NCAA Financials FY 2020

Reporting Institution: Towson University Reporting Year (FY): 2020
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: Ben Lowenthal University CFO blowenthal@towson.edu
Email:
Audit Firm: SC&H Attest AUP Report 01/12/2021
Services, P.C. Issuance 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 $233,993 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 $446,939 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 $14,416,004 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $3,343,430 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 -$51,843 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 $3,041,811 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 $550,500 Input revenue received from participation in away games. This
includes payments received due to game cancellations.


8 Contributions $863,524 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 $38,872 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 $858,035 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 $34,233 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. (Football Only)
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, $83,608 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $459,000 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 $63,013 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 $92,195 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 (Football Only):
• Expense reimbursements.
• Ticket sales.
Total Operating $24,473,314 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $8,459,057 Input the total dollar 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 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.
Note: This information can be managed within the NCAA's

Compliance Assistance (CA) software. The equivalencies 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 $84,000 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes payments
made due to game cancellations.
22 Coaching Salaries, $5,589,180 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 as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions 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, as well as any non-taxable
benefits, 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/ $4,533,482 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, as well as any
and Bonuses paid by non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
exemptions 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, as well as
and Bonuses paid by non-taxable benefits, including:
Third Party • Car stipend.
• Speaking fees.
• Media income.

26 Severance Payments $141,011 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $365,334 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 $2,136,878 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, $1,222,510 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 $664,788 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, $392,052 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 $41,792 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $102,970 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 $909,222 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 $3,041,811 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 $433,531 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $120,722 Input memberships, conference and association dues.
39 Student-Athlete Meals $270,432 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 $60,477 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 (Football only):
• 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 (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $28,569,249 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $233,993 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 83,212 6,507
Field Hockey 0
Football 131,643
Golf 0 0
Gymnastics 2,909
Lacrosse 3,831 1,997
Soccer 0
Softball 0
Swimming and Diving 0 0
Tennis 0
Track and Field, X-Country 0
Volleyball 3,894
Others
Subtotal All Teams 218,686 15,307 0
Revenue Not Related to Specific Teams 0 0 0
Total Revenue 218,686 15,307 0

2 Direct State or Other $446,939 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 0
Basketball 0 0
Field Hockey 0
Football 0
Golf 0 0
Gymnastics 0
Lacrosse 0 0
Soccer 0
Softball 0
Tennis 0
Track and Field, X- 0
Country
Volleyball 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 0 0 446,939
Specific Teams
Total Revenue 0 0 446,939

3 Student Fees $14,416,004 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball 0
Basketball 0 0
Field Hockey 0
Football 0
Golf 0 0
Gymnastics 0
Lacrosse 0 0
Soccer 0
Softball 0
Tennis 0
Volleyball 0
Others
Revenue Not Related to Specific Teams 0 0 14,416,004
Total Revenue 0 0 14,416,004

4 Direct $3,343,430 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 144,715
Basketball 196,722 170,728
Field Hockey 152,913
Football 777,546
Golf 21,683 83,390
Gymnastics 158,008
Lacrosse 200,382 207,580
Soccer 229,805
Softball 245,342
Swimming and Diving 25,681 300,772
Tennis 93,583
Track and Field, X-Country 200,054
Volleyball 134,526
Others
Subtotal All Teams 1,366,729 1,976,701 0
Revenue Not Related to Specific 0 0 0
Teams
Total Revenue 1,366,729 1,976,701 0

5 Less - -$51,843 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 0
Basketball 0 0
Field Hockey 0
Football 0
Golf 0 0
Gymnastics 0
Lacrosse 0 0
Soccer 0
Softball 0
Tennis 0
Volleyball 0
Others
Revenue Not Related to Specific 0 0 -51,843
Teams
Total Revenue 0 0 -51,843

6 Indirect $3,041,811 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 0
Basketball 0 0
Field Hockey 0
Football 0
Golf 0 0
Gymnastics 0
Lacrosse 0 0
Soccer 0
Softball 0
Tennis 0
Volleyball 0
Others
Revenue Not Related to 0 0 3,041,811
Specific Teams
Total Revenue 0 0 3,041,811

