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Reporting Institution: University of Georgia Reporting Year (FY): 2020

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@uga.edu
Audit Firm: Cherry Bekaert AUP Report Issuance 09/18/2020
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): 2020

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): 2020

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $38,645,929 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 $2,728,482 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): 2020

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. This
includes payments received due to game cancellations.

NCAA Membership Financial Reporting System Page 4 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

ID Item Amount Definition


8 Contributions $64,604,359 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): 2020

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 $38,432,266 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 $718,294 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 $3,205,171 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 $8,102,040 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (Football Only)
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2020

ID Item Amount Definition


14 Program, Novelty, $1,522,349 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $14,246,841 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 $12,694 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $3,384,968 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 $1,574,791 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): 2020

ID Item Amount Definition


19 Bowl Revenues $2,117,720 Input all amounts received related to participation in a post-season
bowl game, including (Football Only):

• Expense reimbursements.
• Ticket sales.

Total Operating $179,295,904 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $10,797,866 Input the total dollar amount of athletic student-aid for the
reporting year including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


assistants, trainers) should be reported as Expenses Not Related to
Specific Teams. It is permissible to report only dollars in the
Expenses Not Related to Specific Teams row as long as you have
reported non- zero entries for Equivalencies, Number of Students,
and Dollars (all 3 required for at least one sport).

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


institution or athletics department, and therefore should be
excluded from reporting in this category.

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


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

NCAA Membership Financial Reporting System Page 8 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

ID Item Amount Definition


21 Guarantees $4,823,800 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes
payments made due to game cancellations.
22 Coaching Salaries, $28,485,434 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099
paid by the University forms, as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.

Place any severance payments in Category 26.

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


should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2, as well as any non-taxable
benefits, including:

• Car stipend.
• 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): 2020

ID Item Amount Definition


24 Support Staff/ $26,649,446 Input compensation, bonuses and benefits paid to all
Administrative administrative and support staff reportable on the university or
Compensation, Benefits related entities (e.g. foundations or booster clubs) W-2 and 1099
and Bonuses paid by forms, as well as any non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's
athletics), will have their compensation figures reported as
Expenses Not Related to Specific Teams fields. Athletics
department staff members who assist both men's and women's
teams (sports information director, academic advisor) will be
reported as Not Allocated by Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2, as well as
and Bonuses paid by non-taxable benefits, including:
Third Party • Car stipend.
• 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 $1,050,000 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $3,829,326 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): 2020

ID Item Amount Definition


28 Team Travel $5,857,920 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing
the team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

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


Category 41.
29 Sports Equipment, $1,735,883 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 $7,749,842 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, $2,815,349 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $135,067 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 $784,081 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): 2020

ID Item Amount Definition


34 Athletic Facilities Debt $9,681,794 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 $14,747,740 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): 2020

ID Item Amount Definition


37 Medical Expenses and $2,098,332 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $158,901 Input memberships, conference and association dues.
39 Student-Athlete Meals $3,163,892 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 $10,507,640 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 $2,225,217 Input all expenditures related to participation in a post-season
bowl game, including (Football only):

• Team travel, lodging and meal expenses.


• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

Note: All post-season bowl related coaching compensation/


bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $1,460,361 Input all coaching bonuses related to participation in a post-season
Coaching bowl game (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $138,757,891 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Revenue/Expense Details
1 Ticket $38,645,929 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 58,013
Basketball 1,266,413 52,335
Equestrian
Football 36,252,991
Golf
Gymnastics 210,664
Soccer
Softball
Swimming and Diving
Tennis 2,460 2,460
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 37,579,877 265,459 0
Revenue Not Related to Specific Teams 800,593
Total Revenue 37,579,877 265,459 800,593

NCAA Membership Financial Reporting System Page 14 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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): 2020

3 Student Fees $2,728,482 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 2,728,482
Total Revenue 0 0 2,728,482

NCAA Membership Financial Reporting System Page 16 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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): 2020

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): 2020

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): 2020

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): 2020

7 Guarantees $0 Input revenue received from participation in away games. This includes payments received
due to game cancellations.

