$697,855", "$91,383", "$89,363", "$458,615", "$87,377", "$1,424,593"], "Other Operating Expenses": ["$2,698,200", "$227,063", "$100,967", "$637,459", "$3,892,963", "$7,556,652"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$316,211", "$0", "$316,211"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$67,000", "$5,750", "$72,750"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$8,232", "$0", "$8,232"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$53,820", "$65,780", "$257,420", "$0", "$377,020"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$15,945,233", "$6,314,236", "$3,158,551", "$20,177,397", "$25,644,974", "$71,240,391"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$11,563,082", "-$5,149,650", "-$3,064,957", "-$17,978,350", "$40,736,571", "$2,980,532"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$5,000,000", "Total Athletics Related Debt": "$43,498,552", "Total Institutional Debt": "$1,259,264,425", "Athletics Dedicated Endowments": "$8,818,676", "Institutional Endowments": "$672,465,069", "Athletics Related Capital Expenditures": "$1,591,767", "Institutional Expenses": "$1,771,658,286", "Athletically-Related Facilities Annual Debt Service": "$4,405,759", "Institution's Annual Debt Service": "$88,141,882", "Institution's Education and General Expenses": "$1,429,604,486", "Average Cost of Full Grant-in-Aid - In-State": "$35,282", "Average Cost of Full Grant-in-Aid - Out-of-State": "$57,959", "Average Cost of Attendance - In-State": "$37,082", "Average Cost of Attendance - Out-of-State": "$59,759", "Expenses Dedicated to Compliance": "$25,000", "Name of Compliance Software Used": "Teamworks Recruiting", "Compliance FTEs": "4"}, "Expenses": {"Baseball": "702,075", "Men's Basketball": "6,314,236", "Women's Basketball": "3,158,551", "Women's Field Hockey": "1,590,405", "Football": "15,945,233", "Men's Ice Hockey": "4,176,408", "Men's Lacrosse": "1,543,334", "Women's Lacrosse": "1,453,174", "Women's Rowing": "2,214,615", "Men's Soccer": "1,059,108", "Women's Soccer": "1,532,892", "Softball": "1,131,118", "Men's Swimming and Diving": "396,081", "Women's Swimming and Diving": "1,000,977", "Women's Tennis": "707,800", "Men's Track and Field, X-Country": "898,809", "Women's Track and Field, X-Country": "1,770,601"}, "Revenues": {"Baseball": "150,538", "Men's Basketball": "1,164,586", "Women's Basketball": "93,594", "Women's Field Hockey": "57,169", "Football": "4,382,151", "Men's Ice Hockey": "1,314,980", "Men's Lacrosse": "167,433", "Women's Lacrosse": "45,149", "Women's Rowing": "41,819", "Men's Soccer": "125,215", "Women's Soccer": "23,073", "Softball": "17,087", "Men's Swimming and Diving": "18,494", "Women's Swimming and Diving": "7,079", "Women's Tennis": "8,830", "Men's Track and Field, X-Country": "135,471", "Women's Track and Field, X-Country": "86,710"}}}, "Rutgers, The State University of New": {"2025": {"Totals": {"": [], "Ticket Sales": ["$9,242,445", "$5,566,521", "$367,033", "$577,963", "$92,815", "$15,846,777"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$8,022,797", "$8,022,797"], "Student Fees": ["$0", "$0", "$0", "$0", "$15,835,271", "$15,835,271"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$7,012,476", "$7,012,476"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$175,000", "$14,345", "$0", "$37,500", "$0", "$226,845"], "Contributions": ["$2,153,564", "$933,950", "$110,773", "$1,439,829", "$3,484,461", "$8,122,577"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$28,500", "$20,000", "$16,188", "$1,361,930", "$41,467", "$1,468,085"], "Media Rights": ["$0", "$0", "$0", "$0", "$61,258,372", "$61,258,372"], "Total NCAA Distributions": ["$0", "$0", "$0", "$54,363", "$3,353,917", "$3,408,280"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$3,353,917", "$3,353,917"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$54,363", "$0", "$54,363"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$652,493", "$652,493"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$0", "$0", "$0", "$0", "$10,665,018"], "Program, Novelty, Parking and Concession Sales": ["$2,087,235", "$819,694", "$29,666", "$186,834", "$132,753", "$3,256,182"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$2,679,994", "$2,679,994"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$354,919", "$35,457", "$93,255", "$357,203", "$1,482,837", "$2,323,671"], "Other Operating Revenue": ["$279,821", "$116,197", "-$23,912", "$321,752", "$2,682,290", "$3,376,148"], "Post-Season Football Expense Reimbursements": ["$2,483,080", "$0", "$0", "$0", "$0", "$2,483,080"], "Total Operating Revenues": ["$27,469,582", "$7,506,164", "$593,003", "$4,337,374", "$106,731,943", "$146,638,066"], "Athletic Student Aid": ["$7,557,386", "$1,002,365", "$875,986", "$13,140,510", "$574,584", "$23,150,831"], "Guarantees (Expenses)": ["$1,451,019", "$390,000", "$192,000", "$37,000", "$0", "$2,070,019"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$20,989,446", "$9,806,920", "$2,608,763", "$12,667,598", "$0", "$46,072,727"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$20,000", "$0", "$986,582", "$0", "$1,006,582"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$14,068,863", "$512,532", "$920,564", "$1,282,995", "$14,181,461", "$30,966,415"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$28,500", "$0", "$16,188", "$375,348", "$41,467", "$461,503"], "Severance Payments": ["$54,922", "$0", "$41,762", "$13,882", "$0", "$110,566"], "Recruiting": ["$2,044,890", "$347,171", "$279,623", "$872,890", "$0", "$3,544,574"], "Team Travel": ["$4,454,657", "$1,838,611", "$1,285,009", "$5,904,441", "$0", "$13,482,718"], "Sports Equipment Uniforms and Supplies": ["$2,394,742", "$275,579", "$130,608", "$1,892,198", "$332,100", "$5,025,227"], "Game Expenses": ["$6,128,237", "$693,856", "$459,176", "$1,368,310", "$0", "$8,649,579"], "Fund Raising, Marketing and Promotion": ["$69,516", "$24,570", "$3,548", "$30,974", "$1,508,852", "$1,637,460"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$1,024,375", "$1,024,375"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$193,060", "$14,246,952", "$14,440,012"], "Direct Overhead and Administrative Expenses": ["$3,285,963", "$303,807", "$314,408", "$1,124,969", "$13,632,866", "$18,662,013"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$718,646", "$25,420", "$20,609", "$370,893", "$1,365,320", "$2,500,888"], "Memberships and Dues": ["$34,522", "$1,726", "$11,536", "$105,503", "$88,899", "$242,186"], "Student-Athlete Meals (non-travel)": ["$5,485,884", "$340,921", "$207,619", "$1,413,827", "$972,098", "$8,420,349"], "Other Operating Expenses": ["$1,179,091", "$430,093", "$104,683", "$504,060", "$1,638,856", "$3,856,783"], "Post-Season Football Expenses": ["$4,893,995", "$0", "$0", "$0", "$0", "$4,893,995"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$535,000", "$0", "$0", "$0", "$0", "$535,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$231,448", "$0", "$231,448"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$125,500", "$0", "$125,500"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$709,855", "$83,327", "$75,889", "$1,852,017", "$0", "$2,721,088"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$76,085,134", "$16,096,898", "$7,547,971", "$44,494,005", "$49,607,830", "$193,831,838"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$48,615,552", "-$8,590,734", "-$6,954,968", "-$40,156,631", "$57,124,113", "-$47,193,772"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$48,840,000", "Total Institutional Debt": "$2,426,333,000", "Athletics Dedicated Endowments": "$68,158,067", "Institutional Endowments": "$2,197,973,322", "Athletics Related Capital Expenditures": "$106,842", "Institutional Expenses": "$5,276,701,000", "Athletically-Related Facilities Annual Debt Service": "$13,996,500", "Institution's Annual Debt Service": "$196,382,000", "Institution's Education and General Expenses": "$4,402,445,000", "Average Cost of Full Grant-in-Aid - In-State": "$33,262", "Average Cost of Full Grant-in-Aid - Out-of-State": "$52,474", "Average Cost of Attendance - In-State": "$39,366", "Average Cost of Attendance - Out-of-State": "$59,000", "Expenses Dedicated to Compliance": "$1,773,491", "Name of Compliance Software Used": "ARMS/TeamWorks", "Compliance FTEs": "8"}, "Expenses": {"Baseball": "4,353,589", "Men's Basketball": "16,096,898", "Women's Basketball": "7,547,971", "Women's Field Hockey": "2,688,142", "Football": "76,085,134", "Men's Golf": "1,111,220", "Women's Golf": "1,281,928", "Women's Gymnastics": "3,140,372", "Men's Lacrosse": "2,937,846", "Women's Lacrosse": "2,338,615", "Women's Rowing": "3,445,062", "Men's Soccer": "2,319,248", "Women's Soccer": "2,987,968", "Softball": "2,592,237", "Women's Swimming and Diving": "2,990,803", "Women's Tennis": "1,270,357", "Men's Track and Field, X-Country": "2,998,904", "Women's Track and Field, X-Country": "1,726,277", "Women's Volleyball": "3,295,633", "Men's Wrestling": "3,015,804"}, "Revenues": {"Baseball": "377,887", "Men's Basketball": "7,506,164", "Women's Basketball": "593,003", "Women's Field Hockey": "388,269", "Football": "27,469,582", "Men's Golf": "368,318", "Women's Golf": "107,754", "Women's Gymnastics": "255,520", "Men's Lacrosse": "375,763", "Women's Lacrosse": "129,233", "Women's Rowing": "237,202", "Men's Soccer": "126,387", "Women's Soccer": "430,392", "Softball": "49,864", "Women's Swimming and Diving": "122,497", "Women's Tennis": "79,753", "Men's Track and Field, X-Country": "299,337", "Women's Track and Field, X-Country": "22,166", "Women's Volleyball": "146,852", "Men's Wrestling": "820,180"}}}, "West Virginia University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$16,022,750", "$5,938,794", "$340,665", "$597,695", "$673,769", "$23,573,673"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$3,948,358", "$3,948,358"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$4,200,000", "$4,200,000"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$200,000", "$0", "$0", "$30,300", "$0", "$230,300"], "Contributions": ["$1,093,706", "$456,076", "$51,001", "$1,053,444", "$28,688,492", "$31,342,719"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$18,638,022", "$4,659,505", "$0", "$0", "$0", "$23,297,527"], "Total NCAA Distributions": ["$0", "$0", "$85,140", "$28,394", "$1,203,672", "$1,317,206"], "NCAA Distributions": ["$0", "$0", "$85,140", "$28,394", "$976,395", "$1,089,929"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$227,277", "$227,277"], "Conference Distributions (Non Media and Non Post": ["$0", "$42,030", "$45,030", "$602,367", "$1,305,341", "$1,994,768"], "Conference Distributions of Post- Season Generated Revenue": ["$12,391,544", "$0", "$0", "$0", "$0", "$12,391,544"], "Program, Novelty, Parking and Concession Sales": ["$2,098,044", "$528,628", "$14,052", "$500", "$1,829,183", "$4,470,407"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$9,550,743", "$9,550,743"], "Sports Camp Revenues": ["$80,385", "$31,783", "$54,722", "$724,319", "$48,772", "$939,981"], "Athletics Restricted Endowment and Investments Income": ["$878,871", "$147,025", "$40,721", "$492,871", "$440,512", "$2,000,000"], "Other Operating Revenue": ["$581", "$0", "$3,875", "$41,085", "$7,401,370", "$7,446,911"], "Post-Season Football Expense Reimbursements": ["$1,412,176", "$0", "$0", "$0", "$0", "$1,412,176"], "Total Operating Revenues": ["$52,816,079", "$11,803,841", "$635,206", "$3,570,975", "$59,290,212", "$128,116,313"], "Athletic Student Aid": ["$3,500,503", "$578,819", "$521,347", "$6,026,024", "$2,308,053", "$12,934,746"], "Guarantees (Expenses)": ["$725,000", "$475,000", "$130,594", "$47,942", "$0", "$1,378,536"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$9,509,086", "$4,810,481", "$1,390,364", "$5,357,254", "$0", "$21,067,185"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,786,136", "$650,019", "$356,678", "$1,225,291", "$16,615,201", "$23,633,325"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$3,155,715", "$26,653", "$0", "$0", "$677,794", "$3,860,162"], "Recruiting": ["$1,285,705", "$216,478", "$198,729", "$781,074", "$173", "$2,482,159"], "Team Travel": ["$1,976,282", "$2,152,560", "$1,160,407", "$3,088,730", "$1,369,537", "$9,747,516"], "Sports Equipment Uniforms and Supplies": ["$2,304,720", "$325,357", "$196,412", "$831,788", "$424,181", "$4,082,458"], "Game Expenses": ["$3,261,644", "$811,169", "$389,479", "$681,053", "$1,388,986", "$6,532,331"], "Fund Raising, Marketing and Promotion": ["$85,456", "$15,910", "$894", "$17,164", "$3,660,921", "$3,780,345"], "Sports Camp Expenses": ["$82,581", "-$16,094", "-$19,010", "$222,292", "-$157,062", "$112,707"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$121,759", "$121,759"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$105,699", "$2,837", "$373", "$119,613", "$11,095,016", "$11,323,538"], "Direct Overhead and Administrative Expenses": ["$692,554", "$72,236", "$58,581", "$282,783", "$3,812,349", "$4,918,503"], "Facilities Maintenance and Operations": ["$14,331", "$0", "$74", "$29,440", "$5,301,536", "$5,345,381"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$65,921", "$0", "$3,675", "$11,185", "$505,589", "$586,370"], "Memberships and Dues": ["$5,555", "$370", "$5,135", "$25,195", "$62,936", "$99,191"], "Student-Athlete Meals (non-travel)": ["$1,080,753", "$360,080", "$142,246", "$479,036", "$3,626,461", "$5,688,576"], "Other Operating Expenses": ["$955,979", "$249,230", "$161,918", "$328,424", "$7,569,978", "$9,265,529"], "Post-Season Football Expenses": ["$3,229", "$0", "$0", "$0", "$0", "$3,229"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$150,000", "$0", "$0", "$0", "$0", "$150,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$240,238", "$901,981", "$0", "$1,142,219"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$63,000", "$297,500", "$0", "$360,500"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$406,640", "$35,880", "$119,600", "$1,528,324", "$0", "$2,090,444"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$34,153,489", "$10,766,985", "$5,120,734", "$22,282,093", "$58,383,408", "$130,706,709"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$18,662,590", "$1,036,856", "-$4,485,528", "-$18,711,118", "$906,804", "-$2,590,396"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$132,672,511", "Total Institutional Debt": "$878,921,000", "Athletics Dedicated Endowments": "$62,601,136", "Institutional Endowments": "$949,481,686", "Athletics Related Capital Expenditures": "$8,944,679", "Institutional Expenses": "$1,302,416,000", "Athletically-Related Facilities Annual Debt Service": "$10,661,900", "Institution's Annual Debt Service": "$52,410,000", "Institution's Education and General Expenses": "$986,730,000", "Average Cost of Full Grant-in-Aid - In-State": "$27,147", "Average Cost of Full Grant-in-Aid - Out-of-State": "$43,877", "Average Cost of Attendance - In-State": "$30,637", "Average Cost of Attendance - Out-of-State": "$47,967", "Expenses Dedicated to Compliance": "$473,532", "Name of Compliance Software Used": "ARMs", "Compliance FTEs": "5"}, "Expenses": {"Baseball": "4,433,310", "Men's Basketball": "10,766,985", "Women's Basketball": "5,120,734", "Football": "34,153,489", "Men's Golf": "1,175,476", "Women's Gymnastics": "1,536,655", "Women's Rifle": "229,970", "Women's Rowing": "1,486,948", "Men's Soccer": "1,805,994", "Women's Soccer": "2,398,921", "Men's Swimming and Diving": "1,281,078", "Women's Swimming and Diving": "1,203,849", "Women's Tennis": "836,991", "Women's Track and Field, X-Country": "1,999,873", "Women's Volleyball": "1,833,545", "Men's Wrestling": "1,555,961"}, "Revenues": {"Baseball": "1,176,633", "Men's Basketball": "11,803,841", "Women's Basketball": "635,206", "Football": "52,816,079", "Men's Golf": "367,349", "Women's Gymnastics": "181,114", "Women's Rowing": "79,598", "Men's Soccer": "328,701", "Women's Soccer": "220,331", "Men's Swimming and Diving": "79,475", "Women's Swimming and Diving": "168,574", "Women's Tennis": "46,320", "Women's Track and Field, X-Country": "175,879", "Women's Volleyball": "185,964", "Men's Wrestling": "352,555"}}}, "California State University, Fresno": {"2025": {"Totals": {"": [], "Ticket Sales": ["$5,961,557", "$820,251", "$63,719", "$340,369", "$0", "$7,185,896"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$4,320,380", "$4,320,380"], "Direct Institutional Support": ["$0", "$0", "$0", "$650,000", "$16,932,905", "$17,582,905"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$314,674", "-$314,674"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$738,764", "$738,764"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$262,408", "$0", "$0", "$0", "$0", "$262,408"], "Guarantees": ["$3,200,000", "$160,000", "$45,000", "$98,790", "$0", "$3,503,790"], "Contributions": ["$3,613,040", "$527,210", "$372,154", "$2,716,845", "$3,951,479", "$11,180,728"], "In-Kind": ["$261,640", "$42,049", "$37,377", "$732,498", "$914,826", "$1,988,390"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$15,752", "$15,752"], "Media Rights": ["$0", "$0", "$0", "$0", "$3,449,920", "$3,449,920"], "Total NCAA Distributions": ["$0", "$674,248", "$0", "$48,358", "$1,444,754", "$2,167,360"], "NCAA Distributions": ["$0", "$674,248", "$0", "$0", "$1,444,754", "$2,119,002"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$48,358", "$0", "$48,358"], "Conference Distributions (Non Media and Non Post Season)": ["$1,942,121", "$28,823", "$28,823", "$0", "$583,333", "$2,583,100"], "Conference Distributions of Post- Season Generated Revenue": ["$118,705", "$0", "$0", "$0", "$0", "$118,705"], "Program, Novelty, Parking and Concession Sales": ["$791,018", "$0", "$0", "$17,846", "$570,474", "$1,379,338"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$4,421,200", "$4,421,200"], "Sports Camp Revenues": ["$37,110", "$0", "$0", "$9,000", "$0", "$46,110"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$19,859", "$19,859"], "Other Operating Revenue": ["$51,374", "$0", "$0", "$38,764", "$411,919", "$502,057"], "Post-Season Football Expense Reimbursements": ["$609,200", "$0", "$0", "$0", "$0", "$609,200"], "Total Operating Revenues": ["$16,848,173", "$2,252,581", "$547,073", "$4,652,470", "$37,460,891", "$61,761,188"], "Athletic Student Aid": ["$2,631,819", "$534,234", "$640,791", "$4,246,626", "$0", "$8,053,470"], "Guarantees (Expenses)": ["$1,000,000", "$250,000", "$61,313", "$27,531", "$0", "$1,338,844"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$4,544,196", "$1,585,997", "$679,388", "$4,392,488", "$0", "$11,202,069"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$5,993", "$1,500", "$770", "$5,944", "$0", "$14,207"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$598,991", "$118,910", "$131,474", "$323,191", "$9,504,195", "$10,676,761"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$1,545", "$1,545"], "Severance Payments": ["$516,897", "$182,266", "$284,639", "$95,420", "$0", "$1,079,222"], "Recruiting": ["$685,501", "$182,167", "$78,344", "$178,850", "$0", "$1,124,862"], "Team Travel": ["$1,233,269", "$685,198", "$387,688", "$1,831,705", "$0", "$4,137,860"], "Sports Equipment Uniforms and Supplies": ["$1,103,301", "$104,709", "$65,803", "$858,205", "$0", "$2,132,018"], "Game Expenses": ["$2,020,474", "$466,246", "$325,577", "$1,080,547", "$0", "$3,892,844"], "Fund Raising, Marketing and Promotion": ["$20,307", "$6,743", "$7,995", "$16,030", "$712,598", "$763,673"], "Sports Camp Expenses": ["$51,148", "$0", "$0", "$9,000", "$0", "$60,148"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$60,112", "$60,112"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$262,408", "$0", "$0", "$0", "$35,149", "$297,557"], "Direct Overhead and Administrative Expenses": ["$135,018", "$823", "$38,252", "$26,927", "$1,403,123", "$1,604,143"], "Facilities Maintenance and Operations": ["$258,968", "$11,689", "$11,689", "$947,717", "$497,890", "$1,727,953"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$738,764", "$738,764"], "Medical Expenses and Insurance": ["$275,557", "$43,706", "$38,768", "$714,808", "$681,298", "$1,754,137"], "Memberships and Dues": ["$3,200", "$3,303", "$1,600", "$32,921", "$762,838", "$803,862"], "Student-Athlete Meals (non-travel)": ["$1,069,514", "$144,923", "$34,396", "$189,998", "$118,334", "$1,557,165"], "Other Operating Expenses": ["$507,232", "$155,808", "$155,454", "$266,564", "$764,329", "$1,849,387"], "Post-Season Football