NCAA Financials FY 2019

Reporting Institution: Towson University Reporting Year (FY): 2019
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Kyle Rae Title: Associate Athletic Director of Financial

Person: Management
Phone: 4107043840 Email: krae@towson.edu
CEO: Dr. Kim Schatzel CEO Email: kschatzel@towson.edu
University CFO: Mr. Ben University CFO blowenthal@towson.edu
Lowenthal Email:
Audit Firm: SC&H Group AUP Report Issuance 01/15/2020
Date:
Classification & Conference:
NCAA Primary I-FCS

Division:
Athletic Conference: Colonial Athletic
Association
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x
Equestrian
Fencing
Field Hockey x
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse x x
Rifle
NCAA Membership Financial Reporting System Page 1 of 80
Sport Men's Teams Only Women's Teams Only Mixed Teams

Rowing
Rugby
Skiing
Soccer x
Softball x
Swimming and Diving x x
Tennis x
Track, Indoor x
Track, Outdoor x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 6 13 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $246,596 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 $267,811 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 $18,453,469 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $3,116,124 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 -$245,877 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 $7,345,545 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 $0 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 $479,500 Input revenue received from participation in away games.


8 Contributions $925,040 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 $0 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 $1,277,374 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 $26,762 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, $114,564 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $662,963 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 $61,202 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 $594,425 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 $33,325,498 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $8,096,067 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 $2,000 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $5,360,868 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/ $4,223,608 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 $208,380 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $563,159 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 $2,430,590 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, $1,285,071 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 $615,702 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, $380,123 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 $28,346 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $134,021 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 $838,034 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 $7,345,545 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 $473,026 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $123,745 Input memberships, conference and association dues.
39 Student-Athlete Meals $155,522 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 $107,266 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 $32,371,073 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $246,596 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 0
Basketball 69,413 6,204
Field Hockey 0
Football 128,301
Golf 0 0
Gymnastics 4,324
Lacrosse 29,217 4,026
Soccer 0
Softball 0
Swimming and Diving 2,160 0
Tennis 0
Track and Field, X-Country 0
Volleyball 2,951
Others
Subtotal All Teams 229,091 17,505 0
Revenue Not Related to Specific Teams 0 0 0
Total Revenue 229,091 17,505 0

2 Direct State or Other $267,811 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 267,811
Specific Teams
Total Revenue 0 0 267,811

3 Student Fees $18,453,469 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Revenue Not Related to Specific Teams 18,453,469
Total Revenue 0 0 18,453,469

4 Direct $3,116,124 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 142,639
Basketball 219,333 172,489
Field Hockey 121,467
Football 679,151
Golf 29,000 71,981
Gymnastics 137,748
Lacrosse 135,183 193,550
Soccer 247,582
Softball 228,782
Swimming and Diving 20,949 287,088
Tennis 71,317
Track and Field, X-Country 217,830
Volleyball 140,035
Others
Subtotal All Teams 1,226,255 1,889,869 0
Revenue Not Related to Specific
Teams
Total Revenue 1,226,255 1,889,869 0

5 Less - -$245,877 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
Institution 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.

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific -245,877
Teams
Total Revenue 0 0 -245,877

6 Indirect $7,345,545 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to 7,345,545
Specific Teams
Total Revenue 0 0 7,345,545

6A Indirect Institutional $0 Input debt service payments (principal and interest, including internal loan
Support - Athletic Facilities programs), leases and rental fees for athletics facilities for the reporting
Debt Service, Lease and year provided by the institution to athletics but not charged to athletics.
Rental Fees
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 0
Related to
Specific Teams
Total Revenue 0 0 0
7 Guarantees $479,500 Input revenue received from participation in away games.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 24,000
Field Hockey
Football 300,000
Golf
Gymnastics
Lacrosse 10,000
Soccer 3,000
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams
Total Revenue 407,000 72,500 0

8 Contributions $925,040 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 119,833
Field Hockey 18,238
Football 97,607
Golf 12,747 9,660
Gymnastics 8,480
Lacrosse 150,631 22,775
Soccer 5,521
Softball 16,039
Tennis 4,900
Volleyball 9,941
Others
Revenue Not Related to Specific Teams 342,070
Total Revenue 448,958 134,012 342,070