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
Related to
Specific Teams
Total Revenue 0 0 0
7 Guarantees $550,500 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 8,000
Field Hockey 1,500
Football 450,000
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Revenue Not Related to Specific Teams -13,000
Total Revenue 538,000 25,500 -13,000

8 Contributions $863,524 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 70,057
Field Hockey 3,837
Football 58,769
Golf 16,409 10,633
Gymnastics 7,096
Lacrosse 98,329 9,322
Soccer 6,594
Softball 14,898
Tennis 8,245
Volleyball 15,258
Others
Revenue Not Related to Specific Teams 0 0 490,300
Total Revenue 262,533 110,691 490,300

9 In-Kind $38,872 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 6,498
Basketball
Field Hockey
Football 695
Golf
Gymnastics
Lacrosse 5,910
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 13,103 0 0
Revenue Not Related to Specific Teams 25,769
Total Revenue 13,103 0 25,769

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
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

12 NCAA $858,035 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball 11,550
Others
Subtotal All Teams 0 12,814 0
Revenue Not Related to Specific Teams 0 0 845,221
Total Revenue 0 12,814 845,221

13 Conference $34,233 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 34,233
to Specific Teams

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

Distributions of Bowl conference members. (Football Only)
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 $83,608 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
Field Hockey 113
Football 31,452
Golf
Gymnastics 2,664
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball 2,862
Others
Revenue Not Related 0 0 22,442
to Specific Teams
Total Revenue 50,122 11,044 22,442

15 Royalties, Licensing, $459,000 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
Revenue Not Related 459,000
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 $63,013 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 2,107
Basketball 8,765 500
Field Hockey
Football 7,770
Golf
Gymnastics
Lacrosse 9,287
Soccer
Softball
Swimming and 1,385 1,385
Diving
Tennis
Track and Field, X-
Country
Volleyball 394
Others
Revenue Not Related 0 3,468 27,952
to Specific Teams
Total Revenue 29,314 5,747 27,952

18 Other Operating $92,195 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
Basketball
Field Hockey 3,960
Football
Golf 33,695 14,400
Gymnastics 40
Lacrosse
Soccer
Softball 900
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific 0 0 32,983
Teams
Total Revenue 33,695 25,517 32,983

19 Bowl $0 Input all amounts received related to participation in a post-season bowl game, including
Revenues (Football Only):
• 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
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

Total Operating Revenues $24,473,314 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 231,377
Basketball 398,581 233,406
Football 1,457,875
Golf 71,787 108,423
Gymnastics 170,717
Lacrosse 319,567 220,412
Soccer 236,399
Softball 261,140
Tennis 101,828
Volleyball 168,484
Others
Revenue Not Related to Specific 0 3,468 19,777,811
Teams
Total Revenue 2,512,182 2,183,321 19,777,811

20 Athletic Total Dollar $8,459,057 Input the total dollar amount of athletic student-aid for the reporting
Student Amount year 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 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.
Note: This information can be managed within the NCAA's

Compliance Assistance (CA) software. The equivalencies 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 209.64
Equivalencies
Awarded
Total Students 394
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 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 5.95 0 5.95 17 239,554
Basketball 13 0 13 13 684,292
Football 62.2 0 62.2 75 2,518,170
Golf 1.01 0 1.01 4 33,683
Lacrosse 12.94 0.4 13.34 46 435,975
Swimming and 0.94 0 0.94 25 32,794
Diving
Expenses Not 0 0 0 0
Related to
Specific Teams
Totals 96.04 0.4 96.44 180 3,944,468
Female Athlete Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Basketball 14.56 1 15.56 16 771,295
Field Hockey 6.82 0 6.82 24 286,563
Golf 3.49 0 3.49 8 127,298
Gymnastics 9.95 0 9.95 12 381,015
Lacrosse 12.07 0.47 12.54 34 451,621
Soccer 13.32 0 13.32 25 483,954
Softball 11.36 0 11.36 20 452,254
Swimming and 9.95 0.19 10.14 33 387,588
Diving
Tennis 6.93 0 6.93 8 274,606
Track and Field, 12.09 0 12.09 23 451,790
X-Country
Volleyball 11 0 11 11 446,605
Expenses Not
Related to
Specific Teams
Totals 111.54 1.66 113.2 214 4,514,589
Not Allocated by Gender Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2019-2020 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not
Related to
Specific Teams
Totals 0 0 0 0 0

