Page 1 of 26 Name of Reporting Institution: University of Tennessee, Knoxville Information for the Reporting Year: 2010 Check to release your information to your conference This will enable your data to be included in a summary that is sent to the conference office if they request it. Number of Undergraduates (i.e.; full-time, baccalaureate, degree-seeking students) by Gender: (Use fall semester enrollment figures) Number Percent Male Undergraduates: 10107 51.6% Female Undergraduates: 9496 48.4% Total Undergraduates: 19603 100.0% Institutional Contact: Primary Contact Person: Bill Myers Person best suited for the NCAA to contact with questions regarding the data submitted. Title: Sr. Associate AD Phone: ( 865 ) 974-6559 Email: wsm01@utk.edu --------------------------------- CEO: Dr. Jimmy G. Cheek CEO's e-mail address: jcheek@utk.edu --------------------------------- * University CFO: Charles M. Peccolo * University CFO's e-mail address: cpeccolo@tennessee.edu --------------------------------- Auditors(NCAA Agreed-Upon Procedures): Department of State Audit (Ben Johnson) Current Classification: Miscellaneous Information: Total Revenues amd Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement: Revenues: 633018334 Expenses: 540086470 Institution s Education and General Expenses: * E & G as defined in NACUBO S Finance and Reporting Manual: E&G expenses are categorized as instruction, research, public service, academic support, student services, instructional support, and scholarships and fellowships. E&G does not include auxiliary enterprises, hospitals or independent operations. E & G : 429799458 Average Cost of Full Grant-In-Aid: (Institution's total cost for tuition, fees, room and board, and books) In-State: 14298 Out-of-State: 28394 15.02.5 Full Grant-in-Aid. A full grant-in-aid is financial aid that consists of tuition and fees, room and board, and required course-related books. Total Cost of Attendance: NCAA division 1-A II (with football) 1-AA II (without football) 1-AAA III (with football) III (without football) In-State: 20780 Out-of-State: 34876 15.02.2 Cost of attendance. The "cost of attendance" is an amount calculated by an institutional financial aid office, using federal regulations, that includes the total cost of tuition and fees, room and board, books and supplies, transportation, and other expenses related to attendance at the institution. (Adopted: 1/11/94) Refer to 15.02.2.1 for Calculation of Cost of Attendance. Please verify the Men's, Women's and Mixed Teams your institution sponsors: Sport Men's Teams Only Women's Teams Only Mixed Teams X Basketball X X

Page 2 of 26 Bowling Cross Country X X Equestrian Fencing Field Hockey Football X X X Gymnastics Ice Hockey Lacrosse Rifle X Rugby Skiing X X Squash X X X X Track, Indoor X X Track, Outdoor X X X Water Polo Wrestling Revenue/Expense Summary ID Item Amount Definition 1 Include revenue received for sales of admissions to athletics events. Include ticket sales to the public, faculty and students, and money received for shipping and handling of tickets. Do not include ticket Ticket Sales. 36109495 sales for conference and national tournaments that are pass-through transactions. Report amounts in excess of a ticket's face value paid by ticket purchasers (for example, to obtain preferential seating) in Category 4 (Contributions). 2 Student Fees 1000000 Include student fees assessed and restricted for support of intercollegiate athletics. 3 Guarantees. 0 Include revenue received from participation in away games. 4 Include amounts received directly from individuals, corporations, associations, foundations, clubs or Contributions. other organizations that are designated, restricted or unrestricted by the donor for the operation of the athletics program. Report amounts paid in excess of a ticket's value. Contributions shall include cash, 27936952 marketable securities and in-kind contributions. In-kind contributions may include dealer-provided automobiles (market value of the use of a car), apparel and soft-drink products for use by staff and teams. Do not report pledges until funds are allocated. Report gifts and merchandise from corporate sponsorship agreements in Category 12 (Royalties, Licensing, Advertisement and Sponsorship). 5 Include all amounts provided by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, Compensation and Benefits 0 clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, Provided by a Third Party. television income, and shoe and apparel income). This should equal Expense Categories 20 and 22 combined. 6 7 8 9 Direct State or Other Government Support. Direct Institutional Support. 0 Indirect Facilities and Administrative Support. NCAA/Conference Distributions including all 0 12552020 18161843 Include state, municipal, federal and other government appropriations made in support of the operations of intercollegiate athletics. This amount includes funding specifically earmarked to the athletics department by government agencies for which the institution has no discretion to reallocate. Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (item 7). Include value of institutional resources for the current operations of intercollegiate athletics, as well as all unrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuition waivers and transfers). Also include Federal Work Study support for student workers employed by athletics. Include value of facilities and services provided by the institution not charged to athletics. This support may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not currently track indirect institutional support, consult your business office for a reasonable allocation. If counted here, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities and Administrative Support). Include revenue received from participation in bowl games, tournaments and all NCAA distributions. This category includes amounts received for direct participation or through a sharing arrangement with an athletics conference, including shares of conference television agreements. If known by sport, report

