George Mason FRS

Reporting Institution: George Mason University Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Jeanne Medford Title: Director, Business &

Person: Finance, ICA
Phone: 7039933214 Email: jmedford@gmu.edu
CEO: Anne Holton CEO Email: president@gmu.edu
University CFO: Carol Dillon Kissal University CFO ckissal@gmu.edu
Email:
Audit Firm: Auditor of Public Accounts, AUP Report 01/15/2020
Commonwealth of Virginia Issuance Date:
Classification & Conference:
NCAA Primary Division: I-No Football

Athletic Conference: Atlantic 10 Conference
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football
Golf x
Gymnastics
Ice Hockey
Lacrosse x
Rifle
Rowing x
NCAA Membership Financial Reporting System Page 1 of 80

Sport Men's Teams Only Women's Teams Only Mixed Teams

Rugby
Skiing
Soccer x x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x x
Water Polo
Wrestling x
Others
Totals 11 11 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $876,650 Input revenue received for sales of admissions to athletic events.
This may include:
• Public and faculty sales.

• Student sales
• Shipping and Handling fees.
Please report amounts paid in excess of ticket's face value to obtain

preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.
This amount includes funding specifically earmarked for the

athletics department by government agencies for which the
institution cannot reallocate.
This amount also includes state funded employee benefits.

Corresponding expenses should be reported in Categories 22 and
24.
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 (Category 4).
3 Student Fees $18,707,869 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $280,651 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:
• Unrestricted funds allocated to the athletics department by the

university (e.g. state funds, tuition, tuition discounts/waivers,
transfers)
• Federal work study support for student workers employed by
athletics.
• Endowment unrestricted income, spending policy distributions
and other investment income distributed to athletics in the
reporting year to support athletic operations. Athletics restricted
endowment income for athletics should be reported in Category
17.


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $1,324,531 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:
• Administrative services provided by the university to athletics but

not charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
Do not include depreciation.
Note: This category should equal Category 36. If the institution is

paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category 6A.
6A Indirect Institutional $4,499,842 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.
Do not report depreciation.
Note: If the institution is paying for all athletic facilities debt

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $160,000 Input revenue received from participation in away games.


8 Contributions $867,231 Input contributions provided and used by athletics in the reporting
year including:
• Amounts received from individuals, corporations, associations,

foundations, clubs or other organizations designated for the
operations of the athletics program.
• Funds contributed by outside contributors for the payment of
debt service, lease payments or rental fee expenses for athletic
facilities in the reporting year.
• Amounts received above face value for tickets.
Contributions shall include cash and marketable securities.
Do not report:
• Pledges until funds are provided to athletics for use.

• Contributions to be used in other reporting years.
9 In-Kind $0 Input market value of in-kind contributions in the reporting year

including:
• Dealer provided automobiles.

• Equipment.
• Services.
• Nutritional product.
All in-kind contributions that are made as a result of a licensing or

sponsorship agreement should be reported in Category 15.
Please offset in-kind values in the appropriate expense category.


10 Compensation and $0 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party W-2. These may include:
• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.
The total of this category should equal expense Categories 23 and

25 combined.
11 Media Rights $230,050 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $529,146 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received from
the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the

conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $171,531 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-

season bowl to conference members should be recorded in Category
13A. Distributions for reimbursement of post-season bowl expenses
should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.

14 Program, Novelty, $3,382 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $2,695,393 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.
An allocation may be necessary to distinguish revenues generated

by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $61,765 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.
This category includes only restricted investment and endowment

income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported in
Category 4.
Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $171,192 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:
• Expense reimbursements.
• Ticket sales.
Total Operating $30,579,233 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $6,652,712 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by using

the revenue distribution equivalencies by sport and in aggregate.
(Athletic grant amount divided by the full grant amount). Other
expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue
distribution equivalencies. Only tuition, fees, room, board and
course related books are countable for grants-in-aid revenue
distribution per Bylaw 20.02.7.
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).
Note: Pell grants are provided by the government, not the

institution or athletics department, and therefore should be
excluded from reporting in this category.
This information can be managed within the NCAA's Compliance

Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.


21 Guarantees $591,500 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $5,023,495 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.
Expense Category 23 and 25 should equal Category 10.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.