21 Guarantees $84,000 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 2,500
Field Hockey
Football 75,000
Golf
Gymnastics
Lacrosse
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams
Total Expenses 82,000 2,000 0

22 Coaching Salaries, Benefits $5,589,180 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related forms, as well as non-taxable benefits, inclusive of:
Entities
exemptions 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 $0 Input compensation, bonuses and benefits paid to all coaches by
and Bonuses paid by a Third a third party and contractually guaranteed by the institution, but
Party not included on the institutions W-2, as well as any non-taxable
benefits, 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 1 142,109 0 3 2 167,188 0
Basketball 1 1 507,984 0 3 3 398,636 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
Football 1 1 444,005 0 10 10 893,400 0
Golf 1 1 73,119 0 0 0 0 0
Lacrosse 1 1 253,365 0 3 2 264,130 0
Swimming 1 0.5 46,674 0 3 1 59,593 0
and Diving
Subtotal All 6 5.5 1,467,256 0 22 18 1,782,947 0
Teams
Expenses 0 0 0 0
Not Related
to Specific
Teams
Total 1,467,256 0 1,782,947 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 1 268,846 0 3 3 311,759 0
Field Hockey 1 1 105,832 0 1 1 64,984 0
Golf 1 1 81,182 0 0 0 0 0
Gymnastics 1 1 75,940 0 1 1 39,262 0
Lacrosse 1 1 164,662 0 2 2 127,346 0
Soccer 1 1 79,385 0 2 2 150,638 0
Softball 1 1 91,502 0 2 2 120,056 0
Swimming 1 0.5 46,675 0 2 1 59,597 0
and Diving
Tennis 1 1 66,866 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 1 113,417 0 2 2 116,606 0
Field, X-
Country
Volleyball 1 1 132,247 0 2 2 122,175 0
Subtotal All 11 10.5 1,226,554 0 17 16 1,112,423 0
Teams
Expenses Not 0 0 0 0
Related to
Specific
Teams
Total 1,226,554 0 1,112,423 0
Expenses

24 Support Staff/ $4,533,482 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, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
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, as well as non-
and Bonuses paid by taxable benefits, including:
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 0 0
Basketball 118,557 0 69,159 0
Field 2,686 0
Hockey
Football 71,999 0
Golf 0 0 0 0
Gymnastics 0 0
Lacrosse 28,491 0 2,210 0
Soccer 727 0
Softball 20,074 0
Swimming 750 0 0 0
and Diving
Tennis 0 0
Track and 0 0
Field, X-
Country
Volleyball 0 0
Others
Subtotal All 219,797 0 94,856 0 0 0
Teams
Expenses 0 0 0 0 4,218,829 0
Not Related
to Specific
Teams
Total 219,797 0 94,856 0 4,218,829 0
Expenses

26 Severance $141,011 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 5,673
Field Hockey
Football 33,097
Golf 8,442
Gymnastics 4,000
Lacrosse 26,922
Soccer
Softball 6,236
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific 48,390
Teams
Total Expenses 60,019 32,602 48,390

27 Recruiting $365,334 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 11,288
Field Hockey 5,552
Football 54,336
Golf 1,912 4,212
Gymnastics 4,138
Lacrosse 17,498 5,893
Soccer 13,860
Softball 15,413
Tennis 746
Volleyball 16,306
Others
Expenses Not Related to Specific Teams 40,482
Total Expenses 159,244 165,608 40,482

28 Team $2,136,878 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 91,304
Basketball 288,522 237,691
Field Hockey 72,467
Football 732,259
Golf 32,117 35,465
Gymnastics 45,885
Lacrosse 49,496 29,042
Soccer 79,163
Softball 49,147
Tennis 23,984
Volleyball 112,703
Others
Subtotal All Teams 1,242,961 893,917 0
Total Expenses 1,242,961 893,917 0