Page 3 of 26 tournament revenues. as such. Include any payments received from the NCAA for hosting a championship (permissible to include in Revenue Not Related to Specific Teams). 10 Broadcast, Television, Include institutional revenue received directly for radio and television broadcasts, Internet and e- 6293621 Radio, and Internet Rights. commerce rights received through institution-negotiated contracts. 11 Include revenue of game programs, novelties, food or other concessions, and parking revenues. Revenue Program Sales, Concessions, 5345077 from sales of game program advertising is to be included in Revenue Category 12 (Royalties, Licensing, Novelty Sales, and Parking. Advertisements and Sponsorships). 12 Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks and Royalties, Licensing, royalties. An allocation will be necessary to distinguish revenues generated by athletics versus the Advertisements and 4534002 university if payments are combined. Include the value of in-kind products and services provided as part Sponsorships. of the sponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products). 13 Sports Camp Revenues. 1530519 Include amounts received by the athletics department for sports-camps and clinics. 14 Include endowment spending policy distribution and other investment income in support of the athletics Endowment and Investment department. These categories include only restricted investment and endowment income for the 1871792 Income. operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support". 15 As a guide, please limit this to no more than 5% of total revenues and attempt to reclassify amounts greater than 5% to the appropriate category(ies) above to bring the category to less than 5% of the total Other. 394278 revenue. If the number is greater than 5%, please provide the top three categories and amounts in the comments section below. 16 Subtotal Operating 115729599 Add Columns 1-15. Revenue. Expenses 17 Athletic Student Aid. 10638233 Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (including aid given to student-athletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non-zero entries for Equivalencies, Number of Students, and Dollars (all 3 required) for at least one sport. 18 Guarantees. 2252250 Include amounts paid to visiting participating institutions. 19 20 21 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. Coaching Other Compensation and Benefits Paid by a Third Party. Support Staff/Administrative Salaries, Benefits and Bonuses Paid by the University and Related Entities. 22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party. 17807565 0 18177636 0 Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits and bonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for coaching in Category 23 (Severance Payments). Include all compensation paid to the coaching staff by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party). Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sportspecific trainer) that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Staff members responsible for the gender-specific athletics department, but not a specific sport (i.e., director of men?s athletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athletics department staff members who assist both men?s and women?s teams (sports information director, academic advisor) will be reported as Not Allocated by Gender column. Include all compensation paid to the support staff by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party). 23 Severance Payments. 575893 Include severance payments and applicable benefits recognized for past coaching and administrative personnel. 24 Include transportation, lodging and meals for prospective student-athletes and institutional personnel on Recruiting. 1860765 official and unofficial visits, telephone call charges, postage and such. Include value of use of institution?s own vehicles or airplanes as well as in-kind value of loaned or contributed transportation. 25 Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular season and postseason. Amounts incurred for food and lodging for housing the team before a Team Travel 5394316 home game also should be included. Include value of use of the institution?s own vehicles or airplanes as well as in-kind value of donor-provided transportation. 26 Equipment, Uniforms and Include items that are provided to the teams only. Equipment amounts are those expended from current 1744199 Supplies. or operating funds. 27 Include game-day expenses other than travel that are necessary for intercollegiate athletics competition,

Page 4 of 26 Game Expenses. 2379873 including officials, security, event staff, ambulance and such. 28 Fund Raising, Marketing Include costs associated with fund raising, marketing and promotion for media guides, brochures, 6819323 and Promotion. recruiting publications and such. 29 Include all expenses paid by the athletics department, including non-athletics personnel salaries and Sports Camp Expenses. 775246 benefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 19, 20, 21 or 22. 30 Direct Facilities, Include direct facilities costs charged to intercollegiate athletics, including building and grounds 20357371 Maintenance, and Rental. maintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debt service. 31 Spirit Groups 825890 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc. 32 Include value of facilities and services provided by the institution not charged to athletics. This support may include an allocation for institutional administrative cost, facilities and maintenance, grounds and Indirect Facilities and field maintenance, security, risk management, utilities, depreciation and debt service. If your institution 12552020 Administrative Support. does not currently track indirect institutional support, consult your business office for a reasonable allocation. If counted here, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities and Administrative Support). 33 Medical Expenses and 815759 Include medical expenses and medical insurance premiums for student-athletes. Medical Insurance 34 Memberships and Dues. 23939 Include memberships, conference and association dues. 35 Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone, postage, operating and equipment leases, non-team travel and any other operating expense not reported elsewhere. Do not include indirect administration overhead provided by the university (use Category 32) Other Operating Expenses. 8670341 or salaries and benefits (use Categories 19 or 21). Attempt to allocate all expenses to Categories 17 through 34 before using this category. As a guide, please limit this category to 10% of total operating expenses. If the number is greater than 10%, please provide the top three categories and amounts in the comments section below. 36 Total Operating Expenses. 111670619 Add Columns 17-35. Revenue/Expense Detail 1 Ticket Sales. 36109495 Include revenue received for sales of admissions to athletics events. Include ticket sales to the public, faculty and students, and money received for shipping and handling of tickets. Do not include ticket sales for conference and national tournaments that are pass-through transactions. Report amounts in excess of a ticket's face value paid by ticket purchasers (for example, to obtain preferential seating) in Category 4 (Contributions). Revenues by Source Ticket Sales. Ticket Sales. Ticket Sales. 172992 Basketball 5110467 2194029 Football 28565041 7172 47359 Track and Field, X-Country 2090 10345 Subtotal All Teams 33850590 2258905 Revenue Not Related to Specific Teams Total Revenue 33850590 2258905 2 Student Fees 1000000 Include student fees assessed and restricted for support of intercollegiate athletics. Basketball Football Revenues by Source Student Fees Student Fees Student Fees