24 Support Staff/ $5,224,853 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.
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.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Speaking fees.
• Media income.

26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $399,691 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on 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.


28 Team Travel $2,600,745 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.
Note: Expenses related to post-season bowls should be included in

Category 41.
29 Sports Equipment, $1,213,824 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

Category 41.
30 Game Expenses $718,718 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Category 41.
31 Fund Raising, $480,538 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input 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 22-25.
33 Spirit Groups $51,230 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $4,499,842 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).
Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $1,069,774 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $1,324,531 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:
• Administrative/Overhead fees not charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.
Note: This category should equal Category 6.


37 Medical Expenses and $206,865 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $59,803 Input memberships, conference and association dues.
39 Student-Athlete Meals $318,551 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.
40 Other Operating $142,561 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:
• Non-team travel (conferences, etc.).

• Team banquets and awards.
If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl
game, including:
• Team travel, lodging and meal expenses.

• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses

should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $30,579,233 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $876,650 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Public and faculty sales.
• Student sales
• Shipping and Handling fees.
Please report amounts paid in excess of ticket's face value to obtain preferential seating
or priority in Category 8 (Contributions).
Men's Teams Only Women's Teams Only Not Allocated by Gender

Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 5,464
Basketball 778,989 31,370
Golf
Lacrosse 5,375
Rowing
Soccer 5,466 6,955
Softball
Swimming and Diving 3,348 2,976
Tennis
Track and Field, X-Country 3,929 3,735
Volleyball 14,921 5,477
Wrestling 8,645
Others
Subtotal All Teams 820,762 55,888 0
Revenue Not Related to Specific Teams
Total Revenue 820,762 55,888 0

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.
This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.
This amount also includes state funded employee benefits. Corresponding

expenses should be reported in Categories 22 and 24.
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 (Category 4).

Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

3 Student Fees $18,707,869 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Revenue Not Related to Specific Teams 18,707,869
Total Revenue 0 0 18,707,869

4 Direct $280,651 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university (e.g.
state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics should
be reported in Category 17.
Men's Teams Only Women's Teams Only Not Allocated by

Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific 280,651
Teams
Total Revenue 0 0 280,651

5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the reporting
Institution year, report the transfer amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories
3-4 should be reported in Category 50 - excess transfers to institution.

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

6 Indirect $1,324,531 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Security.
• Utilities.
Do not include depreciation.
Note: This category should equal Category 36. If the institution is paying for
debt service, leases, or rental fees for athletic facilities, but not charging to
athletics, include those amounts in Category 6A.

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to 1,324,531
Specific Teams

6A Indirect Institutional $4,499,842 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.
Note: If the institution is paying for all athletic facilities debt

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are also
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Wrestling
Others
Subtotal All 0 0 0
Teams
Revenue Not 4,499,842
Related to
Specific Teams

7 Guarantees $160,000 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Baseball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Revenue 120,000 40,000 0

8 Contributions $867,231 Input contributions provided and used by athletics in the reporting year including:
• Amounts received from individuals, corporations, associations, foundations, clubs

or other organizations designated for the operations of the athletics program.
• Funds contributed by outside contributors for the payment of debt service, lease
payments or rental fee expenses for athletic facilities in the reporting year.
• Amounts received above face value for tickets.
Contributions shall include cash and marketable securities.
Do not report:
• Pledges until funds are provided to athletics for use.

• Contributions to be used in other reporting years.

Revenues by Source Contributions Contributions Contributions
Baseball 70,391
Golf 5,077
Lacrosse 3,743
Rowing 2,338
Soccer 3,827 11,873
Softball 5,302
Swimming and Diving 126 112
Tennis 2,271 1,260
Wrestling 33,291
Others
Revenue Not Related to Specific Teams 349,539
Total Revenue 462,864 54,828 349,539

9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:
• Dealer provided automobiles.

• Equipment.
• Services.
• Nutritional product.
All in-kind contributions that are made as a result of a licensing or sponsorship agreement should
be reported in Category 15.
Please offset in-kind values in the appropriate expense category.

Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Revenue 0 0 0

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party by the institution, but not included on the institution's W-2. These may
include:
• Car stipend.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and 25

combined.

Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

11 Media $230,050 Input all revenue received for radio, television, internet, digital and e-commerce rights,
Rights including the portion of conference distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media rights distribution
amount available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others

12 NCAA $529,146 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns championship.
In some cases, NCAA distributions may be provided by the conference office.

Consult with the conference office for the amount if you do not have it available and
include in this category.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling 3,531
Others
Subtotal All Teams 3,531 0 0
Total Revenue 3,531 0 525,615

13 Conference $171,531 Input all revenues received by conference distribution, excluding

Distributions (Non portions of distribution relating to media rights (reported in Category 11)
Media and Non Bowl) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-season

bowl to conference members should be recorded in Category 13A.
Distributions for reimbursement of post-season bowl expenses should be
included in Category 19.

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball 6,781
Golf
Lacrosse 5,043
Rowing
Soccer 23,301 8,481
Softball
Swimming and
Diving
Tennis
Track and Field, X- 3,225 3,065
Country
Volleyball 6,987
Wrestling 2,516
Others
Revenue Not Related 94,457
to Specific Teams
Total Revenue 52,248 24,826 94,457

13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to

Distributions of Bowl conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl expenses should be
included in Category 19. Portions of distribution relating to media rights are
reported in Category 11, NCAA distributions are reported in Category 12 and
all other conference distributions are reported in Category 13.

Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

14 Program, Novelty, Parking and Concession Sales $3,382 Input revenues from:
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball
Basketball
Golf
Lacrosse 417
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X- 216 206
Country
Volleyball
Wrestling
Others
Revenue Not Related 2,543
to Specific Teams

15 Royalties, Licensing, $2,695,393 Input revenues from:

Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.
An allocation may be necessary to distinguish revenues

generated by athletics versus the university if payments are
combined.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not Related 2,046,567
to Specific Teams
Total Revenue 613,826 35,000 2,046,567

16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

17 Athletics Restricted $61,765 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.
This category includes only restricted investment and endowment income

used for the operations of intercollegiate athletics; institutional allocations
of income from unrestricted endowments qualify as ""Direct Institutional
Support"" and should be reported in Category 4.
Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Revenue Not 61,765
Related to Specific
Teams

18 Other Operating $171,192 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top three
activities included in this category in the comments section.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 27
Basketball 7,599 519
Golf 25,200
Lacrosse 3,498
Rowing 3,700
Soccer 48 113
Softball 3,600
Tennis
Volleyball 10,613 48
Wrestling 4,389
Others
Revenue Not Related to Specific 64,919
Teams
Total Revenue 72,260 34,013 64,919

19 Bowl $0 Input all amounts received related to participation in a post-season bowl game,
Revenues including:
• Expense reimbursements.
• Ticket sales.

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Revenue 0 0 0

Total Operating Revenues $30,579,233 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 82,663
Basketball 1,847,904 125,183
Golf 30,277
Lacrosse 18,076
Rowing 6,038
Soccer 32,642 27,422
Softball 8,902
Tennis 2,271 1,260
Wrestling 52,372
Others
Subtotal All Teams 2,145,707 245,178 0
Revenue Not Related to Specific 28,188,348
Teams
Total Revenue 2,145,707 245,178 28,188,348

20 Athletic Total Dollar $6,652,712 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using

the revenue distribution equivalencies by sport and in aggregate.
(Athletic grant amount divided by the full grant amount). Other
expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue
distribution equivalencies. Only tuition, fees, room, board and
course related books are countable for grants-in-aid revenue
distribution per Bylaw 20.02.7.
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).
Note: Pell grants are provided by the government, not the

institution or athletics department, and therefore should be
excluded from reporting in this category.
This information can be managed within the NCAA's Compliance

Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 140.35
Equivalencies
Awarded
Total Students 272
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 11.73 0 11.73 26 430,629
Basketball 12 0 12 12 860,636
Golf 2.03 0 2.03 8 72,192
Soccer 8.91 0 8.91 11 467,299
Swimming and 2.36 0 2.36 11 97,530
Diving
Tennis 2.64 0 2.64 7 99,300
Track and Field, 12.25 0 12.25 24 480,604
X-Country
Volleyball 4.2 0 4.2 17 168,956
Wrestling 4.87 0 4.87 12 241,384
Expenses Not 0
Related to
Specific Teams
Totals 60.99 0 60.99 128 2,918,530
Female Athlete Scholarships