Expenses": ["$786,694", "$0", "$0", "$0", "$0", "$786,694"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$260,099", "$0", "$0", "$0", "$0", "$260,099"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$168,278", "$52", "$168,330"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$23,025", "$0", "$23,025"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$17,970,586", "$4,478,222", "$2,943,941", "$15,435,775", "$15,280,227", "$56,108,751"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$1,122,413", "-$2,225,641", "-$2,396,868", "-$10,783,305", "$22,180,664", "$5,652,437"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$8,332,106", "Total Athletics Related Debt": "$24,264,691", "Total Institutional Debt": "$222,951,475", "Athletics Dedicated Endowments": "$9,452,715", "Institutional Endowments": "$270,930,409", "Athletics Related Capital Expenditures": "$1,436,346", "Institutional Expenses": "$763,388,250", "Athletically-Related Facilities Annual Debt Service": "$6,448,883", "Institution's Annual Debt Service": "$35,004,252", "Institution's Education and General Expenses": "$558,861,046", "Average Cost of Full Grant-in-Aid - In-State": "$24,606", "Average Cost of Full Grant-in-Aid - Out-of-State": "$37,206", "Average Cost of Attendance - In-State": "$30,674", "Average Cost of Attendance - Out-of-State": "$43,274", "Expenses Dedicated to Compliance": "$312,312", "Name of Compliance Software Used": "Compliance Assistant", "Compliance FTEs": "3.5"}, "Expenses": {"Baseball": "2,222,293", "Men's Basketball": "4,478,222", "Women's Basketball": "2,943,941", "Women's Equestrian": "1,531,302", "Football": "17,970,586", "Men's Golf": "588,516", "Women's Golf": "606,318", "Women's Soccer": "1,744,589", "Softball": "1,646,294", "Women's Swimming and Diving": "1,448,666", "Women's Tennis": "780,792", "Men's Track and Field, X-Country": "452,721", "Women's Track and Field, X-Country": "1,514,864", "Women's Volleyball": "1,765,782", "Women's Water Polo": "1,133,638"}, "Revenues": {"Baseball": "930,988", "Men's Basketball": "2,252,581", "Women's Basketball": "547,073", "Women's Equestrian": "364,659", "Football": "16,848,173", "Men's Golf": "183,441", "Women's Golf": "147,701", "Women's Soccer": "736,975", "Softball": "507,734", "Women's Swimming and Diving": "386,156", "Women's Tennis": "214,966", "Men's Track and Field, X-Country": "63,497", "Women's Track and Field, X-Country": "450,222", "Women's Volleyball": "377,234", "Women's Water Polo": "288,897"}}}, "University of South Carolina, Columbia": {"2025": {"Totals": {"": [], "Ticket Sales": ["$21,581,590", "$2,008,427", "$2,058,888", "$1,783,014", "$5,921,967", "$33,353,886"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$1,131,606", "$1,131,606"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$1,647,201", "$164,623", "$252,136", "$3,280,680", "$37,227,860", "$42,572,500"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$5,003,749", "-$5,003,749"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$0", "$225,000", "$7,000", "$0", "$232,000"], "Contributions": ["$5,891,111", "$552,417", "$269,683", "$1,437,728", "$9,352,667", "$17,503,606"], "In-Kind": ["$0", "$0", "$0", "$0", "$781,403", "$781,403"], "Compensation and Benefits provided by a third party": ["$5,262,500", "$2,550,000", "$2,200,000", "$0", "$492,813", "$10,505,313"], "Media Rights": ["$18,630,506", "$6,859,267", "$0", "$0", "$18,513,292", "$44,003,065"], "Total NCAA Distributions": ["$0", "$0", "$519,784", "$249,511", "$142,746", "$912,041"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$142,746", "$142,746"], "NCAA Host Revenue Settlements": ["$0", "$0", "$226,101", "$94,163", "$0", "$320,264"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$293,683", "$155,348", "$0", "$449,031"], "Conference Distributions (Non Media and Non Post": ["$1,011,319", "$584,308", "$9,600", "$103,377", "$1,020,173", "$2,728,777"], "Conference Distributions of Post- Season Generated Revenue": ["$13,174,213", "$2,188,499", "$0", "$0", "$0", "$15,362,712"], "Program, Novelty, Parking and Concession Sales": ["$6,185,166", "$334,251", "$678,300", "$977,407", "$2,188,338", "$10,363,462"], "Royalties, Licensing, Advertisement and Sponsorships": ["$5,000", "$0", "$55,000", "$450,000", "$10,174,070", "$10,684,070"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$54,359", "$54,359"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$1,396,028", "$1,396,028"], "Other Operating Revenue": ["$321,678", "$204,261", "$614,221", "$495,311", "$13,547,086", "$15,182,557"], "Post-Season Football Expense Reimbursements": ["$2,802,888", "$0", "$0", "$0", "$0", "$2,802,888"], "Total Operating Revenues": ["$76,513,172", "$15,446,053", "$6,882,612", "$8,784,028", "$96,940,659", "$204,566,524"], "Athletic Student Aid": ["$5,794,846", "$869,992", "$977,632", "$11,176,873", "$664,491", "$19,483,834"], "Guarantees (Expenses)": ["$3,600,000", "$645,000", "$67,500", "$149,019", "$0", "$4,461,519"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$11,972,573", "$2,990,603", "$4,098,522", "$11,078,799", "$0", "$30,140,497"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$5,262,500", "$2,550,000", "$2,200,000", "$0", "$0", "$10,012,500"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$7,750,815", "$690,914", "$810,605", "$1,258,605", "$31,965,299", "$42,476,238"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$492,813", "$492,813"], "Severance Payments": ["$0", "$0", "$0", "$455,309", "$7,894", "$463,203"], "Recruiting": ["$1,845,227", "$234,557", "$289,822", "$1,031,217", "$59,996", "$3,460,819"], "Team Travel": ["$2,891,029", "$1,353,090", "$1,564,808", "$4,017,944", "$0", "$9,826,871"], "Sports Equipment Uniforms and Supplies": ["$2,721,188", "$269,783", "$282,071", "$2,185,689", "$73,158", "$5,531,889"], "Game Expenses": ["$5,990,506", "$1,125,136", "$1,043,984", "$3,093,994", "$0", "$11,253,620"], "Fund Raising, Marketing and Promotion": ["$56,993", "$17,698", "$165,999", "$65,845", "$1,295,159", "$1,601,694"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$133,969", "$133,969"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$754,996", "$754,996"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$1,329,475", "$0", "$0", "$131,667", "$13,294,134", "$14,755,276"], "Direct Overhead and Administrative Expenses": ["$195,395", "$15,866", "$23,001", "$95,990", "$8,430,438", "$8,760,690"], "Facilities Maintenance and Operations": ["$1,004,167", "$26,703", "$125,429", "$1,049,542", "$16,229,355", "$18,435,196"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$1,569,780", "$1,569,780"], "Memberships and Dues": ["$985", "$635", "$250", "$103,252", "$173,363", "$278,485"], "Student-Athlete Meals (non-travel)": ["$1,241,837", "$98,677", "$28,196", "$178,111", "$60,771", "$1,607,592"], "Other Operating Expenses": ["$829,548", "$74,869", "$154,111", "$809,824", "$6,416,293", "$8,284,645"], "Post-Season Football Expenses": ["$2,013,446", "$0", "$0", "$0", "$0", "$2,013,446"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$423,101", "$0", "$0", "$0", "$0", "$423,101"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$500,327", "$871,739", "$0", "$1,372,066"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$523,244", "$322,013", "$0", "$845,257"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$156,219", "$179,885", "$0", "$336,104"], "Enhanced Educational Benefits (Alston or other)": ["$935,870", "$110,630", "$107,640", "$3,329,062", "$0", "$4,483,202"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$55,859,501", "$11,074,153", "$13,119,360", "$41,584,379", "$81,621,909", "$203,259,302"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$20,653,671", "$4,371,900", "-$6,236,748", "-$32,800,351", "$15,318,750", "$1,307,222"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$153,235,000", "Total Institutional Debt": "$524,408,366", "Athletics Dedicated Endowments": "$8,085,175", "Institutional Endowments": "$120,634,268", "Athletics Related Capital Expenditures": "$7,742,858", "Institutional Expenses": "$1,530,356,012", "Athletically-Related Facilities Annual Debt Service": "$13,019,052", "Institution's Annual Debt Service": "$52,340,293", "Institution's Education and General Expenses": "$1,195,273,579", "Average Cost of Full Grant-in-Aid - In-State": "$36,478", "Average Cost of Full Grant-in-Aid - Out-of-State": "$60,088", "Average Cost of Attendance - In-State": "$36,478", "Average Cost of Attendance - Out-of-State": "$60,088", "Expenses Dedicated to Compliance": "$920,213", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "8,046,167", "Men's Basketball": "11,074,153", "Women's Basketball": "13,119,360", "Women's Beach Volleyball": "1,098,143", "Women's Equestrian": "3,441,251", "Football": "55,859,501", "Men's Golf": "1,629,416", "Women's Golf": "1,540,285", "Men's Soccer": "2,147,810", "Women's Soccer": "2,810,091", "Softball": "3,970,575", "Men's Swimming and Diving": "1,671,624", "Women's Swimming and Diving": "2,329,351", "Men's Tennis": "1,648,503", "Women's Tennis": "1,611,938", "Men's Track and Field, X-Country": "2,611,512", "Women's Track and Field, X-Country": "4,302,619", "Women's Volleyball": "2,725,094"}, "Revenues": {"Baseball": "4,056,113", "Men's Basketball": "15,446,053", "Women's Basketball": "6,882,612", "Women's Beach Volleyball": "79,836", "Women's Equestrian": "342,803", "Football": "76,513,172", "Men's Golf": "245,958", "Women's Golf": "152,773", "Men's Soccer": "343,627", "Women's Soccer": "316,629", "Softball": "838,877", "Men's Swimming and Diving": "239,671", "Women's Swimming and Diving": "394,244", "Men's Tennis": "168,450", "Women's Tennis": "234,762", "Men's Track and Field, X-Country": "373,302", "Women's Track and Field, X-Country": "698,690", "Women's Volleyball": "298,293"}}}, "Mississippi State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$13,450,045", "$1,855,874", "$573,371", "$2,868,112", "$875", "$18,748,277"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$400,000", "$0", "$0", "$15,000", "$0", "$415,000"], "Contributions": ["$0", "$0", "$17,582", "$122,719", "$58,968,835", "$59,109,136"], "In-Kind": ["$0", "$0", "$0", "$0", "$393,737", "$393,737"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$18,630,506", "$6,859,267", "$0", "$0", "$17,695,904", "$43,185,677"], "Total NCAA Distributions": ["$0", "$2,386,518", "$171,473", "$160,562", "$0", "$2,718,553"], "NCAA Distributions": ["$0", "$2,317,083", "$0", "$0", "$0", "$2,317,083"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$69,435", "$171,473", "$160,562", "$0", "$401,470"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$1,900,051", "$1,900,051"], "Conference Distributions of Post- Season Generated Revenue": ["$14,132,213", "$538,000", "$0", "$0", "$0", "$14,670,213"], "Program, Novelty, Parking and Concession Sales": ["$1,160,080", "$151,137", "$130,509", "$244,107", "$1,524,283", "$3,210,116"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$95", "$14,716,100", "$14,716,195"], "Sports Camp Revenues": ["$68,062", "$6,101", "$6,756", "$400,358", "$531,433", "$1,012,710"], "Athletics Restricted Endowment and Investments Income": ["$80,252", "$0", "$3,446", "$48,347", "$1,390,998", "$1,523,043"], "Other Operating Revenue": ["$381,439", "$0", "$8,284", "$466,365", "$2,225,573", "$3,081,661"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$48,302,597", "$11,796,897", "$911,421", "$4,325,665", "$99,347,789", "$164,684,369"], "Athletic Student Aid": ["$4,097,202", "$709,277", "$714,244", "$5,850,605", "$437,954", "$11,809,282"], "Guarantees (Expenses)": ["$1,925,000", "$720,000", "$155,500", "$119,395", "$0", "$2,919,895"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$11,183,873", "$5,763,564", "$1,998,889", "$7,477,940", "$0", "$26,424,266"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,075,563", "$942,670", "$273,082", "$1,155,686", "$16,272,153", "$22,719,154"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$3,516,931", "$462,858", "$0", "$45,469", "$0", "$4,025,258"], "Recruiting": ["$1,520,344", "$399,727", "$426,476", "$835,028", "$32,979", "$3,214,554"], "Team Travel": ["$3,044,036", "$1,447,642", "$1,032,267", "$3,561,762", "$1,835", "$9,087,542"], "Sports Equipment Uniforms and Supplies": ["$2,645,195", "$306,192", "$304,074", "$1,877,161", "$457,926", "$5,590,548"], "Game Expenses": ["$1,249,009", "$403,449", "$356,325", "$846,676", "$5,105,191", "$7,960,650"], "Fund Raising, Marketing and Promotion": ["$464,260", "$224,989", "$183,456", "$244,557", "$30,523,617", "$31,640,879"], "Sports Camp Expenses": ["$74,424", "$2,940", "$4,216", "$152,339", "$0", "$233,919"], "Spirit Groups": ["$0", "$38,822", "$27,671", "$0", "$1,079,124", "$1,145,617"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$25,000", "$11,523,431", "$11,548,431"], "Direct Overhead and Administrative Expenses": ["$59,337", "$9,752", "$12,223", "$128,295", "$3,141,788", "$3,351,395"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$27,500", "$7,292,218", "$7,319,718"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$358,885", "$28,996", "$44,065", "$260,452", "$825,100", "$1,517,498"], "Memberships and Dues": ["$8,767", "$12,577", "$3,664", "$10,877", "$229,492", "$265,377"], "Student-Athlete Meals (non-travel)": ["$1,077,250", "$162,622", "$123,455", "$1,599,946", "$351,330", "$3,314,603"], "Other Operating Expenses": ["$1,658,220", "$181,652", "$165,444", "$550,526", "$3,465,810", "$6,021,652"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$150,843", "$249,841", "$758,866", "$10,080", "$1,169,630"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$164,330", "$179,045", "$638,440", "$0", "$981,815"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$77,330", "$850", "$78,180"], "Enhanced Educational Benefits (Alston or other)": ["$617,280", "$87,700", "$71,280", "$1,360,640", "$5,853", "$2,142,753"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$37,575,576", "$12,220,602", "$6,325,217", "$27,604,490", "$80,756,731", "$164,482,616"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$10,727,021", "-$423,705", "-$5,413,796", "-$23,278,825", "$18,591,058", "$201,753"]}, "Numbers": {"Excess Transfers to Institution": "$4,343,493", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$92,858,976", "Total Institutional Debt": "$320,115,000", "Athletics Dedicated Endowments": "$5,518,498", "Institutional Endowments": "$1,000,009,000", "Athletics Related Capital Expenditures": "$9,488,151", "Institutional Expenses": "$1,013,532,125", "Athletically-Related Facilities Annual Debt Service": "$7,983,669", "Institution's Annual Debt Service": "$24,284,962", "Institution's Education and General Expenses": "$599,964,790", "Average Cost of Full Grant-in-Aid - In-State": "$23,904", "Average Cost of Full Grant-in-Aid - Out-of-State": "$41,339", "Average Cost of Attendance - In-State": "$30,313", "Average Cost of Attendance - Out-of-State": "$47,748", "Expenses Dedicated to Compliance": "$524,730", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "4.5"}, "Expenses": {"Baseball": "7,586,164", "Men's Basketball": "12,220,602", "Women's Basketball": "6,325,217", "Football": "37,575,576", "Men's Golf": "1,334,288", "Women's Golf": "1,371,772", "Women's Soccer": "3,058,113", "Softball": "3,289,586", "Men's Tennis": "1,525,941", "Women's Tennis": "1,321,298", "Men's Track and Field, X-Country": "2,845,917", "Women's Track and Field, X-Country": "3,149,025", "Women's Volleyball": "2,122,386"}, "Revenues": {"Baseball": "3,380,930", "Men's Basketball": "11,796,897", "Women's Basketball": "911,421", "Football": "48,302,597", "Men's Golf": "37,822", "Women's Golf": "53,234", "Women's Soccer": "376,331", "Softball": "238,800", "Men's Tennis": "81,629", "Women's Tennis": "37,315", "Men's Track and Field, X-Country": "22,889", "Women's Track and Field, X-Country": "12,338", "Women's Volleyball": "84,377"}}}, "Washington State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$8,051,898", "$944,070", "$74,725", "$146,740", "$33,041", "$9,250,474"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$634,715", "$0", "$0", "$0", "$0", "$634,715"], "Direct Institutional Support": ["$1,397,341", "$0", "$123,444", "$1,884,887", "$14,732,337", "$18,138,009"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$429,708", "$429,708"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$0", "$15,000", "$65,000", "$8,000", "$27,000", "$115,000"], "Contributions": ["$3,086,813", "$1,163,632", "$402,455", "$4,568,559", "$768,355", "$9,989,814"], "In-Kind": ["$415,000", "$70,000", "$52,000", "$455,000", "$384,244", "$1,376,244"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$1,275,000", "$225,000", "$0", "$0", "$0", "$1,500,000"], "Total NCAA Distributions": ["$587,190", "$111,242", "$73,076", "$724,824", "$0", "$1,496,332"], "NCAA Distributions": ["$587,190", "$111,242", "$73,076", "$724,824", "$0", "$1,496,332"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$22,253,288", "$3,927,051", "$0", "$0", "$0", "$26,180,339"], "Conference Distributions of Post-Season Generated": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$13,237", "$9,625", "$0", "$0", "$484,626", "$507,488"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$4,513,949", "$4,513,949"], "Sports Camp Revenues": ["$36,279", "$96,505", "$4,221", "$540,777", "$65,351", "$743,133"], "Athletics Restricted Endowment and Investments Income": ["$296,089", "$39,131", "$67,309", "$532,992", "$59,240", "$994,761"], "Other Operating Revenue": ["$58,271", "$84,899", "$8,354", "$584,570", "$6,122,481", "$6,858,575"], "Post-Season Football Expense Reimbursements": ["$726,409", "$0", "$0", "$0", "$0", "$726,409"], "Total Operating Revenues": ["$38,831,530", "$6,686,155", "$870,584", "$9,446,349", "$27,620,332", "$83,454,950"], "Athletic Student Aid": ["$4,335,560", "$556,543", "$489,041", "$5,510,527", "$1,468,731", "$12,360,402"], "Guarantees (Expenses)": ["$1,562,500", "$379,000", "$106,080", "$9,500", "$0", "$2,057,080"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$6,596,036", "$1,307,637", "$1,344,745", "$3,437,068", "$0", "$12,685,486"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,013,084", "$210,819", "$398,431", "$357,870", "$10,452,475", "$13,432,679"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$933,411", "$178,457", "$116,289", "$427,404", "$8,663", "$1,664,224"], "Team Travel": ["$1,467,110", "$735,834", "$606,854", "$2,268,359", "$5,150", "$5,083,307"], "Sports Equipment Uniforms and Supplies": ["$1,268,067", "$109,308", "$73,351", "$744,708", "$592,304", "$2,787,738"], "Game Expenses": ["$1,088,973", "$352,507", "$239,259", "$274,801", "$815,543", "$2,771,083"], "Fund Raising, Marketing and Promotion": ["$6,166", "$1,289", "$22,769", "$9,519", "$1,258,219", "$1,297,962"], "Sports Camp Expenses": ["$17,895", "$60,015", "$1,344", "$466,459", "$51,473", "$597,186"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$404,539", "$404,539"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$749,988", "$10,496,412", "$11,246,400"], "Direct Overhead and Administrative Expenses": ["$547,534", "$12,539", "$8,998", "$25,291", "$1,437,107", "$2,031,469"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$429,708", "$429,708"], "Medical Expenses and Insurance": ["$0", "$7,657", "$753", "$21,104", "$1,748,541", "$1,778,055"], "Memberships and Dues": ["$790", "$4,593", "$1,900", "$25,528", "$344,733", "$377,544"], "Student-Athlete Meals (non-travel)": ["$451,997", "$110,215", "$48,401", "$114,907", "$266,330", "$991,850"], "Other Operating Expenses": ["$917,413", "$343,314", "$131,090", "$812,667", "$3,915,113", "$6,119,597"], "Post-Season Football Expenses": ["$1,354,097", "$0", "$0", "$0", "$0", "$1,354,097"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$237,134", "$0", "$0", "$0", "$0", "$237,134"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$79,024", "$0", "$0", "$79,024"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$628,231", "$0", "$628,231"], " Enhanced Educational": [], "Enhanced Educational Benefits (Alston or other) Institutional NIL Revenue": ["$98,250", "$12,075", "$50,411", "$174,215", "$0", "$334,951"], "Institutional NIL Revenue Share Total Operating Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$22,896,017", "$4,381,802", "$3,718,740", "$16,058,146", "$33,695,041", "$80,749,746"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$131,629,924", "Total Institutional Debt": "$374,864,466", "Athletics Dedicated Endowments": "$28,952,073", "Institutional Endowments": "$800,281,691", "Athletics Related Capital Expenditures": "$10,382,909", "Institutional Expenses": "$1,365,074,261", "Athletically-Related Facilities Annual Debt Service": "$11,243,881", "Institution's Annual Debt