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0
11 Media $0 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 0

12 NCAA $1,277,374 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns 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.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse 3,568
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 3,568 0 0
Revenue Not Related to Specific Teams 1,273,806
Total Revenue 3,568 0 1,273,806

13 Conference $26,762 Input all revenues received by conference distribution, excluding portions
Distributions (Non of distribution relating to media rights (reported in Category 11) or
Media and Non Bowl) 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
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 26,762
to Specific Teams

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

14 Program, Novelty, Parking and Concession Sales $114,564 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 0
Field Hockey 2,110
Football 23,338
Golf 0 0
Gymnastics 3,426
Lacrosse 11,290 3,156
Soccer -60
Softball
Swimming and Diving 0
Tennis
Track and Field, X-
Country
Volleyball 2,178
Others
to Specific Teams
Total Revenue 45,731 14,386 54,447

15 Royalties, Licensing, $662,963 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
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
to Specific Teams

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

17 Athletics Restricted $61,202 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 2,323
Basketball 9,008 473
Field Hockey
Football 6,443
Golf 0
Gymnastics
Lacrosse 8,850
Soccer
Softball
Swimming and 1,411 1,411
Diving
Tennis
Track and Field, X-
Country
Volleyball 437
Others
Revenue Not Related 3,822 27,024
to Specific Teams
Total Revenue 28,035 6,143 27,024

18 Other Operating $594,425 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 0
Basketball 45,000 0
Field Hockey 25,429
Football 0
Golf 53,150 33,932
Gymnastics 10,586
Lacrosse 33,221 25,581
Soccer 0
Softball 0
Swimming and Diving -364 -546
Tennis 4,877
Volleyball
Others
Revenue Not Related to Specific 347,855
Teams
Total Revenue 131,007 115,563 347,855

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 0

Total Operating Revenues $33,325,498 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 288,795
Basketball 500,559 256,869
Football 1,234,840
Golf 94,897 115,573
Gymnastics 164,564
Lacrosse 371,960 259,088
Soccer 256,043
Softball 244,821
Tennis 81,094
Volleyball 155,542
Others
Revenue Not Related to Specific 0 3,822 28,555,875
Teams
Total Revenue 2,519,645 2,249,978 28,555,875

20 Athletic Total Dollar $8,096,067 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 205.06
Equivalencies
Awarded
Total Students 395
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 6.13 0.25 6.38 18 219,879
Basketball 13.04 0 13.04 14 696,085
Football 59.12 0 59.12 76 2,430,949
Golf 1.24 0 1.24 7 40,781
Lacrosse 12.16 0.28 12.44 45 364,951
Swimming and 1.67 0 1.67 23 47,919
Diving
Expenses Not 0 0 0 0 0
Related to
Specific Teams
Totals 93.36 0.53 93.89 183 3,800,564
Female 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)
Basketball 15 0.98 15.98 17 733,617
Field Hockey 5.76 0 5.76 16 187,162
Golf 3.84 0 3.84 8 140,227
Gymnastics 9.16 0 9.16 10 360,941
Lacrosse 10.96 0.54 11.5 31 424,060
Soccer 13.77 0 13.77 31 476,523
Softball 11.81 0 11.81 21 438,087
Swimming and 10.01 0 10.01 32 370,635
Diving
Tennis 6 0 6 6 228,201
Track and Field, 12.12 0.3 12.42 28 466,093
X-Country
Volleyball 10.92 0 10.92 12 469,957
Related to
Specific Teams
Totals 109.35 1.82 111.17 212 4,295,503
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)
Related to
Specific Teams
Totals 0 0 0 0 0

21 Guarantees $2,000 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
Basketball 2,000
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 2,000 0 0
Expenses Not Related to Specific Teams
Total Expenses 2,000 0 0

22 Coaching Salaries, Benefits and $5,360,868 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 140,755 0 3 2 155,298 0
Basketball 1 1 498,657 0 3 3 387,527 0
Football 1 1 429,275 0 10 10 881,332 0

