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Reporting Institution: University of Georgia Reporting Year (FY): 2019

School Info
We agree to release the institution's data to the conference: Yes

Institutional Contacts:

Primary Contact Stephanie Title: Deputy Director of Athletics -


Person: Ransom Finance
Phone: 7065421306 Email: sransom@sports.uga.edu
CEO: Mr. Jere CEO Email: president@uga.edu
Morehead
University CFO: Mr. Ryan Nesbit University CFO Email: rnesbit@sports.uga.edu
Audit Firm: Cherry Bekaert AUP Report Issuance 09/18/2019
Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Southeastern Conference

Sports Sponsorship:

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


Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian x
Fencing
Field Hockey
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse
Rifle
Rowing

NCAA Membership Financial Reporting System Page 1 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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


Rugby
Skiing
Soccer x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 9 12 0

NCAA Membership Financial Reporting System Page 2 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $36,554,010 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

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


preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


athletics department by government agencies for which the
institution cannot reallocate.

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $3,508,850 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $0 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.

NCAA Membership Financial Reporting System Page 3 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the
Support institution 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 Debt Service, facilities for the reporting year provided by the institution to
Lease and Rental Fees athletics but not 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 $0 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $52,575,183 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.

NCAA Membership Financial Reporting System Page 5 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


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 $38,961,258 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 $2,163,759 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 $3,296,574 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 $7,240,572 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.
NCAA Membership Financial Reporting System Page 6 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $1,862,087 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $17,906,323 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 $13,947 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $6,340,639 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in 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 $1,806,005 Input any operating revenues received by athletics in the report
Revenue year 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.

NCAA Membership Financial Reporting System Page 7 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $1,813,275 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $174,042,482 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $11,636,034 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.

NCAA Membership Financial Reporting System Page 8 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $4,541,000 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $27,742,559 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.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel 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.

NCAA Membership Financial Reporting System Page 9 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $25,499,248 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University 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.

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.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $31,857 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $5,172,890 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.

NCAA Membership Financial Reporting System Page 10 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $6,693,151 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, $2,766,895 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

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


Category 41.
30 Game Expenses $8,390,754 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.

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


Category 41.
31 Fund Raising, $2,811,283 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $473,736 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 $776,145 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

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


Category 41.

NCAA Membership Financial Reporting System Page 11 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $10,087,173 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).

Do not report depreciation.

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 $16,165,617 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $0 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.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $2,392,587 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $154,354 Input memberships, conference and association dues.
39 Student-Athlete Meals $3,794,012 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 $10,594,717 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 $2,261,824 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 - $1,313,718 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 $143,299,554 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $36,554,010 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 402,478
Basketball 901,573 83,876
Equestrian
Football 34,565,701
Golf
Gymnastics 358,289
Soccer
Softball
Swimming and Diving 52,108 52,108
Tennis 6,954 6,954
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 35,928,814 501,227 0
Revenue Not Related to Specific Teams 123,969
Total Revenue 35,928,814 501,227 123,969

NCAA Membership Financial Reporting System Page 14 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.

This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

Men's Teams Only Women's Teams Only Not Allocated by Gender


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

NCAA Membership Financial Reporting System Page 15 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

3 Student Fees $3,508,850 Input student fees assessed and restricted for support of intercollegiate athletics.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 3,508,850
Total Revenue 0 0 3,508,850

NCAA Membership Financial Reporting System Page 16 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

4 Direct $0 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university (e.g. state
funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other investment
income distributed to athletics in the reporting year to support athletic operations.
Athletics restricted endowment income for athletics should be reported in Category
17.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 17 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 19 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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
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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


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
Equestrian
Football
Golf
Gymnastics
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

NCAA Membership Financial Reporting System Page 20 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

7 Guarantees $0 Input revenue received from participation in away games.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 21 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

8 Contributions $52,575,183 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Contributions Contributions Contributions
Baseball 1,282,093
Basketball 1,060,028 54,487
Equestrian 8,875
Football 44,262,811
Golf 20,042 20,042
Gymnastics 158,347
Soccer 3,272
Softball 232
Swimming and Diving 52,905 52,905
Tennis 2,178 2,178
Track and Field, X-Country 7,415 7,414
Volleyball 37,942
Others
Subtotal All Teams 46,687,472 345,694 0
Revenue Not Related to Specific Teams 5,542,017
Total Revenue 46,687,472 345,694 5,542,017