Service": "$51,001,912", "Institution's Education and General Expenses": "$997,361,470", "Average Cost of Full Grant-in-Aid - In-State": "$35,406", "Average Cost of Full Grant-in-Aid - Out-of-State": "$51,966", "Average Cost of Attendance - In-State": "$35,352", "Average Cost of Attendance - Out-of-State": "$51,910", "Expenses Dedicated to Compliance": "$429,708", "Name of Compliance Software Used": "Arms", "Compliance FTEs": "3.5"}, "Expenses": {"Baseball": "3,261,288", "Men's Basketball": "4,381,802", "Women's Basketball": "3,718,740", "Football": "22,896,017", "Men's Golf": "685,090", "Women's Golf": "822,101", "Women's Rowing": "1,452,647", "Women's Soccer": "2,048,906", "Women's Swimming and Diving": "2,102,282", "Women's Tennis": "698,987", "Men's Track and Field, X-Country": "1,477,167", "Women's Track and Field, X-Country": "1,606,783", "Women's Volleyball": "1,902,895"}, "Revenues": {"Baseball": "1,821,696", "Men's Basketball": "6,686,155", "Women's Basketball": "870,584", "Football": "38,831,530", "Men's Golf": "330,410", "Women's Golf": "438,698", "Women's Rowing": "884,711", "Women's Soccer": "1,175,671", "Women's Swimming and Diving": "1,463,163", "Women's Tennis": "349,347", "Men's Track and Field, X-Country": "858,718", "Women's Track and Field, X-Country": "993,660", "Women's Volleyball": "1,130,275"}}}, "Kent State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$189,606", "$213,740", "$44,120", "$62,083", "$0", "$509,549"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$13,904,401", "$13,904,401"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$7,386,804", "$7,386,804"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$4,050,000", "$175,000", "$0", "$5,000", "$0", "$4,230,000"], "Contributions": ["$0", "$0", "$0", "$368,548", "$31,501", "$400,049"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,354,746", "$1,354,746"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,354,746", "$1,354,746"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$2,549,640", "$2,549,640"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$0", "$0"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$1,008,154", "$1,008,154"], "Sports Camp Revenues": ["$40,475", "$5,661", "$10,640", "$363,890", "$60,413", "$481,079"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$0", "$0", "$0", "$500", "$365,645", "$366,145"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$4,280,081", "$394,401", "$54,760", "$800,021", "$26,661,304", "$32,190,567"], "Athletic Student Aid": ["$3,043,169", "$493,651", "$540,879", "$4,585,174", "$61,831", "$8,724,704"], "Guarantees (Expenses)": ["$315,000", "$83,000", "$6,500", "$13,098", "$0", "$417,598"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$2,209,809", "$1,266,355", "$754,871", "$3,287,915", "$0", "$7,518,950"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$642,546", "$35,612", "$85,690", "$0", "$3,918,450", "$4,682,298"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$368,815", "$77,223", "$68,076", "$171,374", "$316", "$685,804"], "Team Travel": ["$834,287", "$335,279", "$212,824", "$1,039,319", "$456,687", "$2,878,396"], "Sports Equipment Uniforms and Supplies": ["$600,260", "$46,371", "$28,099", "$357,156", "$126,286", "$1,158,172"], "Game Expenses": ["$459,079", "$250,787", "$164,325", "$131,504", "$0", "$1,005,695"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$727,029", "$727,029"], "Sports Camp Expenses": ["$120,912", "$16,592", "$15,113", "$309,938", "$10,796", "$473,351"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$201,745", "$201,745"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$782,641", "$782,641"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$516,365", "$516,365"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$523,531", "$523,531"], "Memberships and Dues": ["$2,075", "$1,758", "$1,190", "$21,045", "$286,640", "$312,708"], "Student-Athlete Meals (non-travel)": ["$1,040,216", "$125,170", "$34,232", "$76,958", "$10,243", "$1,286,819"], "Other Operating Expenses": ["$0", "$0", "$0", "$0", "$2,155,142", "$2,155,142"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$103,075", "$0", "$60,723", "$0", "$163,798"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$88,205", "$8,970", "$17,940", "$80,300", "$0", "$195,415"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$9,724,373", "$2,843,843", "$1,929,739", "$10,134,504", "$9,777,702", "$34,410,161"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$5,444,292", "-$2,449,442", "-$1,874,979", "-$9,334,483", "$16,883,602", "-$2,219,594"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$0", "Total Institutional Debt": "$359,984,000", "Athletics Dedicated Endowments": "$10,387,941", "Institutional Endowments": "$218,459,046", "Athletics Related Capital Expenditures": "$52,795", "Institutional Expenses": "$664,199,000", "Athletically-Related Facilities Annual Debt Service": "$0", "Institution's Annual Debt Service": "$19,820,000", "Institution's Education and General Expenses": "$464,380,000", "Average Cost of Full Grant-in-Aid - In-State": "$26,486", "Average Cost of Full Grant-in-Aid - Out-of-State": "$36,336", "Average Cost of Attendance - In-State": "$31,276", "Average Cost of Attendance - Out-of-State": "$41,126", "Expenses Dedicated to Compliance": "$24,976", "Name of Compliance Software Used": "Jumpforward/Teamworks", "Compliance FTEs": "2"}, "Expenses": {"Baseball": "1,451,562", "Men's Basketball": "2,843,843", "Women's Basketball": "1,929,739", "Women's Field Hockey": "861,181", "Football": "9,724,373", "Men's Golf": "565,129", "Women's Golf": "681,110", "Women's Gymnastics": "748,604", "Women's Lacrosse": "743,545", "Women's Soccer": "995,578", "Softball": "880,799", "Men's Track and Field, X-Country": "699,167", "Women's Track and Field, X-Country": "1,015,654", "Women's Volleyball": "759,874", "Men's Wrestling": "732,301"}, "Revenues": {"Baseball": "234,941", "Men's Basketball": "394,401", "Women's Basketball": "54,760", "Women's Field Hockey": "18,736", "Football": "4,280,081", "Men's Golf": "14,525", "Women's Golf": "28,313", "Women's Gymnastics": "55,380", "Women's Lacrosse": "68,801", "Women's Soccer": "75,471", "Softball": "62,711", "Men's Track and Field, X-Country": "66,511", "Women's Track and Field, X-Country": "58,080", "Women's Volleyball": "32,566", "Men's Wrestling": "83,986"}}}, "University of Arizona": {"2025": {"Totals": {"": [], "Ticket Sales": ["$13,149,248", "$7,427,606", "$904,829", "$1,653,403", "$2,266", "$23,137,352"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$3,172,565", "$3,172,565"], "Direct Institutional Support": ["$3,114,616", "$531,812", "$472,482", "$5,710,618", "$3,248,355", "$13,077,883"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$2,348,151", "$1,063,463", "$1,063,463", "$2,539,877", "$661,821", "$7,676,775"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$10,628,080", "$10,628,080"], "Guarantees": ["$300,000", "$100,000", "$0", "$25,000", "$0", "$425,000"], "Contributions": ["$4,755,301", "$13,034,438", "$650,471", "$3,659,707", "$7,287,531", "$29,387,448"], "In-Kind": ["$950,000", "$330,000", "$330,000", "$1,954,000", "$1,026,569", "$4,590,569"], "Compensation and Benefits provided by a third party": ["$502,500", "$415,000", "$35,500", "$220,000", "$0", "$1,173,000"], "Media Rights": ["$19,802,898", "$3,494,629", "$0", "$0", "$0", "$23,297,527"], "Total NCAA Distributions": ["$0", "$201,285", "$0", "$159,603", "$1,754,411", "$2,115,299"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,754,411", "$1,754,411"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$5,900", "$0", "$5,900"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$201,285", "$0", "$153,703", "$0", "$354,988"], "Conference Distributions (Non Media and Non Post": ["$464,088", "$3,028,255", "$91,038", "$703,316", "$1,622,844", "$5,909,541"], "Conference Distributions of Post- Season Generated Revenue": ["$6,515,126", "$0", "$0", "$0", "$0", "$6,515,126"], "Program, Novelty, Parking and Concession Sales": ["$419,321", "$97,798", "$24,800", "$28,437", "$2,944,140", "$3,514,496"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$37,199", "$12,500", "$31,000", "$5,559,003", "$5,639,702"], "Sports Camp Revenues": ["$4,889", "$1,500", "$0", "$10,230", "$2,700", "$19,319"], "Athletics Restricted Endowment and Investments Income": ["$67,313", "$69,469", "$61,582", "$142,213", "$1,002,643", "$1,343,220"], "Other Operating Revenue": ["$387,031", "$5,385", "$310,223", "$134,718", "$831,129", "$1,668,486"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$52,780,482", "$29,837,839", "$3,956,888", "$16,972,122", "$39,744,057", "$143,291,388"], "Athletic Student Aid": ["$4,773,759", "$968,653", "$766,311", "$8,622,028", "$1,433,257", "$16,564,008"], "Guarantees (Expenses)": ["$970,000", "$584,114", "$222,259", "$134,703", "$0", "$1,911,076"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$10,315,901", "$8,375,055", "$2,442,529", "$6,849,139", "$0", "$27,982,624"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$502,500", "$415,000", "$35,500", "$220,000", "$0", "$1,173,000"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$5,562,227", "$1,169,602", "$420,846", "$432,328", "$16,057,855", "$23,642,858"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$1,757,485", "$467,568", "$363,634", "$810,827", "$0", "$3,399,514"], "Team Travel": ["$2,276,649", "$2,588,666", "$797,019", "$2,784,174", "$0", "$8,446,508"], "Sports Equipment Uniforms and Supplies": ["$2,246,803", "$253,476", "$390,966", "$2,922,512", "$632,204", "$6,445,961"], "Game Expenses": ["$1,816,330", "$678,233", "$545,531", "$1,094,215", "$88,015", "$4,222,324"], "Fund Raising, Marketing and Promotion": ["$1,903,041", "$3,939,602", "$49,369", "$168,417", "$1,514,931", "$7,575,360"], "Sports Camp Expenses": ["$1,065", "$284", "$0", "$0", "$0", "$1,349"], "Spirit Groups": ["$0", "$29,804", "$35,699", "$0", "$91,003", "$156,506"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$10,628,080", "$10,628,080"], "Direct Overhead and Administrative Expenses": ["$118,960", "$25,634", "$8,990", "$117,979", "$715,590", "$987,153"], "Facilities Maintenance and Operations": ["$258,769", "$35,557", "$37,453", "$706,602", "$208,340", "$1,246,721"], "Indirect Institutional Support (Expenses)": ["$2,348,151", "$1,063,463", "$1,063,463", "$2,539,877", "$661,821", "$7,676,775"], "Medical Expenses and Insurance": ["$244,878", "$112,767", "$26,575", "$73,013", "$1,457,844", "$1,915,077"], "Memberships and Dues": ["$3,046", "$2,540", "$2,930", "$452,325", "$84,941", "$545,782"], "Student-Athlete Meals (non-travel)": ["$3,937,330", "$483,303", "$256,218", "$2,023,725", "$290,989", "$6,991,565"], "Other Operating Expenses": ["$517,138", "$326,040", "$321,784", "$174,798", "$5,898,604", "$7,238,364"], "Post-Season Football Expenses": ["$89,439", "$0", "$0", "$0", "$0", "$89,439"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$847,397", "$18,398", "$1,083,804", "$0", "$1,949,599"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$162,500", "$0", "$88,000", "$0", "$250,500"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$20,272", "$250,797", "$0", "$271,069"], "Enhanced Educational Benefits (Alston or other)": ["$254,150", "$79,235", "$44,850", "$1,218,425", "$0", "$1,596,660"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$39,897,621", "$22,608,493", "$7,870,596", "$32,767,688", "$39,763,474", "$142,907,872"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$12,882,861", "$7,229,346", "-$3,913,708", "-$15,795,566", "-$19,417", "$383,516"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$4,249,523", "Total Athletics Related Debt": "$208,590,694", "Total Institutional Debt": "$1,471,303,000", "Athletics Dedicated Endowments": "$27,021,438", "Institutional Endowments": "$1,500,728,317", "Athletics Related Capital Expenditures": "$3,394,642", "Institutional Expenses": "$2,999,341,000", "Athletically-Related Facilities Annual Debt Service": "$11,465,864", "Institution's Annual Debt Service": "$134,150,851", "Institution's Education and General Expenses": "$2,565,414,000", "Average Cost of Full Grant-in-Aid - In-State": "$31,831", "Average Cost of Full Grant-in-Aid - Out-of-State": "$60,231", "Average Cost of Attendance - In-State": "$36,281", "Average Cost of Attendance - Out-of-State": "$64,681", "Expenses Dedicated to Compliance": "$540,842", "Name of Compliance Software Used": "ARMS and Compliance", "Compliance FTEs": "5"}, "Expenses": {"Baseball": "7,115,209", "Men's Basketball": "22,608,493", "Women's Basketball": "7,870,596", "Women's Beach Volleyball": "958,463", "Football": "39,897,621", "Men's Golf": "1,531,708", "Women's Golf": "1,473,800", "Women's Gymnastics": "1,780,567", "Women's Soccer": "2,337,154", "Softball": "3,148,855", "Men's Swimming and Diving": "2,107,204", "Women's Swimming and Diving": "2,195,564", "Men's Tennis": "1,200,682", "Women's Tennis": "1,133,404", "Men's Track and Field, X-Country": "2,277,433", "Women's Track and Field, X-Country": "2,597,834", "Women's Triathlon": "1,033,198", "Women's Volleyball": "1,876,613"}, "Revenues": {"Baseball": "4,128,204", "Men's Basketball": "29,837,839", "Women's Basketball": "3,956,888", "Women's Beach Volleyball": "295,952", "Football": "52,780,482", "Men's Golf": "1,478,960", "Women's Golf": "1,199,582", "Women's Gymnastics": "443,078", "Women's Soccer": "997,793", "Softball": "2,216,330", "Men's Swimming and Diving": "880,193", "Women's Swimming and Diving": "1,109,111", "Men's Tennis": "410,814", "Women's Tennis": "414,726", "Men's Track and Field, X-Country": "906,664", "Women's Track and Field, X-Country": "1,028,523", "Women's Triathlon": "493,747", "Women's Volleyball": "968,445"}}}, "Purdue University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$13,747,018", "$8,739,382", "$400,801", "$689,057", "$0", "$23,576,258"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$200,000", "$0", "$0", "$0", "$0", "$200,000"], "Contributions": ["$2,918,783", "$857,109", "$418,505", "$4,656,260", "$18,842,494", "$27,693,151"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$82,050", "$42,671", "$7,658", "$0", "$36,872", "$169,251"], "Media Rights": ["$53,457,190", "$9,433,621", "$0", "$0", "$0", "$62,890,811"], "Total NCAA Distributions": ["$0", "$1,134,056", "$0", "$81,674", "$2,328,593", "$3,544,323"], "NCAA Distributions": ["$0", "$847,816", "$0", "$0", "$2,328,593", "$3,176,409"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$286,240", "$0", "$81,674", "$0", "$367,914"], "Conference Distributions (Non Media and Non Post": ["$327,697", "$288,057", "$0", "$0", "$0", "$615,754"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$0", "$0", "$0", "$0", "$10,665,018"], "Program, Novelty, Parking and Concession Sales": ["$1,169,461", "$174,071", "$20,450", "$19,512", "$3,240,631", "$4,624,125"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$9,176,973", "$9,176,973"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$93,884", "$93,884"], "Athletics Restricted Endowment and Investments Income": ["$481,423", "$218,570", "$146,333", "$351,124", "$1,986,586", "$3,184,036"], "Other Operating Revenue": ["$95,389", "$79,454", "$0", "$0", "$3,927,893", "$4,102,736"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$83,144,029", "$20,966,991", "$993,747", "$5,797,627", "$39,633,926", "$150,536,320"], "Athletic Student Aid": ["$4,810,311", "$600,407", "$712,649", "$6,707,702", "$95,711", "$12,926,780"], "Guarantees (Expenses)": ["$1,075,000", "$466,995", "$143,466", "$133,394", "$0", "$1,818,855"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$13,180,618", "$6,982,834", "$1,498,459", "$5,728,258", "$0", "$27,390,169"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$82,050", "$42,671", "$7,658", "$0", "$0", "$132,379"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,610,333", "$637,489", "$261,928", "$1,038,284", "$20,611,293", "$27,159,327"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$36,872", "$36,872"], "Severance Payments": ["$2,251,629", "$0", "$0", "$0", "$2,170", "$2,253,799"], "Recruiting": ["$1,589,244", "$429,737", "$177,027", "$728,089", "$0", "$2,924,097"], "Team Travel": ["$2,030,278", "$1,349,886", "$965,351", "$3,740,046", "$0", "$8,085,561"], "Sports Equipment Uniforms and Supplies": ["$1,103,056", "$236,997", "$151,175", "$1,210,818", "$1,666,667", "$4,368,713"], "Game Expenses": ["$2,430,641", "$1,055,803", "$680,799", "$974,449", "$0", "$5,141,692"], "Fund Raising, Marketing and Promotion": ["$122,167", "$133,076", "$28,543", "$71,543", "$2,711,673", "$3,067,002"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$413,527", "$413,527"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$14,510,428", "$14,510,428"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$3,680,000", "$3,680,000"], "Facilities Maintenance and Operations": ["$63,266", "$333,360", "$205", "$17,612", "$10,056,288", "$10,470,731"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$77,650", "$10,585", "$3,924", "$25,827", "$2,002,614", "$2,120,600"], "Memberships and Dues": ["$530", "$725", "$1,030", "$15,498", "$123,875", "$141,658"], "Student-Athlete Meals (non-travel)": ["$2,208,360", "$188,901", "$117,488", "$2,341,253", "$341,573", "$5,197,575"], "Other Operating Expenses": ["$1,036,042", "$880,248", "$71,877", "$842,067", "$11,377,270", "$14,207,504"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$389,109", "$0", "$565,208", "$0", "$954,317"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$223,875", "$0", "$296,651", "$0", "$520,526"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$39,303", "$0", "$39,303"], "Enhanced Educational Benefits (Alston or other)": ["$522,054", "$77,740", "$89,700", "$1,399,916", "$0", "$2,089,410"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$37,193,229", "$14,040,438", "$4,911,279", "$25,875,918", "$67,629,961", "$149,650,825"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$45,950,800", "$6,926,553", "-$3,917,532", "-$20,078,291", "-$27,996,035", "$885,495"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$113,894,516", "Total Institutional Debt": "$940,028,251", "Athletics Dedicated Endowments": "$62,990,947", "Institutional Endowments": "$3,092,287,240", "Athletics Related Capital Expenditures": "$1,290,078", "Institutional Expenses": "$2,725,850,160", "Athletically-Related Facilities Annual Debt Service": "$15,850,158", "Institution's Annual Debt Service": "$134,624,025", "Institution's Education and General Expenses": "$2,420,568,278", "Average Cost of Full Grant-in-Aid - In-State": "$23,612", "Average Cost of Full Grant-in-Aid - Out-of-State": "$42,414", "Average Cost of Attendance - In-State": "$26,172", "Average Cost of Attendance - Out-of-State": "$47,044", "Expenses Dedicated to Compliance": "$471,384", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "4"}, "Expenses": {"Baseball": "3,173,761", "Men's Basketball": "14,040,438", "Women's Basketball": "4,911,279", "Football": "37,193,229", "Men's Golf": "1,056,278", "Women's Golf": "1,194,868", "Women's Soccer": "2,222,579", "Softball": "2,275,642", "Men's Swimming and Diving": "1,875,914", "Women's Swimming and Diving": "2,020,340", "Men's Tennis": "920,217", "Women's Tennis": "1,145,922", "Men's Track and Field, X-Country": "2,293,121", "Women's Track and Field, X-Country": "2,601,555", "Women's Volleyball": "3,237,136", "Men's Wrestling": "1,858,585"}, "Revenues": {"Baseball": "480,957", "Men's Basketball": "20,966,991", "Women's Basketball": "993,747", "Football": "83,144,029", "Men's Golf": "353,486", "Women's Golf": "308,664", "Women's Soccer": "531,926", "Softball": "404,158", "Men's Swimming and Diving": "382,095", "Women's Swimming and Diving": "474,895", "Men's Tennis": "175,634", "Women's Tennis": "249,359", "Men's Track and Field, X-Country": "346,685", "Women's Track and Field, X-Country": "636,055", "Women's Volleyball": "1,121,165", "Men's Wrestling": "332,548"}}}, "University of Kansas": {"2025": {"Totals": {"": [], "Ticket Sales": ["$11,487,035", "$14,514,326", "$198,894", "$507,823", "$43,392", "$26,751,470"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$1,892,752", "$1,892,752"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$200,000", "$1,094,136", "$34,696", "$42,500", "$0", "$1,371,332"], "Contributions": ["$0", "$0", "$0", "$440", "$42,645,062", "$42,645,502"], "In-Kind": ["$0", "$0", "$0", "$0", "$879,693", "$879,693"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$12,567,730", "$3,590,780", "$897,695", "$897,695", "$10,461,397", "$28,415,297"], "Total