Page 5 of 26 Track and Field, X-Country Subtotal All Teams Revenue Not Related to Specific Teams 1000000 Total Revenue 1000000 3 Guarantees. 0 Include revenue received from participation in away games. Revenues by Source Guarantees. Guarantees. Guarantees. Basketball Football Track and Field, X-Country Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue 4 Contributions. 27936952 Include amounts received directly from individuals, corporations, associations, foundations, clubs or other organizations that are designated, restricted or unrestricted by the donor for the operation of the athletics program. Report amounts paid in excess of a ticket's value. Contributions shall include cash, marketable securities and in-kind contributions. Inkind contributions may include dealer-provided automobiles (market value of the use of a car), apparel and soft-drink products for use by staff and teams. Do not report pledges until funds are allocated. Report gifts and merchandise from corporate sponsorship agreements in Category 12 (Royalties, Licensing, Advertisement and Sponsorship). Revenues by Source Contributions. Contributions. Contributions. 365820 Basketball 1234746 1302596 Football 12484421 121551 223829 473692 546538 369256 519205 504951 177708 265692 Track and Field, X-Country 413286 528143 454607 Subtotal All Teams 15316737 4669304 Revenue Not Related to Specific Teams 5695873 38233 2216805 Total Revenue 21012610 4707537 2216805

Page 6 of 26 5 Compensation and Benefits Provided by a Third Party. Revenues by Source Basketball Football Track and Field, X- Country Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue 0 Include all amounts provided by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, and shoe and apparel income). This should equal Expense Categories 20 and 22 combined. Compensation and Benefits Provided Compensation and Benefits Provided Compensation and Benefits Provided by a Third Party. by a Third Party. by a Third Party. 6 Direct State or Other Government Support. 0 Include state, municipal, federal and other government appropriations made in support of the operations of intercollegiate athletics. This amount includes funding specifically earmarked to the athletics department by government agencies for which the institution has no discretion to reallocate. Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (item 7). Revenues by Source Basketball Football Track and Field, X-Country Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue Direct State or Other Government Direct State or Other Government Direct State or Other Government Support. Support. Support. 7 Direct Institutional Support. 0 Include value of institutional resources for the current operations of intercollegiate athletics, as well as all unrestricted funds allocated to the athletics department by the university (e.g., state funds, tuition, tuition waivers and transfers). Also include Federal Work Study support for student workers employed by athletics. Revenues by Source Direct Institutional Support. Direct Institutional Support. Direct Institutional Support.

Page 7 of 26 Basketball Football Track and Field, X-Country Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue 8 Indirect Facilities and Administrative Support. 12552020 Include value of facilities and services provided by the institution not charged to athletics. This support may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not currently track indirect institutional support, consult your business office for a reasonable allocation. If counted here, include offsetting expenditure equal in value in Expense Category 32 (Indirect Facilities and Administrative Support). Indirect Facilities and Indirect Facilities and Indirect Facilities and Revenues by Source Administrative Support. Administrative Support. Administrative Support. Basketball Football Track and Field, X-Country Subtotal All Teams Revenue Not Related to 12552020 Specific Teams Total Revenue 12552020 9 NCAA/Conference Distributions including all tournament revenues. 18161843 Include revenue received from participation in bowl games, tournaments and all NCAA distributions. This category includes amounts received for direct participation or through a sharing arrangement with an athletics conference, including shares of conference television agreements. If known by sport, report as such. Include any payments received from the NCAA for hosting a championship (permissible to include in Revenue Not Related to Specific Teams). Revenues by Source NCAA/Conference Distributions NCAA/Conference Distributions NCAA/Conference Distributions including all tournament revenues. including all tournament revenues. including all tournament revenues. Basketball 4963574 Football 12395375

Page 8 of 26 Track and Field, X- Country Subtotal All Teams 17358949 Revenue Not Related 802894 to Specific Teams Total Revenue 18161843 10 Broadcast, Television, Radio, and Internet Rights. 6293621 Include institutional revenue received directly for radio and television broadcasts, Internet and e- commerce rights received through institution-negotiated contracts. Revenues by Source Broadcast, Television, Radio, and Broadcast, Television, Radio, and Broadcast, Television, Radio, and Internet Rights. Internet Rights. Internet Rights. Basketball 1550000 1175000 Football 1750000 Track and Field, X-Country Subtotal All Teams 3300000 1175000 Revenue Not Related to Specific Teams 1818621 Total Revenue 5118621 1175000 11 Program Sales, Concessions, Novelty Sales, and Parking. 5345077 Include revenue of game programs, novelties, food or other concessions, and parking revenues. Revenue from sales of game program advertising is to be included in Revenue Category 12 (Royalties, Licensing, Advertisements and Sponsorships). Revenues by Source Program Sales, Concessions, Novelty Program Sales, Concessions, Novelty Program Sales, Concessions, Novelty Sales, and Parking. Sales, and Parking. Sales, and Parking. 56954 Basketball 333534 255574 Football 1457662 8538 18850 9852 9852 730 730 Track and Field, X- Country 7673 Subtotal All Teams 1858732 301217 Revenue Not Related to Specific Teams 3185128 Total Revenue 5043860 301217