NCAA Membership Financial Reporting System Page 22 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 23 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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.
• 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


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

NCAA Membership Financial Reporting System Page 24 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

11 Media $38,961,258 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Media Rights Media Rights Media Rights
Baseball 18,947
Basketball 4,181,385 18,947
Equestrian 18,947
Football 18,816,333
Golf 18,947 18,947
Gymnastics 18,952
Soccer 18,947
Softball 18,947
Swimming and Diving 18,947 18,947
Tennis 18,947 18,947
Track and Field, X-Country 56,842 56,842
Volleyball 18,947
Others
Subtotal All Teams 23,130,348 227,370 0
Revenue Not Related to Specific Teams 15,603,540
Total Revenue 23,130,348 227,370 15,603,540

NCAA Membership Financial Reporting System Page 25 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

12 NCAA $2,163,759 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 2,163,759
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 2,163,759 0 0
Revenue Not Related to Specific Teams
Total Revenue 2,163,759 0 0

NCAA Membership Financial Reporting System Page 26 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

13 Conference $3,296,574 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


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 408,672
Equestrian
Football 892,087
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 1,300,759 0 0
Revenue Not Related 1,995,815
to Specific Teams
Total Revenue 1,300,759 0 1,995,815

NCAA Membership Financial Reporting System Page 27 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

13A Conference $7,240,572 Input conference distributions of revenue generated by a post-season


Distributions of bowl to conference members.
Bowl 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Equestrian
Football 7,240,572
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 7,240,572 0 0
Revenue Not Related
to Specific Teams
Total Revenue 7,240,572 0 0

NCAA Membership Financial Reporting System Page 28 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $1,862,087 Input revenues from:


Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category


15.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 8,763
Basketball 186,209 55,863
Equestrian 8,763
Football 1,396,565
Golf 8,763 8,763
Gymnastics 74,483
Soccer 8,762
Softball 8,762
Swimming and Diving 8,763 8,763
Tennis 8,763 8,763
Track and Field, X- 26,288 26,288
Country
Volleyball 8,763
Others
Subtotal All Teams 1,644,114 217,973 0
Revenue Not Related
to Specific Teams
Total Revenue 1,644,114 217,973 0

NCAA Membership Financial Reporting System Page 29 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

15 Royalties, Licensing, $17,906,323 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 52,666
Basketball 1,790,632 895,316
Equestrian 52,666
Football 13,429,742
Golf 52,665 52,666
Gymnastics 895,316
Soccer 52,666
Softball 52,665
Swimming and 52,665 52,666
Diving
Tennis 52,666 52,666
Track and Field, X- 157,997 157,997
Country
Volleyball 52,666
Others
Subtotal All Teams 15,589,033 2,317,290 0
Revenue Not Related
to Specific Teams
Total Revenue 15,589,033 2,317,290 0

NCAA Membership Financial Reporting System Page 30 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

16 Sports Camp $13,947 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 1,320
Basketball 1,545 2,376
Equestrian
Football
Golf 723
Gymnastics 1,245
Soccer 1,812
Softball 849
Swimming and Diving 687 687
Tennis 420 243
Track and Field, X-Country
Volleyball 2,040
Others
Subtotal All Teams 4,695 9,252 0
Revenue Not Related to Specific
Teams
Total Revenue 4,695 9,252 0

NCAA Membership Financial Reporting System Page 31 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

17 Athletics Restricted $6,340,639 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 6,340,639
to Specific Teams
Total Revenue 0 0 6,340,639

NCAA Membership Financial Reporting System Page 32 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

18 Other Operating $1,806,005 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.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 10,000
Basketball
Equestrian 1,852
Football 656,636
Golf
Gymnastics 670
Soccer
Softball
Swimming and Diving 100 100
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 666,736 2,622 0
Revenue Not Related to Specific 1,136,647
Teams
Total Revenue 666,736 2,622 1,136,647

NCAA Membership Financial Reporting System Page 33 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