NCAA Distributions": ["$0", "$59,437", "$0", "$35,546", "$1,586,968", "$1,681,951"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,586,968", "$1,586,968"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$5,573", "$0", "$5,573"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$59,437", "$0", "$29,973", "$0", "$89,410"], "Conference Distributions (Non Media and Non Post": ["$464,088", "$755,997", "$32,928", "$60,090", "$2,348,242", "$3,661,345"], "Conference Distributions of Post- Season Generated Revenue": ["$12,391,544", "$1,904,268", "$0", "$0", "$0", "$14,295,812"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$31,299", "$31,299"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$12,147,484", "$12,147,484"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$4,505,988", "$4,505,988"], "Other Operating Revenue": ["$0", "$0", "$0", "$13,843", "$5,562,328", "$5,576,171"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$37,110,397", "$21,918,944", "$1,164,213", "$1,557,937", "$82,104,605", "$143,856,096"], "Athletic Student Aid": ["$4,308,332", "$729,512", "$760,354", "$6,735,417", "$388,610", "$12,922,225"], "Guarantees (Expenses)": ["$1,195,000", "$750,000", "$148,500", "$113,968", "$9,500", "$2,216,968"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$12,918,953", "$11,829,942", "$1,655,328", "$6,220,918", "$0", "$32,625,141"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$3,460,551", "$914,856", "$368,305", "$1,088,751", "$27,433,702", "$33,266,165"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$163,711", "$12,984", "$176,695"], "Recruiting": ["$933,099", "$589,726", "$234,916", "$682,344", "$794", "$2,440,879"], "Team Travel": ["$2,329,034", "$2,530,904", "$1,584,776", "$3,752,569", "$599,176", "$10,796,459"], "Sports Equipment Uniforms and Supplies": ["$1,085,041", "$81,894", "$50,357", "$744,677", "$4,717,968", "$6,679,937"], "Game Expenses": ["$4,867,314", "$1,472,728", "$407,054", "$840,117", "$800,355", "$8,387,568"], "Fund Raising, Marketing and Promotion": ["$13,954", "$2,733", "$5,454", "$35,721", "$5,733,971", "$5,791,833"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$103,680", "$103,680"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$2,347,204", "$3,505,719", "$5,852,923"], "Direct Overhead and Administrative Expenses": ["$157,434", "$40,610", "$39", "$97,932", "$6,278,995", "$6,575,010"], "Facilities Maintenance and Operations": ["$0", "$0", "$106", "$1,272", "$4,572,641", "$4,574,019"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$1,127,179", "$1,127,179"], "Memberships and Dues": ["$4,026", "$8,703", "$4,565", "$138,846", "$258,222", "$414,362"], "Student-Athlete Meals (non-travel)": ["$2,152,183", "$270,310", "$112,494", "$1,930,679", "$450,315", "$4,915,981"], "Other Operating Expenses": ["$558,159", "$112,650", "$98,828", "$531,461", "$4,893,570", "$6,194,668"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$184,829", "$0", "$459,364", "$7,251", "$651,444"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$152,600", "$0", "$292,004", "$0", "$444,604"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$5,573", "$0", "$5,573"], "Enhanced Educational Benefits (Alston or other)": ["$533,414", "$60,082", "$61,052", "$1,543,329", "$0", "$2,197,877"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$34,516,494", "$19,732,079", "$5,492,128", "$27,725,857", "$60,894,632", "$148,361,190"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$2,593,903", "$2,186,865", "-$4,327,915", "-$26,167,920", "$21,209,973", "-$4,505,094"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$198,099,309", "Total Institutional Debt": "$978,187,711", "Athletics Dedicated Endowments": "$83,035,678", "Institutional Endowments": "$165,057,328", "Athletics Related Capital Expenditures": "$94,606,492", "Institutional Expenses": "$1,821,200,831", "Athletically-Related Facilities Annual Debt Service": "$30,375,394", "Institution's Annual Debt Service": "$104,799,623", "Institution's Education and General Expenses": "$1,593,947,421", "Average Cost of Full Grant-in-Aid - In-State": "$29,316", "Average Cost of Full Grant-in-Aid - Out-of-State": "$47,470", "Average Cost of Attendance - In-State": "$29,728", "Average Cost of Attendance - Out-of-State": "$47,882", "Expenses Dedicated to Compliance": "$547,065", "Name of Compliance Software Used": "CAA Compliance", "Compliance FTEs": "8"}, "Expenses": {"Baseball": "4,529,091", "Men's Basketball": "19,732,079", "Women's Basketball": "5,492,128", "Football": "34,516,494", "Men's Golf": "1,233,256", "Women's Golf": "1,244,511", "Women's Rowing": "2,570,987", "Women's Soccer": "2,896,029", "Softball": "2,687,838", "Women's Swimming and Diving": "1,772,507", "Women's Tennis": "1,654,582", "Men's Track and Field, X-Country": "3,105,221", "Women's Track and Field, X-Country": "3,450,830", "Women's Volleyball": "2,581,005"}, "Revenues": {"Baseball": "476,065", "Men's Basketball": "21,918,944", "Women's Basketball": "1,164,213", "Football": "37,110,397", "Men's Golf": "100", "Women's Golf": "1,900", "Women's Rowing": "2,372", "Women's Soccer": "248,358", "Softball": "236,936", "Women's Swimming and Diving": "2,528", "Men's Track and Field, X-Country": "11,343", "Women's Track and Field, X-Country": "2,118", "Women's Volleyball": "576,217"}}}, "Michigan State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$17,898,896", "$9,415,334", "$377,596", "$2,432,392", "$515,898", "$30,640,116"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$1,486", "$701", "$183", "$371", "$6,069,707", "$6,072,448"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$1,621,270", "$1,621,270"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$400,000", "$475,000", "$0", "$303,377", "$0", "$1,178,377"], "Contributions": ["$12,311,295", "$4,210,402", "$521,010", "$10,033,346", "$9,222,510", "$36,298,563"], "In-Kind": ["$166,449", "$177,295", "$48,849", "$105,910", "$183,093", "$681,596"], "Compensation and Benefits provided by a third party": ["$0", "$435,000", "$0", "$0", "$0", "$435,000"], "Media Rights": ["$53,550,008", "$9,450,001", "$0", "$0", "$0", "$63,000,009"], "Total NCAA Distributions": ["$0", "$1,931,061", "$77,400", "$138,382", "$1,784,571", "$3,931,414"], "NCAA Distributions": ["$0", "$1,764,271", "$0", "$0", "$1,784,571", "$3,548,842"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$24,000", "$0", "$24,000"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$166,790", "$77,400", "$114,382", "$0", "$358,572"], "Conference Distributions (Non Media and Non Post": ["$327,697", "$288,057", "$0", "$75,000", "$46,739", "$737,493"], "Conference Distributions of Post- Season Generated Revenue": ["$10,665,018", "$0", "$0", "$0", "$0", "$10,665,018"], "Program, Novelty, Parking and Concession Sales": ["$1,333,058", "$547,718", "$59,161", "$185,135", "$2,684", "$2,127,756"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$214,320", "$0", "$90,154", "$13,935,972", "$14,240,446"], "Sports Camp Revenues": ["$85,612", "$251,842", "$111,318", "$1,179,514", "$344,801", "$1,973,087"], "Athletics Restricted Endowment and Investments Income": ["$651,953", "$538,740", "$58,387", "$774,475", "$2,119,096", "$4,142,651"], "Other Operating Revenue": ["$458,442", "$92,291", "$7,314", "$465,477", "$1,122,883", "$2,146,407"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$97,849,914", "$28,027,762", "$1,261,218", "$15,783,533", "$36,969,224", "$179,891,651"], "Athletic Student Aid": ["$6,322,304", "$937,416", "$1,009,155", "$11,216,107", "$185,823", "$19,670,805"], "Guarantees (Expenses)": ["$2,552,100", "$660,000", "$121,000", "$101,838", "$0", "$3,434,938"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$16,330,866", "$8,471,376", "$2,103,183", "$9,343,101", "$0", "$36,248,526"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$435,000", "$0", "$0", "$0", "$435,000"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,971,794", "$1,325,900", "$476,469", "$1,117,538", "$23,446,331", "$31,338,032"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$500,407", "$426,493", "$494,991", "$1,421,891"], "Recruiting": ["$1,594,994", "$277,383", "$260,608", "$775,048", "$0", "$2,908,033"], "Team Travel": ["$2,560,644", "$3,399,974", "$1,147,246", "$4,863,984", "$0", "$11,971,848"], "Sports Equipment Uniforms and Supplies": ["$2,158,027", "$353,116", "$172,081", "$2,783,406", "$96,415", "$5,563,045"], "Game Expenses": ["$4,399,527", "$1,279,302", "$643,593", "$1,712,314", "$15,332", "$8,050,068"], "Fund Raising, Marketing and Promotion": ["$389,316", "$112,660", "$25,232", "$303,904", "$2,472,359", "$3,303,471"], "Sports Camp Expenses": ["$60,689", "$188,641", "$65,170", "$334,717", "$183,541", "$832,758"], "Spirit Groups": ["$34,980", "$32,764", "$24,043", "$2,328", "$396,099", "$490,214"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$1,771,023", "$244,637", "$97,457", "$2,903,384", "$11,340,241", "$16,356,742"], "Direct Overhead and Administrative Expenses": ["$1,727,147", "$397,520", "$51,193", "$335,735", "$8,429,580", "$10,941,175"], "Facilities Maintenance and Operations": ["$530,962", "$47,209", "$30,576", "$417,103", "$2,304,609", "$3,330,459"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$1,621,270", "$1,621,270"], "Medical Expenses and Insurance": ["$96,752", "$24,091", "$13,731", "$60,908", "$1,718,822", "$1,914,304"], "Memberships and Dues": ["$9,906", "$455", "$1,236", "$35,609", "$128,820", "$176,026"], "Student-Athlete Meals (non-travel)": ["$2,911,343", "$165,090", "$75,327", "$628,927", "$202,851", "$3,983,538"], "Other Operating Expenses": ["$1,108,462", "$1,124,011", "$201,497", "$1,707,738", "$4,957,768", "$9,099,476"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$1,072,586", "$123,028", "$676,884", "$0", "$1,872,498"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$397,600", "$62,768", "$225,336", "$0", "$685,704"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$64,035", "$0", "$64,035"], "Enhanced Educational Benefits (Alston or other)": ["$468,000", "$63,245", "$60,000", "$1,982,990", "$0", "$2,574,235"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$49,998,836", "$21,009,976", "$7,265,000", "$42,019,427", "$57,994,852", "$178,288,091"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$47,851,078", "$7,017,786", "-$6,003,782", "-$26,235,894", "-$21,025,628", "$1,603,560"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$90,058,506", "Total Institutional Debt": "$2,645,465,000", "Athletics Dedicated Endowments": "$131,054,379", "Institutional Endowments": "$4,485,972,176", "Athletics Related Capital Expenditures": "$8,615,809", "Institutional Expenses": "$3,220,170,000", "Athletically-Related Facilities Annual Debt Service": "$15,861,042", "Institution's Annual Debt Service": "$265,962,000", "Institution's Education and General Expenses": "$2,596,589,000", "Average Cost of Full Grant-in-Aid - In-State": "$31,454", "Average Cost of Full Grant-in-Aid - Out-of-State": "$58,587", "Average Cost of Attendance - In-State": "$37,152", "Average Cost of Attendance - Out-of-State": "$65,563", "Expenses Dedicated to Compliance": "$955,806", "Name of Compliance Software Used": "Teamworks/ARMS", "Compliance FTEs": "5"}, "Expenses": {"Baseball": "2,477,182", "Men's Basketball": "21,009,976", "Women's Basketball": "7,265,000", "Women's Field Hockey": "1,730,173", "Football": "49,998,836", "Men's Golf": "1,901,258", "Women's Golf": "1,864,691", "Women's Gymnastics": "2,218,294", "Men's Ice Hockey": "9,109,098", "Women's Rowing": "3,321,525", "Men's Soccer": "1,796,600", "Women's Soccer": "2,506,914", "Softball": "2,131,447", "Men's Swimming and Diving": "18,657", "Women's Swimming and Diving": "0", "Men's Tennis": "1,330,096", "Women's Tennis": "1,355,643", "Men's Track and Field, X-Country": "1,978,149", "Women's Track and Field, X-Country": "2,450,932", "Women's Volleyball": "4,152,417", "Men's Wrestling": "1,676,351"}, "Revenues": {"Baseball": "493,894", "Men's Basketball": "28,027,762", "Women's Basketball": "1,261,218", "Women's Field Hockey": "108,771", "Football": "97,849,914", "Men's Golf": "1,145,722", "Women's Golf": "849,743", "Women's Gymnastics": "400,583", "Men's Ice Hockey": "4,936,593", "Women's Rowing": "46,401", "Men's Soccer": "360,848", "Women's Soccer": "464,702", "Softball": "234,038", "Men's Swimming and Diving": "15,967", "Women's Swimming and Diving": "9,165", "Men's Tennis": "5,323,989", "Women's Tennis": "125,009", "Men's Track and Field, X-Country": "168,888", "Women's Track and Field, X-Country": "220,534", "Women's Volleyball": "648,364", "Men's Wrestling": "230,322"}}}, "University of North Texas": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,658,319", "$317,559", "$39,110", "$82,642", "$0", "$2,097,630"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$17,870,673", "$17,870,673"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$21,391,228", "$21,391,228"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$743,433", "-$743,433"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$1,478,017", "$1,478,017"], "Guarantees": ["$300,000", "$85,000", "$75,000", "$23,000", "$0", "$483,000"], "Contributions": ["$9,962", "$17,411", "$17,687", "$137,146", "$2,270,911", "$2,453,117"], "In-Kind": ["$0", "$0", "$0", "$0", "$16,233", "$16,233"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$142,387", "$0", "$1,785", "$1,237,697", "$1,381,869"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,237,697", "$1,237,697"], "NCAA Host Revenue Settlements": ["$0", "$116,662", "$0", "$0", "$0", "$116,662"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$25,725", "$0", "$1,785", "$0", "$27,510"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$3,833,525", "$3,833,525"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$0", "$650,000", "$650,000"], "Program, Novelty, Parking and Concession Sales": ["$986,460", "$157,932", "$35,150", "$57,424", "$491,379", "$1,728,345"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$3,577,328", "$3,577,328"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$1,503", "$76,380", "$77,883"], "Other Operating Revenue": ["$16,227", "$0", "$0", "$43,019", "$1,646,442", "$1,705,688"], "Post-Season Football Expense Reimbursements": ["$85,024", "$0", "$0", "$0", "$0", "$85,024"], "Total Operating Revenues": ["$3,055,992", "$720,289", "$166,947", "$346,519", "$53,796,380", "$58,086,127"], "Athletic Student Aid": ["$2,658,653", "$407,594", "$476,671", "$2,968,483", "$0", "$6,511,401"], "Guarantees (Expenses)": ["$595,000", "$292,500", "$102,500", "$24,500", "$0", "$1,014,500"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$4,453,557", "$2,184,072", "$1,092,065", "$2,398,672", "$0", "$10,128,366"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,325,289", "$152,299", "$156,154", "$4,009", "$8,259,746", "$9,897,497"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$75,651", "$0", "$129,166", "$77,858", "$0", "$282,675"], "Recruiting": ["$520,591", "$140,594", "$123,382", "$200,242", "$0", "$984,809"], "Team Travel": ["$1,598,084", "$880,467", "$641,861", "$1,670,004", "$59,640", "$4,850,056"], "Sports Equipment Uniforms and Supplies": ["$914,775", "$130,559", "$126,190", "$543,097", "$44,115", "$1,758,736"], "Game Expenses": ["$1,102,228", "$183,918", "$189,094", "$248,964", "$666,966", "$2,391,170"], "Fund Raising, Marketing and Promotion": ["$0", "$3,088", "$0", "$0", "$1,167,068", "$1,170,156"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$100,000", "$100,000"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$19,412", "$7,206,130", "$7,225,542"], "Direct Overhead and Administrative Expenses": ["$177,366", "$48,857", "$66,672", "$67,225", "$2,790,755", "$3,150,875"], "Facilities Maintenance and Operations": ["$22,494", "$1,048", "$1,788", "$13,511", "$2,760,486", "$2,799,327"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$1,251,078", "$1,251,078"], "Memberships and Dues": ["$1,820", "$370", "$2,540", "$6,084", "$617,383", "$628,197"], "Student-Athlete Meals (non-travel)": ["$495,555", "$121,552", "$49,428", "$121,975", "$116,872", "$905,382"], "Other Operating Expenses": ["$50,656", "$29,137", "$25,593", "$61,482", "$224,604", "$391,472"], "Post-Season Football Expenses": ["$640,458", "$0", "$0", "$0", "$0", "$640,458"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$274,371", "$0", "$0", "$0", "$0", "$274,371"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$165,613", "$67,472", "$80,832", "$0", "$313,917"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$56,479", "$0", "$500", "$0", "$56,979"], "NCAA Non-Football Host Expense Settlements": ["$0", "$64,773", "$0", "$0", "$0", "$64,773"], "Enhanced Educational Benefits (Alston or other)": ["$234,779", "$34,874", "$41,002", "$577,184", "$0", "$887,839"], "Institutional NIL Revenue Share": ["$253,065", "$144,000", "$43,750", "$0", "$0", "$440,815"], "Total Operating Expenses": ["$15,394,392", "$5,041,794", "$3,335,328", "$9,084,034", "$25,264,843", "$58,120,391"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$12,338,400", "-$4,321,505", "-$3,168,381", "-$8,737,515", "$28,531,537", "-$34,264"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$65,100,893", "Total Institutional Debt": "$565,846,799", "Athletics Dedicated Endowments": "$2,633,356", "Institutional Endowments": "$359,394,329", "Athletics Related Capital Expenditures": "$243,869", "Institutional Expenses": "$920,925,506", "Athletically-Related Facilities Annual Debt Service": "$7,206,130", "Institution's Annual Debt Service": "$47,932,791", "Institution's Education and General Expenses": "$350,006,491", "Average Cost of Full Grant-in-Aid - In-State": "$24,103", "Average Cost of Full Grant-in-Aid - Out-of-State": "$36,403", "Average Cost of Attendance - In-State": "$29,152", "Average Cost of Attendance - Out-of-State": "$41,452", "Expenses Dedicated to Compliance": "$295,587", "Name of Compliance Software Used": "Teamworks Compliance", "Compliance FTEs": "4"}, "Expenses": {"Men's Basketball": "5,041,794", "Women's Basketball": "3,335,328", "Football": "15,394,392", "Men's Golf": "537,148", "Women's Golf": "609,185", "Women's Soccer": "1,310,639", "Softball": "1,381,424", "Women's Swimming and Diving": "1,041,319", "Women's Tennis": "671,283", "Men's Track and Field, X-Country": "1,094,622", "Women's Track and Field, X-Country": "1,231,196", "Women's Volleyball": "1,207,218"}, "Revenues": {"Men's Basketball": "720,289", "Women's Basketball": "166,947", "Football": "3,055,992", "Men's Golf": "62,995", "Women's Golf": "53,410", "Women's Soccer": "37,126", "Softball": "54,804", "Women's Swimming and Diving": "18,769", "Women's Tennis": "8,370", "Men's Track and Field, X-Country": "11,750", "Women's Track and Field, X-Country": "27,555", "Women's Volleyball": "71,740"}}}, "Central Michigan University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$543,597", "$105,421", "$26,809", "$66,172", "$41,924", "$783,923"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Institutional Support": ["$23,199", "$0", "$0", "$68,181", "$27,374,790", "$27,466,170"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$191,275", "$191,275"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$1,500,000", "$380,000", "$50,000", "$68,414", "$0", "$1,998,414"], "Contributions": ["$747,108", "$48,049", "$31,087", "$405,058", "$815,568", "$2,046,870"], "In-Kind": ["$102,507", "$35,921", "$35,000", "$312,012", "$154,493", "$639,933"], "Compensation and Benefits provided by a third party": ["$19,899", "$4,340", "$6,397", "$16,265", "$20,383", "$67,284"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$0", "$0", "$11,945", "$1,138,241", "$1,150,186"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,138,241", "$1,138,241"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$11,945", "$0", "$11,945"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$2,396,061", "$2,396,061"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$27,876", "$0", "$27,876"], "Program, Novelty, Parking and Concession Sales": ["$133,830", "$18,496", "$9,563", "$24,261", "$140,588", "$326,738"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$750", "$324,698", "$325,448"], "Sports Camp Revenues": ["$0", "$0", "$395", "$179,681", "$0", "$180,076"], "Athletics Restricted Endowment and Investments Income": ["$2,815", "$0", "$760", "$9,044", "$23,503", "$36,122"], "Other Operating Revenue": ["$0", "$0", "$180", "$121,138", "$153,938", "$275,256"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$3,072,955", "$592,227", "$160,191", "$1,310,797", "$32,775,462", "$37,911,632"], "Athletic