Page 9 of 26 12 Royalties, Licensing, Advertisements and Sponsorships. 4534002 Include all revenue from corporate sponsorships, licensing, sales of advertisements, trademarks and royalties. An allocation will be necessary to distinguish revenues generated by athletics versus the university if payments are combined. Include the value of in-kind products and services provided as part of the sponsorship (e.g., equipment, apparel, soft drinks, water and isotonic products). Revenues by Source Royalties, Licensing, Advertisements Royalties, Licensing, Advertisements Royalties, Licensing, Advertisements and Sponsorships. and Sponsorships. and Sponsorships. Basketball Football Track and Field, X- Country Subtotal All Teams Revenue Not Related to Specific Teams 3831612 702390 Total Revenue 3831612 702390 13 Sports Camp Revenues. 1530519 Include amounts received by the athletics department for sports-camps and clinics. Revenues by Source Sports Camp Revenues. Sports Camp Revenues. Sports Camp Revenues. 128554 Basketball 158614 362316 Football 86606 12220 86470 156417 106993 8602 Track and Field, X-Country 12476 75090 Subtotal All Teams 493243 701115 Revenue Not Related to Specific Teams 336161 Total Revenue 829404 701115 14 Endowment and Investment Income. 1871792 Include endowment spending policy distribution and other investment income in support of the athletics department. These categories include only restricted investment and endowment income for the operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support". Basketball Football Revenues by Source Endowment and Investment Endowment and Investment Endowment and Investment Income. Income. Income.

Page 10 of 26 Track and Field, X-Country Subtotal All Teams Revenue Not Related to Specific 1871792 Teams Total Revenue 1871792 15 As a guide, please limit this to no more than 5% of total revenues and attempt to reclassify amounts greater than 5% to the Other. 394278 appropriate category(ies) above to bring the category to less than 5% of the total revenue. If the number is greater than 5%, please provide the top three categories and amounts in the comments section below. Revenues by Source Other. Other. Other. Basketball Football 148262 Track and Field, X-Country Subtotal All Teams 148262 Revenue Not Related to Specific Teams 246016 Total Revenue 394278 16 Subtotal Operating Revenue. 115729599 Add Columns 1-15. Revenues by Source Subtotal Operating Revenue. Subtotal Operating Revenue. Subtotal Operating Revenue. 724320 Basketball 13350935 5289515 Football 56739105 121551 236049 473692 648718 591882 784312 523405 178438 266422 Track and Field, X-Country 427852 528143 547715 Subtotal All Teams 72326513 9105541 Revenue Not Related to Specific Teams 17788097 740623 15768825 Total Revenue 90114610 9846164 15768825

Page 11 of 26 17 Athletic Student Aid. 10638233 Include the total amount of athletically related student aid awarded, including summer school and tuition discounts and waivers (including aid given to student-athletes who have exhausted their eligibility or who are inactive due to medical reasons). Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non-zero entries for Equivalencies, Number of Students, and Dollars (all 3 required) for at least one sport. Sport Equivalencies Awarded in 2009-2010 Male Athletes Female Athletes Not Allocated by Gender Scholarships Scholarships Scholarships Number of Number of Number of Total Equivalencies Total Equivalencies Students Students Students Dollar Awarded in Dollar Awarded in Receiving Receiving Receiving Amount 2009-2010 Amount 2009-2010 Athletic Aid Athletic Aid Athletic Aid 10.53 27 404615 Basketball 13 13 520375 12 12 491942 Football 83 83 2744131 4.5 11 122469 5.5 6 222241 13.43 27 527414 14 27 567535 11.69 18 390277 9.87 25 560000 14 27 509464 4.5 8 206252 7.5 8 284148 Track and Field, X- 12.24 28 466824 16.26 25 540158 Country 12 12 467531 Expenses Not Related to Specific Teams Total Dollar Amount 530697 148392 933768 Totals 137.64 195 5555363 106.38 162 4149102 933768 18 Guarantees. 2252250 Include amounts paid to visiting participating institutions. Expenses by Object of Expenditure Guarantees. Guarantees. Guarantees. 14750 Basketball 477500 10000 Football 1750000 Track and Field, X-Country Subtotal All Teams 2242250 10000 Expenses Not Related to Specific Teams Total Expenses 2242250 10000 19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities. 17807565 Include gross salaries, bonuses and benefits provided to head and assistant coaches, which includes all gross wages, benefits and bonuses attributable to coaching that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Place any payment made to previous coaches to satisfy a contractual agreement for