19 Bowl $1,813,275 Input all amounts received related to participation in a post-season bowl game,
Revenues including:

• Expense reimbursements.
• Ticket sales.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Equestrian
Football 1,813,275
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,813,275 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,813,275 0 0

NCAA Membership Financial Reporting System Page 34 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Total Operating Revenues $174,042,482 Total of Categories 1-19.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 1,776,267
Basketball 10,693,803 1,110,865
Equestrian 91,103
Football 123,073,722
Golf 101,140 100,418
Gymnastics 1,507,302
Soccer 85,459
Softball 81,455
Swimming and Diving 186,175 186,176
Tennis 89,928 89,751
Track and Field, X-Country 248,542 248,541
Volleyball 120,358
Others
Subtotal All Teams 136,169,577 3,621,428 0
Revenue Not Related to Specific 34,251,477
Teams
Total Revenue 136,169,577 3,621,428 34,251,477

NCAA Membership Financial Reporting System Page 35 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

20 Athletic Total Dollar $11,636,034 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).
• 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.
Total 289.49
Equivalencies
Awarded
Total Students 496
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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 13.78 0.3 14.08 29 439,316
Basketball 12.34 1 13.34 14 475,555
Football 77.43 7.67 85.1 107 3,226,031
Golf 5.17 0.28 5.45 15 180,670
Swimming and 10.74 3.35 14.09 39 575,939
Diving
Tennis 5 0 5 10 177,444
Track and Field, 12.15 2.06 14.21 24 613,779
X-Country
Expenses Not 0
Related to
Specific Teams
Totals 136.61 14.66 151.27 238 5,688,734

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 11.33 1.56 12.89 15 574,481
Equestrian 16.01 0 16.01 60 696,107
Golf 5.59 1 6.59 10 258,391
Gymnastics 12 3.56 15.56 16 792,441
Soccer 13.49 2.35 15.84 32 609,721
Softball 12.58 2.06 14.64 25 558,250
Swimming and 15.29 3.35 18.64 41 812,238
Diving
Tennis 7.77 0 7.77 8 346,727
Track and Field, 17.48 0 17.48 36 674,690
X-Country
Volleyball 11.8 1 12.8 15 624,254
Expenses Not 0
Related to
Specific Teams

NCAA Membership Financial Reporting System Page 37 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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)
Totals 123.34 14.88 138.22 258 5,947,300

Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


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

NCAA Membership Financial Reporting System Page 38 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

21 Guarantees $4,541,000 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 34,500
Basketball 280,000 119,000
Equestrian
Football 4,050,000
Golf
Gymnastics
Soccer
Softball 28,000
Swimming and Diving
Tennis
Track and Field, X-Country 6,250 6,250
Volleyball 17,000
Others
Subtotal All Teams 4,370,750 170,250 0
Expenses Not Related to Specific Teams
Total Expenses 4,370,750 170,250 0

NCAA Membership Financial Reporting System Page 39 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $27,742,559 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 Entities forms inclusive of:

• 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, Benefits $0 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the
Party institution, but not included on the institutions W-2 including:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel 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.

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 1 749,263 0 2 2 511,871 0
Basketball 1 1 3,307,400 0 3 3 1,035,658 0
Football 1 1 6,908,678 0 10 10 7,396,612 0

NCAA Membership Financial Reporting System Page 40 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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
Golf 1 1 321,094 0 1 1 115,903 0
Swimming 1 0.5 299,471 0 5 2.5 269,870 0
and Diving
Tennis 1 1 362,268 0 1 1 113,784 0
Track and 1 0.5 341,041 0 5 2.5 367,729 0
Field, X-
Country
Subtotal All 7 6.0 12,289,215 0 27 22.0 9,811,427 0
Teams
Expenses
Not Related
to Specific
Teams
Total 12,289,215 0 9,811,427 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 817,847 0 3 3 674,365 0
Equestrian 1 1 152,987 0 2 2 125,283 0
Golf 1 1 176,762 0 1 1 69,407 0
Gymnastics 1 1 221,470 0 2 2 284,124 0
Soccer 1 1 182,738 0 2 2 169,298 0
Softball 1 1 325,566 0 2 2 289,721 0
Swimming 1 0.5 299,471 0 5 2.5 269,870 0
and Diving
Tennis 1 1 309,711 0 1 1 127,227 0
NCAA Membership Financial Reporting System Page 41 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Track and 1 0.5 341,041 0 5 2.5 367,730 0
Field, X-
Country
Volleyball 1 1 252,700 0 2 2 184,599 0
Subtotal All 10 9.0 3,080,293 0 25 20.0 2,561,624 0
Teams
Expenses Not
Related to
Specific
Teams
Total 3,080,293 0 2,561,624 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

