2011, 2020 Total Expenses (for selected categories)
NFS Median

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Excess Transfers Back

Positive net revenues generated by athletics and transferred to the institution for non-athletics purposes. These funds are in excess of the transfers subtracted from the institutional and governmental funds allocated to athletics.

2011
2020
NFS Median
$0$0
0.00%0.00%
Amounts reflect CPI inflation-adjusted dollars.

Other Expenses

Expenses related to the following categories: Sports equipment, uniforms and supplies, fundraising, marketing and promotion, sports camps, spirit groups, direct overhead and administrative expenses, indirect institutional support, membership and dues, student-athlete meals, and, other operating expenses.

2011
2020
NFS Median
-19.71% (percent change in dollars) from 2011-2020
$1,183,463$950,256
-3.28% (change as a percent of user-defined totals) from 2011-2020
9.58%6.30%
Amounts reflect CPI inflation-adjusted dollars.

Medical

Medical expenses and medical insurance premiums.

2011
2020
NFS Median
+34.53% (percent change in dollars) from 2011-2020
$149,825$201,553
+0.12% (change as a percent of user-defined totals) from 2011-2020
1.21%1.34%
Amounts reflect CPI inflation-adjusted dollars.

Competition Guarantees

Amounts paid to visiting participating institutions, including per diems and/or travel and meals.

2011
2020
NFS Median
+87.27% (percent change in dollars) from 2011-2020
$26,502$49,631
+0.11% (change as a percent of user-defined totals) from 2011-2020
0.21%0.33%
Amounts reflect CPI inflation-adjusted dollars.

Recruiting

Spending on transportation, lodging, meals, and other personnel and administrative expenses relating to recruitment of prospective student-athletes.

2011
2020
NFS Median
-12.31% (percent change in dollars) from 2011-2020
$172,068$150,891
-0.39% (change as a percent of user-defined totals) from 2011-2020
1.39%1.00%
Amounts reflect CPI inflation-adjusted dollars.

Game Expenses and Travel

Game expenses relate to competition expenses other than travel. Travel relates to spending on transportation, lodging, meals, and incidentals related to preseason, regular season, and post-season competition.

2011
2020
NFS Median
+11.71% (percent change in dollars) from 2011-2020
$1,339,891$1,496,792
-0.93% (change as a percent of user-defined totals) from 2011-2020
10.85%9.92%
Amounts reflect CPI inflation-adjusted dollars.

Facilities and Equipment

Facility expenses include debt service, leases, and rental fees for athletic facilities. This includes overhead and administrative expenses. Equipment expenses includes spending for items provided to teams, including in-kind equipment.

2011
2020
NFS Median
+57.78% (percent change in dollars) from 2011-2020
$1,752,191$2,764,584
+4.14% (change as a percent of user-defined totals) from 2011-2020
14.19%18.33%
Amounts reflect CPI inflation-adjusted dollars.

Coaches Compensation

Coaches compensation includes bonuses and benefits, but not severance payments. This category includes direct payment and bonuses to coaches from the institution and from a third party.

2011
2020
NFS Median
+29.16% (percent change in dollars) from 2011-2020
$2,431,041$3,139,975
+1.13% (change as a percent of user-defined totals) from 2011-2020
19.68%20.82%
Amounts reflect CPI inflation-adjusted dollars.

Support and Admin Compensation w/Severance

Support and administrative staff compensation includes bonuses and benefits paid to all administrative and support staff. This category includes direct payment from the institution and payment from a third party. Severance payments for former coaches and administrators are also included.

2011
2020
NFS Median
+19.59% (percent change in dollars) from 2011-2020
$2,142,748$2,562,512
-0.36% (change as a percent of user-defined totals) from 2011-2020
17.35%16.99%
Amounts reflect CPI inflation-adjusted dollars.

Athletic Student Aid

Total expenses for athletic student aid, including tuition and fees, room and board, books, summer school, tuition discounts, and waivers, including aid given to student-athletes who have exhausted their eligibility or who are inactive due to medical reasons.

2011
2020
NFS Median
+19.51% (percent change in dollars) from 2011-2020
$3,152,183$3,767,190
-0.55% (change as a percent of user-defined totals) from 2011-2020
25.52%24.98%
Amounts reflect CPI inflation-adjusted dollars.