Student Aid": ["$2,763,780", "$437,224", "$519,292", "$2,983,965", "$97,051", "$6,801,312"], "Guarantees (Expenses)": ["$375,000", "$14,000", "$2,700", "$2,167", "$0", "$393,867"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$2,861,143", "$1,037,452", "$637,130", "$2,590,660", "$0", "$7,126,385"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$12,759", "$4,340", "$6,100", "$16,265", "$0", "$39,464"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$991,742", "$74,066", "$150,476", "$235", "$5,048,831", "$6,265,350"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$7,140", "$0", "$297", "$0", "$20,383", "$27,820"], "Severance Payments": ["$243,954", "$96,129", "$13,490", "$0", "$0", "$353,573"], "Recruiting": ["$242,698", "$142,016", "$26,874", "$120,321", "$0", "$531,909"], "Team Travel": ["$548,293", "$375,230", "$157,593", "$1,203,940", "$0", "$2,285,056"], "Sports Equipment Uniforms and Supplies": ["$757,310", "$76,566", "$78,102", "$560,203", "$0", "$1,472,181"], "Game Expenses": ["$417,845", "$150,203", "$124,911", "$324,985", "$79,021", "$1,096,965"], "Fund Raising, Marketing and Promotion": ["$236", "$0", "$3,009", "$8,414", "$319,519", "$331,178"], "Sports Camp Expenses": ["$0", "$0", "$0", "$70,912", "$0", "$70,912"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$162,323", "$162,323"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$519,837", "$0", "$0", "$216,021", "$2,690,525", "$3,426,383"], "Direct Overhead and Administrative Expenses": ["$575,832", "$20,767", "$54,858", "$196,919", "$3,306,269", "$4,154,645"], "Facilities Maintenance and Operations": ["$70,356", "$27,509", "$22,901", "$62,698", "$80,288", "$263,752"], "Indirect Institutional Support (Expenses)": ["$179,434", "$0", "$0", "$0", "$11,841", "$191,275"], "Medical Expenses and Insurance": ["$3,632", "$0", "$0", "$302", "$631,050", "$634,984"], "Memberships and Dues": ["$4,885", "$410", "$1,930", "$6,751", "$321,602", "$335,578"], "Student-Athlete Meals (non-travel)": ["$815,599", "$83,066", "$37,431", "$141,640", "$406,308", "$1,484,044"], "Other Operating Expenses": ["$216,954", "$10,657", "$21,103", "$331,273", "$452,001", "$1,031,988"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$55,404", "$0", "$55,404"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$11,608,429", "$2,549,635", "$1,858,197", "$8,893,075", "$13,627,012", "$38,536,348"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$8,535,474", "-$1,957,408", "-$1,698,006", "-$7,582,278", "$19,148,450", "-$624,716"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$4,430,224", "Total Institutional Debt": "$120,040,000", "Athletics Dedicated Endowments": "$1,619,364", "Institutional Endowments": "$282,660,234", "Athletics Related Capital Expenditures": "$1,171,469", "Institutional Expenses": "$412,067,495", "Athletically-Related Facilities Annual Debt Service": "$2,061,681", "Institution's Annual Debt Service": "$12,721,780", "Institution's Education and General Expenses": "$299,754,450", "Average Cost of Full Grant-in-Aid - In-State": "$26,289", "Average Cost of Full Grant-in-Aid - Out-of-State": "$26,289", "Average Cost of Attendance - In-State": "$30,709", "Average Cost of Attendance - Out-of-State": "$30,709", "Expenses Dedicated to Compliance": "$486,651", "Name of Compliance Software Used": "TW Compliance +", "Compliance FTEs": "2.5"}, "Expenses": {"Baseball": "1,268,546", "Men's Basketball": "2,549,635", "Women's Basketball": "1,858,197", "Women's Field Hockey": "678,681", "Football": "11,608,429", "Men's Golf": "277,795", "Women's Golf": "528,123", "Women's Gymnastics": "829,098", "Women's Lacrosse": "628,187", "Women's Soccer": "867,212", "Softball": "943,132", "Men's Track and Field, X-Country": "155,034", "Women's Track and Field, X-Country": "1,022,578", "Women's Volleyball": "914,501", "Men's Wrestling": "780,188"}, "Revenues": {"Baseball": "220,427", "Men's Basketball": "592,227", "Women's Basketball": "160,191", "Women's Field Hockey": "52,178", "Football": "3,072,955", "Men's Golf": "72,359", "Women's Golf": "193,548", "Women's Gymnastics": "142,545", "Women's Lacrosse": "66,461", "Women's Soccer": "110,816", "Softball": "121,352", "Men's Track and Field, X-Country": "6,758", "Women's Track and Field, X-Country": "48,197", "Women's Volleyball": "104,057", "Men's Wrestling": "172,099"}}}, "North Carolina State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$16,161,483", "$7,722,182", "$564,125", "$815,405", "$1,059,717", "$26,322,912"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$2,874,744", "$1,331,542", "$83,986", "$3,301,302", "$0", "$7,591,574"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$5,020,967", "$5,020,967"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$4,261,531", "$4,261,531"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$99,315", "$0", "$0", "$0", "$90,068", "$189,383"], "Guarantees": ["$3,826,458", "$153,275", "$0", "$0", "$0", "$3,979,733"], "Contributions": ["$7,067,366", "$1,041,623", "$739,044", "$13,702,492", "$14,044,164", "$36,594,689"], "In-Kind": ["$0", "$0", "$0", "$0", "$286,793", "$286,793"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$26,945,556", "$6,736,389", "$0", "$0", "$2,053,362", "$35,735,307"], "Total NCAA Distributions": ["$0", "$1,470,219", "$287,325", "$248,100", "$1,374,727", "$3,380,371"], "NCAA Distributions": ["$0", "$1,169,281", "$0", "$0", "$1,374,727", "$2,544,008"], "NCAA Host Revenue Settlements": ["$0", "$300,938", "$188,365", "$7,554", "$0", "$496,857"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$98,960", "$240,546", "$0", "$339,506"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$1,121,119", "$1,121,119"], "Conference Distributions of Post- Season Generated Revenue": ["$6,557,474", "$235,756", "$0", "$0", "$0", "$6,793,230"], "Program, Novelty, Parking and Concession Sales": ["$3,925,565", "$889,625", "$73,778", "$202,890", "$245,688", "$5,337,546"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$5,000", "$2,396,181", "$2,401,181"], "Sports Camp Revenues": ["$33,306", "$60,160", "$36,204", "$88,179", "$0", "$217,849"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$0", "$0", "$0", "$0", "$1,197,585", "$1,197,585"], "Post-Season Football Expense Reimbursements": ["$1,117,674", "$0", "$0", "$0", "$0", "$1,117,674"], "Total Operating Revenues": ["$68,608,941", "$19,640,771", "$1,784,462", "$18,363,368", "$33,151,902", "$141,549,444"], "Athletic Student Aid": ["$3,523,577", "$599,234", "$505,425", "$7,087,043", "$568,890", "$12,284,169"], "Guarantees (Expenses)": ["$1,925,000", "$677,500", "$105,585", "$72,946", "$0", "$2,781,031"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$13,027,660", "$5,307,894", "$2,491,280", "$9,207,572", "$0", "$30,034,406"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$3,518,001", "$1,196,355", "$525,390", "$867,188", "$19,460,060", "$25,566,994"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$691,974", "$968,611", "$0", "$101,241", "$0", "$1,761,826"], "Recruiting": ["$2,053,468", "$330,299", "$176,528", "$840,380", "$0", "$3,400,675"], "Team Travel": ["$1,148,350", "$1,679,187", "$1,194,029", "$3,042,964", "$5,662", "$7,070,192"], "Sports Equipment Uniforms and Supplies": ["$859,200", "$144,044", "$65,875", "$1,347,951", "$1,061,706", "$3,478,776"], "Game Expenses": ["$1,973,136", "$512,870", "$361,906", "$646,040", "$1,582,980", "$5,076,932"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$1,643,866", "$1,643,866"], "Sports Camp Expenses": ["$0", "$38,664", "$23,438", "$16,228", "$36,574", "$114,904"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$376,251", "$376,251"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$1,599,237", "$1,085,217", "$0", "$289,311", "$1,788,735", "$4,762,500"], "Direct Overhead and Administrative Expenses": ["$1,672,565", "$138,224", "$96,907", "$1,391,994", "$2,241,902", "$5,541,592"], "Facilities Maintenance and Operations": ["$3,131,178", "$89,812", "$99,816", "$21,259", "$1,263,863", "$4,605,928"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$4,261,531", "$4,261,531"], "Medical Expenses and Insurance": ["$141,934", "$23,605", "$20,361", "$305,764", "$1,659,985", "$2,151,649"], "Memberships and Dues": ["$233,418", "$10,360", "$28,410", "$114,801", "$3,141,890", "$3,528,879"], "Student-Athlete Meals (non-travel)": ["$145,007", "$0", "$0", "$0", "$1,243,768", "$1,388,775"], "Other Operating Expenses": ["$0", "$0", "$0", "$0", "$6,190,341", "$6,190,341"], "Post-Season Football Expenses": ["$1,253,706", "$0", "$0", "$0", "$0", "$1,253,706"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$454,800", "$0", "$0", "$0", "$0", "$454,800"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$21,240", "$47,976", "$2,976,550", "$3,045,766"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$432,296", "$695,206", "$0", "$1,127,502"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$519,800", "$519,800"], "Enhanced Educational Benefits (Alston or other)": ["$680,280", "$71,760", "$86,710", "$1,280,100", "$0", "$2,118,850"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$38,032,491", "$12,873,636", "$6,235,196", "$27,375,964", "$50,024,354", "$134,541,641"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$30,576,450", "$6,767,135", "-$4,450,734", "-$9,012,596", "-$16,872,452", "$7,007,803"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$39,397,618", "Total Institutional Debt": "$604,698,820", "Athletics Dedicated Endowments": "$51,001,039", "Institutional Endowments": "$2,541,024,539", "Athletics Related Capital Expenditures": "$6,730,138", "Institutional Expenses": "$2,173,244,449", "Athletically-Related Facilities Annual Debt Service": "$3,528,089", "Institution's Annual Debt Service": "$34,602,935", "Institution's Education and General Expenses": "$1,984,267,016", "Average Cost of Full Grant-in-Aid - In-State": "$24,118", "Average Cost of Full Grant-in-Aid - Out-of-State": "$48,166", "Average Cost of Attendance - In-State": "$27,424", "Average Cost of Attendance - Out-of-State": "$51,635", "Expenses Dedicated to Compliance": "$778,738", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "3,958,521", "Men's Basketball": "12,873,636", "Women's Basketball": "6,235,196", "Football": "38,032,491", "Men's Golf": "941,678", "Women's Golf": "853,091", "Women's Gymnastics": "1,580,576", "Men's Soccer": "2,097,205", "Women's Soccer": "2,066,678", "Softball": "2,235,286", "Men's Swimming and Diving": "1,553,810", "Women's Swimming and Diving": "1,508,663", "Men's Tennis": "1,332,317", "Women's Tennis": "1,322,330", "Men's Track and Field, X-Country": "1,726,006", "Women's Track and Field, X-Country": "2,352,581", "Women's Volleyball": "1,749,748", "Men's Wrestling": "2,097,474"}, "Revenues": {"Baseball": "5,692,892", "Men's Basketball": "19,640,771", "Women's Basketball": "1,784,462", "Football": "68,608,941", "Men's Golf": "428,453", "Women's Golf": "407,140", "Women's Gymnastics": "945,901", "Men's Soccer": "1,138,908", "Women's Soccer": "1,044,651", "Softball": "1,109,595", "Men's Swimming and Diving": "766,843", "Women's Swimming and Diving": "852,913", "Men's Tennis": "517,039", "Women's Tennis": "492,734", "Men's Track and Field, X-Country": "1,240,330", "Women's Track and Field, X-Country": "1,775,703", "Women's Volleyball": "917,008", "Men's Wrestling": "1,033,258"}}}, "University of Georgia": {"2025": {"Totals": {"": [], "Ticket Sales": ["$38,918,353", "$1,555,789", "$123,943", "$1,543,647", "$0", "$42,141,732"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$3,871,937", "$3,871,937"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$2,425,218", "$0", "$0", "$0", "$0", "$2,425,218"], "Contributions": ["$44,137,416", "$1,451,872", "$110,415", "$2,656,247", "$3,767,576", "$52,123,526"], "In-Kind": ["$0", "$0", "$0", "$0", "$2,126,406", "$2,126,406"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$24,780,994", "$7,565,348", "$18,581", "$334,458", "$17,695,904", "$50,395,285"], "Total NCAA Distributions": ["$0", "$2,394,630", "$0", "$198,289", "$0", "$2,592,919"], "NCAA Distributions": ["$0", "$2,335,190", "$0", "$0", "$0", "$2,335,190"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$59,440", "$0", "$198,289", "$0", "$257,729"], "Conference Distributions (Non Media and Non Post": ["$1,313,402", "$565,678", "$0", "$46,582", "$1,024,173", "$2,949,835"], "Conference Distributions of Post- Season Generated Revenue": ["$16,812,388", "$0", "$0", "$0", "$0", "$16,812,388"], "Program, Novelty, Parking and Concession Sales": ["$2,853,373", "$166,322", "$19,731", "$293,868", "$136,137", "$3,469,431"], "Royalties, Licensing, Advertisement and Sponsorships": ["$17,630,141", "$2,350,683", "$1,175,343", "$2,350,687", "$0", "$23,506,854"], "Sports Camp Revenues": ["$0", "$3,930", "$0", "$12,344", "$0", "$16,274"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$26,832,341", "$26,832,341"], "Other Operating Revenue": ["$294,012", "$24,816", "$24,816", "$1,405,377", "$2,393,208", "$4,142,229"], "Post-Season Football Expense Reimbursements": ["$120,590", "$0", "$0", "$0", "$0", "$120,590"], "Total Operating Revenues": ["$149,285,887", "$16,079,068", "$1,472,829", "$8,841,499", "$57,847,682", "$233,526,965"], "Athletic Student Aid": ["$4,022,850", "$629,239", "$670,619", "$7,489,471", "$2,429,815", "$15,241,994"], "Guarantees (Expenses)": ["$2,750,000", "$720,000", "$137,222", "$198,750", "$0", "$3,805,972"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$26,270,641", "$5,296,143", "$2,226,987", "$10,264,700", "$0", "$44,058,471"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$8,123,187", "$575,587", "$364,630", "$2,117,585", "$27,903,124", "$39,084,113"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$2,975,732", "$399,478", "$259,110", "$1,345,429", "$0", "$4,979,749"], "Team Travel": ["$3,839,200", "$1,125,021", "$693,869", "$4,007,065", "$0", "$9,665,155"], "Sports Equipment Uniforms and Supplies": ["$421,312", "$43,861", "$35,741", "$1,042,585", "$0", "$1,543,499"], "Game Expenses": ["$8,324,421", "$648,964", "$455,223", "$2,055,785", "$0", "$11,484,393"], "Fund Raising, Marketing and Promotion": ["$209,205", "$0", "$0", "$0", "$42,628,616", "$42,837,821"], "Sports Camp Expenses": ["$223,870", "-$204", "-$238", "$40,428", "$3,006", "$266,862"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$1,078,662", "$1,078,662"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$13,398,448", "$13,398,448"], "Direct Overhead and Administrative Expenses": ["$0", "$0", "$0", "$0", "$5,418,019", "$5,418,019"], "Facilities Maintenance and Operations": ["$4,227,582", "$471,963", "$471,962", "$3,508,962", "$10,225,200", "$18,905,669"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$2,481,056", "$2,481,056"], "Memberships and Dues": ["$0", "$0", "$0", "$28,599", "$189,190", "$217,789"], "Student-Athlete Meals (non-travel)": ["$2,298,436", "$43,047", "$66,005", "$1,446,371", "$0", "$3,853,859"], "Other Operating Expenses": ["$2,656,291", "$295,291", "$91,044", "$1,267,051", "$5,895,518", "$10,205,195"], "Post-Season Football Expenses": ["$3,515,724", "$0", "$0", "$0", "$0", "$3,515,724"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,249,255", "$0", "$0", "$0", "$0", "$1,249,255"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$1,169,760", "$1,169,760"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$151,640", "$0", "$1,162,846", "$0", "$1,314,486"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$351,050", "$0", "$351,050"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$4,008,281", "$4,008,281"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$71,107,706", "$10,400,030", "$5,472,174", "$36,326,677", "$116,828,695", "$240,135,282"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$78,178,181", "$5,679,038", "-$3,999,345", "-$27,485,178", "-$58,981,013", "-$6,608,317"]}, "Numbers": {"Excess Transfers to Institution": "$4,000,000", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$148,629,203", "Total Institutional Debt": "$218,843,976", "Athletics Dedicated Endowments": "$93,252,710", "Institutional Endowments": "$2,080,899,814", "Athletics Related Capital Expenditures": "$81,807,630", "Institutional Expenses": "$2,049,261,149", "Athletically-Related Facilities Annual Debt Service": "$9,979,078", "Institution's Annual Debt Service": "$37,133,123", "Institution's Education and General Expenses": "$1,830,169,715", "Average Cost of Full Grant-in-Aid - In-State": "$23,882", "Average Cost of Full Grant-in-Aid - Out-of-State": "$44,120", "Average Cost of Attendance - In-State": "$29,204", "Average Cost of Attendance - Out-of-State": "$50,050", "Expenses Dedicated to Compliance": "$1,811,303", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "9.5"}, "Expenses": {"Baseball": "6,315,754", "Men's Basketball": "10,400,030", "Women's Basketball": "5,472,174", "Women's Equestrian": "3,450,285", "Football": "71,107,706", "Men's Golf": "1,274,433", "Women's Golf": "1,093,112", "Women's Gymnastics": "2,956,998", "Women's Soccer": "3,117,364", "Softball": "3,278,703", "Men's Swimming and Diving": "1,626,009", "Women's Swimming and Diving": "1,885,967", "Men's Tennis": "1,358,708", "Women's Tennis": "1,509,512", "Men's Track and Field, X-Country": "3,050,326", "Women's Track and Field, X-Country": "3,281,542", "Women's Volleyball": "2,127,964"}, "Revenues": {"Baseball": "2,065,883", "Men's Basketball": "16,079,068", "Women's Basketball": "1,472,829", "Women's Equestrian": "2,391,081", "Football": "149,285,887", "Men's Golf": "214,171", "Women's Golf": "115,433", "Women's Gymnastics": "2,013,856", "Women's Soccer": "111,244", "Softball": "564,331", "Men's Swimming and Diving": "214,040", "Women's Swimming and Diving": "216,873", "Men's Tennis": "106,529", "Women's Tennis": "128,464", "Men's Track and Field, X-Country": "294,537", "Women's Track and Field, X-Country": "296,919", "Women's Volleyball": "108,138"}}}, "University of Wyoming": {"2025": {"Totals": {"": [], "Ticket Sales": ["$3,815,254", "$681,094", "$299,989", "$72,210", "$0", "$4,868,547"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$5,000,000", "$5,000,000"], "Student Fees": ["$1,698,799", "$303,267", "$133,575", "$32,153", "$0", "$2,167,794"], "Direct Institutional Support": ["$3,014,057", "$446,527", "$520,948", "$3,594,675", "$7,611,259", "$15,187,466"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$144,642", "-$144,642"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$607,499", "$607,499"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$2,083,333", "$150,000", "$0", "$32,950", "$0", "$2,266,283"], "Contributions": ["$2,431", "$33,368", "$64,799", "$611,437", "$7,791,292", "$8,503,327"], "In-Kind": ["$65,000", "$23,636", "$17,727", "$53,182", "$586,210", "$745,755"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$3,242,925", "$206,995", "$0", "$2,085", "$0", "$3,452,005"], "Total NCAA Distributions": ["$0", "$791,695", "$0", "$23,701", "$1,125,245", "$1,940,641"], "NCAA Distributions": ["$0", "$791,695", "$0", "$0", "$1,125,245", "$1,916,940"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$23,701", "$0", "$23,701"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions of Post-Season Generated Revenue": ["$2,116,490", "$28,823", "$28,823", "$0", "$0", "$2,174,136"], "Program, Novelty, Parking and Concession Sales": ["$592,331", "$100,304", "$46,473", "$16,136", "$198,202", "$953,446"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$3,566,654", "$3,566,654"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$13,551", "$5,174", "$92,997", "$1,679,410", "$1,791,132"], "Other Operating Revenue": ["$0", "$0", "$0", "$2,900", "$2,536,224", "$2,539,124"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$16,630,620", "$2,779,260", "$1,117,508", "$4,534,426", "$30,557,353", "$55,619,167"], "Athletic Student Aid": ["$3,722,444", "$668,747", "$544,613", "$4,296,299", "$66,722", "$9,298,825"], "Guarantees (Expenses)": ["$675,000", "$370,027", "$18,000", "$30,079", "$0", "$1,093,106"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$4,216,574", "$1,715,946", "$886,880", "$2,786,791", "$0", "$9,606,191"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$720,515", "$106,828", "$61,746", "$68,774", "$10,573,697", "$11,531,560"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$637,048", "$253,080", "$120,942", "$225,189", "$51,669", "$1,287,928"], "Team Travel": ["$1,235,483", "$599,965", "$532,972", "$1,406,501", "$0", "$3,774,921"], "Sports Equipment Uniforms and Supplies": ["$524,721", "$79,544", "$41,062", "$426,631", "$0", "$1,071,958"], "Game