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): 2020

8 Contributions $64,604,359 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 582,266
Basketball 1,361,460 108,154
Equestrian 573,988
Football 57,134,117
Golf 591 63
Gymnastics 137,402
Soccer 301,661
Softball 363
Swimming and Diving 29,962 29,962
Tennis 162 1,059
Track and Field, X-Country 186 186
Volleyball 15,712
Others
Subtotal All Teams 59,108,744 1,168,550 0
Revenue Not Related to Specific Teams 4,327,065
Total Revenue 59,108,744 1,168,550 4,327,065

NCAA Membership Financial Reporting System Page 22 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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

NCAA Membership Financial Reporting System Page 23 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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): 2020

11 Media $38,432,266 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 12,105
Basketball 4,303,190 12,105
Equestrian 12,105
Football 17,791,666
Golf 12,105 12,105
Gymnastics 12,108
Soccer 12,105
Softball 12,105
Swimming and Diving 12,105 12,105
Tennis 12,105 12,105
Track and Field, X-Country 36,316 36,316
Volleyball 12,105
Others
Subtotal All Teams 22,179,592 145,264 0
Revenue Not Related to Specific Teams 16,107,410
Total Revenue 22,179,592 145,264 16,107,410

NCAA Membership Financial Reporting System Page 25 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

12 NCAA $718,294 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns championship.

In some cases, NCAA distributions may be provided by the conference office.


Consult with the conference office for the amount if you do not have it available and
include in this category.

Men's Teams Only Women's Teams OnlyNot Allocated by Gender


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball 718,294
Equestrian
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 718,294 0 0
Revenue Not Related to Specific Teams
Total Revenue 718,294 0 0

NCAA Membership Financial Reporting System Page 26 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

13 Conference $3,205,171 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 425,455
Equestrian
Football 621,747
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 1,047,202 0 0
Revenue Not Related 2,157,969
to Specific Teams
Total Revenue 1,047,202 0 2,157,969

NCAA Membership Financial Reporting System Page 27 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

13A Conference $8,102,040 Input conference distributions of revenue generated by a post-season


Distributions of bowl to conference members. (Football Only)
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 8,102,040
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 8,102,040 0 0
Revenue Not Related
to Specific Teams
Total Revenue 8,102,040 0 0

NCAA Membership Financial Reporting System Page 28 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

14 Program, Novelty, Parking and Concession $1,522,349 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 7,164
Basketball 152,235 45,670
Equestrian 7,164
Football 1,141,762
Golf 7,164 7,164
Gymnastics 60,894
Soccer 7,164
Softball 7,164
Swimming and Diving 7,164 7,164
Tennis 7,164 7,164
Track and Field, X- 21,492 21,492
Country
Volleyball 7,164
Others
Subtotal All Teams 1,344,145 178,204 0
Revenue Not Related
to Specific Teams
Total Revenue 1,344,145 178,204 0

NCAA Membership Financial Reporting System Page 29 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

15 Royalties, Licensing, $14,246,841 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 41,902
Basketball 1,424,684 712,342
Equestrian 41,903
Football 10,685,131
Golf 41,902 41,903
Gymnastics 712,342
Soccer 41,903
Softball 41,903
Swimming and 41,902 41,902
Diving
Tennis 41,902 41,903
Track and Field, X- 125,707 125,707
Country
Volleyball 41,903
Others
Subtotal All Teams 12,403,130 1,843,711 0
Revenue Not Related
to Specific Teams
Total Revenue 12,403,130 1,843,711 0

NCAA Membership Financial Reporting System Page 30 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

16 Sports Camp $12,694 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 1,390
Basketball 0 2,766
Equestrian 0
Football 0
Golf 0 0
Gymnastics 1,371
Soccer 2,172
Softball 693
Swimming and Diving 706 707
Tennis 405 360
Track and Field, X-Country 0 0
Volleyball 2,124
Others
Subtotal All Teams 2,501 10,193 0
Revenue Not Related to Specific
Teams
Total Revenue 2,501 10,193 0

NCAA Membership Financial Reporting System Page 31 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