Page 12 of 26 20 Coaching Other Compensation and Benefits Paid by a Third Party. coaching in Category 23 (Severance Payments). Include all compensation paid to the coaching staff by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, 0 entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party). Sport Number of Positions Men's Teams Head Coaches Coaching Salaries, Coaching Other Benefits, and Compensation and FTE Bonuses Paid by Benefits Paid by a the University and Third Party. Related Entities. Number of Positions 1 1 426880 2 2 309159 Basketball 1 1 2644982 3 3 840319 Football 1 1 2079473 9 9 4098947 1 1 148742 1 1 75138 1 1 245947 2 1.5 163060 1 1 215371 1 1 111689 Track and Field, X- 1.5 137906 3 2.5 247584 Country Subtotal All Teams 7 6.5 5899301 21 20 5845896 Expenses Not Related to Specific Teams Total Expenses 5899301 5845896 Men's Teams Assistant Coaches Coaching Salaries, Coaching Other Benefits, and Compensation and FTE Bonuses Paid by Benefits Paid by a the University and Third Party. Related Entities. Sport Number of Positions Women's Teams Head Coaches Coaching Salaries, Coaching Other Benefits, and Compensation and FTE Bonuses Paid by Benefits Paid by a the University and Third Party. Related Entities. Number of Positions Basketball 1 1 2578189 3 3 843164 1 1 138051 1 1 73151 1 1 139614 2 2 147453 1 1 183387 1 1 111803 1 1 185236 2 2 286500 1 1 181306 2 1.5 125392 1 1 147592 1 1 146570 Track and Field, X- 1.5 163784 3 2.5 279274 Country 1 1 171590 2 2 160312 Subtotal All Teams 9 8.5 3888749 17 16 2173619 Expenses Not Related to Specific Teams Total Expenses 3888749 2173619 Women's Teams Assistant Coaches Coaching Salaries, Coaching Other Benefits, and Compensation and FTE Bonuses Paid by Benefits Paid by a the University and Third Party. Related Entities. 21 Support Staff/Administrative Include gross salaries, bonuses and benefits paid to administrative staff (i.e., football secretary, sportspecific trainer) that would be reportable on university and related entities (e.g., foundations, booster clubs) W-2 and 1099 forms (e.g., car stipend, country club membership, entertainment allowance, clothing allowance, speaking fees, housing allowance, supplemental retirement allowance, compensation

Page 13 of 26 Salaries, Benefits and Bonuses Paid by the University and Related Entities. 22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party. 18177636 from camps, radio income, television income, tuition remission, earned deferred compensation benefits). Staff members responsible for the gender-specific athletics department, but not a specific sport (i.e., director of men?s athletics), will have their compensation figures reported as Expenses Not Related to Specific Teams fields. Athletics department staff members who assist both men?s and women?s teams (sports information director, academic advisor) will be reported as Not Allocated by Gender column. Include all compensation paid to the support staff by a third party and contractually guaranteed by the institution, but not included on the institution?s W-2 (e.g., car stipend, country club membership, 0 entertainment allowance, clothing allowance, speaking fees, housing allowance, compensation from camps, radio income, television income, shoe and apparel income). Expense Categories 20 and 22 combined should equal Revenue Category 5 (Compensation and Benefits Provided by a Third Party). Support Support Support Support Support Support Staff/Administrative Staff/Administrative Staff/Administrative Staff/Administrative Staff/Administrative Staff/Administrative Expenses by Salaries, Benefits Salaries, Benefits Salaries, Benefits Other Other Other Object of and Bonuses Paid and Bonuses Paid and Bonuses Paid Compensation and Compensation and Compensation and Expenditure by the University by the University by the University Benefits Paid by a Benefits Paid by a Benefits Paid by a and Related and Related and Related Third Party. Third Party. Third Party. Entities. Entities. Entities. 106037 Basketball 250036 383558 Football 769269 24105 755 159237 36780 66677 100193 15372 21317 Track and Field, X- 86113 41403 Country 22936 Subtotal All Teams 1357070 726718 Expenses Not Related to Specific 12436384 2179879 1477585 Teams Total Expenses 13793454 2906597 1477585 23 Severance Payments. 575893 Include severance payments and applicable benefits recognized for past coaching and administrative personnel. Expenses by Object of Expenditure Severance Payments. Severance Payments. Severance Payments. Basketball Football 393391 Track and Field, X-Country 182502 Subtotal All Teams 575893 Expenses Not Related to Specific Teams

Page 14 of 26 Total Expenses 575893 24 Include transportation, lodging and meals for prospective student-athletes and institutional personnel on official and Recruiting. 1860765 unofficial visits, telephone call charges, postage and such. Include value of use of institution?s own vehicles or airplanes as well as in-kind value of loaned or contributed transportation. Expenses by Object of Expenditure Recruiting. Recruiting. Recruiting. 54806 Basketball 122675 126577 Football 1135211 30306 11151 15685 37542 40094 69145 48103 8067 29758 Track and Field, X-Country 35738 45209 50698 Subtotal All Teams 1455948 404817 Expenses Not Related to Specific Teams Total Expenses 1455948 404817 25 Team Travel 5394316 Include air and ground travel, lodging, meals and incidentals for competition related to preseason, regular season and postseason. Amounts incurred for food and lodging for housing the team before a home game also should be included. Include value of use of the institution?s own vehicles or airplanes as well as in-kind value of donor-provided transportation. Expenses by Object of Expenditure Team Travel Team Travel Team Travel 173903 Basketball 801885 587579 Football 1754558 133804 80882 238084 100273 214581 100941 105903 195818 115758 Track and Field, X-Country 297879 335716 112093 Subtotal All Teams 3458788 1890869 Expenses Not Related to Specific Teams 21601 23058 Total Expenses 3480389 1913927 26 Equipment, Uniforms and Supplies. 1744199 Include items that are provided to the teams only. Equipment amounts are those expended from current or operating funds. Expenses by Object of Expenditure Equipment, Uniforms and Equipment, Uniforms and Equipment, Uniforms and Supplies. Supplies. Supplies. 81420 Basketball 152518 77871 Football 695521 25779 11650 69478