Equivalency (B)
Basketball 11.58 1.48 13.06 15 848,798
Lacrosse 8.61 0.92 9.53 24 413,311
Rowing 2.25 0 2.25 11 76,213
Soccer 14.09 0.3 14.39 23 630,554
Softball 6.66 0 6.66 19 244,249
Swimming and 2.56 0 2.56 11 104,158
Diving
Tennis 2.25 0 2.25 6 91,500
Track and Field, 16.92 0 16.92 23 692,490
X-Country
Volleyball 11.74 0 11.74 12 545,637


Equivalency (B)
Expenses Not 0
Related to
Specific Teams
Totals 76.66 2.7 79.36 144 3,646,910
Not Allocated by Gender Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 87,272
Related to
Specific Teams
Totals 0 0 0 0 87,272

21 Guarantees $591,500 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 10,000
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific Teams
Total Expenses 561,500 30,000 0

22 Coaching Salaries, Benefits and $5,023,495 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition
reimbursement and earned deferred compensation, including
those funded by the state.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41A.
23 Coaching Salaries, Benefits and $0 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by a Third Party by a third party and contractually guaranteed by the institution,
but not included on the institutions W-2 including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41A.
Men's Teams Coaching Expenses
Men's Teams Head Coaches Men's Teams Assistant Coaches

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Baseball 1 1 115,099 2 2 108,027
Basketball 1 1 1,103,315 3 3 660,875
Golf 1 1 38,710 1 0.5 4,399

Men's Teams Head Coaches Men's Teams Assistant Coaches

Soccer 1 1 143,362 2 2 114,873
Swimming 1 0.5 52,885 3 1.25 72,381
and Diving
Tennis 1 1 35,316
Track and 1 0.5 87,947 4 2 113,858
Field, X-
Country
Volleyball 1 1 81,743 1 0.5 30,074
Wrestling 1 1 121,137 2 2 132,902
Subtotal All 9 8.0 1,779,514 0 18 13.25 1,237,389 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,779,514 0 1,237,389 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

Basketball 1 1 395,771 3 3 324,649
Lacrosse 1 1 129,085 2 2 94,150
Rowing 1 1 80,659 2 2 52,233
Soccer 1 1 147,244 2 2 108,028
Softball 1 1 80,879 2 2 75,138
Swimming 1 0.5 47,009 3 1.25 64,339
and Diving
Women's Teams Head Coaches Women's Teams Assistant Coaches

Tennis 1 1 36,650
Track and 1 0.5 83,585 4 2 108,212
Field, X-
Country
Volleyball 1 1 111,357 2 1.5 67,604
Subtotal All 9 8.0 1,112,239 0 20 15.75 894,353 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,112,239 0 894,353 0
Expenses

24 Support Staff/ $5,224,853 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.
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.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative and
Administrative support staff by a third party and contractually guaranteed by the
Compensation, Benefits institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Speaking fees.
• Media income.

Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 282
Basketball 529,049 148,544

Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Golf
Lacrosse
Rowing
Soccer 177
Softball
Swimming
and Diving
Tennis
Track and
Field, X-
Country
Volleyball
Wrestling 2,330
Others
Subtotal 531,838 0 148,544 0 0 0
All Teams
Expenses 4,544,471
Not
Related to
Specific
Teams
Total 531,838 0 148,544 0 4,544,471 0
Expenses

26 Severance $0 Input severance payments and applicable benefits recognized for past coaching and
Payments administrative personnel.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

27 Recruiting $399,691 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on 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.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 25,214
Basketball 117,807 116,509
Golf
Lacrosse 7,225
Rowing 3,237
Soccer 15,277 10,804
Softball 12,171
Tennis
Wrestling 43,398
Others
Total Expenses 226,582 173,109 0

28 Team $2,600,745 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be included in Category 41.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 176,921
Basketball 672,173 335,771
Golf 86,926
Lacrosse 83,848
Rowing 116,066
Soccer 89,478 99,777
Softball 64,539
Tennis 39,038 32,522
Wrestling 64,297
Others
Subtotal All Teams 1,463,132 1,031,954 0
Expenses Not Related to Specific Teams 105,659
Total Expenses 1,463,132 1,031,954 105,659

29 Sports Equipment, $1,213,824 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

Category 41.