17 Athletics Restricted $3,384,968 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 3,384,968
to Specific Teams
Total Revenue 0 0 3,384,968

NCAA Membership Financial Reporting System Page 32 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

18 Other Operating $1,574,791 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 21,483
Basketball
Equestrian 430
Football 616,685
Golf 2,500
Gymnastics 2,000
Soccer
Softball
Swimming and Diving
Tennis 200
Track and Field, X-Country
Volleyball 9,201
Others
Subtotal All Teams 640,868 11,631 0
Revenue Not Related to Specific 922,292
Teams
Total Revenue 640,868 11,631 922,292

NCAA Membership Financial Reporting System Page 33 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

19 Bowl $2,117,720 Input all amounts received related to participation in a post-season bowl game,
Revenues including (Football Only):

• 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 2,117,720
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 2,117,720 0 0
Revenue Not Related to Specific Teams
Total Revenue 2,117,720 0 0

NCAA Membership Financial Reporting System Page 34 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Total Operating Revenues $179,295,904 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 724,323
Basketball 9,651,731 933,372
Equestrian 635,590
Football 134,463,859
Golf 64,262 61,235
Gymnastics 1,136,781
Soccer 365,005
Softball 62,228
Swimming and Diving 91,839 91,840
Tennis 64,398 65,051
Track and Field, X-Country 183,701 183,701
Volleyball 88,209
Others
Subtotal All Teams 145,244,113 3,623,012 0
Revenue Not Related to Specific 0 0 30,428,779
Teams
Total Revenue 145,244,113 3,623,012 30,428,779

NCAA Membership Financial Reporting System Page 35 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

20 Athletic Total Dollar $10,797,866 Input the total dollar amount of athletic student-aid for the
Student Amount reporting year including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


assistants, trainers) should be reported as Expenses Not Related to
Specific Teams. It is permissible to report only dollars in the
Expenses Not Related to Specific Teams row as long as you have
reported non- zero entries for Equivalencies, Number of Students,
and Dollars (all 3 required for at least one sport).

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


institution or athletics department, and therefore should be
excluded from reporting in this category.

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


Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
Total 279.31
Equivalencies
Awarded
Total Students 486
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 13.5 1.66 15.16 32 425,941
Basketball 12.46 0 12.46 14 456,060
Football 76.18 5.28 81.46 100 2,928,757
Golf 5.22 0 5.22 13 174,289
Swimming and 11 1.09 12.09 37 494,807
Diving
Tennis 5.15 0.28 5.43 13 188,623
Track and Field, 11.56 2.5 14.06 23 597,229
X-Country
Expenses Not
Related to
Specific Teams
Totals 135.07 10.81 145.88 232 5,265,706

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Basketball 12.42 1 13.42 15 531,592
Equestrian 15.54 0 15.54 61 611,194
Golf 6.19 0 6.19 9 242,148
Gymnastics 12 3 15 15 717,523
Soccer 14.66 1.73 16.39 35 587,188
Softball 12.05 0.5 12.55 21 458,452
Swimming and 15.46 1.43 16.89 36 719,271
Diving
Tennis 5.5 2 7.5 9 345,441
Track and Field, 18.74 0 18.74 41 786,625
X-Country
Volleyball 11.21 0 11.21 12 532,726
Expenses Not
Related to
Specific Teams

NCAA Membership Financial Reporting System Page 37 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Totals 123.77 9.66 133.43 254 5,532,160

Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


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

NCAA Membership Financial Reporting System Page 38 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

21 Guarantees $4,823,800 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 34,000
Basketball 552,000 89,000
Equestrian
Football 4,100,000
Golf
Gymnastics 4,000
Soccer 16,000
Softball 28,800
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 4,686,000 137,800 0
Expenses Not Related to Specific Teams
Total Expenses 4,686,000 137,800 0

NCAA Membership Financial Reporting System Page 39 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

22 Coaching Salaries, Benefits $28,485,434 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related forms, as well as non-taxable benefits, inclusive of:
Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition
reimbursement/exemptions and earned deferred
compensation, including those funded by the state.

Place any severance payments in Category 26.