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

Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Golf 1 1 73,280 0 0 0 0 0
Lacrosse 1 1 237,905 0 3 2 265,025 0
Swimming 1 0.5 45,150 0 4 1.5 53,855 0
and Diving
Subtotal All 6 5.5 1,425,022 0 23 18.5 1,743,037 0
Teams
Expenses 0 0 0 0
Not Related
to Specific
Teams
Total 1,425,022 0 1,743,037 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

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
Basketball 1 1 217,706 0 3 3 256,020 0
Field Hockey 1 1 103,544 0 1 1 48,537 0
Golf 1 1 67,716 0 0 0 0 0
Gymnastics 1 1 98,236 0 2 1 59,446 0
Lacrosse 1 1 160,051 0 3 2 143,352 0
Soccer 1 1 76,445 0 2 2 148,480 0
Softball 1 1 88,788 0 3 2 113,742 0
Swimming 1 0.5 45,151 0 4 1.5 54,456 0
and Diving
Tennis 1 1 65,886 0 0 0 0 0

Women's Teams Head Coaches Women's Teams Assistant Coaches

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
Track and 1 1 105,624 0 4 2 108,432 0
Field, X-
Country
Volleyball 1 1 115,833 0 2 2 115,364 0
Subtotal All 11 10.5 1,144,980 0 24 16.5 1,047,829 0
Teams
Expenses Not 0 0 0 0
Related to
Specific
Teams
Total 1,144,980 0 1,047,829 0
Expenses

24 Support Staff/ $4,223,608 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 by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
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
Basketball 105,843 0 90,825 0

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
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
Field
Hockey
Football 70,141 0
Golf
Gymnastics
Lacrosse 40,344 0
Soccer
Softball 16,513 0
Swimming
and Diving
Tennis
Track and
Field, X-
Country
Volleyball
Others
Subtotal All 216,328 0 107,338 0 0 0
Teams
Expenses 3,899,942 0
Not Related
to Specific
Teams
Total 216,328 0 107,338 0 3,899,942 0
Expenses

26 Severance $208,380 Input severance payments and applicable benefits recognized for past coaching
Payments and 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 7,011
Field Hockey 1,181
Football 51,172
Golf
Gymnastics 14,170
Lacrosse 19,940 10,330
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to Specific 92,024
Teams
Total Expenses 73,898 42,458 92,024

27 Recruiting $563,159 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 27,924
Field Hockey 6,409
Football 150,719
Golf 648 6,463
Gymnastics 4,253
Lacrosse 24,511 8,633
Soccer 21,902
Softball 19,415
Tennis 783
Volleyball 25,812
Others
Expenses Not Related to Specific Teams 35,867
Total Expenses 318,098 209,194 35,867

28 Team $2,430,590 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 148,632
Basketball 274,213 229,960
Field Hockey 77,810
Football 514,296
Golf 54,858 55,890
Gymnastics 64,340
Lacrosse 230,112 149,119
Soccer 72,409
Softball 101,871
Tennis 22,780
Volleyball 142,559
Others
Total Expenses 1,272,296 1,158,294 0

29 Sports Equipment, $1,285,071 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 57,671
Field Hockey 29,353
Football 187,534
Golf 15,005 17,533
Gymnastics 46,300
Lacrosse 110,083 63,813
Soccer 38,859
Softball 29,034
Tennis 14,977
Track and Field, X- 28,812
Country
Volleyball 8,355
Others
Expenses Not Related to 467,209
Specific Teams
Total Expenses 439,133 378,729 467,209

30 Game $615,702 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 76,083
Basketball 162,746 113,423
Field Hockey 13,099
Football 123,788
Golf 0 0
Gymnastics 27,390
Lacrosse 37,819 25,588
Soccer 19,272
Softball 39,751
Swimming and Diving 920 1,380
Tennis 2,655
Volleyball 42,204
Others
Expenses Not Related to Specific Teams -74,054
Total Expenses 401,356 288,400 -74,054