Page 15 of 26 24865 36404 50390 60411 60664 30334 Track and Field, X-Country 34014 27412 22368 Subtotal All Teams 1100306 360793 Expenses Not Related to Specific Teams 253882 29218 Total Expenses 1354188 390011 27 Game Expenses. 2379873 Include game-day expenses other than travel that are necessary for intercollegiate athletics competition, including officials, security, event staff, ambulance and such. Expenses by Object of Expenditure Game Expenses. Game Expenses. Game Expenses. 80453 Basketball 436071 279787 Football 917165 1230 54218 15225 36840 53869 4750 5975 29902 5085 Track and Field, X-Country 14738 5915 29439 Subtotal All Teams 1484309 486353 Expenses Not Related to Specific Teams 404137 5074 Total Expenses 1888446 491427 28 Fund Raising, Marketing and Promotion. 6819323 Include costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such. Expenses by Object of Expenditure Fund Raising, Marketing and Promotion. Fund Raising, Marketing and Promotion. Fund Raising, Marketing and Promotion. 120491 Basketball 598571 336332 Football 1333111 20 Track and Field, X-Country 600 Subtotal All Teams 2052173 336952 Expenses Not Related to Specific Teams 1997791 215602 2216805 Total Expenses 4049964 552554 2216805

Page 16 of 26 29 Sports Camp Expenses. 775246 Include all expenses paid by the athletics department, including non-athletics personnel salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 19, 20, 21 or 22. Expenses by Object of Expenditure Sports Camp Expenses. Sports Camp Expenses. Sports Camp Expenses. 33797 Basketball 102585 163445 Football 109496 5028 96 34615 18836 36394 5026 17 1250 Track and Field, X-Country 6611 33898 Subtotal All Teams 288900 262194 Expenses Not Related to Specific Teams 224152 Total Expenses 513052 262194 30 Direct Facilities, Maintenance, and Rental. 20357371 Include direct facilities costs charged to intercollegiate athletics, including building and grounds maintenance, utilities, rental fees, operating leases, equipment repair and maintenance, and debt service. Expenses by Object of Direct Facilities, Maintenance, and Direct Facilities, Maintenance, and Direct Facilities, Maintenance, and Expenditure Rental. Rental. Rental. 145106 Basketball 63749 24832 Football 634657 1175408 1174894 94134 27562 38354 279438 273111 108787 109255 Track and Field, X-Country 712860 705233 9158 Subtotal All Teams 3120005 2456533 Expenses Not Related to Specific Teams 14765613 15220 Total Expenses 17885618 2471753 31 Spirit Groups 825890 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc. Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups 774 Basketball 52203 6219 Football 420454

Page 17 of 26 Track and Field, X-Country Subtotal All Teams 473431 6219 Expenses Not Related to Specific Teams 346240 Total Expenses 819671 6219 32 Indirect Facilities and Administrative Support. 12552020 Include value of facilities and services provided by the institution not charged to athletics. This support may include an allocation for institutional administrative cost, facilities and maintenance, grounds and field maintenance, security, risk management, utilities, depreciation and debt service. If your institution does not currently track indirect institutional support, consult your business office for a reasonable allocation. If counted here, include offsetting amount equal in value in Revenue in Category 8 (Indirect Facilities and Administrative Support). Expenses by Object of Expenditure Indirect Facilities and Administrative Support. Indirect Facilities and Administrative Support. Indirect Facilities and Administrative Support. Basketball Football Track and Field, X-Country Subtotal All Teams Expenses Not Related to Specific Teams 12552020 Total Expenses 12552020 33 Medical Expenses and Medical Insurance 815759 Include medical expenses and medical insurance premiums for student-athletes. Expenses by Object of Expenditure Medical Expenses and Medical Insurance Medical Expenses and Medical Insurance Medical Expenses and Medical Insurance Basketball 2800 Football 8075 0 100 2515 2593 6423 14707 11095 4332 Track and Field, X-Country 16399 1233 Subtotal All Teams 44792 25480 Expenses Not Related to Specific Teams 414699 330788 Total Expenses 459491 356268