24 Support Staff/ $25,499,248 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
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.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

Men's Teams Only Women's Teams Only Not Allocated by Gender


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 131,911 0

NCAA Membership Financial Reporting System Page 43 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Men's Teams Only Women's Teams Only Not Allocated by Gender


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
Basketball 477,076 0 384,310 0
Equestrian 334,753 0
Football 5,559,347 0
Golf 26,152 0 26,152 0
Gymnastics 234,473 0
Soccer 50,908 0
Softball 62,471 0
Swimming 40,812 0 40,812 0
and Diving
Tennis 39,036 0 44,171 0
Track and 63,598 0 63,598 0
Field, X-
Country
Volleyball 70,179 0
Others
Subtotal All 6,337,932 0 1,311,827 0 0 0
Teams
Expenses 0 0 0 0 17,849,489 0
Not Related
to Specific
Teams
Total 6,337,932 0 1,311,827 0 17,849,489 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

26 Severance $31,857 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 0
Basketball 0 0
Equestrian 0
Football 0
Golf 0 0
Gymnastics 0
Soccer 31,857
Softball 0
Swimming and Diving 0 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 0
Others
Subtotal All Teams 0 31,857 0
Expenses Not Related to Specific 0 0 0
Teams
Total Expenses 0 31,857 0

NCAA Membership Financial Reporting System Page 45 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

27 Recruiting $5,172,890 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 76,632
Basketball 398,160 265,627
Equestrian 66,310
Football 3,676,858
Golf 16,788 45,059
Gymnastics 109,878
Soccer 61,558
Softball 38,701
Swimming and Diving 37,911 37,910
Tennis 46,834 36,640
Track and Field, X-Country 93,220 94,741
Volleyball 70,063
Others
Subtotal All Teams 4,346,403 826,487 0
Expenses Not Related to Specific Teams
Total Expenses 4,346,403 826,487 0

NCAA Membership Financial Reporting System Page 46 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

28 Team $6,693,151 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 375,964
Basketball 680,055 554,734
Equestrian 201,168
Football 2,282,002
Golf 145,897 101,812
Gymnastics 278,615
Soccer 187,649
Softball 255,988
Swimming and Diving 114,098 114,097
Tennis 193,893 212,231
Track and Field, X-Country 355,633 355,363
Volleyball 283,952
Others
Subtotal All Teams 4,147,542 2,545,609 0
Expenses Not Related to Specific Teams
Total Expenses 4,147,542 2,545,609 0

NCAA Membership Financial Reporting System Page 47 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

29 Sports Equipment, $2,766,895 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.

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


Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 129,985
Basketball 175,678 46,617
Equestrian 305,764
Football 1,307,435
Golf 26,127 22,921
Gymnastics 196,490
Soccer 51,275
Softball 60,972
Swimming and Diving 85,110 86,898
Tennis 50,395 43,285
Track and Field, X- 67,593 67,592
Country
Volleyball 42,758
Others
Subtotal All Teams 1,842,323 924,572 0
Expenses Not Related to
Specific Teams
Total Expenses 1,842,323 924,572 0

NCAA Membership Financial Reporting System Page 48 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

30 Game $8,390,754 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 401,920
Basketball 623,467 366,584
Equestrian 44,593
Football 6,083,667
Golf 40,191
Gymnastics 211,637
Soccer 42,101
Softball 138,718
Swimming and Diving 91,618 91,618
Tennis 36,292 39,227
Track and Field, X-Country 41,694 41,793
Volleyball 95,634
Others
Subtotal All Teams 7,278,658 1,112,096 0
Expenses Not Related to Specific Teams
Total Expenses 7,278,658 1,112,096 0