31 Fund Raising, Marketing $380,123 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 0
Basketball 16,692 64
Field Hockey
Football 100,366
Golf 0
Gymnastics 200
Lacrosse 1,446 222
Soccer 331
Softball
Tennis
Track and Field, X- 300
Country
Volleyball 1,386
Others
Specific Teams
Total Expenses 118,504 2,658 258,961

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

33 Spirit $28,346 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams 28,346
Total Expenses 0 0 28,346

34 Athletic Facilities $134,021 Input debt service payments (principal and interest, including internal loan
Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting
and Rental Fee 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 1,900
Field Hockey 3,056
Football 21,849
Golf 9,072 8,751
Gymnastics 3,395
Lacrosse 8,305 6,801
Soccer 6,932
Softball
Swimming and 25 129
Diving
Tennis 16,003
Country
Volleyball 10,643
Others
Expenses Not Related 9,286
to Specific Teams
Total Expenses 58,102 66,633 9,286

35 Direct Overhead and $838,034 Input overhead and administrative expenses paid by or charged
Administrative Expenses 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 4,550
Field Hockey 1,711
Football 50,836
Golf 344 436
Gymnastics 3,859
Lacrosse 11,390 4,949
Soccer 1,040
Softball 4,075
Tennis
Country
Volleyball 2,923
Others
Expenses Not Related 683,318
to Specific Teams
Total Expenses 108,757 45,959 683,318

36 Indirect Institutional $7,345,545 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to 7,345,545
Specific Teams
Total Expenses 0 0 7,345,545
37 Medical Expenses and $473,026 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 0
Basketball 396 25
Field Hockey
Football 3,940
Golf 0
Gymnastics 949
Lacrosse 2,549 6,856
Soccer 990
Softball
Swimming and Diving
Tennis
Volleyball
Others
Specific Teams
Total Expenses 6,885 8,820 457,321

38 Memberships and Dues $123,745 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 275
Basketball 280 1,225
Field Hockey 8,968
Football 103
Golf 400 465
Gymnastics 2,020
Lacrosse 1,175
Soccer 485
Softball 275
Tennis 1,024
Track and Field, X-Country 350
Volleyball
Others
Teams
Total Expenses 1,058 16,127 106,560

39 Student-Athlete Meals (non- $155,522 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 47
Field Hockey 2,081
Football 28,968
Golf 1,345
Gymnastics
Lacrosse 720 15,820
Soccer 492
Softball 61
Swimming and Diving 403 2,474
Tennis 565
Country
Volleyball 5,909
Others
Specific Teams
Total Expenses 40,520 39,669 75,333

40 Other Operating $107,266 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 3,654
Field Hockey 841
Football 13,313
Golf 300
Gymnastics 5,566
Lacrosse 980 2,462
Soccer 2,043
Softball 8,601
Swimming and Diving -24 -37
Tennis
Volleyball 1,678
Others
Teams
Total Expenses 25,539 40,492 41,235

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

Total Operating Expenses $32,371,073 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 836,668
Basketball 2,377,874 1,855,618
Football 5,058,581
Golf 194,388 299,126
Gymnastics 691,065
Lacrosse 1,356,080 1,023,231
Soccer 866,203
Softball 860,213
Tennis 352,874
Volleyball 942,623
Others
Expenses Not Related to Specific 0 0 13,426,893
Teams
Total Expenses 10,051,097 8,893,083 13,426,893

Athletics Participation
Table 594 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 36 1
Basketball 14 17
Cross Country 22 22
Field Hockey 21
Football 99 1
Golf 9 8
Gymnastics 15
Lacrosse 54 32
Soccer 33
Softball 24
Swimming and Diving 23 32
Tennis 11
Track, Indoor 64 84
Track, Outdoor 61 61
Volleyball 19 1
Others
Total Participants 235 359 2 168 0 0
Participant Proportion 39.6% 60.4%
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 234 275
Participants