Page 18 of 26 34 Memberships and Dues. 23939 Include memberships, conference and association dues. Expenses by Object of Expenditure Memberships and Dues. Memberships and Dues. Memberships and Dues. 182 Basketball 70 1353 Football 1755 730 525 600 95 1035 1452 1217 625 400 Track and Field, X-Country 1030 845 Subtotal All Teams 5844 6070 Expenses Not Related to Specific Teams 9300 2725 Total Expenses 15144 8795 35 Other Operating Expenses. 8670341 Other operating expenses include printing and duplicating, subscriptions, business insurance, telephone, postage, operating and equipment leases, non-team travel and any other operating expense not reported elsewhere. Do not include indirect administration overhead provided by the university (use Category 32) or salaries and benefits (use Categories 19 or 21). Attempt to allocate all expenses to Categories 17 through 34 before using this category. As a guide, please limit this category to 10% of total operating expenses. If the number is greater than 10%, please provide the top three categories and amounts in the comments section below. Expenses by Object of Expenditure Other Operating Expenses. Other Operating Expenses. Other Operating Expenses. 39511 Basketball 108653 92664 Football 344921 25844 12858 45131 18006 19289 24449 10349 14347 7348 Track and Field, X-Country 22717 32468 21666 Subtotal All Teams 580442 259779 Expenses Not Related to Specific Teams 7580360 249760 Total Expenses 8160802 509539 36 Total Operating Expenses. 111670619 Add Columns 17-35. Expenses by Object of Expenditure Total Operating Expenses. Total Operating Expenses. Total Operating Expenses. 1991884 Basketball 7174992 6003512 Football 19190135 1763555 1785504 1454666 1179303 1353765 1642582 1356336

Page 19 of 26 983951 881830 Track and Field, X-Country 2262915 2176572 1104367 Subtotal All Teams 35010014 17295855 Expenses Not Related to Specific Teams 38984856 3199716 17180178 Total Expenses 73994870 20495571 17180178 50 Table 1 612 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity team's first scheduled contest: (a) is listed as a team member; (b) practices with the varsity team and receives coaching from one or more varsity coaches; or (c) receives athletically-related student aid. Any student who satisfies one or more of the criteria above is a participant, including a student on a team the institution designates or defines as junior varsity, freshman, or novice, or a student who does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a redshirt). Sport Student-athletes who participate in more than one sport should be counted in each sport. The Coed Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the School Info page. Male practice players are NOT to be included on the NCAA form as participants in this table, but are now required by the federal EADA. Number of Participants Coed Men's Teams Women's Teams Men's Teams Teams Number of Participants Participating on a Second Team Number of Participants Participating on a Third Team Women's Teams Men's Teams Women's Teams 35 Basketball 18 12 Cross Country 22 17 22 17 22 17 Football 125 11 7 55 25 21 29 28 11 8 Track, Indoor 45 41 45 41 22 17 Track, Outdoor 45 41 45 41 22 17 16 Total Participants 341 271 112 99 66 51 Per Participants 55.7% 44.3% Unduplicated Count of Participants 274.0 213.0 51 Table 2A 7 Table 2A - - - Head Coaches Assignments Men's Teams Sport Full Time Coaching Duties Male Coaches - Head Count Part Time Coaching Duties Full Time University Employee 1 1 Basketball 1 1 Football 1 1 1 1 1 1 1 1 Track and Field, X- 1 1 Country Head Coaches of Men's Teams Female Coaches - Head Count Part Time Part Time Full Time Part Time Full Time University University Coaching Coaching University Employee or Employee or Duties Duties Employee Volunteer Volunteer

Page 20 of 26 Coaching Position Totals 7 7 52 Table 2B 9 Table 2B - - - Head Coaches Assignments Women's Teams Sport Full Time Coaching Duties Head Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count Part Time Part Time Part Time Full Time Full Time Part Time Full Time University University Coaching University Coaching Coaching University Employee or Employee or Duties Employee Duties Duties Employee Volunteer Volunteer Basketball 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Track and Field, X- 1 1 Country 1 1 Coaching Position Totals 4 4 5 5 53 Table 3A 21 Table 3A - - - Assistant Coaches Assignments Men's Teams Sport Full Time Coaching Duties 2 2 Basketball 3 3 Football 9 9 1 1 1 1 2 1 1 Track and Field, X- 2 1 3 Country Coaching Position Totals 19 2 21 Assistant Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count Part Time Part Time Part Time Full Time Full Time Part Time Full Time University University Coaching University Coaching Coaching University Employee or Employee or Duties Employee Duties Duties Employee Volunteer Volunteer 54 Table 3B 18 Table 3B - - - Assistant Coaches Assignments Women's Teams Sport Full Time Coaching Duties Assistant Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count Part Time Part Time Part Time Full Time Full Time Part Time Full Time University University Coaching University Coaching Coaching University Employee or Employee or Duties Employee Duties Duties Employee Volunteer Volunteer Basketball 1 1 2 2 1 1 1 1 1 1 1 1 1 1