NCAA Membership Financial Reporting System Page 49 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

31 Fund Raising, Marketing $2,811,283 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 2,811,283
Specific Teams
Total Expenses 0 0 2,811,283

NCAA Membership Financial Reporting System Page 50 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

32 Sports $473,736 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball 17,108 16,279
Equestrian
Football 360,937
Golf 10,319
Gymnastics
Soccer 12,727
Softball
Swimming and Diving 10,259 10,258
Tennis
Track and Field, X-Country
Volleyball 35,849
Others
Subtotal All Teams 388,304 85,432 0
Expenses Not Related to Specific
Teams
Total Expenses 388,304 85,432 0

NCAA Membership Financial Reporting System Page 51 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

33 Spirit $776,145 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 776,145
Total Expenses 0 0 776,145

NCAA Membership Financial Reporting System Page 52 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

34 Athletic Facilities $10,087,173 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
Do not report depreciation.

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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related 10,087,173
to Specific Teams
Total Expenses 0 0 10,087,173

NCAA Membership Financial Reporting System Page 53 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

35 Direct Overhead and $16,165,617 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

• Administrative/Overhead fees charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 137,451
Basketball 181,096 181,096
Equestrian 232,105
Football 1,242,841
Golf 101,623 101,623
Gymnastics 141,857
Soccer 78,571
Softball 78,571
Swimming and Diving 12,757 12,757
Tennis 40,331 40,331
Track and Field, X- 31,252 31,251
Country
Volleyball
Others
Subtotal All Teams 1,747,351 898,162 0
Expenses Not Related 13,520,104
to Specific Teams
Total Expenses 1,747,351 898,162 13,520,104

NCAA Membership Financial Reporting System Page 54 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:

• Administrative/Overhead fees not charged by the institution to athletics.


• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 55 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

37 Medical Expenses and $2,392,587 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 2,392,587
Specific Teams
Total Expenses 0 0 2,392,587

NCAA Membership Financial Reporting System Page 56 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

38 Memberships and Dues $154,354 Input memberships, conference and association dues.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball
Basketball
Equestrian
Football
Golf 15,214 15,498
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 15,214 15,498 0
Expenses Not Related to Specific 123,642
Teams
Total Expenses 15,214 15,498 123,642

NCAA Membership Financial Reporting System Page 57 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $3,794,012 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball
Basketball
Equestrian 50,674
Football 1,556,100
Golf 4,131
Gymnastics
Soccer 27,914
Softball 19,680
Swimming and Diving 13,791 13,791
Tennis 2,818 2,817
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 1,576,840 114,876 0
Expenses Not Related to 2,102,296
Specific Teams
Total Expenses 1,576,840 114,876 2,102,296

NCAA Membership Financial Reporting System Page 58 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

40 Other Operating $10,594,717 Input any operating expenses paid by athletics in the report year which
Expenses 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.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 28,212
Basketball 104,749 105,149
Equestrian 34,260
Football 1,981,757
Golf 3,213 1,521
Gymnastics 23,925
Soccer 17,715
Softball 6,301
Swimming and Diving 23,289 23,289
Tennis 2,747 4,332
Track and Field, X-Country 13,551 13,551
Volleyball 9,318
Others
Subtotal All Teams 2,157,518 239,361 0
Expenses Not Related to Specific 8,197,838
Teams
Total Expenses 2,157,518 239,361 8,197,838

NCAA Membership Financial Reporting System Page 59 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

41 Bowl $2,261,824 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.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Equestrian
Football 2,261,824
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 2,261,824 0 0
Expenses Not Related to Specific Teams
Total Expenses 2,261,824 0 0

NCAA Membership Financial Reporting System Page 60 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $1,313,718 Input all coaching bonuses related to participation in a
Compensation/Bonuses post-season bowl game.