29 Sports Equipment, $1,222,510 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 47,835
Field Hockey 47,277
Football 232,391
Golf 17,921 21,442
Gymnastics 26,216
Lacrosse 97,486 24,715
Soccer 34,732
Softball 43,202
Tennis 11,503
Track and Field, X- 45,350
Country
Volleyball 14,740
Others
Expenses Not Related to 0 0 375,210
Specific Teams
Total Expenses 476,774 370,526 375,210

30 Game $664,788 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 9,610
Field Hockey 8,861
Football 188,315
Golf 25,645 14,937
Gymnastics 16,136
Lacrosse 20,278 11,859
Soccer 12,696
Softball 7,557
Tennis 5,313
Volleyball 35,158
Others
Expenses Not Related to Specific Teams 0 0 45,189
Total Expenses 420,687 198,912 45,189

31 Fund Raising, Marketing $392,052 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 19,444 767
Field Hockey 804
Football 35,636
Golf 325 325
Gymnastics 0
Lacrosse 1,164 0
Soccer 0
Softball 0
Tennis 0
Country
Volleyball 1,503
Others
Specific Teams
Total Expenses 56,699 3,529 331,824

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 $41,792 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 41,792
Total Expenses 0 0 41,792

34 Athletic Facilities $102,970 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 0
Field Hockey 2,103
Football 18,853
Golf 0 0
Gymnastics 3,726
Soccer 4,727
Softball 0
Swimming and 155 95
Diving
Tennis 0
Country
Volleyball 8,132
Others
Expenses Not Related 0 0 32,321
to Specific Teams
Total Expenses 39,391 31,258 32,321

35 Direct Overhead and $909,222 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 14,621
Field Hockey 11,398
Football 23,236
Golf 541 1,736
Gymnastics 2,776
Soccer 5,818
Softball 8,803
Tennis 0
Country
Volleyball 1,272
Others
Expenses Not Related 0 0 774,690
to Specific Teams
Total Expenses 62,502 72,030 774,690

36 Indirect Institutional $3,041,811 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 3,041,811
Specific Teams
Total Expenses 0 0 3,041,811
37 Medical Expenses and $433,531 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
Basketball 600
Field Hockey
Football 9,560
Golf
Gymnastics 990
Lacrosse 3,326 26
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to 418,143
Specific Teams
Total Expenses 13,765 1,623 418,143

38 Memberships and Dues $120,722 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 55
Basketball 480 1,225
Field Hockey 0
Football 2,623
Golf 400 1,128
Gymnastics 2,050
Lacrosse 325 435
Soccer 495
Softball 443
Tennis 879
Volleyball 1,903
Others
Expenses Not Related to Specific 0 0 107,004
Teams
Total Expenses 4,161 9,557 107,004

39 Student-Athlete Meals (non- $270,432 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 7,742
Field Hockey 1,312
Football 25,724
Golf 85 513
Gymnastics 28
Lacrosse 15,459 5,635
Soccer 1,798
Softball 281
Tennis 396
Country
Volleyball 0
Others
Specific Teams
Total Expenses 91,116 61,417 117,899

40 Other Operating $60,477 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 -1,066
Field Hockey 3,278
Football 9,696
Golf 0 0
Gymnastics 0
Soccer 0
Softball 4,601
Tennis 0
Volleyball 2,864
Others
Expenses Not Related to Specific 0 0 18,841
Teams
Total Expenses 19,213 22,423 18,841

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including
Expenses (Football only):
• 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 (Football only).
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 $28,569,249 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 732,740
Basketball 2,411,465 1,972,487
Football 5,368,300
Golf 185,748 296,680
Gymnastics 602,162
Lacrosse 1,227,067 834,338
Soccer 867,993
Softball 819,569
Tennis 384,293
Volleyball 895,608
Others
Expenses Not Related to Specific 0 0 9,612,425
Teams
Total Expenses 10,143,000 8,813,824 9,612,425

