Page 1 of 16 Screening Questions 1. How are you going to report your Operating Expenses (i.e Game Day expenses)? By Team Per participant 2. Select the type of Sports at your institution Men's Only Both Men's and Women's 3. Does your institution have coed sport(s)? Yes Women's Only No

Page 2 of 16 Screening Questions 3. Select Sports teams at your institution (must select at least one) Sport Type Men Women Sports Type Men Women Archery Badminton Baseball Beach Volleyball All Track Combined ** Equestrian Field Hockey Golf Ice Hockey Rifle Rowing Skiing Softball Swimming Synchronized Swimming Team Handball Track and Field, Indoor Track and Field, X-Country Water Polo Wrestling Basketball Bowling Diving Fencing Football Gymnastics Lacrosse Rodeo Sailing Soccer Squash Swimming and Diving** Table Tennis Tennis Track and Field, Outdoor Volleyball Weight Lifting Other Sports Note 1: If you remove sportscode(s) from the current selection, associated data will also be deleted. If you add new sport to the above selection, you must revisit and submit all the subsequent screens. Note 2: You may report all Track and Field as one sport under All Track Combined, or as individual sports. The same is true of Swimming and Diving. Note 3: Dancing and Cheerleading are not reportable sports.

Page 3 of 16 Athletics Participation Athletics Participation Number of Participants as of the day of the first scheduled contest Varsity Team Men's Women's Baseball 43 Basketball 15 15 All Track Combined 93 106 Football 134 Golf 12 11 Rowing 75 Soccer 37 Softball 18 Swimming and Diving 37 Tennis 11 Volleyball 15 Total Participants 297 325 Unduplicated Count of Participants 247 264

Page 4 of 16 Varsity Operating Expenses I Per Team Operating Expenses per Team Participants (enter values from table A) Men's Operating Expenses per Participant By Team Women's Participants Operating By Team (enter values Expenses from table A) per Participant Total Operating Expenses Baseball 43 $12,842 $552,187 $552,187 Basketball 15 $107,065 $1,605,969 15 $36,428 $546,425 $2,152,394 All Track 93 $947 $88,068 106 $701 $74,278 $162,346 Combined Football 134 $18,055 $2,419,309 $2,419,309 Golf 12 $7,778 $93,340 11 $6,095 $67,047 $160,387 Rowing 75 $3,368 $252,626 $252,626 Soccer 37 $3,951 $146,192 $146,192 Softball 18 $10,353 $186,351 $186,351 Swimming 37 $3,005 $111,186 $111,186 and Diving Tennis 11 $8,892 $97,815 $97,815 Volleyball 15 $12,850 $192,748 $192,748 Total Operating Expenses 297 $4,758,873 325 $1,674,668 $6,433,541

Page 5 of 16 Varsity Full Time Male Head Coaches Part Full Time Time University Employee Head Coaches Men's Head Coaches - Men's Part Time University Employee or Volunteer Full Time Female Head Coaches Part Full Time Time University Employee Part Time University or Volunteer Total Head Coaches FT PT FT Emp PT Emp FT PT FT Emp PT Emp Baseball 1 1 1 Basketball 1 1 1 All Track 1 1 1 Combined Football 1 1 1 Golf 1 1 1 Position Totals 4 1 5 0 0 0 0 0 5

Page 6 of 16 Varsity Full Time Male Head Coaches Part Full Time Time University Employee Head Coaches Women's Head Coaches - Women's Part Time University Employee or Volunteer Full Time Female Head Coaches Part Full Time Time University Employee Part Time University Employee or Volunteer Total Head Coaches FT PT FT Emp PT Emp FT PT FT Emp PT Emp Basketball 1 1 1 All Track 1 1 1 Combined Golf 1 1 1 Rowing 1 1 1 Soccer 1 1 1 Softball 1 1 1 Swimming 1 1 1 and Diving Tennis 1 1 1 Volleyball 1 1 1 Position Totals 4 1 5 0 4 0 4 0 9