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


game should be included in Category 41A.
23 Coaching Salaries, 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 institution,
Party but not included on the institutions W-2, as well as any non-
taxable benefits, 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 1 843,898 0 2 2 528,239 0
Basketball 1 1 3,363,066 0 3 3 988,001 0

NCAA Membership Financial Reporting System Page 40 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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
Football 1 1 7,215,685 0 10 10 7,781,041 0
Golf 1 1 294,542 0 1 1 104,361 0
Swimming 1 0.5 301,305 0 5 2.5 276,136 0
and Diving
Tennis 1 1 364,252 0 1 1 115,519 0
Track and 1 0.5 248,211 0 5 2.5 317,485 0
Field, X-
Country
Subtotal All 7 6.0 12,630,959 0 27 22.0 10,110,782 0
Teams
Expenses
Not Related
to Specific
Teams
Total 12,630,959 0 10,110,782 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 1 817,400 0 3 3 677,058 0
Equestrian 1 1 149,053 0 2 2 127,581 0
Golf 1 1 175,160 0 1 1 67,510 0
Gymnastics 1 1 248,005 0 2 2 293,539 0
Soccer 1 1 235,388 0 2 2 212,665 0
Softball 1 1 308,472 0 2 2 269,221 0
Swimming 1 0.5 301,305 0 5 2.5 276,136 0
and Diving
NCAA Membership Financial Reporting System Page 41 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2020

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
Tennis 1 1 344,035 0 1 1 128,069 0
Track and 1 0.5 248,211 0 5 2.5 317,485 0
Field, X-
Country
Volleyball 1 1 327,121 0 2 2 220,279 0
Subtotal All 10 9.0 3,154,150 0 25 20.0 2,589,543 0
Teams
Expenses Not
Related to
Specific
Teams
Total 3,154,150 0 2,589,543 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

24 Support Staff/ $26,649,446 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff members
who assist both men's and women's teams (sports information
director, academic advisor) will be reported as Not Allocated by
Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative and
Administrative support staff by a third party and contractually guaranteed by the
Compensation, Benefits institution, but not included on the institutions W-2, as well as non-
and Bonuses paid by taxable benefits, including:
Third Party • Car stipend.
• 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.

NCAA Membership Financial Reporting System Page 43 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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 141,782 0
Basketball 681,313 0 393,420 0
Equestrian 349,941 0
Football 5,878,022 0
Golf 27,082 0 27,082 0
Gymnastics 149,034 0
Soccer 60,840 0
Softball 74,334 0
Swimming 42,655 0 42,655 0
and Diving
Tennis 40,806 0 43,962 0
Track and 85,456 0 85,456 0
Field, X-
Country
Volleyball 75,707 0
Others
Subtotal All 6,897,116 0 1,302,431 0 0 0
Teams
Expenses 0 0 0 0 18,449,899
Not Related
to Specific
Teams
Total 6,897,116 0 1,302,431 0 18,449,899 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

26 Severance $1,050,000 Input severance payments and applicable benefits recognized for past
Payments coaching and administrative personnel.

Men's Teams Only Women's Teams OnlyNot Allocated by Gender


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Equestrian
Football 1,050,000
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,050,000 0 0
Expenses Not Related to Specific
Teams
Total Expenses 1,050,000 0 0

NCAA Membership Financial Reporting System Page 45 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

27 Recruiting $3,829,326 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 66,938
Basketball 233,331 178,062
Equestrian 60,920
Football 2,738,389
Golf 22,292 33,036
Gymnastics 83,773
Soccer 60,986
Softball 41,306
Swimming and Diving 47,433 47,433
Tennis 27,799 27,447
Track and Field, X-Country 57,782 57,736
Volleyball 44,663
Others
Subtotal All Teams 3,193,964 635,362 0
Expenses Not Related to Specific Teams 0 0 0
Total Expenses 3,193,964 635,362 0

NCAA Membership Financial Reporting System Page 46 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