Athletics Participation
Table 577 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
Basketball 17 18 1
Cross Country 12 12
Field Hockey 29
Football 103
Golf 7 9
Gymnastics 18
Lacrosse 54 34
Soccer 31
Softball 24
Tennis 9
Track, Indoor 50 60
Track, Outdoor 47 47
Volleyball 21 1
Others
Total Participants 242 335 0 121 0 0
Participant Proportion 41.9% 58.1%
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 242 274
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 4 1 5 0 6 0 6 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 22 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
and
Diving
Others
Coaching 17 5 19 3 0 0 0 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 24 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 2 1 2
Lacrosse 1 1 1 1
Soccer 2 2
Softball 1 1 2 2
Swimming 3 2 1
and Diving
Tennis 1 1
Track and 1 1 1 1 1 1 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 7 5 9 3 8 4 8 4
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $51,843

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $1,464,696
53 - Total Institutional Debt: $359,783,747
54 - Athletics Dedicated Endowments: $2,251,827
55 - Institutional Endowments: $8,318,005
56 - Athletics Related Capital Expenditures: $3,041,811
Other Data Categories:
Institutional Expenses: $433,218,328

Athletically-Related Facilities Annual Debt Service: $525,112
Institution's Annual Debt Service: $40,731,406
Institution's Education and General Expenses: $336,314,176
Average Cost of Full Grant-in-Aid - In-State: $27,608
Average Cost of Full Grant-in-Aid - Out-of-State: $41,744
Average Cost of Attendance - In-State: $28,408
Average Cost of Attendance - Out-of-State: $42,544
Expenses Dedicated to Compliance: $208,610
Name of Compliance Software Used: ARMS Software, LLC
Compliance FTEs: 2

Revenue Distribution - Sports Sponsored

Distribution Year: 2021
Academic Year of Sport Sponsorship Information: 2019-20
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: 2019-20
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 5.95 0 5.95 5.95
Basketball 13 0 13 13
Football 62.2 0 62.2 62.2
Golf 1.01 0 1.01 1.01
Lacrosse 12.94 0.4 13.34 13
Swimming and 0.94 0 0.94 0.94
Diving
Total Men's 96.04 0.4 96.44 96.10
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency Eligibility Awarded (A+B) Distribution
(A) or Medical Equivalencies
Basketball 14.56 1 15.56 15.56
Field Hockey 6.82 0 6.82 6.82
Golf 3.49 0 3.49 3.49
Gymnastics 9.95 0 9.95 9.95
Lacrosse 12.07 0.47 12.54 12.47
Soccer 13.32 0 13.32 13.32
Softball 11.36 0 11.36 11.36
Swimming and Diving 9.95 0.19 10.14 10.14
Tennis 6.93 0 6.93 6.93
Track and Field, X- 12.09 0 12.09 12.09
Country
Volleyball 11 0 11 11
Total Women's 111.54 1.66 113.20 113.13

Mixed Team Sports
Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue

Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Total Mixed 0 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
205.02 (205.06) 209.23 (209.64) 4.21 (2.05%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2019-20
Men's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Baseball 3 5 -2 14,438
Basketball 7 6 1 33,832
Football 46 31 15 204,403
Golf 1 3 -2 3,098
Lacrosse 5 5 0 24,975
Swimming and 3 3 0 15,485
Diving
Men's Total 65 53 12 296,231
Women's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 5 4 1 19,278
Field Hockey 4 7 -3 22,080
Golf 0 1 -1 0
Gymnastics 5 2 3 22,578
Lacrosse 1 3 -2 4,145
Soccer 1 2 -1 6,145
Softball 3 2 1 18,585
Swimming and Diving 2 3 -1 6,473
Tennis 0 0 0 0
Track and Field, X- 18 18 0 77,990
Country
Volleyball 2 2 0 11,435
Women's Total 41 44 -3 188,709
Mixed Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Mixed 0 0 0
Total
2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Total 106 97 9 $484,940

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total dollar 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 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.
Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies 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 $3,944,468
Women's Teams $4,514,589
Total Amount $8,459,057
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 $159,244
Women's Teams $165,608
Total Amount $324,852
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:

• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
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 $266,774 5.5 $244,543 6
Women's Teams $116,815 10.5 $111,505 11
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
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 $99,053 18 $81,043 22
Women's Teams $69,526 16 $65,437 17