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 60,942
Basketball 211,316 138,539
Golf 17,309
Lacrosse 33,064
Rowing 23,672
Soccer 27,164 26,524
Softball 16,281
Tennis 15,124 19,026
Country
Wrestling 38,904
Others
Expenses Not Related to 368,625
Specific Teams
Total Expenses 483,176 362,023 368,625

30 Game $718,718 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 38,450
Golf
Lacrosse 12,727
Rowing 485
Soccer 11,732 11,270
Softball 25,292
Tennis 919 1,585
Wrestling 10,607
Others
Total Expenses 233,028 152,696 332,994

31 Fund Raising, Marketing $480,538 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Specific Teams
Total Expenses 0 0 480,538

32 Sports $0 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries
Expenses and benefits should be reported in Categories 22-25.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to Specific
Teams

33 Spirit $51,230 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Total Expenses 20,072 15,054 16,104

34 Athletic Facilities $4,499,842 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).
Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these expenses
or the institution is charging directly to athletics, this category will not
equal Category 6A.

Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not 4,499,842
Related to Specific
Teams
Total Expenses 0 0 4,499,842

35 Direct Overhead and $1,069,774 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:
• Administrative/Overhead fees charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 39,270
Golf 2,500
Lacrosse 10,886
Rowing 3,430
Soccer 6,722 5,367
Softball 2,223
Tennis 1,342 1,403
Country
Wrestling 18,284
Others
Expenses Not Related 555,500
to Specific Teams
Total Expenses 380,806 133,468 555,500

36 Indirect Institutional $1,324,531 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:
• Administrative/Overhead fees not charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.
Note: This category should equal Category 6.

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others
Expenses Not Related to 1,324,531
Specific Teams
Total Expenses 0 0 1,324,531

37 Medical Expenses and $206,865 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 146
Golf 44
Lacrosse 4,113
Rowing 84
Soccer 388 42
Softball 349
Tennis 8 87
Volleyball 949 781
Wrestling 994
Others
Specific Teams
Total Expenses 18,108 18,135 170,622

38 Memberships and Dues $59,803 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball
Golf 400
Lacrosse
Rowing 455
Soccer 675 675
Softball 320
Tennis 1,145 1,750
Track and Field, X-Country 420 400
Volleyball 235 990
Wrestling 375
Others
Expenses Not Related to Specific 20,908
Teams
Total Expenses 33,018 5,877 20,908

39 Student-Athlete Meals (non- $318,551 Include meal allowance and food/snacks provided to student-
travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 20,052
Golf 1,030
Lacrosse 8,050
Rowing 7,634
Soccer 19,665 17,995
Softball 8,202
Tennis 678 337
Country
Wrestling 24,303
Others
Specific Teams
Total Expenses 168,672 142,409 7,470

40 Other Operating $142,561 Input any operating expenses paid by athletics in the report year which cannot
Expenses be classified into one of the stated categories, including:
• Non-team travel (conferences, etc.).

• Team banquets and awards.
If the figure is greater than 10% of total expenses, please report the top three
activities included in this category in the comments section.

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 2,970
Basketball 15,732 904
Golf 1,168
Lacrosse 782
Rowing 10,688
Soccer
Softball
Tennis 4,807 5,900
Volleyball 2,760
Wrestling 27,484
Others
Expenses Not Related to Specific 59,832
Teams
Total Expenses 59,826 22,903 59,832

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be reported in

Category 41A, Bowl Expenses – Coaching Compensation/Bonuses.

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Wrestling
Others

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.
Note: All other post-season bowl related expenses should be

reported in Category 41, Bowl Expenses.

Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Expenses Not Related
to Specific Teams

Total Operating Expenses $30,579,233 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 1,028,002
Basketball 5,254,115 2,571,208
Golf 224,678
Lacrosse 797,241
Rowing 374,856
Soccer 896,812 1,058,280
Softball 529,643
Tennis 197,677 190,760
Track and Field, X-Country 1,006,992 1,192,775
Volleyball 444,041 858,357
Wrestling 726,399
Others
Subtotal All Teams 10,115,191 7,889,674 0
Expenses Not Related to Specific 0 0 12,574,368
Teams
Total Expenses 10,115,191 7,889,674 12,574,368

Athletics Participation
Table 583 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (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).
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 as participants in this table.
Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 34
Basketball 17 13
Cross Country 15 19 15 19 15 19
Golf 8
Lacrosse 25
Rowing 31
Soccer 32 31
Softball 23
Tennis 11 13
Track, Indoor 53 48 53 48
Track, Outdoor 53 48 53 48
Volleyball 19 16
Wrestling 23
Others
Total Participants 292 291 121 115 15 19
Participant Proportion 50.1% 49.9%

Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Unduplicated Count of 229 230
Participants

Head Coaching Assignments - Men's Teams

Table 2A 9 Table 2A - - - Head Coaches Assignments Men's Teams
Head Coaches of Men's Teams

Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Golf 1 1
Soccer 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Wrestling 1 1
Others
Coaching 7 2 9 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 9 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Lacrosse 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 2 6 0 3 0 3 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 38 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 2 2 2
Basketball 3 3 3 3
Golf 2 2
Soccer 2 1 2 1
Swimming 4 2 2 1 1
and Diving
Tennis
Track and 5 2 3 4 2 2
Field, X-
Country
Volleyball 3 3
Wrestling 2 4 2 4
Others
Coaching 9 24 13 20 0 5 2 3
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 30 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 1 1 2 1 2 1
Lacrosse 2 2
Rowing 1 1 1 1
Soccer 1 1 1 1
Softball 1 1 1 1
Swimming 4 2 2 1 1
and Diving
Tennis
Track and 5 2 3 4 2 2
Field, X-
Country
Volleyball 1 2 1 2
Others
Coaching 5 12 9 8 7 6 9 4
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $0

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $28,183,835
53 - Total Institutional Debt: $564,422,045
54 - Athletics Dedicated Endowments: $2,286,185
55 - Institutional Endowments: $99,786,858
56 - Athletics Related Capital Expenditures: $1,321,045
Other Data Categories:
Institutional Expenses: $895,525,984

Athletically-Related Facilities Annual Debt Service: $4,499,842
Institution's Annual Debt Service: $57,422,903
Institution's Education and General Expenses: $686,267,741
Average Cost of Full Grant-in-Aid - In-State: $24,722
Average Cost of Full Grant-in-Aid - Out-of-State: $48,182
Average Cost of Attendance - In-State: $28,918
Average Cost of Attendance - Out-of-State: $52,378
Expenses Dedicated to Compliance: $213,467
Name of Compliance Software Used: Compliance Assistant &
ARMS
Compliance FTEs: 2

Revenue Distribution - Sports Sponsored

Distribution Year: 2020
Academic Year of Sport Sponsorship Information: 2018-19
Men's Sports Women's Sports Mixed Sports

x Baseball x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Lacrosse
x Men's Soccer x Women's Rowing
x Men's Swimming and Diving x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Men's Volleyball x Women's Track, Outdoor
x Men's Wrestling x Women's Volleyball
Total Men's Sports Sponsored: 11 Total Women's Sports Sponsored: 11 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 22 Sponsored: 22

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2018-19
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 11.73 0 11.73
Basketball 12 0 12
Golf 2.03 0 2.03
Soccer 8.91 0 8.91
Swimming and Diving 2.36 0 2.36
Tennis 2.64 0 2.64
Track and Field, X- 12.25 0 12.25
Country
Volleyball 4.2 0 4.2
Wrestling 4.87 0 4.87
Total Men's 60.99 0 60.99
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 11.58 1.48 13.06
Lacrosse 8.61 0.92 9.53
Rowing 2.25 0 2.25
Soccer 14.09 0.3 14.39
Softball 6.66 0 6.66
Swimming and Diving 2.56 0 2.56
Tennis 2.25 0 2.25
Track and Field, X- 16.92 0 16.92
Country
Volleyball 11.74 0 11.74
Total Women's 76.66 2.70 79.36