Head Coaching Assignments - Men's Teams

Table 2A 6 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
Football 1 1
Golf 1 1
Lacrosse 1 1
Swimming 1 1
and
Diving
Others
Coaching 5 1 6 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 11 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Field 1 1
Hockey
Golf 1 1
Gymnastics 1 1
Lacrosse 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 3 1 4 0 7 0 7 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 23 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 10
Golf
Lacrosse 2 1 2 1
Swimming 3 2 1 1 1
and
Diving
Others
Coaching 17 5 19 3 0 1 1 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 25 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 2 2
Field 1 1
Hockey
Golf
Gymnastics 1 1 1 1
Lacrosse 2 2 1 1
Soccer 2 2
Softball 1 1 2 2
Swimming 3 2 1 1 1
and Diving
Tennis 1 1
Track and 2 1 2 1 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 9 7 11 5 6 3 7 2
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $245,877

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $1,909,736
53 - Total Institutional Debt: $357,386,360
54 - Athletics Dedicated Endowments: $2,250,896
55 - Institutional Endowments: $8,668,452
56 - Athletics Related Capital Expenditures: $7,345,545
Other Data Categories:
Institutional Expenses: $421,725,776

Athletically-Related Facilities Annual Debt Service: $575,883
Institution's Annual Debt Service: $40,201,421
Institution's Education and General Expenses: $321,664,094
Average Cost of Full Grant-in-Aid - In-State: $26,838
Average Cost of Full Grant-in-Aid - Out-of-State: $40,106
Average Cost of Attendance - In-State: $27,600
Average Cost of Attendance - Out-of-State: $40,868
Expenses Dedicated to Compliance: $215,197
Name of Compliance Software Used: JumpForward (Active
Network LLC)
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 Field Hockey
x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Golf x Women's Cross Country
x Men's Lacrosse x Women's Golf
x Men's Swimming and Diving x Women's Gymnastics
x Women's Lacrosse
x Women's Soccer
x Women's Swimming and Diving
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 6 Total Women's Sports Sponsored: 13 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 19 Sponsored: 19

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 6.13 0.25 6.38
Basketball 13.04 0 13.04
Football 59.12 0 59.12
Golf 1.24 0 1.24
Lacrosse 12.16 0.28 12.44
Swimming and Diving 1.67 0 1.67
Total Men's 93.36 0.53 93.89
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Basketball 15 0.98 15.98
Field Hockey 5.76 0 5.76
Golf 3.84 0 3.84
Gymnastics 9.16 0 9.16
Lacrosse 10.96 0.54 11.5
Soccer 13.77 0 13.77
Softball 11.81 0 11.81
Swimming and Diving 10.01 0 10.01
Tennis 6 0 6
Track and Field, X- 12.12 0.3 12.42
Country
Volleyball 10.92 0 10.92
Total Women's 109.35 1.82 111.17
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
207.32 205.06 -2.26 (-1.09%)

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 Pell
Grants Grants Totals Grants
Baseball 5 4 1 12,303
Basketball 6 8 -2 34,970
Football 31 34 -3 151,553
Golf 3 2 1 13,435
Lacrosse 5 3 2 18,203
Swimming and 3 1 2 8,685
Diving
Men's Total 53 52 1 239,149
Women's Team Sports
Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 4 4 0 16,680
Field Hockey 7 2 5 30,820
Golf 1 0 1 6,095
Gymnastics 2 1 1 12,040
Lacrosse 3 4 -1 5,335
Soccer 2 2 0 3,790
Softball 2 5 -3 12,190
Swimming and Diving 3 2 1 13,585
Tennis 0 0 0 0
Track and Field, X- 18 15 3 80,238
Country
Volleyball 2 3 -1 10,640
Women's Total 44 38 6 191,413
Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Mixed 0 0 0
Total
2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Total 97 90 7 $430,562

Comments
Comments:

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 $3,800,564
Women's Teams $4,295,503
Total Amount $8,096,067
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 $318,098
Women's Teams $209,194
Total Amount $527,292
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 $259,095 5.5 $237,504 6
Women's Teams $109,046 10.5 $104,089 11
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 $94,218 18.5 $75,784 23
Women's Teams $63,505 16.5 $43,660 24