Statement of Revenues and Expenses

For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $131,643 $83,212 $6,507 $12,631 $0 $233,993
2 Direct State or Other $0 $0 $0 $0 $446,939 $446,939
Government Support
3 Student Fees $0 $0 $0 $0 $14,416,004 $14,416,004
4 Direct Institutional $777,546 $196,722 $170,728 $2,198,434 $0 $3,343,430
Support
5 Less - Transfers to $0 $0 $0 $0 -$51,843 -$51,843
Institution
6 Indirect Institutional $0 $0 $0 $0 $3,041,811 $3,041,811
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $450,000 $80,000 $24,000 $9,500 -$13,000 $550,500
8 Contributions $58,769 $13,040 $27,779 $273,636 $490,300 $863,524
9 In-Kind $695 $0 $0 $12,408 $25,769 $38,872
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 $12,814 $845,221 $858,035
13 Conference Distributions $0 $0 $0 $0 $34,233 $34,233
(Non Media and Non
Bowl)
13A Conference Distributions $0 $0 $0 $0 $0 $0
of Bowl Generated
Revenue
14 Program, Novelty, $31,452 $16,842 $3,892 $8,980 $22,442 $83,608
Parking and Concession
Sales
15 Royalties, Licensing, $0 $0 $0 $0 $459,000 $459,000
Advertisement and
Sponsorships


16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $7,770 $8,765 $500 $14,558 $31,420 $63,013
Endowment and
Investments Income
18 Other Operating Revenue $0 $0 $0 $59,212 $32,983 $92,195
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $1,457,875 $398,581 $233,406 $2,602,173 $19,781,279 $24,473,314
Expenses
20 Athletic Student Aid $2,518,170 $684,292 $771,295 $4,485,300 $0 $8,459,057
21 Guarantees $75,000 $4,500 $2,000 $2,500 $0 $84,000
22 Coaching Salaries, $1,337,405 $906,620 $580,605 $2,764,550 $0 $5,589,180
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/ $71,999 $118,557 $69,159 $54,938 $4,218,829 $4,533,482
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 $33,097 $0 $5,673 $53,851 $48,390 $141,011
27 Recruiting $54,336 $71,616 $78,133 $120,767 $40,482 $365,334
28 Team Travel $732,259 $288,522 $237,691 $878,406 $0 $2,136,878
29 Sports Equipment, $232,391 $58,794 $57,968 $498,147 $375,210 $1,222,510
Uniforms and Supplies
30 Game Expenses $188,315 $176,239 $74,103 $180,942 $45,189 $664,788
31 Fund Raising, Marketing $35,636 $19,444 $767 $4,381 $331,824 $392,052
and Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0


33 Spirit Groups $0 $0 $0 $0 $41,792 $41,792
34 Athletic Facilities Debt $18,853 $17,109 $10,556 $24,131 $32,321 $102,970
Service, Leases and
Rental Fee
35 Direct Overhead and $23,236 $15,436 $30,839 $65,021 $774,690 $909,222
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $3,041,811 $3,041,811
Support
37 Medical Expenses and $9,560 $600 $0 $5,228 $418,143 $433,531
Insurance
38 Memberships and Dues $2,623 $480 $1,225 $9,390 $107,004 $120,722
39 Student-Athlete Meals $25,724 $40,056 $46,878 $39,875 $117,899 $270,432
(non-travel)
40 Other Operating Expenses $9,696 $9,200 $5,595 $17,145 $18,841 $60,477
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching Compensation/
Bonuses
Total Operating Expenses $5,368,300 $2,411,465 $1,972,487 $9,204,572 $9,612,425 $28,569,249
Excess (Deficiencies) of -$3,910,425 -$2,012,884 -$1,739,081 -$6,602,399 $10,168,854 -$4,095,935
Revenues Over (Under)
Expenses

NCAA Financials FY 2020

Uploaded by

Copyright:

Available Formats

NCAA Financials FY 2020

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

NCAA Financials FY 2020

Uploaded by

Copyright:

Available Formats

Reporting Institution: Towson University Reporting Year (FY): 2020

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

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.

• 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 $24,473,314 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

Note: This information can be managed within the NCAA's

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

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

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