Mixed Team Sports
Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Total Mixed 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
139.97 140.35 0.38 (0.27%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2018-19
Men's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 2 1 1 7,740
Basketball 5 5 0 31,897
Golf 1 0 1 1,945
Soccer 2 2 0 8,718
Swimming and Diving 1 3 -2 4,645
Tennis 0 0
Track and Field, X- 12 13 -1 60,183
Country
Volleyball 2 1 1 4,190
Wrestling 8 10 -2 42,446
Men's Total 33 35 -2 161,764
Women's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 3 2 1 18,396
Lacrosse 4 5 -1 20,954
Rowing 4 7 -3 17,372
Soccer 7 4 3 35,399
Softball 3 3 0 14,859
Swimming and Diving 2 1 1 6,840
Tennis 1 1 0 1,945
Track and Field, X- 11 6 5 52,224
Country
Volleyball 1 -1
Women's Total 35 30 5 167,989
Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total
2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 68 65 3 $329,753

Comments
Comments: All revenues and expenses for swimming and diving and Track and Field, X-Country is per the
number of participants for each team. The operating expenses reflect the following conference championship
expenses for Men's teams: basketball - 2nd round; swimming - 2nd place; track-indoor - champions; track-
outdoor - 2nd place; wrestling - 3rd place; golf - 8th place; tennis - 1st round; cross country - 5th place; cross
country (IC4A) - 4th place; track-outdoor (IC4A) - 9th place; volleyball - 1st round The operating expenses
reflect the following conference championship expenses for Women's teams: basketball - 1st round; cross
country - 6th place; swimming - 7th place; track-indoor - 2nd place; lacrosse - 1st round; rowing - 8th place;
cross country (IC4A) - 4th place; track-outdoor - 3rd place; track-outdoor (ECAC) - 9th place; tennis - 1st round
; soccer - 1st round The operating expenses reflect post season competition for Men's teams: cross country
(Southeast Regional NCAA Champs) - 8 indiv - 5th place; outdoor track (Southeast Regional NCAA Champs) -
8 indiv; wrestling (NCAA Championships) - 3 individuals The operating expenses reflect post season
competition expenses for women's team: cross country (Southeast Regional NCAA Champs) - 7 indiv - 6th
place; outdoor track (Southeast Regional NCAA Champs) - 4 indiv; 3 indiv; outdoor track (NCAA Champs) - 1
indiv

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue distribution equivalencies.
Only tuition, fees, room, board and course related books are countable for grants-in-aid
revenue distribution per Bylaw 20.02.7.
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).
Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.
This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $2,918,530
Women's Teams $3,646,910
Total Amount $6,565,440
Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on 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.
Men's Teams $226,582
Women's Teams $173,109
Total Amount $399,691
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded by
the state.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $222,439 8 $197,724 9
Women's Teams $139,030 8 $123,582 9
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded
by the state.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $93,388 13.25 $68,744 18
Women's Teams $56,784 15.75 $44,718 20

Statement of Revenues and Expenses

For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $0 $778,989 $31,370 $66,291 $0 $876,650
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $18,707,869 $18,707,869
4 Direct Institutional Support $0 $0 $0 $0 $280,651 $280,651
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $0 $0 $0 $0 $1,324,531 $1,324,531
6A Indirect Institutional Support $0 $0 $0 $0 $4,499,842 $4,499,842
- Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $0 $120,000 $40,000 $0 $0 $160,000
8 Contributions $0 $311,065 $17,044 $189,583 $349,539 $867,231
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $0 $230,050 $230,050
12 NCAA Distributions $0 $0 $0 $3,531 $525,615 $529,146
13 Conference Distributions $0 $16,425 $1,250 $59,399 $94,457 $171,531
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $0 $0 $0 $839 $2,543 $3,382
and Concession Sales
15 Royalties, Licensing, $0 $613,826 $35,000 $0 $2,046,567 $2,695,393
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $0 $0 $0 $0 $61,765 $61,765
Endowment and Investments
Income
18 Other Operating Revenue $0 $7,599 $519 $98,155 $64,919 $171,192
19 Bowl Revenues $0 $0 $0 $0 $0 $0