Page 21 of 26 2 2 1 1 1 1 1 1 Track and Field, X- 1 1 2 1 1 Country 1 1 1 1 Coaching Position Totals 8 2 10 8 8 56 Table 4 - Operating Expenses 8781418 All expenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests (commonly known as ``game-day expenses''), for (A) Lodging, meals, transportation, uniforms, and equipment for coaches, team members, support staff (including, but not limited to team managers and trainers), and others; and (B) Officials. This is calculated from data entered earlier in the system. Operating Expenses Per Capita Expenses Sport Men's Teams Women's Teams Men's Teams Women's Teams 335776 9594 Basketball 1390474 945237 77249 78770 Football 3367244 26938 160813 146750 14619 20964 322787 5869 161978 6479 304854 14517 156081 172289 5382 6153 286384 151177 26035 18897 Track and Field, X-Country 346631 369043 3095 3728 163900 10244 Total Operating Expense 6043403 2738015 17723 10103 Percent of Total 68.8% 31.2% Comments 55 Comments Please include any comments. null Capital Expenditure Survey 1. Does your institution utilize an athletic facility that is not under the direct control of the university (e.g. municipal facility, professional facility)? Yes. Go to question 2. No. Go to question 3. 2. If the facility(s) is not under the control of the university, check one or more of the following boxes: Football Stadium? Basketball Facility? Other 3. Current year additions: Additions to facilities during the current reporting period. a. Football Athletics Facilities 28470450 b. Basketball Athletics Facilities 2178787 c. Other Athletics Facilities 5005877 d. Total Athletics Facilities (a+b+c) 35655114 e. Other Institutional Facilities 6887492 4. Current year deletions: Deletions of facilities during the current reporting period. a. Football Athletics Facilities 0 b. Basketball Athletics Facilities 0 c. Other Athletics Facilities 0 d. Total Athletics Facilities (a+b+c) 0 e. Other Institutional Facilities 4626898 5. Total book value of athletically-related and university plant and equipment net of depreciation. Athletically-Related Property Plant and Equipment balance. 292917844

Page 22 of 26 Institution's Total Property Plant and Equipment balance.* 862871943 6. Total annual debt service on athletic and university facilities. Athletically-Related Facilities Annual Debt Service 7657353 Institution's Annual Debt Service* 21836136 7. Total debt outstanding on athletic and university facilities. Athletically-Related Outstanding Debt Balance 188099727 Institution's Total Outstanding Debt Balance* 174345431 Surplus/Deficit Allocation and Additional Athletics Financial Information 1. Total Athletics Revenues/Expenses (fields a. - c. are pre-populated based upon data already captured in Rev/Exp category reporting) a. Total Athletics Revenues 115729599 b. Total Athletics Expenses 111670619 c. Surplus(Deficit) 4058980 How is the deficit funded or surplus allocated? (Enter amount where applicable) d. Athletic Reserve (enter negative "-" if deficit indicated in 1.c above) 1608980 e. Auxillary Reserve (enter negative "-" if deficit indicated in 1.c above) 0 f. Institutional Reserve (enter negative "-" if deficit indicated in 1.c above) 0 g. Other (enter negative "-" if deficit indicated in 1.c above) 2450000 Comment Other surplus was designated for a future capital project for our indoor tennis facility. Questions 2 7 apply only to DI schools. For FY2009 reporting, this was voluntary. Beginning with FY2010 reporting, questions 2 through 4 will be required as stipulated by the referenced by-laws: 2. 3.2.4.16 (d) Value of endowments at fiscal year-end that are dedicated to the sole support of athletics: 28661663 4. 3.2.4.16 (f) The athletics department fiscal year-end unrestricted fund balance: 4589870 5. Direct support athletics provides back to the university/academics: Purpose of the direct support: 6922000

Page 23 of 26 Academic scholarships, parking garage debt service, campus beautification, other items at the discretion of the chancellors within our university system Indirect Facilities and Administrative Support * the following questions pertain to the Financial Reporting System s category #32 Indirect Facilities and Administrative Support. 7a. What indirect cost allocation methodology was used in determining your indirect facilities and administrative support? Federal Indirect Cost Methodology Square footage/space Headcount Salaries Percent of budget Other *Please specify (Max. 50 Chars.) Combination of % of budget and square footage 7b. Other than the Agreed Upon Procedures Report, for what other purposes has the indirect cost methodology been used? It has not been used for any other purpose. Revenues by Sport 70 Table 7 -- Revenues. 103177579 You must also include revenues attributable to intercollegiate athletic activities. This means revenues from appearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributions from alumni and others, institutional support, program advertising and sales, radio and television, royalties, signage and other sponsorships, sports camps, State or other government support, student activity fees, ticket and luxury box sales, and any other revenues attributable to intercollegiate athletic activities. This is calculated from data entered earlier in the system. Total Revenues Attributable to Specific Teams Table 7 -- Revenues. Table 7 -- Revenues. Table 7 -- Revenues. Table 7 -- Revenues. 724320 724320 Basketball 13350935 5289515 18640450 Football 56739105 56739105 121551 236049 357600 473692 473692 648718 648718 591882 591882 784312 523405 1307717 178438 266422 444860 Track and Field, X-Country 427852 528143 955995 547715 547715 0 Total Revenue excluding football and basketball 2236473 3816026 6052499 Total Revenue 72326513 9105541 81432054 Revenue Not Related to Specific Teams 17788097 740623 3216805 21745525 Grand Total Revenue 90114610 9846164 3216805 103177579