Page 7 of 16 Varsity Full Time Assistant Coaches Men's Assistant Coaches - Men's Male Assistant Coaches Part Full Time Time University Employee Part Time University Employee or Volunteer Full Time Female Assistant Coaches Part Full Time Time University Employee Part Time University Employee or Volunteer Total Assistant Coaches FT PT FT Emp PT Emp FT PT FT Emp PT Emp Baseball 2 1 2 1 3 Basketball 3 3 3 All Track 7 4 3 1 1 8 Combined Football 9 2 9 2 11 Golf 1 1 1 Position Totals 14 11 19 6 0 1 1 0 26

Page 8 of 16 Varsity Full Time Assistant Coaches Women's Assistant Coaches - Women's Male Assistant Coaches Part Full Time Time University Employee Part Time University Employee or Volunteer Full Time Female Assistant Coaches Part Full Time Time University Employee Part Time University Employee or Volunteer Total Assistant Coaches FT PT FT Emp PT Emp FT PT FT Emp PT Emp Basketball 3 3 3 All Track 7 4 3 1 1 8 Combined Golf 1 1 1 Rowing 2 2 2 Soccer 1 1 1 1 2 Softball 2 2 2 Swimming 1 1 1 1 2 and Diving Tennis 1 1 1 Volleyball 2 2 2 Position Totals 4 7 8 3 11 1 12 0 23

Page 9 of 16 Revenues Varsity Revenues per Team Men's Women's Total Basketball $11,217,339 $249,896 $11,467,235 Football $11,603,739 $11,603,739 Baseball $637,335 $637,335 All Track Combined $24,724 $24,624 $49,348 Golf $133,921 $76,390 $210,311 Rowing $12,041 $12,041 Soccer $28,762 $28,762 Softball $35,278 $35,278 Swimming and Diving $26,254 $26,254 Tennis $10,924 $10,924 Volleyball $78,394 $78,394 Total Revenues of all Sports, except football and basketball, combined $795,980 $292,667 $1,088,647 Total Revenues $23,617,058 $542,563 $24,159,621 Not allocated by gender/sport $38,825,865 Grand Total $62,985,486

Page 10 of 16 Expenses Varsity Expenses per Team Men's Women's Total Basketball $5,004,170 $2,271,710 $7,275,880 Football $10,299,787 $10,299,787 Baseball $1,292,259 $1,292,259 All Track Combined $716,923 $852,778 $1,569,701 Golf $331,569 $283,754 $615,323 Rowing $878,484 $878,484 Soccer $785,248 $785,248 Softball $633,498 $633,498 Swimming and Diving $685,067 $685,067 Tennis $547,901 $547,901 Volleyball $779,268 $779,268 Total Expenses of all Sports, except football and basketball, combined $2,340,751 $5,445,998 $7,786,749 Total Expenses $17,644,708 $7,717,708 $25,362,416 Not allocated by gender/sport $22,192,156 Grand Total Expenses $47,554,572 Grand Total Revenues $62,985,486

Page 11 of 16 Athletically-Related Student Aid Athletically-Related Student Aid Varsity Athletically-Related Student Aid is ot be reported as an expense and revenue under the team of the athletes receiving the aid. Men's Women's Total Total $3,686,148 $2,809,368 $6,495,516 Ratio(percent) 57 43 100%

Page 12 of 16 Recruiting Expenses Varsity Recruiting Expenses Men's Women's Total Total $569,877 $284,194 $854,071

Page 13 of 16 Head Coaches Salaries Head Coaches Salaries Varsity Men's Women's Annual Institutional Salary per Head Coach $574,117 $127,765 Number of Head Coaches Included in Average 5 9 Average Annual Institutional Salary per FTE $637,908 $135,281 Number of FTEs included in Average 4.50 8.50

Page 14 of 16 Assistant Coaches Salaries Assistant Coaches Salaries Varsity Men's Women's Annual Institutional Salary per Assistant Coach $111,718 $50,184 Number of Assistant Coaches Included in Average 20 20 Average Annual Institutional Salary per FTE $131,433 $59,040 Number of FTEs included in Average 17.00 17.00

Page 15 of 16 Supplemental Information The University of Kansas Athletic Corporation is a separate not-for-profit corporation. We use the accrual method of accounting and comply with financial accounting standards rather the governmental standards. The same individual serves as the assistant coach for men's and women's golf. The men's and women's track team are coached by the same individuals. 05-06 expenses included a Hawaii trip for men's basketball and a bowl game for football.

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