28 Team $5,857,920 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 59,177
Basketball 807,930 740,581
Equestrian 117,685
Football 1,964,438
Golf 157,771 82,283
Gymnastics 196,220
Soccer 229,901
Softball 83,244
Swimming and Diving 174,632 174,632
Tennis 165,957 177,522
Track and Field, X-Country 233,038 233,038
Volleyball 259,871
Others
Subtotal All Teams 3,562,943 2,294,977 0
Expenses Not Related to Specific Teams
Total Expenses 3,562,943 2,294,977 0

NCAA Membership Financial Reporting System Page 47 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

29 Sports Equipment, $1,735,883 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 112,954
Basketball 128,569 79,361
Equestrian 349,161
Football 529,607
Golf 18,815 18,229
Gymnastics 109,768
Soccer 16,634
Softball 61,060
Swimming and Diving 50,769 50,769
Tennis 40,766 29,311
Track and Field, X- 51,642 51,641
Country
Volleyball 36,827
Others
Subtotal All Teams 933,122 802,761 0
Expenses Not Related to
Specific Teams
Total Expenses 933,122 802,761 0

NCAA Membership Financial Reporting System Page 48 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

30 Game $7,749,842 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 118,155
Basketball 685,954 427,800
Equestrian 87,263
Football 5,951,415
Golf -2,497
Gymnastics 125,389
Soccer 54,120
Softball 99,707
Swimming and Diving 6,919 44,987
Tennis 20,606 19,116
Track and Field, X-Country 8,620 8,720
Volleyball 93,568
Others
Subtotal All Teams 6,791,669 958,173 0
Expenses Not Related to Specific Teams
Total Expenses 6,791,669 958,173 0

NCAA Membership Financial Reporting System Page 49 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

31 Fund Raising, Marketing $2,815,349 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 2,815,349
Specific Teams
Total Expenses 0 0 2,815,349

NCAA Membership Financial Reporting System Page 50 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

32 Sports $135,067 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 2,151 12,359
Equestrian
Football 68,412
Golf
Gymnastics
Soccer 1,490
Softball
Swimming and Diving 10,811 10,811
Tennis
Track and Field, X-Country
Volleyball 29,033
Others
Subtotal All Teams 81,374 53,693 0
Expenses Not Related to Specific
Teams
Total Expenses 81,374 53,693 0

NCAA Membership Financial Reporting System Page 51 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

33 Spirit $784,081 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 784,081
Total Expenses 0 0 784,081

NCAA Membership Financial Reporting System Page 52 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

34 Athletic Facilities $9,681,794 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

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 9,681,794
to Specific Teams
Total Expenses 0 0 9,681,794

NCAA Membership Financial Reporting System Page 53 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

35 Direct Overhead and $14,747,740 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 125,771
Basketball 260,761 260,761
Equestrian 193,853
Football 958,167
Golf 93,357 93,357
Gymnastics 190,642
Soccer 122,013
Softball 122,014
Swimming and Diving 10,264 10,265
Tennis 38,669 38,669
Track and Field, X- 25,117 25,118
Country
Volleyball 0
Others
Subtotal All Teams 1,512,106 1,056,692 0
Expenses Not Related 12,178,942
to Specific Teams
Total Expenses 1,512,106 1,056,692 12,178,942

NCAA Membership Financial Reporting System Page 54 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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): 2020

37 Medical Expenses and $2,098,332 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 2,098,332
Specific Teams
Total Expenses 0 0 2,098,332

NCAA Membership Financial Reporting System Page 56 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

38 Memberships and Dues $158,901 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 20,598 15,463
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 20,598 15,463 0
Expenses Not Related to Specific 122,840
Teams
Total Expenses 20,598 15,463 122,840

NCAA Membership Financial Reporting System Page 57 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

39 Student-Athlete Meals (non- $3,163,892 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 150,424
Basketball 61,894 56,833
Equestrian 46,716
Football 1,901,400
Golf 4,005 36,964
Gymnastics 61,139
Soccer 36,663
Softball 22,149
Swimming and Diving 12,326 12,327
Tennis 47,375 30,670
Track and Field, X- 2,453 2,375
Country
Volleyball 54,982
Others
Subtotal All Teams 2,179,877 360,818 0
Expenses Not Related to 623,197
Specific Teams
Total Expenses 2,179,877 360,818 623,197