Expenses": ["$294,033", "$189,022", "$121,422", "$91,410", "$1,381,321", "$2,077,208"], "Fund Raising, Marketing and Promotion": ["$0", "$9,650", "$0", "$328,293", "$1,781,923", "$2,119,866"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$122,791", "$122,791"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$0", "$0"], "Direct Overhead and Administrative Expenses": ["$7,776", "$4,746", "$1,096", "$876,233", "$0", "$889,851"], "Facilities Maintenance and Operations": ["$121,479", "$6,613", "$8,262", "$61,758", "$776,747", "$974,859"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$607,499", "$607,499"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$1,316,921", "$1,316,921"], "Memberships and Dues": ["$500", "$0", "$1,270", "$13,375", "$749,166", "$764,311"], "Student-Athlete Meals (non-travel)": ["$480,803", "$42,103", "$31,262", "$89,527", "$1,022,002", "$1,665,697"], "Other Operating Expenses": ["$125,774", "$139,048", "$29,243", "$111,237", "$629,895", "$1,035,197"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$112,021", "$136,647", "$572,589", "$0", "$821,257"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$329,750", "$52,500", "$67,900", "$497,294", "$0", "$947,444"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$13,091,900", "$4,349,840", "$2,603,317", "$11,881,980", "$19,080,353", "$51,007,390"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$3,538,720", "-$1,570,580", "-$1,485,809", "-$7,347,554", "$11,477,000", "$4,611,777"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$0", "Total Institutional Debt": "$303,332,212", "Athletics Dedicated Endowments": "$9,358,140", "Institutional Endowments": "$857,427,000", "Athletics Related Capital Expenditures": "$54,294,416", "Institutional Expenses": "$681,145,000", "Athletically-Related Facilities Annual Debt Service": "$0", "Institution's Annual Debt Service": "$20,200,000", "Institution's Education and General Expenses": "$514,007,000", "Average Cost of Full Grant-in-Aid - In-State": "$22,578", "Average Cost of Full Grant-in-Aid - Out-of-State": "$38,988", "Average Cost of Attendance - In-State": "$26,078", "Average Cost of Attendance - Out-of-State": "$42,888", "Expenses Dedicated to Compliance": "$260,681", "Name of Compliance Software Used": "Teamworks Recruiting &", "Compliance FTEs": "3"}, "Expenses": {"Men's Basketball": "4,349,840", "Women's Basketball": "2,603,317", "Football": "13,091,900", "Men's Golf": "742,374", "Women's Golf": "690,893", "Women's Soccer": "1,373,265", "Men's Swimming and Diving": "873,747", "Women's Swimming and Diving": "1,119,977", "Women's Tennis": "911,417", "Men's Track and Field, X-Country": "1,131,171", "Women's Track and Field, X-Country": "1,352,324", "Women's Volleyball": "2,332,773", "Men's Wrestling": "1,354,039"}, "Revenues": {"Men's Basketball": "2,779,260", "Women's Basketball": "1,117,508", "Football": "16,630,620", "Men's Golf": "337,608", "Women's Golf": "333,424", "Women's Soccer": "522,564", "Men's Swimming and Diving": "346,884", "Women's Swimming and Diving": "529,656", "Women's Tennis": "316,323", "Men's Track and Field, X-Country": "490,581", "Women's Track and Field, X-Country": "670,735", "Women's Volleyball": "582,147", "Men's Wrestling": "404,504"}}}, "Oklahoma State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$8,080,494", "$710,163", "$278,059", "$1,706,921", "$1,003,868", "$11,779,505"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$87,500", "$87,500"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$300,000", "$129,775", "$0", "$124,121", "$0", "$553,896"], "Contributions": ["$12,394,576", "$5,915,523", "$1,501,912", "$7,048,179", "$49,660,594", "$76,520,784"], "In-Kind": ["$0", "$0", "$0", "$1,384,370", "$172,422", "$1,556,792"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$23,224,619", "$8,286,243", "$370,433", "$752,761", "$798,646", "$33,432,702"], "Total NCAA Distributions": ["$0", "$143,730", "$47,730", "$366,180", "$1,315,522", "$1,873,162"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,315,522", "$1,315,522"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$194,043", "$0", "$194,043"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$143,730", "$47,730", "$172,137", "$0", "$363,597"], "Conference Distributions (Non Media and Non Post": ["$0", "$642,187", "$47,573", "$253,920", "$495,250", "$1,438,930"], "Conference Distributions of Post- Season Generated Revenue": ["$10,770,342", "$0", "$0", "$0", "$0", "$10,770,342"], "Program, Novelty, Parking and Concession Sales": ["$1,013,077", "$49,044", "$21,238", "$144,333", "$251,241", "$1,478,933"], "Royalties, Licensing, Advertisement and Sponsorships": ["$932,051", "$206,670", "$94,421", "$1,014,784", "$4,921,490", "$7,169,416"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$277,085", "$0", "$0", "$36,620", "$3,803,712", "$4,117,417"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$56,992,244", "$16,083,335", "$2,361,366", "$12,832,189", "$62,510,245", "$150,779,379"], "Athletic Student Aid": ["$2,862,408", "$463,238", "$435,883", "$3,669,615", "$1,698,333", "$9,129,477"], "Guarantees (Expenses)": ["$850,000", "$360,000", "$234,000", "$86,121", "$0", "$1,530,121"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$13,410,939", "$4,054,410", "$1,360,254", "$10,539,812", "$0", "$29,365,415"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,159,927", "$652,147", "$330,577", "$1,289,856", "$16,426,783", "$22,859,290"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$6,268,862", "$6,268,862"], "Recruiting": ["$1,085,048", "$426,183", "$163,950", "$777,906", "$0", "$2,453,087"], "Team Travel": ["$2,670,009", "$1,773,201", "$1,101,264", "$4,067,628", "$0", "$9,612,102"], "Sports Equipment Uniforms and Supplies": ["$1,931,357", "$278,262", "$137,209", "$2,919,490", "$1,126,034", "$6,392,352"], "Game Expenses": ["$320,175", "$219,100", "$227,300", "$404,263", "$2,492,897", "$3,663,735"], "Fund Raising, Marketing and Promotion": ["$8,495", "$0", "$0", "$0", "$4,053,573", "$4,062,068"], "Sports Camp Expenses": ["$375,420", "$0", "$0", "$0", "$0", "$375,420"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$507,033", "$507,033"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$4,381,844", "$4,381,844"], "Direct Overhead and Administrative Expenses": ["$1,675,547", "$270,658", "$242,323", "$746,145", "$6,018,443", "$8,953,116"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$11,075,448", "$11,075,448"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$86,869", "$26,076", "$21,351", "$236,893", "$3,273,171", "$3,644,360"], "Memberships and Dues": ["$60,939", "$89,263", "$0", "$467,530", "$50,141", "$667,873"], "Student-Athlete Meals (non-travel)": ["$197,251", "$107,485", "$83,105", "$509,806", "$1,880,542", "$2,778,189"], "Other Operating Expenses": ["$2,493,942", "$590,044", "$135,014", "$1,073,940", "$3,544,307", "$7,837,247"], "Post-Season Football Expenses": ["$120,835", "$0", "$0", "$0", "$0", "$120,835"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$142,758", "$110,595", "$996,743", "$0", "$1,250,096"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$52,000", "$171,000", "$0", "$223,000"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$475,587", "$0", "$475,587"], "Enhanced Educational Benefits (Alston or other)": ["$521,456", "$77,740", "$83,720", "$1,749,748", "$0", "$2,432,664"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$16,001,855", "$16,001,855"], "Total Operating Expenses": ["$32,830,617", "$9,530,565", "$4,718,545", "$30,182,083", "$78,799,266", "$156,061,076"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$24,161,627", "$6,552,770", "-$2,357,179", "-$17,349,894", "-$16,289,021", "-$5,281,697"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$95,078,083", "Total Institutional Debt": "$1,017,677,000", "Athletics Dedicated Endowments": "$0", "Institutional Endowments": "$0", "Athletics Related Capital Expenditures": "$7,785,180", "Institutional Expenses": "$1,481,020,000", "Athletically-Related Facilities Annual Debt Service": "$8,771,027", "Institution's Annual Debt Service": "$68,163,000", "Institution's Education and General Expenses": "$949,041,879", "Average Cost of Full Grant-in-Aid - In-State": "$31,800", "Average Cost of Full Grant-in-Aid - Out-of-State": "$47,320", "Average Cost of Attendance - In-State": "$5,850", "Average Cost of Attendance - Out-of-State": "$5,850", "Expenses Dedicated to Compliance": "$0", "Name of Compliance Software Used": "$0", "Compliance FTEs": "$0"}, "Expenses": {"Baseball": "4,600,487", "Men's Basketball": "9,530,565", "Women's Basketball": "4,718,545", "Women's Equestrian": "3,518,366", "Football": "32,830,617", "Men's Golf": "1,660,630", "Women's Golf": "1,681,005", "Women's Soccer": "1,927,857", "Softball": "3,653,489", "Men's Tennis": "1,050,553", "Women's Tennis": "1,784,598", "Men's Track and Field, X-Country": "2,023,287", "Women's Track and Field, X-Country": "3,221,993", "Men's Wrestling": "5,059,818"}, "Revenues": {"Baseball": "3,084,234", "Men's Basketball": "16,083,335", "Women's Basketball": "2,361,366", "Women's Equestrian": "1,451,806", "Football": "56,992,244", "Men's Golf": "834,806", "Women's Golf": "536,717", "Women's Soccer": "537,553", "Softball": "1,380,843", "Men's Tennis": "176,257", "Women's Tennis": "1,240,918", "Men's Track and Field, X-Country": "250,917", "Women's Track and Field, X-Country": "252,078", "Men's Wrestling": "3,086,060"}}}, "Texas State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$1,494,605", "$95,040", "$14,555", "$327,161", "$181,655", "$2,113,016"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$20,905,575", "$20,905,575"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$11,773,072", "$11,773,072"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$87,500", "$13,440", "$14,400", "$9,760", "$818,163", "$943,263"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$750,000", "$163,000", "$25,000", "$12,500", "$0", "$950,500"], "Contributions": ["$1,920,097", "$67,780", "$10,348", "$864,496", "$1,695,193", "$4,557,914"], "In-Kind": ["$0", "$0", "$0", "$0", "$703,252", "$703,252"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$360,937", "$360,937"], "Total NCAA Distributions": ["$0", "$0", "$0", "$32,279", "$1,164,553", "$1,196,832"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,164,553", "$1,164,553"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$32,279", "$0", "$32,279"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$91,060", "$91,060"], "Conference Distributions of Post- Season Generated Revenue": ["$1,265,645", "$0", "$0", "$0", "$0", "$1,265,645"], "Program, Novelty, Parking and Concession Sales": ["$301,044", "$4,076", "$1,704", "$56,355", "$105,384", "$468,563"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$2,684,346", "$2,684,346"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$86,109", "$86,109"], "Athletics Restricted Endowment and Investments Income": ["$265,034", "$83,676", "$282", "$37,621", "$231,884", "$618,497"], "Other Operating Revenue": ["$408,464", "$0", "$0", "$220,226", "$692,970", "$1,321,660"], "Post-Season Football Expense Reimbursements": ["$488,578", "$0", "$0", "$0", "$0", "$488,578"], "Total Operating Revenues": ["$6,980,967", "$427,012", "$66,289", "$1,560,398", "$41,494,153", "$50,528,819"], "Athletic Student Aid": ["$2,980,127", "$565,254", "$532,820", "$4,042,001", "$0", "$8,120,202"], "Guarantees (Expenses)": ["$660,000", "$9,000", "$8,000", "$42,551", "$0", "$719,551"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,722,192", "$935,273", "$553,355", "$2,490,450", "$0", "$7,701,270"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,795,653", "$228,948", "$145,270", "$108,168", "$4,669,138", "$6,947,177"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$624,026", "$163,942", "$64,183", "$171,336", "$0", "$1,023,487"], "Team Travel": ["$1,093,113", "$381,360", "$393,522", "$1,803,446", "$0", "$3,671,441"], "Sports Equipment Uniforms and Supplies": ["$1,039,884", "$83,037", "$90,382", "$896,371", "$0", "$2,109,674"], "Game Expenses": ["$1,193,724", "$146,645", "$124,092", "$413,716", "$0", "$1,878,177"], "Fund Raising, Marketing and Promotion": ["$427,954", "$17,730", "$9,800", "$38,085", "$473,043", "$966,612"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$124,476", "$124,476"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$5,355,368", "$866,875", "$866,875", "$581,000", "$493,750", "$8,163,868"], "Direct Overhead and Administrative Expenses": ["$270,659", "$43,351", "$46,444", "$100,507", "$2,869,298", "$3,330,259"], "Facilities Maintenance and Operations": ["$738,941", "$3,250", "$3,250", "$434,267", "$3,496,177", "$4,675,885"], "Indirect Institutional Support (Expenses)": ["$87,500", "$13,440", "$14,400", "$9,760", "$818,163", "$943,263"], "Medical Expenses and Insurance": ["$227,886", "$51,274", "$35,280", "$182,535", "$195,603", "$692,578"], "Memberships and Dues": ["$7,160", "$3,460", "$4,210", "$11,400", "$95,401", "$121,631"], "Student-Athlete Meals (non-travel)": ["$1,473,274", "$38,827", "$30,282", "$110,662", "$0", "$1,653,045"], "Other Operating Expenses": ["$69,036", "$13,566", "$19,596", "$153,089", "$226,737", "$482,024"], "Post-Season Football Expenses": ["$798,938", "$0", "$0", "$0", "$0", "$798,938"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$198,124", "$0", "$0", "$0", "$0", "$198,124"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$112,244", "$0", "$112,244"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$45,909", "$0", "$45,909"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$352,500", "$69,770", "$89,700", "$525,760", "$0", "$1,037,730"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$23,116,059", "$3,635,002", "$3,031,461", "$12,273,257", "$13,461,786", "$55,517,565"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$16,135,092", "-$3,207,990", "-$2,965,172", "-$10,712,859", "$28,032,367", "-$4,988,746"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$5,000,000", "Total Athletics Related Debt": "$74,981,741", "Total Institutional Debt": "$689,285,278", "Athletics Dedicated Endowments": "$11,858,347", "Institutional Endowments": "$1,590,943,955", "Athletics Related Capital Expenditures": "$495,737", "Institutional Expenses": "$832,827,440", "Athletically-Related Facilities Annual Debt Service": "$5,494,060", "Institution's Annual Debt Service": "$83,418,534", "Institution's Education and General Expenses": "$716,920,886", "Average Cost of Full Grant-in-Aid - In-State": "$25,870", "Average Cost of Full Grant-in-Aid - Out-of-State": "$38,170", "Average Cost of Attendance - In-State": "$29,900", "Average Cost of Attendance - Out-of-State": "$42,200", "Expenses Dedicated to Compliance": "$394,554", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "2,606,507", "Men's Basketball": "3,635,002", "Women's Basketball": "3,031,461", "Football": "23,116,059", "Men's Golf": "606,457", "Women's Golf": "676,920", "Women's Soccer": "1,391,841", "Softball": "1,818,247", "Women's Tennis": "641,528", "Men's Track and Field, X-Country": "1,301,851", "Women's Track and Field, X-Country": "1,615,288", "Women's Volleyball": "1,614,618"}, "Revenues": {"Baseball": "684,568", "Men's Basketball": "427,012", "Women's Basketball": "66,289", "Football": "6,980,967", "Men's Golf": "45,402", "Women's Golf": "64,527", "Women's Soccer": "12,876", "Softball": "224,958", "Women's Tennis": "12,778", "Men's Track and Field, X-Country": "110,749", "Women's Track and Field, X-Country": "109,608", "Women's Volleyball": "294,932"}}}, "Virginia Polytechnic Institute and State": {"2025": {"Totals": {"": [], "Ticket Sales": ["$20,329,983", "$2,540,171", "$741,513", "$104,726", "$0", "$23,716,393"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$2,762", "$2,762"], "Student Fees": ["$0", "$0", "$0", "$0", "$15,660,745", "$15,660,745"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$8,432,072", "$8,432,072"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$325,000", "$0", "$135,050", "$2,000", "$0", "$462,050"], "Contributions": ["$7,070,625", "$436,921", "$532,987", "$1,724,722", "$28,939,149", "$38,704,404"], "In-Kind": ["$11,728", "$29,288", "$0", "$23,805", "$14,261", "$79,082"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$25,546,478", "$4,508,202", "$0", "$0", "$0", "$30,054,680"], "Total NCAA Distributions": ["$253,642", "$1,233,207", "$57,938", "$684,557", "$823,669", "$3,053,013"], "NCAA Distributions": ["$253,642", "$1,233,207", "$57,938", "$684,557", "$823,669", "$3,053,013"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post": ["$2,260,533", "$0", "$0", "$0", "$4,339,772", "$6,600,305"], "Conference Distributions of Post- Season Generated Revenue": ["$6,541,595", "$246,756", "$0", "$0", "$283,037", "$7,071,388"], "Program, Novelty, Parking and Concession Sales": ["$2,164,605", "$83,800", "$109,028", "$128,621", "$18,899", "$2,504,953"], "Royalties, Licensing, Advertisement and Sponsorships": ["$10,588,087", "$266,858", "$278,800", "$2,219,750", "$1,607,560", "$14,961,055"], "Sports Camp Revenues": ["$152,073", "$0", "$0", "$0", "$0", "$152,073"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$5,118,209", "$5,118,209"], "Other Operating Revenue": ["$296,703", "$0", "$0", "$16,003", "$3,042,479", "$3,355,185"], "Post-Season Football Expense Reimbursements": ["$1,289,319", "$0", "$0", "$0", "$0", "$1,289,319"], "Total Operating Revenues": ["$76,830,371", "$9,345,203", "$1,855,316", "$4,904,184", "$68,282,614", "$161,217,688"], "Athletic Student Aid": ["$5,133,619", "$927,389", "$788,872", "$9,577,428", "$764,080", "$17,191,388"], "Guarantees (Expenses)": ["$575,000", "$465,000", "$167,896", "$88,061", "$0", "$1,295,957"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$11,900,801", "$4,249,563", "$1,623,705", "$8,067,133", "$0", "$25,841,202"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$3,495,848", "$1,220,761", "$957,261", "$1,025,145", "$16,210,972", "$22,909,987"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$880,416", "$0", "$0", "$0", "$0", "$880,416"], "Recruiting": ["$1,956,666", "$396,676", "$367,416", "$660,768", "$2,831", "$3,384,357"], "Team Travel": ["$2,344,277", "$828,106", "$614,488", "$2,359,659", "$17,778", "$6,164,308"], "Sports Equipment Uniforms and Supplies": ["$4,403,005", "$306,301", "$364,215", "$3,182,254", "$639,890", "$8,895,665"], "Game Expenses": ["$2,650,879", "$736,955", "$516,244", "$817,783", "$1,569,214", "$6,291,075"], "Fund Raising, Marketing and Promotion": ["$85,390", "$46,266", "$45,598", "$102,593", "$15,098,929", "$15,378,776"], "Sports Camp Expenses": ["$233,599", "$0", "$0", "$0", "$0", "$233,599"], "Spirit Groups": ["$4,949", "$3,600", "$17,175", "$0", "$400,362", "$426,086"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$1,926,378", "$202,174", "$206,174", "$18,136", "$4,630,294", "$6,983,156"], "Direct Overhead and Administrative Expenses": ["$785,554", "$62,027", "$29,737", "$220,794", "$9,804,336", "$10,902,448"], "Facilities Maintenance and Operations": ["$1,627,511", "$1,480,042", "$149,351", "$896,225", "$7,392,014", "$11,545,143"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$379,079", "$31,407", "$40,851", "$491,126", "$775,746", "$1,718,209"], "Memberships and Dues": ["$26,915", "$440", "$270", "$16,657", "$39,392", "$83,674"], "Student-Athlete Meals (non-travel)": ["$1,298,162", "$153,848", "$87,991", "$1,801,137", "$223,742", "$3,564,880"], "Other Operating Expenses": ["$1,710,590", "$216,030", "$203,551", "$429,402", "$1,213,013", "$3,772,586"], "Post-Season Football Expenses": ["$1,817,977", "$0", "$0", "$0", "$0", "$1,817,977"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$322,000", "$0", "$0", "$0", "$0", "$322,000"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$149,048", "$201,402", "$1,518,057", "$0", "$1,868,507"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$2,850", "$197,453", "$0", "$200,303"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$49,229", "$774", "$0", "$50,003"], "Enhanced Educational Benefits (Alston or other)": ["$902,245", "$66,005", "$107,315", "$3,350,425", "$0", "$4,425,990"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$44,460,860", "$11,541,638", "$6,541,591", "$34,821,010", "$58,782,593", "$156,147,692"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$32,369,511", "-$2,196,435", "-$4,686,275", "-$29,916,826", "$9,500,021", "$5,069,996"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$66,342,000", "Total Institutional Debt": "$693,547,000", "Athletics Dedicated