Total Operating Revenues $0 $1,847,904 $125,183 $417,798 $28,188,348 $30,579,233
Expenses
20 Athletic Student Aid $0 $860,636 $848,798 $4,856,006 $87,272 $6,652,712
21 Guarantees $0 $551,500 $30,000 $10,000 $0 $591,500
22 Coaching Salaries, Benefits $0 $1,764,190 $720,420 $2,538,885 $0 $5,023,495
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $0 $0 $0 $0 $0 $0
and Bonuses paid by a Third
Party
24 Support Staff/Administrative $0 $529,049 $148,544 $2,789 $4,544,471 $5,224,853
Compensation, Benefits and
Bonuses paid by the
University and Related
Entities
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $0 $117,807 $116,509 $165,375 $0 $399,691
28 Team Travel $0 $672,173 $335,771 $1,487,142 $105,659 $2,600,745
29 Sports Equipment, Uniforms $0 $211,316 $138,539 $495,344 $368,625 $1,213,824
and Supplies
30 Game Expenses $0 $145,885 $78,125 $161,714 $332,994 $718,718
31 Fund Raising, Marketing and $0 $0 $0 $0 $480,538 $480,538
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $20,072 $15,054 $0 $16,104 $51,230
34 Athletic Facilities Debt $0 $0 $0 $0 $4,499,842 $4,499,842
Service, Leases and Rental
Fee
35 Direct Overhead and $0 $285,112 $87,647 $141,515 $555,500 $1,069,774
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $1,324,531 $1,324,531
37 Medical Expenses and $0 $10,532 $8,050 $17,661 $170,622 $206,865
Insurance


38 Memberships and Dues $0 $29,530 $1,075 $8,290 $20,908 $59,803
39 Student-Athlete Meals (non- $0 $40,581 $41,772 $228,728 $7,470 $318,551
travel)
40 Other Operating Expenses $0 $15,732 $904 $66,093 $59,832 $142,561
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $0 $5,254,115 $2,571,208 $10,179,542 $12,574,368 $30,579,233
Excess (Deficiencies) of $0 -$3,406,211 -$2,446,025 -$9,761,744 $15,613,980 $0
Revenues Over (Under)
Expenses

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Reporting Institution: George Mason University Reporting Year (FY): 2019

Primary Contact Jeanne Medford Title: Director, Business &

Classification & Conference:

NCAA Primary Division: I-No Football

Sport Men's Teams Only Women's Teams Only Mixed Teams

NCAA Membership Financial Reporting System Page 1 of 80

Sport Men's Teams Only Women's Teams Only Mixed Teams

NCAA Membership Financial Reporting System Page 2 of 80

• Public and faculty sales.

Please report amounts paid in excess of ticket's face value to obtain

This amount includes funding specifically earmarked for the

This amount also includes state funded employee benefits.

Any state or other government support appropriated to the

• Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 80

ID Item Amount Definition

• Administrative services provided by the university to athletics but

Do not include depreciation.

Note: This category should equal Category 36. If the institution is

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt

NCAA Membership Financial Reporting System Page 4 of 80

ID Item Amount Definition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

9 In-Kind $0 Input market value of in-kind contributions in the reporting year

• Dealer provided automobiles.

All in-kind contributions that are made as a result of a licensing or

Please offset in-kind values in the appropriate expense category.

NCAA Membership Financial Reporting System Page 5 of 80

ID Item Amount Definition

The total of this category should equal expense Categories 23 and

In some cases, NCAA distributions may be provided by the

Note: Conference distributions of revenue generated by a post-

ID Item Amount Definition

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

NCAA Membership Financial Reporting System Page 7 of 80

ID Item Amount Definition

Total Operating $30,579,233 Total of Categories 1-19.

Note: Division I Grants-in-aid equivalencies are calculated by using

Athletics aid awarded to non-athletes (student-managers, graduate

Note: Pell grants are provided by the government, not the

This information can be managed within the NCAA's Compliance

NCAA Membership Financial Reporting System Page 8 of 80

ID Item Amount Definition

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game

Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season bowl game

NCAA Membership Financial Reporting System Page 9 of 80

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 10 of 80

ID Item Amount Definition