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NCAA Membership Financial Reporting System Statement of Revenues and Expenses Reporting Institution: Texas ABM University College Station ‘Statement of Revenues and Expenses For the year ended June 30, 2015 (UNAUDITED) Reverses ‘tt Sloe rect Stat oF Otar Goverment Suppor Dect Istana! Support Lace Tanto nttuson ‘navet intent Supp cuaranees contin tons ‘compensaton and Benes rote by athe party Mea Ph NCAA Dione Conference stations (Non ‘eda or Bow) Program, Nowy, Pacing and Royals, ieeing ‘svetiamen rd Sponsoring Spots Carp Revenues Abts Rested Endowment (ter Operating Revere ‘Tot Operating Revenues pense » sree ‘cosena Soares, Banas and Bonuses pal bythe Univers ana Rated Ee ‘osening Satis, Banets and ‘Bonuses ald by @ The Pry ‘Supe Satadinsatve Compensation Benes sr ‘Bonuses pl by be Unversity sna Rall nes sxee07. 054 8 2 sss seras00 cy sez srosteaea 2360570 260,600 seanasr senes.o18 https:/web1 ncaa org/frsreview/report sezasirs 2 esses 524205 3000 2960260, susvosrs seas 0401 ss7mpe1 * aan 08208 2500 siseee18 564,008 syomer7 o swore sismasr1 ssa,.70 sion221 1.800305, 305400 otter Sports suesa21 Py » ‘5.000 sao s73;01 i786 swan sto2ees sea733 sase1173 * sore sipansera ssizons79 205167 Page 51 of 62 Reporting Year (FY): 2018 NonProaram Specie a s74a80 son440 seaec6 2700 705905 see 155, suas 2 ” sie205.07 sisa05167 Py » seurses10 seensa7 2902.70 ses0as00 suarz02 saasonte sar460 sis97.296 siez0876 saoio0s suestous si9707.191 411512016 NCAA Membership Financia Reporting System Bese 8 @ om Supper Statadminratie ‘companssten Benets and ‘Bonuses pl by The Paty Severane Payments eenating oan Te ‘Spars Equipment Unfoms an Supoes Game Expenses Fund Rang, Marketing anit Prometon Spots Comp Expenses soit coupe ‘tec Facies Det Seri, Dect Ovens ‘emintabve expenses ‘nar nttusenal Supp MosicalExpances ae noes Memberships and Dues ‘ther Opreing Exposes ‘Total Operating Expensos ‘exc (Denes) of ‘Revenoes Over (Under) Expenses Fost sie ssi0352 sesgane sis7520 susiss57 ‘sia40 » ‘105008 si6sr7 siase02 sza20200 05606565, https:/webt nczaorg/frsireview/report Mor » aeet8 s1.308,.02 simone 103.500 semzzar 2 06 200 er5s sa705 sHss068 saavesse 1257956, » 225051 ‘oper scor70 85,165 26008 sists s2sees sz10 ssz5208 sez 310 53.6609 Sports s1s0508 ‘4409196 ‘siost056 surat szasza4 sana sseo62 » 206301 sua sizer -serpanso8 on Program ‘Specie 2 451005, serose sia ‘sooner suasr.9s4 » ssr2408 se07s siszsrs00 s4s0.272 ste0sz.003 Page 52 of 52 ota enae0 sraenae se9re88 ss.e0z16 ssere0 sas24008 sia s1os04s73 saan » sins siaoss4e 510813651 ssoz05225 4115/2016 NCAA Membership Financial Reporting System Page 24 of 52 Nt Aocated by Genter [spencer by Objet of Expenditure Suto Teams ‘npenans Nat lt Specie Teame Total exgorses 122 Coaching Sos, Bnet and | Np cmensaten, tos ang berets pao al caches eee on he ‘Bonuses paid the Unive nd very erred enti W2 and 1099 one hehe of Flee Ene + Gross wages and bonuses + Berets cng alowars, peaking fees, rem sipends, remersip, mada nome, ton nbuserer and eomed deloed renersaton| Place any severance payment eter 28. \rputcompereaton ban ad bets pid al cosas by 2 Bl pty and 28 Coaching Sloe, Brats snd ‘Barun pay 2 Theat ‘tscualy peri a eto, nad on ore 2 ‘hag. Caran + Gaunt ek meter. { nlowmnens fr doing, housing, ernment, 1 Syeamgteee + Cape conperstin, 1 Neg ame 1 Ste ond apart ane Espente Cater 2 ond 25 shoes Cao 10. Men's Teams Coaching Expenses thre Ta Hen Coaches ars Teams Asean Coaches coseing cosching ‘ares, sataien Bente ence Cosching Salis, am Coxching Sten, and ner ot paid bythe Universty pal bya Mumba of tidy te Unrey pay soot Posons re ‘andReimedEnes| ThrdPary Pontions FTE ‘andRened Emon Tie Pay Bese | eco ezameall wun ||| oe al) all waa || 8} Footat oo a aon Gott o 1 1 seart a} ‘Sweemmirg o 15 |! 123875 | oO! coves ae ee: oo 4 Vit 26719 Oo} Tookons oat ashi ‘ose? a | Fras, Xai ‘Subtotal a ipoait eon | Lait https/Wwebt ncaa org/frsireview/report 4115/2016 NCAA Membership Financia Reporting System. Page 25 of 52 Mors Teams Head Coaches Men's Teams Acsistant Coaches osening conehing Sores, Salaries, Benet Benette Ccosching Saloes, and Coaching Salaries, and Benois and Sonuses Sonuses Benet and Bonuace Bonuses Number of sid by the University paid by Number of paid by euniversty _paidby @ Spot Pouiions FTE pre "tnd Related Enos Third Party Expenses elf L @ NetRetes L — a {2 Spat “oat Experes _. L L Womerts Teams Coaching Expenses Warns Toss Cosches ‘Women's Teams Astin Cosches ceseing oucing Stas, ond oxching Sts, and ‘ones and Boece Bomunes enetsaonuats Sonuses umber of paldby te Univey pays Mumba of paldby eaves pays Sport Postlons FTE ‘and RolaedEnties Third Party Positions ‘wing ard 0hing ‘reckend Fos, xcounny Voteytat te Speate ‘To Expenses — https:/webt ncaa org/frsfreview/report 4115/2016

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