Endowments": "$81,028,815", "Institutional Endowments": "$2,087,210,057", "Athletics Related Capital Expenditures": "$7,415,000", "Institutional Expenses": "$2,144,617,000", "Athletically-Related Facilities Annual Debt Service": "$7,408,000", "Institution's Annual Debt Service": "$93,662,000", "Institution's Education and General Expenses": "$1,619,788,000", "Average Cost of Full Grant-in-Aid - In-State": "$32,217", "Average Cost of Full Grant-in-Aid - Out-of-State": "$52,938", "Average Cost of Attendance - In-State": "$37,668", "Average Cost of Attendance - Out-of-State": "$59,104", "Expenses Dedicated to Compliance": "$924,844", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "6"}, "Expenses": {"Baseball": "4,414,722", "Men's Basketball": "11,541,638", "Women's Basketball": "6,541,591", "Football": "44,460,860", "Men's Golf": "793,152", "Women's Golf": "1,140,049", "Women's Lacrosse": "2,380,457", "Men's Soccer": "2,210,257", "Women's Soccer": "2,450,580", "Softball": "3,054,356", "Men's Swimming and Diving": "2,198,196", "Women's Swimming and Diving": "2,404,752", "Men's Tennis": "1,112,185", "Women's Tennis": "1,234,690", "Men's Track and Field, X-Country": "3,125,495", "Women's Track and Field, X-Country": "3,341,446", "Women's Volleyball": "1,949,652", "Men's Wrestling": "3,011,021"}, "Revenues": {"Baseball": "1,187,729", "Men's Basketball": "9,345,203", "Women's Basketball": "1,855,316", "Football": "76,830,371", "Men's Golf": "143,410", "Women's Golf": "191,055", "Women's Lacrosse": "370,999", "Men's Soccer": "217,160", "Women's Soccer": "290,324", "Softball": "517,005", "Men's Swimming and Diving": "221,328", "Women's Swimming and Diving": "227,815", "Men's Tennis": "131,629", "Women's Tennis": "121,079", "Men's Track and Field, X-Country": "290,588", "Women's Track and Field, X-Country": "305,934", "Women's Volleyball": "271,375", "Men's Wrestling": "416,754"}}}, "U.S. Naval Academy": {"2025": {"Totals": {"": [], "Ticket Sales": ["$4,819,845", "$146,819", "$41,632", "$135,442", "$181,779", "$5,325,517"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$1,352,016", "$1,352,016"], "Direct Institutional Support": ["$0", "$0", "$0", "$1,382,145", "$829,888", "$2,212,033"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$10,615,319", "$160,000", "$0", "$12,500", "$0", "$10,787,819"], "Contributions": ["$1,040,175", "$240,836", "$7,172", "$2,318,917", "$10,140,284", "$13,747,384"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$2,587,500", "$0", "$0", "$0", "$0", "$2,587,500"], "Total NCAA Distributions": ["$0", "$0", "$0", "$463,306", "$633,734", "$1,097,040"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$633,734", "$633,734"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$419,026", "$0", "$419,026"], "Post-Season Non- Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$44,280", "$0", "$44,280"], "Conference Distributions (Non Media and Non Post Season)": ["$9,437,581", "$0", "$0", "$0", "$0", "$9,437,581"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$969,524", "$10,899", "$0", "$0", "$1,031,164", "$2,011,587"], "Royalties, Licensing, Advertisement and Sponsorships": ["$687,001", "$70,001", "$60,000", "$783,999", "$11,990,946", "$13,591,947"], "Sports Camp Revenues": ["$19,975", "$147,153", "$24,315", "$3,691,890", "$657,330", "$4,540,663"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$2,342,860", "$2,342,860"], "Other Operating Revenue": ["$196,446", "$8,611", "$5,986", "$308,914", "$7,399,703", "$7,919,660"], "Post-Season Football Expense Reimbursements Total Operating Revenues Expenses": ["$867,510", "$0", "$0", "$0", "$0", "$867,510"], "Athletic Student Aid": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees (b) (4)": ["$1,250,000", "$1,500", "$2,500", "$24,463", "$0", "$1,278,463"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": [], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["(b)", "(4)"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$1,064,967", "$99,080", "$77,506", "$609,236", "$427,625", "$2,278,414"], "Team Travel": ["$1,958,086", "$148,469", "$103,720", "$1,922,988", "$350,066", "$4,483,329"], "Sports Equipment Uniforms and Supplies": ["$1,260,493", "$79,197", "$69,147", "$1,355,673", "$846,600", "$3,611,110"], "Game Expenses": ["$898,102", "$288,165", "$189,578", "$1,367,367", "$266,755", "$3,009,967"], "Fund Raising, Marketing and Promotion": ["$0", "$0", "$0", "$0", "$2,249,077", "$2,249,077"], "Sports Camp Expenses": ["$26,979", "$112,831", "$18,164", "$2,743,689", "$489,967", "$3,391,630"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$145,555", "$145,555"], "Direct Overhead and Administrative Expenses": ["$178,571", "$61,756", "$36,457", "$291,178", "$7,415,941", "$7,983,903"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$2,191,603", "$2,191,603"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$0", "$0", "$0"], "Memberships and Dues": ["$2,299", "$799", "$1,150", "$34,604", "$120,285", "$159,137"], "Student-Athlete Meals (non-travel)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Expenses": ["$90,489", "$13,256", "$7,101", "$639,643", "$3,178,522", "$3,929,011"], "Post-Season Football Expenses": ["$1,057,442", "$0", "$0", "$0", "$0", "$1,057,442"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non- Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non- Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$16,788,816", "$2,024,292", "$1,287,126", "$16,948,407", "$34,516,170", "$71,564,811"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$14,452,060", "-$1,239,973", "-$1,148,021", "-$7,851,294", "$2,043,534", "$6,256,306"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$3,588,183", "Total Institutional Debt": "$1", "Athletics Dedicated Endowments": "$0", "Institutional Endowments": "$0", "Athletics Related Capital Expenditures": "$0", "Institutional Expenses": "$199,616,540", "Athletically-Related Facilities Annual Debt Service": "$1", "Institution's Annual Debt Service": "$1", "Institution's Education and General Expenses": "$59,935,228", "Average Cost of Full Grant-in-Aid - In-State": "$0", "Average Cost of Full Grant-in-Aid - Out-of-State": "$0", "Average Cost of Attendance - In-State": "$1", "Average Cost of Attendance - Out-of-State": "$1", "Expenses Dedicated to Compliance": "$323,452", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "2"}, "Expenses": {"Baseball": "1,458,620", "Men's Basketball": "2,024,292", "Women's Basketball": "1,287,126", "Football": "16,788,816", "Men's Golf": "484,315", "Women's Golf": "274,770", "Men's Gymnastics": "493,644", "Men's Lacrosse": "2,620,096", "Women's Lacrosse": "1,703,609", "Men's Rifle": "115,971", "Women's Rifle": "115,971", "Women's Rowing": "614,987", "Women's Rugby": "348,662", "Men's Soccer": "853,514", "Women's Soccer": "832,449", "Men's Swimming and Diving": "624,122", "Women's Swimming and Diving": "353,016", "Men's Tennis": "582,014", "Women's Tennis": "526,762", "Men's Track and Field, X-Country": "907,070", "Women's Track and Field, X-Country": "1,021,070", "Women's Triathlon": "159,918", "Women's Volleyball": "691,905", "Men's Water Polo": "847,504", "Men's Wrestling": "1,227,414"}, "Revenues": {"Baseball": "405,781", "Men's Basketball": "784,319", "Women's Basketball": "139,105", "Football": "31,240,876", "Men's Golf": "181,721", "Women's Golf": "115,292", "Men's Gymnastics": "374,006", "Men's Lacrosse": "2,063,781", "Women's Lacrosse": "948,663", "Women's Rowing": "431,405", "Women's Rugby": "237,543", "Men's Soccer": "404,632", "Women's Soccer": "184,632", "Men's Swimming and Diving": "662,169", "Women's Swimming and Diving": "389,216", "Men's Tennis": "146,430", "Women's Tennis": "116,482", "Men's Track and Field, X-Country": "429,262", "Women's Track and Field, X-Country": "429,262", "Women's Triathlon": "4,188", "Women's Volleyball": "292,927", "Men's Water Polo": "543,155", "Men's Wrestling": "706,243"}}}, "Arizona State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$10,060,561", "$2,572,571", "$147,178", "$4,386,326", "$115,130", "$17,281,766"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$11,765,132", "$11,765,132"], "Direct Institutional Support": ["$10,160,917", "$1,079,152", "$1,392,286", "$17,052,921", "$9,881,738", "$39,567,014"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$3,900,600", "-$3,900,600"], "Indirect Institutional Support": ["$209", "$0", "$0", "$0", "$1,060,246", "$1,060,455"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$4,971,883", "$0", "$0", "$0", "$2,362,572", "$7,334,455"], "Guarantees": ["$350,000", "$0", "$10,000", "$34,500", "$0", "$394,500"], "Contributions": ["$13,580,971", "$2,770,460", "$214,361", "$5,023,159", "$360,392", "$21,949,343"], "In-Kind": ["$506,509", "$8,000", "$1,793", "$180,417", "$134,837", "$831,556"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$19,803,028", "$3,494,652", "$0", "$50,487", "$0", "$23,348,167"], "Total NCAA Distributions": ["$0", "$200,000", "$0", "$202,588", "$3,147,080", "$3,549,668"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$3,147,080", "$3,147,080"], "NCAA Host Revenue Settlements": ["$0", "$200,000", "$0", "$64,308", "$0", "$264,308"], "Post-Season Non- Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$138,280", "$0", "$138,280"], "Conference Distributions (Non Media and Non Post": ["$0", "$0", "$0", "$0", "$3,048,478", "$3,048,478"], "Conference Distributions of Post- Season Generated Revenue": ["$11,058,169", "$0", "$0", "$0", "$0", "$11,058,169"], "Program, Novelty, Parking and Concession Sales": ["$416,330", "$133,416", "$8,439", "$843,595", "$2,378,762", "$3,780,542"], "Royalties, Licensing, Advertisement and Sponsorships": ["$12,128,201", "$3,234,732", "$441,320", "$1,664,159", "$2,956,822", "$20,425,234"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$1,959", "$0", "$0", "$46,638", "$13,114", "$61,711"], "Other Operating Revenue": ["$306,754", "$900", "$900", "$555,687", "$284,904", "$1,149,145"], "Post-Season Football Expense Reimbursements": ["$3,432,914", "$0", "$0", "$0", "$0", "$3,432,914"], "Total Operating Revenues": ["$86,778,405", "$13,493,883", "$2,216,277", "$30,040,477", "$33,608,607", "$166,137,649"], "Athletic Student Aid": ["$5,634,593", "$735,350", "$935,719", "$10,436,402", "$2,270,464", "$20,012,528"], "Guarantees (Expenses)": ["$1,700,000", "$490,000", "$95,215", "$273,604", "$0", "$2,558,819"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$15,226,837", "$4,335,901", "$1,633,614", "$11,909,594", "$0", "$33,105,946"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$4,069,402", "$623,727", "$387,357", "$1,372,961", "$20,512,903", "$26,966,350"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$1,155,168", "$0", "$1,035,915", "$64,116", "$1,620,273", "$3,875,472"], "Recruiting": ["$1,437,961", "$209,939", "$155,699", "$1,101,642", "$0", "$2,905,241"], "Team Travel": ["$3,016,882", "$1,393,967", "$828,322", "$4,311,258", "$0", "$9,550,429"], "Sports Equipment Uniforms and Supplies": ["$1,436,085", "$160,467", "$97,363", "$2,084,070", "$74,760", "$3,852,745"], "Game Expenses": ["$3,647,581", "$715,367", "$384,034", "$2,600,823", "$289,141", "$7,636,946"], "Fund Raising, Marketing and Promotion": ["$2,194,923", "$370,652", "$140,697", "$1,578,444", "$3,833,936", "$8,118,652"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$2,208", "$0", "$709,523", "$711,731"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$5,029,617", "$0", "$0", "$2,191,364", "$2,362,572", "$9,583,553"], "Direct Overhead and Administrative Expenses": ["$1,326,131", "$244,815", "$388,621", "$1,824,957", "$3,667,337", "$7,451,861"], "Facilities Maintenance and Operations": ["$1,522,247", "$73,247", "$70,634", "$1,998,084", "$932,531", "$4,596,743"], "Indirect Institutional Support (Expenses)": ["$209", "$0", "$0", "$0", "$1,060,246", "$1,060,455"], "Medical Expenses and Insurance": ["$692,227", "$29,236", "$270,598", "$1,510,118", "$2,902,593", "$5,404,772"], "Memberships and Dues": ["$5,969", "$485", "$1,470", "$309,402", "$27,634", "$344,960"], "Student-Athlete Meals (non-travel)": ["$1,745,982", "$199,140", "$91,554", "$1,228,791", "$40,600", "$3,306,067"], "Other Operating Expenses": ["$2,592,491", "$571,675", "$174,330", "$1,140,417", "$1,990,762", "$6,469,675"], "Post-Season Football Expenses": ["$2,557,704", "$0", "$0", "$0", "$0", "$2,557,704"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$1,582,500", "$0", "$0", "$0", "$0", "$1,582,500"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$609,830", "$0", "$609,830"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$110,500", "$0", "$110,500"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$509,778", "$0", "$509,778"], "Enhanced Educational Benefits (Alston or other)": ["$352,290", "$31,980", "$62,870", "$1,383,380", "$0", "$1,830,520"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$56,926,799", "$10,185,948", "$6,756,220", "$48,549,535", "$42,295,275", "$164,713,777"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$29,851,606", "$3,307,935", "-$4,539,943", "-$18,509,058", "-$8,686,668", "$1,423,872"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$1,522,940", "Total Athletics Related Debt": "$295,152,900", "Total Institutional Debt": "$2,728,215,000", "Athletics Dedicated Endowments": "$29,658,119", "Institutional Endowments": "$1,757,917,838", "Athletics Related Capital Expenditures": "$18,382,306", "Institutional Expenses": "$4,175,400,000", "Athletically-Related Facilities Annual Debt Service": "$22,180,090", "Institution's Annual Debt Service": "$206,533,695", "Institution's Education and General Expenses": "$4,141,393,000", "Average Cost of Full Grant-in-Aid - In-State": "$29,274", "Average Cost of Full Grant-in-Aid - Out-of-State": "$50,235", "Average Cost of Attendance - In-State": "$33,763", "Average Cost of Attendance - Out-of-State": "$54,724", "Expenses Dedicated to Compliance": "$1,212,609", "Name of Compliance Software Used": "Teamworks ARMS", "Compliance FTEs": "7"}, "Expenses": {"Baseball": "5,117,712", "Men's Basketball": "10,185,948", "Women's Basketball": "6,756,220", "Women's Beach Volleyball": "1,169,135", "Football": "56,926,799", "Men's Golf": "2,364,878", "Women's Golf": "1,757,529", "Women's Gymnastics": "2,111,518", "Men's Ice Hockey": "8,617,473", "Women's Lacrosse": "2,149,357", "Women's Soccer": "2,552,145", "Softball": "3,021,775", "Men's Swimming and Diving": "1,892,589", "Women's Swimming and Diving": "1,947,767", "Men's Tennis": "1,652,435", "Women's Tennis": "1,363,387", "Men's Track and Field, X-Country": "1,831,220", "Women's Track and Field, X-Country": "2,221,205", "Women's Triathlon": "1,425,602", "Women's Volleyball": "2,978,223", "Women's Water Polo": "1,710,918", "Men's Wrestling": "2,664,667"}, "Revenues": {"Baseball": "4,293,729", "Men's Basketball": "13,493,883", "Women's Basketball": "2,216,277", "Women's Beach Volleyball": "644,399", "Football": "86,778,405", "Men's Golf": "980,694", "Women's Golf": "1,594,250", "Women's Gymnastics": "1,154,520", "Men's Ice Hockey": "6,097,429", "Women's Lacrosse": "1,091,617", "Women's Soccer": "1,663,350", "Softball": "1,710,844", "Men's Swimming and Diving": "1,163,802", "Women's Swimming and Diving": "1,382,785", "Men's Tennis": "687,643", "Women's Tennis": "728,514", "Men's Track and Field, X-Country": "890,547", "Women's Track and Field, X-Country": "1,238,915", "Women's Triathlon": "1,079,260", "Women's Volleyball": "1,625,688", "Women's Water Polo": "1,108,884", "Men's Wrestling": "903,607"}}}, "San Diego State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$3,187,626", "$4,558,422", "$64,439", "$202,391", "$0", "$8,012,878"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$4,087,402", "$599,017", "$1,127,555", "$10,500,337", "$313,123", "$16,627,434"], "Direct Institutional Support": ["$1,591,886", "$716,159", "$778,077", "$5,682,276", "$7,459,733", "$16,228,131"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$2,731,610", "$2,731,610"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$250,000", "$0", "$0", "$30,000", "$0", "$280,000"], "Contributions": ["$7,820,559", "$6,522,736", "$53,368", "$3,454,014", "$7,275,384", "$25,126,061"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$2,299,947", "$1,149,973", "$0", "$0", "$0", "$3,449,920"], "Total NCAA Distributions": ["$0", "$841,695", "$0", "$0", "$2,052,756", "$2,894,451"], "NCAA Distributions": ["$0", "$841,695", "$0", "$0", "$2,052,756", "$2,894,451"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non- Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Conference Distributions (Non Media and Non Post Season)": ["$2,116,490", "$48,823", "$78,823", "$0", "$0", "$2,244,136"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$2,380,067", "$67,868", "$0", "$41,376", "$0", "$2,489,311"], "Royalties, Licensing, Advertisement and Sponsorships": ["$2,171,272", "$1,118,918", "$429,107", "$552,625", "$9,201,184", "$13,473,106"], "Sports Camp Revenues": ["$0", "$114,844", "$3,315", "$368,697", "$53,123", "$539,979"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$165,638", "$165,638"], "Other Operating Revenue": ["$2,686,925", "-$47,450", "$0", "$70,850", "$3,828,040", "$6,538,365"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$28,592,174", "$15,691,005", "$2,534,684", "$20,902,566", "$33,080,591", "$100,801,020"], "Athletic Student Aid": ["$3,802,618", "$650,797", "$688,050", "$5,962,852", "$6,811", "$11,111,128"], "Guarantees (Expenses)": ["$450,000", "$446,500", "$21,204", "$74,975", "$0", "$992,679"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$6,191,302", "$4,092,064", "$1,054,554", "$6,044,532", "$0", "$17,382,452"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,919,322", "$963,625", "$288,890", "$222,332", "$13,367,832", "$16,762,001"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$703,985", "$0", "$0", "$0", "$0", "$703,985"], "Recruiting": ["$1,055,745", "$129,227", "$108,327", "$216,833", "$0", "$1,510,132"], "Team Travel": ["$1,859,273", "$653,695", "$487,606", "$2,042,517", "$227", "$5,043,318"], "Sports Equipment Uniforms and Supplies": ["$585,459", "$269,230", "$278,617", "$759,271", "$1,971,753", "$3,864,330"], "Game Expenses": ["$2,570,105", "$684,849", "$312,670", "$74,167", "$19,834", "$3,661,625"], "Fund Raising, Marketing and Promotion": ["$1,650,713", "$619,162", "$85,891", "$272,312", "$2,524,174", "$5,152,252"], "Sports Camp Expenses": ["$618", "$71,614", "$0", "$23,163", "$2,673", "$98,068"], "Spirit Groups": ["$35,608", "$0", "$0", "$0", "$501,250", "$536,858"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$925", "$151,195", "$127,186", "$4,313,287", "$15,371,519", "$19,964,112"], "Direct Overhead and Administrative Expenses": ["$280,549", "$187,864", "$153,643", "$564,652", "$7,835,996", "$9,022,704"], "Facilities Maintenance and Operations": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$2,731,610", "$2,731,610"], "Medical Expenses and Insurance": ["$0", "$0", "$0", "$1,830", "$1,239,330", "$1,241,160"], "Memberships and Dues": ["$0", "$0", "$0", "$0", "$757,300", "$757,300"], "Student-Athlete Meals (non-travel)": ["$879,059", "$95,852", "$79,885", "$240,766", "$0", "$1,295,562"], "Other Operating Expenses": ["$288,737", "$95,014", "$62,085", "$261,897", "$2,329,529", "$3,037,262"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$22,274,018", "$9,110,688", "$3,748,608", "$21,075,386", "$48,659,838", "$104,868,538"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$6,318,156", "$6,580,317", "-$1,213,924", "-$172,820", "-$15,579,247", "-$4,067,518"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$276,379,392", "Total Institutional Debt": "$1,192,508,542", "Athletics Dedicated Endowments": "$16,339,821", "Institutional Endowments": "$470,176,565", "Athletics Related Capital Expenditures": "$2,947,671", "Institutional Expenses": "$1,056,543,374", "Athletically-Related Facilities Annual Debt Service": "$12,985,746", "Institution's Annual Debt Service": "$84,976,812", "Institution's Education and General Expenses": "$726,426,776", "Average Cost of Full Grant-in-Aid - In-State": "$32,558", "Average Cost of Full Grant-in-Aid - Out-of-State": "$44,318", "Average Cost of Attendance - In-State": "$35,944", "Average Cost of Attendance - Out-of-State": "$47,704", "Expenses Dedicated to Compliance": "$828,246", "Name of Compliance Software Used": "ARMS", "Compliance FTEs": "6.5"}, "Expenses": {"Baseball": "3,051,213", "Men's Basketball": "9,110,688", "Women's Basketball": "3,748,608", "Football": "22,274,018", "Men's Golf": "2,490,790", "Women's