Note: All other post-season bowl related expenses should


be reported in Category 41, Bowl Expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Equestrian
Football 1,313,718
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 1,313,718 0 0
Expenses Not Related
to Specific Teams
Total Expenses 1,313,718 0 0

NCAA Membership Financial Reporting System Page 61 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Total Operating Expenses $143,299,554 Total of Categories 20-41A.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 3,017,025
Basketball 7,756,002 4,106,089
Equestrian 2,244,004
Football 49,207,807
Golf 956,812 869,656
Gymnastics 2,494,910
Soccer 1,524,032
Softball 1,862,939
Swimming and Diving 1,574,925 1,813,009
Tennis 1,065,842 1,206,699
Track and Field, X-Country 1,995,340 2,057,600
Volleyball 1,686,306
Others
Subtotal All Teams 65,573,753 19,865,244 0
Expenses Not Related to Specific 0 0 57,860,557
Teams
Total Expenses 65,573,753 19,865,244 57,860,557

NCAA Membership Financial Reporting System Page 62 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Athletics Participation
Table 663 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 40
Basketball 16 14
Cross Country 18 21 21 37 37 40
Equestrian 66
Football 135
Golf 14 9
Gymnastics 18
Soccer 34
Softball 27
Swimming and Diving 39 41
Tennis 9 9
Track, Indoor 21 37 18 21 37 40
Track, Outdoor 37 40 18 21 21 37
Volleyball 18
Others
Total Participants 329 334 57 79 95 117
Participant Proportion 49.6% 50.4%

NCAA Membership Financial Reporting System Page 63 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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 285 275
Participants

NCAA Membership Financial Reporting System Page 64 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 7 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 0 1 0 0 0 0 0
Basketball 1 0 1 0 0 0 0 0
Football 1 0 1 0 0 0 0 0
Golf 1 0 1 0 0 0 0 0
Swimming 1 0 1 0 0 0 0 0
and Diving
Tennis 1 0 1 0 0 0 0 0
Track and 1 0 1 0 0 0 0 0
Field, X-
Country
Others
Coaching 7 0 7 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 10 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women'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
Basketball 0 0 0 0 1 0 1 0
Equestrian 0 0 0 0 1 0 1 0
Golf 1 0 1 0 0 0 0 0
Gymnastics 0 0 0 0 1 0 1 0
Soccer 1 0 1 0 0 0 0 0
Softball 0 0 0 0 1 0 1 0
Swimming 1 0 1 0 0 0 0 0
and Diving
Tennis 1 0 1 0 0 0 0 0
Track and 1 0 1 0 0 0 0 0
Field, X-
Country
Volleyball 1 0 1 0 0 0 0 0
Others
Coaching 6 0 6 0 4 0 4 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 27 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant 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 2 0 2 0 0 0 0 0
Basketball 3 0 3 0 0 0 0 0
Football 10 0 10 0 0 0 0 0
Golf 1 0 1 0 0 0 0 0
Swimming 4 0 4 0 1 0 1 0
and Diving
Tennis 1 0 1 0 0 0 0 0
Track and 3 0 3 0 2 0 2 0
Field, X-
Country
Others
Coaching 24 0 24 0 3 0 3 0
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


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

Assistant Coaches of Women'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
Basketball 1 0 1 0 2 0 2 0
Equestrian 0 0 0 0 2 0 2 0
Golf 0 0 0 0 1 0 1 0
Gymnastics 2 0 2 0 0 0 0 0
Soccer 1 0 1 0 1 0 1 0
Softball 1 0 1 0 1 0 1 0
Swimming 4 0 4 0 1 0 1 0
and Diving
Tennis 1 0 1 0 0 0 0 0
Track and 3 0 3 0 2 0 2 0
Field, X-
Country
Volleyball 1 0 1 0 1 0 1 0
Others
Coaching 14 0 14 0 11 0 11 0
Position
Totals

NCAA Membership Financial Reporting System Page 68 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $5,000,000


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $91,761,151
53 - Total Institutional Debt: $231,953,384
54 - Athletics Dedicated Endowments: $94,977,052
55 - Institutional Endowments: $1,236,231,325
56 - Athletics Related Capital Expenditures: $18,334,719

Other Data Categories:

Institutional Expenses: $1,667,204,629


Athletically-Related Facilities Annual Debt Service: $8,816,708
Institution's Annual Debt Service: $21,977,958
Institution's Education and General Expenses: $1,489,573,220
Average Cost of Full Grant-in-Aid - In-State: $26,772
Average Cost of Full Grant-in-Aid - Out-of-State: $45,846
Average Cost of Attendance - In-State: $26,772
Average Cost of Attendance - Out-of-State: $45,846
Expenses Dedicated to Compliance: $1,116,484
Name of Compliance Software Used: Front Rush
Compliance FTEs: 8