NCAA Membership Financial Reporting System Page 58 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

40 Other Operating $10,507,640 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 6,840
Basketball 83,523 100,471
Equestrian 29,187
Football 1,750,282
Golf 2,706 2,380
Gymnastics 18,658
Soccer 9,949
Softball 8,336
Swimming and Diving 7,406 7,406
Tennis 2,803 3,116
Track and Field, X-Country 7,559 7,559
Volleyball 10,047
Others
Subtotal All Teams 1,861,119 197,109 0
Expenses Not Related to Specific 8,449,412
Teams
Total Expenses 1,861,119 197,109 8,449,412

NCAA Membership Financial Reporting System Page 59 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

41 Bowl $2,225,217 Input all expenditures related to participation in a post-season bowl game, including
Expenses (Football only):

• Team travel, lodging and meal expenses.


• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

Note: All post-season bowl related coaching compensation/bonuses should be


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

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 2,225,217
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 2,225,217 0 0
Expenses Not Related to Specific Teams
Total Expenses 2,225,217 0 0

NCAA Membership Financial Reporting System Page 60 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

41A Bowl Expenses - Coaching $1,460,361 Input all coaching bonuses related to participation in a
Compensation/Bonuses post-season bowl game (Football only).

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 1,460,361
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 1,460,361 0 0
Expenses Not Related
to Specific Teams
Total Expenses 1,460,361 0 0

NCAA Membership Financial Reporting System Page 61 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Total Operating Expenses $138,757,891 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 2,614,119
Basketball 8,304,553 4,364,698
Equestrian 2,122,554
Football 48,501,193
Golf 919,818 791,115
Gymnastics 2,197,690
Soccer 1,643,837
Softball 1,577,095
Swimming and Diving 1,435,463 1,697,997
Tennis 1,053,175 1,187,358
Track and Field, X-Country 1,634,592 1,823,964
Volleyball 1,684,824
Others
Subtotal All Teams 64,462,913 19,091,132 0
Expenses Not Related to Specific 0 0 55,203,846
Teams
Total Expenses 64,462,913 19,091,132 55,203,846

NCAA Membership Financial Reporting System Page 62 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Athletics Participation
Table 666 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 39
Basketball 15 14
Cross Country 19 22 19 22 19 22
Equestrian 64
Football 134
Golf 13 10
Gymnastics 16
Soccer 33
Softball 23
Swimming and Diving 32 32
Tennis 12 8
Track, Indoor 31 50 31 50 19 22
Track, Outdoor 34 50 31 50 19 22
Volleyball 15
Others
Total Participants 329 337 81 122 57 66
Participant Proportion 49.4% 50.6%

NCAA Membership Financial Reporting System Page 63 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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 279 265
Participants

NCAA Membership Financial Reporting System Page 64 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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 1
Basketball 1 1
Football 1 1
Golf 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
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): 2020

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 1 1
Equestrian 1 1
Golf 1 1
Gymnastics 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 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): 2020

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 2
Basketball 3 3
Football 10 10
Golf 1 1
Swimming 4 4 1 1
and Diving
Tennis 1 1
Track and 4 4 1 1
Field, X-
Country
Others
Coaching 25 0 25 0 2 0 2 0
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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 1 2 2
Equestrian 2 2
Golf 1 1
Gymnastics 2 2
Soccer 1 1 1 1
Softball 1 1 1 1
Swimming 4 4 1 1
and Diving
Tennis 1 1
Track and 4 4 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 15 0 15 0 10 0 10 0
Position
Totals

NCAA Membership Financial Reporting System Page 68 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $4,500,000


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $88,174,961
53 - Total Institutional Debt: $227,755,240
54 - Athletics Dedicated Endowments: $88,920,842
55 - Institutional Endowments: $1,257,366,542
56 - Athletics Related Capital Expenditures: $22,707,343

Other Data Categories:

Institutional Expenses: $1,761,880,754


Athletically-Related Facilities Annual Debt Service: $8,498,615
Institution's Annual Debt Service: $19,522,052
Institution's Education and General Expenses: $1,602,678,450
Average Cost of Full Grant-in-Aid - In-State: $23,194
Average Cost of Full Grant-in-Aid - Out-of-State: $42,234
Average Cost of Attendance - In-State: $27,552
Average Cost of Attendance - Out-of-State: $47,238
Expenses Dedicated to Compliance: $1,222,674
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): 2020

Revenue Distribution - Sports Sponsored


Distribution Year: 2021
Academic Year of Sport Sponsorship Information: 2019-20

Men's Sports Women's Sports Mixed Sports


x Baseball x 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): 2020

Revenue Distribution - Grants-in-Aid


Distribution Year: 2021
Academic Year of Grant-in-Aid Information: 2019-20

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 13.5 1.66 15.16 13.36
Basketball 12.46 0 12.46 12.46
Football 76.18 5.28 81.46 81.46
Golf 5.22 0 5.22 4.5
Swimming and Diving 11 1.09 12.09 10.99
Tennis 5.15 0.28 5.43 4.78
Track and Field, X- 11.56 2.5 14.06 14.06
Country
Total Men's 135.07 10.81 145.88 141.61

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency Eligibility Awarded (A+B) Distribution
(A) or Medical Equivalencies
Equivalency (B) Awarded
Basketball 12.42 1 13.42 13.42
Equestrian 15.54 0 15.54 15
Golf 6.19 0 6.19 6
Gymnastics 12 3 15 15
Soccer 14.66 1.73 16.39 15.73
Softball 12.05 0.5 12.55 12.5
Swimming and Diving 15.46 1.43 16.89 15.43
Tennis 5.5 2 7.5 7.5
Track and Field, X- 18.74 0 18.74 18
Country
Volleyball 11.21 0 11.21 11.21
Total Women's 123.77 9.66 133.43 129.79

NCAA Membership Financial Reporting System Page 71 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Mixed Team Sports

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
282.52 (289.49) 271.40 (279.31) -11.12 (-3.94%)

NCAA Membership Financial Reporting System Page 72 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Revenue Distribution - Pell Grants


Distribution Year: 2021
Academic Year of Pell Grant Information: 2019-20

Men's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 9 11 -2 39,149
Basketball 10 8 2 54,304
Football 63 84 -21 340,996
Golf 0 0 0 0
Swimming and Diving 2 3 -1 7,818
Tennis 1 2 -1 3,890
Track and Field, X- 3 2 1 10,089
Country
Men's Total 88 110 -22 456,246

Women's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 7 8 -1 48,633
Equestrian 3 5 -2 16,599
Golf 1 1 0 6,145
Gymnastics 4 3 1 24,865
Soccer 3 0 3 21,496
Softball 6 9 -3 39,418
Swimming and Diving 2 3 -1 7,752
Tennis 0 0 0 0
Track and Field, X- 9 8 1 53,929
Country
Volleyball 1 1 0 4,647
Women's Total 36 38 -2 223,484

Mixed Team Sports

NCAA Membership Financial Reporting System Page 73 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 124 148 -24 $679,730

Variance explanation: The variance can be attributed to football going from 84 down to 63 from one year to
the next. In comparing the names who were on Pell in 2018-19 to the names who were on Pell in 2019-20, there
were 20 students who either graduated, left for the NFL, or transferred to another institution. I agree this is an
unusual number but once I saw the names, I knew the explanation was that these people simply did not return to
our institution for the next year.

NCAA Membership Financial Reporting System Page 74 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Comments
Comments:

NCAA Membership Financial Reporting System Page 75 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.

Athletically Input the total dollar amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
• Other expenses related to attendance.

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

Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should


be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).

Note: Pell grants are provided by the government, not the institution or athletics department,
and therefore should be excluded from reporting in this category.

Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into compliance assistance will automatically populate to
the athletic student aid section within the NCAA Financial Reporting System when the CA
import feature is selected.
Men's Teams $5,265,706
Women's Teams $5,532,160
Total Amount $10,797,866

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 $3,193,964
Women's Teams $635,362
NCAA Membership Financial Reporting System Page 76 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2020

Total Amount $3,829,326

Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $2,105,160 6 $1,804,423 7
Women's Teams $350,461 9 $315,415 10

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $459,581 22 $374,473 27
Women's Teams $129,477 20 $103,582 25

NCAA Membership Financial Reporting System Page 77 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

Statement of Revenues and Expenses


For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $36,252,991 $1,266,413 $52,335 $273,597 $800,593 $38,645,929
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $2,728,482 $2,728,482
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 $57,134,117 $1,361,460 $108,154 $1,673,563 $4,327,065 $64,604,359
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 $17,791,666 $4,303,190 $12,105 $217,895 $16,107,410 $38,432,266
12 NCAA Distributions $0 $718,294 $0 $0 $0 $718,294
13 Conference $621,747 $425,455 $0 $0 $2,157,969 $3,205,171
Distributions (Non
Media and Non Bowl)
13A Conference $8,102,040 $0 $0 $0 $0 $8,102,040
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $1,141,762 $152,235 $45,670 $182,682 $0 $1,522,349
Parking and
Concession Sales
15 Royalties, Licensing, $10,685,131 $1,424,684 $712,342 $1,424,684 $0 $14,246,841
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 78 of 80
Reporting Institution: University of Georgia Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $0 $2,766 $9,928 $0 $12,694
17 Athletics Restricted $0 $0 $0 $0 $3,384,968 $3,384,968
Endowment and
Investments Income
18 Other Operating $616,685 $0 $0 $35,814 $922,292 $1,574,791
Revenue
19 Bowl Revenues $2,117,720 $0 $0 $0 $0 $2,117,720
Total Operating $134,463,859 $9,651,731 $933,372 $3,818,163 $30,428,779 $179,295,904
Revenues
Expenses
20 Athletic Student Aid $2,928,757 $456,060 $531,592 $6,881,457 $0 $10,797,866
21 Guarantees $4,100,000 $552,000 $89,000 $82,800 $0 $4,823,800
22 Coaching Salaries, $14,996,726 $4,351,067 $1,494,458 $7,643,183 $0 $28,485,434
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/ $5,878,022 $681,313 $393,420 $1,246,792 $18,449,899 $26,649,446
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 $1,050,000 $0 $0 $0 $0 $1,050,000
27 Recruiting $2,738,389 $233,331 $178,062 $679,544 $0 $3,829,326
28 Team Travel $1,964,438 $807,930 $740,581 $2,344,971 $0 $5,857,920
29 Sports Equipment, $529,607 $128,569 $79,361 $998,346 $0 $1,735,883
Uniforms and Supplies
30 Game Expenses $5,951,415 $685,954 $427,800 $684,673 $0 $7,749,842

NCAA Membership Financial Reporting System Page 79 of 80


Reporting Institution: University of Georgia Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
31 Fund Raising, $0 $0 $0 $0 $2,815,349 $2,815,349
Marketing and
Promotion
32 Sports Camp Expenses $68,412 $2,151 $12,359 $52,145 $0 $135,067
33 Spirit Groups $0 $0 $0 $0 $784,081 $784,081
34 Athletic Facilities $0 $0 $0 $0 $9,681,794 $9,681,794
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $958,167 $260,761 $260,761 $1,089,109 $12,178,942 $14,747,740
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $0 $0 $0 $0 $2,098,332 $2,098,332
Insurance
38 Memberships and $0 $0 $0 $36,061 $122,840 $158,901
Dues
39 Student-Athlete Meals $1,901,400 $61,894 $56,833 $520,568 $623,197 $3,163,892
(non-travel)
40 Other Operating $1,750,282 $83,523 $100,471 $123,952 $8,449,412 $10,507,640
Expenses
41 Bowl Expenses $2,225,217 $0 $0 $0 $0 $2,225,217
41A Bowl Expenses - $1,460,361 $0 $0 $0 $0 $1,460,361
Coaching
Compensation/
Bonuses
Total Operating $48,501,193 $8,304,553 $4,364,698 $22,383,601 $55,203,846 $138,757,891
Expenses
Excess (Deficiencies) $85,962,666 $1,347,178 -$3,431,326 -$18,565,438 -$24,775,067 $40,538,013
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 80 of 80

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