Golf": "2,375,512", "Women's Lacrosse": "1,252,060", "Men's Soccer": "1,323,403", "Women's Soccer": "1,601,916", "Softball": "1,863,959", "Women's Swimming and Diving": "1,446,861", "Men's Tennis": "622,121", "Women's Tennis": "884,300", "Women's Track and Field, X-Country": "1,784,282", "Women's Volleyball": "1,631,464", "Women's Water Polo": "747,505"}, "Revenues": {"Baseball": "3,341,350", "Men's Basketball": "15,691,005", "Women's Basketball": "2,534,684", "Football": "28,592,174", "Men's Golf": "1,995,996", "Women's Golf": "1,797,548", "Women's Lacrosse": "1,553,205", "Men's Soccer": "1,631,712", "Women's Soccer": "1,660,377", "Softball": "1,894,946", "Women's Swimming and Diving": "1,528,409", "Men's Tennis": "740,524", "Women's Tennis": "632,812", "Women's Track and Field, X-Country": "1,836,052", "Women's Volleyball": "1,249,597", "Women's Water Polo": "1,040,038"}}}, "Western Kentucky University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$915,718", "$974,749", "$92,956", "$51,919", "$6,175", "$2,041,517"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$4,751,005", "$4,751,005"], "Direct Institutional Support": ["$6,513,874", "$1,909,441", "$1,560,017", "$6,484,841", "$0", "$16,468,173"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "-$3,515,618", "-$3,515,618"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$1,453,619", "$1,453,619"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$6,569,562", "$6,569,562"], "Guarantees": ["$2,625,000", "$85,000", "$53,000", "$32,175", "$0", "$2,795,175"], "Contributions": ["$544,432", "$75,188", "$82,911", "$252,517", "$1,215,329", "$2,170,377"], "In-Kind": ["$0", "$0", "$0", "$0", "$0", "$0"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$710,000", "$710,000"], "Total NCAA Distributions": ["$0", "$0", "$0", "$49,975", "$513,464", "$563,439"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$513,464", "$513,464"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Post-Season Non-Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$49,975", "$0", "$49,975"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$2,816,958", "$2,816,958"], "Conference Distributions of Post-Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking": ["$0", "$0", "$0", "$0", "$249,958", "$249,958"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$2,043,496", "$2,043,496"], "Sports Camp Revenues": ["$0", "$21,249", "$0", "$790", "$0", "$22,039"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$1,000", "$0", "$0", "$16,665", "$60,008", "$77,673"], "Post-Season Football Expense Reimbursements": ["$810,966", "$0", "$0", "$0", "$0", "$810,966"], "Total Operating Revenues": ["$11,410,990", "$3,065,627", "$1,788,884", "$6,888,882", "$16,873,956", "$40,028,339"], "Athletic Student Aid": ["$2,307,103", "$334,175", "$341,369", "$2,214,358", "$388,240", "$5,585,245"], "Guarantees (Expenses)": ["$325,000", "$87,000", "$17,500", "$41,048", "$0", "$470,548"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,241,334", "$1,329,308", "$621,196", "$2,144,069", "$0", "$7,335,907"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,142,274", "$51,468", "$59,773", "$68,491", "$4,299,655", "$5,621,661"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$0", "$0", "$0"], "Recruiting": ["$586,984", "$80,713", "$50,184", "$121,825", "$0", "$839,706"], "Team Travel": ["$1,023,049", "$577,852", "$416,220", "$1,127,135", "$2,621", "$3,146,877"], "Sports Equipment Uniforms and Supplies": ["$605,383", "$72,472", "$37,650", "$435,916", "$56,632", "$1,208,053"], "Game Expenses": ["$272,196", "$153,300", "$89,700", "$178,873", "$525,563", "$1,219,632"], "Fund Raising, Marketing and Promotion": ["$15,036", "$15,147", "$0", "$30,252", "$887,330", "$947,765"], "Sports Camp Expenses": ["$0", "$20,682", "$0", "$342", "$0", "$21,024"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$327,289", "$327,289"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$6,569,562", "$6,569,562"], "Direct Overhead and Administrative Expenses": ["$143,920", "$56,583", "$31,839", "$46,824", "$848,292", "$1,127,458"], "Facilities Maintenance and Operations": ["$10,959", "$0", "$0", "$19,665", "$213,582", "$244,206"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$1,453,619", "$1,453,619"], "Medical Expenses and Insurance": ["$1,585", "$551", "$360", "$322", "$642,333", "$645,151"], "Memberships and Dues": ["$49,536", "$6,843", "$0", "$24,573", "$438,004", "$518,956"], "Student-Athlete Meals (non- travel)": ["$475,051", "$94,118", "$27,991", "$82,692", "$27,857", "$707,709"], "Other Operating Expenses": ["$342,359", "$97,700", "$54,579", "$204,143", "$382,973", "$1,081,754"], "Post-Season Football Expenses": ["$827,905", "$0", "$0", "$0", "$0", "$827,905"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non- Football Expenses": ["$0", "$0", "$0", "$114,823", "$13,489", "$128,312"], "NCAA Post-Season Non- Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], " Total Operating Expenses": [], "Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$11,369,674", "$2,977,912", "$1,748,361", "$6,855,351", "$17,077,041", "$40,028,339"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$56,796,337", "Total Institutional Debt": "$170,169,853", "Athletics Dedicated Endowments": "$15,765,192", "Institutional Endowments": "$314,208,232", "Athletics Related Capital Expenditures": "$632,210", "Institutional Expenses": "$321,631,912", "Athletically-Related Facilities Annual Debt Service": "$6,569,562", "Institution's Annual Debt Service": "$28,556,338", "Institution's Education and General Expenses": "$301,767,330", "Average Cost of Full Grant-in-Aid - In-State": "$25,854", "Average Cost of Full Grant-in-Aid - Out-of-State": "$41,202", "Average Cost of Attendance - In-State": "$28,667", "Average Cost of Attendance - Out-of-State": "$44,015", "Expenses Dedicated to Compliance": "$403,746", "Name of Compliance Software Used": "Compliance Assistant", "Compliance FTEs": "3.25"}, "Expenses": {"Baseball": "1,562,334", "Men's Basketball": "2,977,912", "Women's Basketball": "1,748,361", "Football": "11,369,674", "Men's Golf": "333,854", "Women's Golf": "412,891", "Women's Soccer": "846,673", "Softball": "930,429", "Women's Tennis": "404,559", "Men's Track and Field, X-Country": "615,129", "Women's Track and Field, X-Country": "590,480", "Women's Volleyball": "1,159,002"}, "Revenues": {"Baseball": "1,568,384", "Men's Basketball": "3,065,627", "Women's Basketball": "1,788,884", "Football": "11,410,990", "Men's Golf": "338,190", "Women's Golf": "412,812", "Women's Soccer": "811,249", "Softball": "946,534", "Women's Tennis": "397,637", "Men's Track and Field, X-Country": "607,554", "Women's Track and Field, X-Country": "615,178", "Women's Volleyball": "1,191,344"}}}, "Oregon State University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$7,648,390", "$667,127", "$365,123", "$2,829,484", "$965,887", "$12,476,011"], "Direct State or Other Government Support": ["$1,945,000", "$350,000", "$385,000", "$4,970,000", "$2,939,167", "$10,589,167"], "Student Fees": ["$2,244,375", "$242,666", "$148,835", "$362,161", "$0", "$2,998,037"], "Direct Institutional Support": ["$0", "$0", "$0", "$0", "$17,915,125", "$17,915,125"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$300,000", "$40,228", "$0", "$65,500", "$0", "$405,728"], "Contributions": ["$3,229,954", "$866,312", "$884,046", "$2,455,550", "$8,193,839", "$15,629,701"], "In-Kind": ["$55,996", "$12,286", "$21,748", "$104,651", "$17,881", "$212,562"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$1,525,000", "$0", "$0", "$1,490,108", "$3,015,108"], "Total NCAA Distributions": ["$0", "$0", "$59,438", "$50,748", "$1,710,636", "$1,820,822"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,493,076", "$1,493,076"], "NCAA Host Revenue Settlements": ["$0", "$0", "$0", "$37,429", "$217,560", "$254,989"], "Post-Season Non- Football NCAA Expense Reimbursements": ["$0", "$0", "$59,438", "$13,319", "$0", "$72,757"], "Conference Distributions (Non Media and Non Post": ["$15,224,245", "$6,943,241", "$0", "$0", "$1,288,928", "$23,456,414"], "Conference Distributions of Post- Season Generated Revenue": ["$0", "$0", "$0", "$0", "$0", "$0"], "Program, Novelty, Parking and Concession Sales": ["$409,832", "$29,725", "$36,218", "$3,694", "$2,633,919", "$3,113,388"], "Royalties, Licensing, Advertisement and Sponsorships": ["$0", "$0", "$0", "$0", "$10,472,846", "$10,472,846"], "Sports Camp Revenues": ["$20,123", "$13,775", "$153,442", "$1,198,713", "$31,800", "$1,417,853"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$16,624", "$536", "$225", "$75,800", "$1,149,998", "$1,243,183"], "Post-Season Football Expense Reimbursements": ["$1,762", "$0", "$0", "$0", "$0", "$1,762"], "Total Operating Revenues": ["$31,096,301", "$10,690,896", "$2,054,075", "$12,116,301", "$48,810,134", "$104,767,707"], "Athletic Student Aid": ["$3,734,472", "$659,855", "$523,406", "$6,323,580", "$86,661", "$11,327,974"], "Guarantees (Expenses)": ["$1,025,000", "$610,000", "$153,000", "$70,500", "$0", "$1,858,500"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$7,192,774", "$3,907,382", "$1,962,504", "$6,682,866", "$311,875", "$20,057,401"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$2,369,728", "$116,680", "$177,868", "$641,612", "$12,382,305", "$15,688,193"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$251,797", "$0", "$0", "$115,000", "$0", "$366,797"], "Recruiting": ["$863,916", "$143,299", "$193,765", "$542,410", "$46,322", "$1,789,712"], "Team Travel": ["$1,364,500", "$743,716", "$961,305", "$2,418,602", "$417,043", "$5,905,166"], "Sports Equipment Uniforms and Supplies": ["$1,860,078", "$46,883", "$29,268", "$919,468", "$217,518", "$3,073,215"], "Game Expenses": ["$2,392,148", "$278,869", "$180,943", "$976,064", "$1,045,099", "$4,873,123"], "Fund Raising, Marketing and Promotion": ["$113,169", "$26,102", "$73,303", "$174,241", "$1,730,245", "$2,117,060"], "Sports Camp Expenses": ["$14,527", "$10,912", "$226,957", "$577,646", "$39,682", "$869,724"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$78,541", "$78,541"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$43,477", "$0", "$0", "$126,684", "$8,333,018", "$8,503,179"], "Direct Overhead and Administrative Expenses": ["$613,062", "$89,134", "$79,047", "$533,812", "$10,272,822", "$11,587,877"], "Facilities Maintenance and Operations": ["$109,300", "$4,923", "$72,984", "$31,581", "$4,137,396", "$4,356,184"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$199,408", "$39,157", "$65,654", "$327,055", "$1,084,087", "$1,715,361"], "Memberships and Dues": ["$5,650", "$990", "$220", "$11,940", "$330,533", "$349,333"], "Student-Athlete Meals (non-travel)": ["$1,141,299", "$116,849", "$53,439", "$570,641", "$520,044", "$2,402,272"], "Other Operating Expenses": ["$95,220", "$777", "$4,360", "$30,016", "$137,504", "$267,877"], "Post-Season Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$50,872", "$59,438", "$375,779", "$215,368", "$701,457"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$115,590", "$253,594", "$0", "$369,184"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$758,603", "$0", "$758,603"], "Enhanced Educational Benefits (Alston or other)": ["$458,339", "$52,823", "$69,766", "$708,702", "$92", "$1,289,722"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$23,847,864", "$6,899,223", "$5,002,817", "$23,170,396", "$41,386,155", "$100,306,455"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["$7,248,437", "$3,791,673", "-$2,948,742", "-$11,054,095", "$7,423,979", "$4,461,252"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$103,838,202", "Total Institutional Debt": "$929,245,000", "Athletics Dedicated Endowments": "$31,629,701", "Institutional Endowments": "$152,335,404", "Athletics Related Capital Expenditures": "$3,785,974", "Institutional Expenses": "$1,643,384,330", "Athletically-Related Facilities Annual Debt Service": "$7,806,799", "Institution's Annual Debt Service": "$52,147,068", "Institution's Education and General Expenses": "$1,263,463,761", "Average Cost of Full Grant-in-Aid - In-State": "$31,673", "Average Cost of Full Grant-in-Aid - Out-of-State": "$55,643", "Average Cost of Attendance - In-State": "$35,165", "Average Cost of Attendance - Out-of-State": "$59,135", "Expenses Dedicated to Compliance": "$411,244", "Name of Compliance Software Used": "Teamworks", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "5,895,226", "Men's Basketball": "6,899,223", "Women's Basketball": "5,002,817", "Football": "23,847,864", "Men's Golf": "704,559", "Women's Golf": "856,718", "Women's Gymnastics": "2,330,476", "Women's Rowing": "2,268,889", "Men's Soccer": "1,729,973", "Women's Soccer": "1,545,108", "Softball": "1,901,150", "Women's Track and Field, X-Country": "2,024,552", "Women's Volleyball": "1,745,206", "Men's Wrestling": "2,168,539"}, "Revenues": {"Baseball": "4,517,792", "Men's Basketball": "10,690,896", "Women's Basketball": "2,054,075", "Football": "31,096,301", "Men's Golf": "225,722", "Women's Golf": "259,912", "Women's Gymnastics": "1,084,857", "Women's Rowing": "950,319", "Men's Soccer": "743,946", "Women's Soccer": "589,666", "Softball": "616,303", "Women's Track and Field, X-Country": "886,212", "Women's Volleyball": "974,892", "Men's Wrestling": "1,266,680"}}}, "James Madison University": {"2025": {"Totals": {"": [], "Ticket Sales": ["$3,920,337", "$426,649", "$194,263", "$0", "$403,669", "$4,944,918"], "Direct State or Other Government Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Student Fees": ["$0", "$0", "$0", "$0", "$58,144,880", "$58,144,880"], "Direct Institutional Support": ["$803,771", "$118,865", "$40,888", "$223,767", "$1,002,469", "$2,189,760"], "Less - Transfers to Institution": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support": ["$0", "$0", "$0", "$0", "$0", "$0"], "Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees": ["$0", "$0", "$0", "$0", "$0", "$0"], "Guarantees": ["$500,000", "$85,000", "$50,000", "$41,584", "$0", "$676,584"], "Contributions": ["$314,994", "$142,350", "$50,026", "$259,177", "$5,152,538", "$5,919,085"], "In-Kind": ["$158,721", "$5,600", "$0", "$54,695", "$49,718", "$268,734"], "Compensation and Benefits provided by a third party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Media Rights": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total NCAA Distributions": ["$0", "$0", "$7,352", "$18,800", "$1,280,794", "$1,306,946"], "NCAA Distributions": ["$0", "$0", "$0", "$0", "$1,280,794", "$1,280,794"], "NCAA Host Revenue Settlements": ["$0", "$0", "$7,352", "$0", "$0", "$7,352"], "Post-Season Non- Football NCAA Expense Reimbursements": ["$0", "$0", "$0", "$18,800", "$0", "$18,800"], "Conference Distributions (Non Media and Non Post Season)": ["$0", "$0", "$0", "$0", "$2,286,081", "$2,286,081"], "Conference Distributions of Post- Season Generated Revenue": ["$536,775", "$0", "$0", "$0", "$0", "$536,775"], "Program, Novelty, Parking and Concession Sales": ["$0", "$0", "$0", "$0", "$0", "$0"], "Royalties, Licensing, Advertisement and Sponsorships": ["$62,706", "$14,768", "$28,316", "$41,182", "$1,613,843", "$1,760,815"], "Sports Camp Revenues": ["$0", "$0", "$0", "$0", "$0", "$0"], "Athletics Restricted Endowment and Investments Income": ["$0", "$0", "$0", "$0", "$0", "$0"], "Other Operating Revenue": ["$65,813", "$0", "$0", "$27,725", "$511,999", "$605,537"], "Post-Season Football Expense Reimbursements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Revenues": ["$6,363,117", "$793,232", "$370,845", "$666,930", "$70,445,991", "$78,640,115"], "Athletic Student Aid": ["$3,829,899", "$601,977", "$696,010", "$5,821,993", "$371,291", "$11,321,170"], "Guarantees (Expenses)": ["$650,000", "$77,500", "$33,579", "$27,050", "$80,000", "$868,129"], "Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities": ["$3,698,241", "$1,606,990", "$885,953", "$4,464,167", "$0", "$10,655,351"], "Coaching Salaries, Benefits and Bonuses paid by a Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities": ["$1,544,218", "$285,515", "$362,715", "$1,341,362", "$9,333,053", "$12,866,863"], "Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party": ["$0", "$0", "$0", "$0", "$0", "$0"], "Severance Payments": ["$0", "$0", "$0", "$4,520", "$9,785", "$14,305"], "Recruiting": ["$412,548", "$162,261", "$148,811", "$349,653", "$0", "$1,073,273"], "Team Travel": ["$816,022", "$561,763", "$588,165", "$2,540,034", "$0", "$4,505,984"], "Sports Equipment Uniforms and Supplies": ["$641,686", "$123,662", "$87,746", "$672,055", "$166,574", "$1,691,723"], "Game Expenses": ["$1,201,101", "$310,920", "$360,027", "$419,323", "$630,075", "$2,921,446"], "Fund Raising, Marketing and Promotion": ["$562,275", "$202,706", "$97,399", "$165,551", "$796,312", "$1,824,243"], "Sports Camp Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "Spirit Groups": ["$0", "$0", "$0", "$0", "$1,549,077", "$1,549,077"], "Athletic Facilities Debt Service, Leases and Rental Fee": ["$0", "$0", "$0", "$0", "$10,502,039", "$10,502,039"], "Direct Overhead and Administrative Expenses": ["$55,606", "$36,801", "$9,999", "$99,093", "$6,638,706", "$6,840,205"], "Facilities Maintenance and Operations": ["$1,665,383", "$331,010", "$334,682", "$2,839,141", "$894,988", "$6,065,204"], "Indirect Institutional Support (Expenses)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Medical Expenses and Insurance": ["$15,280", "$3,138", "$4,113", "$28,845", "$1,142,899", "$1,194,275"], "Memberships and Dues": ["$3,675", "$1,375", "$1,310", "$54,711", "$109,929", "$171,000"], "Student-Athlete Meals (non-travel)": ["$292,795", "$56,964", "$43,468", "$186,682", "$208,923", "$788,832"], "Other Operating Expenses": ["$267,855", "$46,224", "$55,649", "$184,118", "$1,938,179", "$2,492,025"], "Post-Season Football Expenses": ["$1,097,471", "$0", "$0", "$0", "$0", "$1,097,471"], "Bowl Expenses - Coaching Compensation/Bonuses": ["$197,500", "$0", "$0", "$0", "$0", "$197,500"], "NCAA Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Post-Season Non-Football Expenses \u2013 Coaching Compensation/ Bonuses": ["$0", "$0", "$0", "$0", "$0", "$0"], "NCAA Non-Football Host Expense Settlements": ["$0", "$0", "$0", "$0", "$0", "$0"], "Enhanced Educational Benefits (Alston or other)": ["$0", "$0", "$0", "$0", "$0", "$0"], "Institutional NIL Revenue Share": ["$0", "$0", "$0", "$0", "$0", "$0"], "Total Operating Expenses": ["$16,951,555", "$4,408,806", "$3,709,626", "$19,198,298", "$34,371,830", "$78,640,115"], "Excess (Deficiencies) of Revenues Over (Under) Expenses": ["-$10,588,438", "-$3,615,574", "-$3,338,781", "-$18,531,368", "$36,074,161", "$0"]}, "Numbers": {"Excess Transfers to Institution": "$0", "Conference Realignment Expenses": "$0", "Total Athletics Related Debt": "$94,340,550", "Total Institutional Debt": "$412,940,567", "Athletics Dedicated Endowments": "$12,264,876", "Institutional Endowments": "$181,015,647", "Athletics Related Capital Expenditures": "$670,162", "Institutional Expenses": "$742,146,352", "Athletically-Related Facilities Annual Debt Service": "$10,340,335", "Institution's Annual Debt Service": "$43,355,250", "Institution's Education and General Expenses": "$456,027,038", "Average Cost of Full Grant-in-Aid - In-State": "$33,276", "Average Cost of Full Grant-in-Aid - Out-of-State": "$50,630", "Average Cost of Attendance - In-State": "$33,276", "Average Cost of Attendance - Out-of-State": "$50,630", "Expenses Dedicated to Compliance": "$324,037", "Name of Compliance Software Used": "ARMS/Teamworks", "Compliance FTEs": "3"}, "Expenses": {"Baseball": "2,214,908", "Men's Basketball": "4,408,806", "Women's Basketball": "3,709,626", "Women's Field Hockey": "1,705,748", "Football": "16,951,555", "Men's Golf": "686,739", "Women's Golf": "835,114", "Women's Lacrosse": "1,720,633", "Men's Soccer": "1,652,271", "Women's Soccer": "1,945,685", "Softball": "1,923,736", "Women's Swimming and Diving": "1,274,018", "Men's Tennis": "695,143", "Women's Tennis": "953,024", "Women's Track and Field, X-Country": "2,175,248", "Women's Volleyball": "1,416,031"}, "Revenues": {"Baseball": "83,417", "Men's Basketball": "793,232", "Women's Basketball": "370,845", "Women's Field Hockey": "142,187", "Football": "6,363,117", "Men's Golf": "50,098", "Women's Golf": "44,882", "Women's Lacrosse": "74,743", "Men's Soccer": "30,751", "Women's Soccer": "50,065", "Softball": "48,901", "Women's Swimming and Diving": "26,856", "Men's Tennis": "18,240", "Women's Tennis": "9,993", "Women's Track and Field, X-Country": "63,437", "Women's Volleyball": "23,360"}}}}]