NCAA Membership Financial Reporting System Page 69 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


Distribution Year: 2020
Academic Year of Sport Sponsorship Information: 2018-19

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Equestrian
x Men's Golf x Women's Golf
x Men's Swimming and Diving x Women's Gymnastics
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Swimming and Diving
x Men's Track, Outdoor x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 9 Total Women's Sports Sponsored: 12 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 21 Sponsored: 21

NCAA Membership Financial Reporting System Page 70 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


Distribution Year: 2020
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 13.78 0.3 14.08
Basketball 12.34 1 13.34
Football 77.43 7.67 85.1
Golf 5.17 0.28 5.45
Swimming and Diving 10.74 3.35 14.09
Tennis 5 0 5
Track and Field, X- 12.15 2.06 14.21
Country
Total Men's 136.61 14.66 151.27

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 11.33 1.56 12.89
Equestrian 16.01 0 16.01
Golf 5.59 1 6.59
Gymnastics 12 3.56 15.56
Soccer 13.49 2.35 15.84
Softball 12.58 2.06 14.64
Swimming and Diving 15.29 3.35 18.64
Tennis 7.77 0 7.77
Track and Field, X- 17.48 0 17.48
Country
Volleyball 11.8 1 12.8
Total Women's 123.34 14.88 138.22

Mixed Team Sports


NCAA Membership Financial Reporting System Page 71 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Total Mixed 0 0 0

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
270.78 289.49 18.71 (6.91%)

Required explanation of 6.91% difference:


Increase Decrease
Number of sports
Tuition, fees, required course-related books, room and board (full grant amount)
x Athletic grant amount (athletic aid amount)
Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS

Variance explanation: The Prior Year Total Rev Dist Equivalencies amount listed above (270.78) is not correct.
When I entered the information in October 2018, it was correct but when I look at what was actually submitted
in January 2019, it appears the men's numbers were changed. I contacted Maria DeJulio about how to correct
this and she said I needed to put the explanation in this box. The correct number that should be used for prior
year is 286.82. This would mean we just had a difference of 2.67 which is 0.93%. Please contact Glada Horvat
at glada@uga.edu, cell 60-247-6957 if need to discuss. I have my time stamped documents from the FRS site on
October 10, 2018, where I entered the correct information.

NCAA Membership Financial Reporting System Page 72 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


Distribution Year: 2020
Academic Year of Pell Grant Information: 2018-19

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 11 7 4 57,234
Basketball 8 7 1 46,976
Football 84 75 9 427,038
Golf 0 0 0 0
Swimming and Diving 3 2 1 10,116
Tennis 2 1 1 10,640
Track and Field, X- 2 7 -5 14,476
Country
Men's Total 110 99 11 566,480

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 8 5 3 48,647
Equestrian 5 4 1 18,940
Golf 1 0 1 3,810
Gymnastics 3 0 3 17,714
Soccer 0 0 0 0
Softball 9 11 -2 45,075
Swimming and Diving 3 4 -1 13,172
Tennis 0 0 0 0
Track and Field, X- 8 6 2 33,860
Country
Volleyball 1 1 0 2,673
Women's Total 38 31 7 183,891

Mixed Team Sports

NCAA Membership Financial Reporting System Page 73 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 148 130 18 $750,371

NCAA Membership Financial Reporting System Page 74 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 75 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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).
• 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.
Men's Teams $5,688,734
Women's Teams $5,947,300
Total Amount $11,636,034

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 $4,346,403
Women's Teams $826,487
NCAA Membership Financial Reporting System Page 76 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2019

Total Amount $5,172,890

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:

• 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.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $2,048,203 6 $1,755,602 7
Women's Teams $342,255 9 $308,029 10

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:

• 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.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $445,974 22 $363,386 27
Women's Teams $128,081 20 $102,465 25

NCAA Membership Financial Reporting System Page 77 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