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 $128,301 $69,413 $6,204 $42,678 $0 $246,596
2 Direct State or Other $0 $0 $0 $0 $267,811 $267,811
Government Support
3 Student Fees $0 $0 $0 $0 $18,453,469 $18,453,469
4 Direct Institutional $679,151 $219,333 $172,489 $2,045,151 $0 $3,116,124
Support
5 Less - Transfers to $0 $0 $0 $0 -$245,877 -$245,877
Institution
6 Indirect Institutional $0 $0 $0 $0 $7,345,545 $7,345,545
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $300,000 $83,000 $59,500 $37,000 $0 $479,500
8 Contributions $97,607 $63,702 $14,627 $407,034 $342,070 $925,040
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $3,568 $1,273,806 $1,277,374
13 Conference Distributions $0 $0 $0 $0 $26,762 $26,762
(Non Media and Non
Bowl)
13A Conference Distributions $0 $0 $0 $0 $0 $0
of Bowl Generated
Revenue
14 Program, Novelty, $23,338 $11,103 $3,576 $22,100 $54,447 $114,564
Parking and Concession
Sales
15 Royalties, Licensing, $0 $0 $0 $0 $662,963 $662,963
Advertisement and
Sponsorships


16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $6,443 $9,008 $473 $14,432 $30,846 $61,202
Endowment and
Investments Income
18 Other Operating Revenue $0 $45,000 $0 $201,570 $347,855 $594,425
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $1,234,840 $500,559 $256,869 $2,773,533 $28,559,697 $33,325,498
Expenses
20 Athletic Student Aid $2,430,949 $696,085 $733,617 $4,235,416 $0 $8,096,067
21 Guarantees $0 $2,000 $0 $0 $0 $2,000
22 Coaching Salaries, $1,310,607 $886,184 $473,726 $2,690,351 $0 $5,360,868
Benefits and Bonuses paid
by the University and
Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses paid
by a Third Party
24 Support Staff/ $70,141 $105,843 $90,825 $56,857 $3,899,942 $4,223,608
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $51,172 $0 $7,011 $58,173 $92,024 $208,380
27 Recruiting $150,719 $109,468 $91,638 $175,467 $35,867 $563,159
28 Team Travel $514,296 $274,213 $229,960 $1,412,121 $0 $2,430,590
29 Sports Equipment, $187,534 $52,415 $63,868 $514,045 $467,209 $1,285,071
Uniforms and Supplies
30 Game Expenses $123,788 $162,746 $113,423 $289,799 -$74,054 $615,702
31 Fund Raising, Marketing $100,366 $16,692 $64 $4,040 $258,961 $380,123
and Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0


33 Spirit Groups $0 $0 $0 $0 $28,346 $28,346
34 Athletic Facilities Debt $21,849 $16,951 $8,284 $77,651 $9,286 $134,021
Service, Leases and
Rental Fee
35 Direct Overhead and $50,836 $36,603 $18,415 $48,862 $683,318 $838,034
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $7,345,545 $7,345,545
Support
37 Medical Expenses and $3,940 $396 $25 $11,344 $457,321 $473,026
Insurance
38 Memberships and Dues $103 $280 $1,225 $15,577 $106,560 $123,745
39 Student-Athlete Meals $28,968 $10,382 $9,155 $31,684 $75,333 $155,522
(non-travel)
40 Other Operating Expenses $13,313 $7,616 $14,382 $30,720 $41,235 $107,266
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching Compensation/
Bonuses
Total Operating Expenses $5,058,581 $2,377,874 $1,855,618 $9,652,107 $13,426,893 $32,371,073
Excess (Deficiencies) of -$3,823,741 -$1,877,315 -$1,598,749 -$6,878,574 $15,132,804 $954,425
Revenues Over (Under)
Expenses

NCAA Financials FY 2019

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NCAA Financials FY 2019

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Reporting Institution: Towson University Reporting Year (FY): 2019

Primary Contact Kyle Rae Title: Associate Athletic Director of Financial

Classification & Conference:

NCAA Primary I-FCS

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

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 $33,325,498 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

Note: Expenses related to post-season bowls should be included in