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 $34,565,701 $901,573 $83,876 $878,891 $123,969 $36,554,010
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $3,508,850 $3,508,850
4 Direct Institutional $0 $0 $0 $0 $0 $0
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $0 $0 $0 $0 $0 $0
8 Contributions $44,262,811 $1,060,028 $54,487 $1,655,840 $5,542,017 $52,575,183
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 $18,816,333 $4,181,385 $18,947 $341,053 $15,603,540 $38,961,258
12 NCAA Distributions $0 $2,163,759 $0 $0 $0 $2,163,759
13 Conference $892,087 $408,672 $0 $0 $1,995,815 $3,296,574
Distributions (Non
Media and Non
Bowl)
13A Conference $7,240,572 $0 $0 $0 $0 $7,240,572
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $1,396,565 $186,209 $55,863 $223,450 $0 $1,862,087
Parking and
Concession Sales

NCAA Membership Financial Reporting System Page 78 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Football Men's Women's Other Non-Program Total


Basketball Basketball Sports Specific
15 Royalties, Licensing, $13,429,742 $1,790,632 $895,316 $1,790,633 $0 $17,906,323
Advertisement and
Sponsorships
16 Sports Camp $0 $1,545 $2,376 $10,026 $0 $13,947
Revenues
17 Athletics Restricted $0 $0 $0 $0 $6,340,639 $6,340,639
Endowment and
Investments Income
18 Other Operating $656,636 $0 $0 $12,722 $1,136,647 $1,806,005
Revenue
19 Bowl Revenues $1,813,275 $0 $0 $0 $0 $1,813,275
Total Operating $123,073,722 $10,693,803 $1,110,865 $4,912,615 $34,251,477 $174,042,482
Revenues
Expenses
20 Athletic Student Aid $3,226,031 $475,555 $574,481 $7,359,967 $0 $11,636,034
21 Guarantees $4,050,000 $280,000 $119,000 $92,000 $0 $4,541,000
22 Coaching Salaries, $14,305,290 $4,343,058 $1,492,212 $7,601,999 $0 $27,742,559
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/ $5,559,347 $477,076 $384,310 $1,229,026 $17,849,489 $25,499,248
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 $0 $0 $0 $31,857 $0 $31,857
27 Recruiting $3,676,858 $398,160 $265,627 $832,245 $0 $5,172,890
28 Team Travel $2,282,002 $680,055 $554,734 $3,176,360 $0 $6,693,151
NCAA Membership Financial Reporting System Page 79 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2019

ID Item Football Men's Women's Other Non-Program Total


Basketball Basketball Sports Specific
29 Sports Equipment, $1,307,435 $175,678 $46,617 $1,237,165 $0 $2,766,895
Uniforms and
Supplies
30 Game Expenses $6,083,667 $623,467 $366,584 $1,317,036 $0 $8,390,754
31 Fund Raising, $0 $0 $0 $0 $2,811,283 $2,811,283
Marketing and
Promotion
32 Sports Camp $360,937 $17,108 $16,279 $79,412 $0 $473,736
Expenses
33 Spirit Groups $0 $0 $0 $0 $776,145 $776,145
34 Athletic Facilities $0 $0 $0 $0 $10,087,173 $10,087,173
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $1,242,841 $181,096 $181,096 $1,040,480 $13,520,104 $16,165,617
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses $0 $0 $0 $0 $2,392,587 $2,392,587
and Insurance
38 Memberships and $0 $0 $0 $30,712 $123,642 $154,354
Dues
39 Student-Athlete $1,556,100 $0 $0 $135,616 $2,102,296 $3,794,012
Meals (non-travel)
40 Other Operating $1,981,757 $104,749 $105,149 $205,224 $8,197,838 $10,594,717
Expenses
41 Bowl Expenses $2,261,824 $0 $0 $0 $0 $2,261,824
41A Bowl Expenses - $1,313,718 $0 $0 $0 $0 $1,313,718
Coaching
Compensation/
Bonuses
Total Operating $49,207,807 $7,756,002 $4,106,089 $24,369,099 $57,860,557 $143,299,554
Expenses
Excess (Deficiencies) $73,865,915 $2,937,801 -$2,995,224 -$19,456,484 -$23,609,080 $30,742,928
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 80 of 80

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