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Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Eric Reinke Title: Associate AD - Business


Person: Operations
Phone: 3013147437 Email: ereinke@umd.edu
CEO: Dr. Wallace Loh CEO Email: wdloh@umd.edu
University CFO: Mr. Paul University CFO Email: pdworkis@umd.edu
Dworkis
Audit Firm: SC&H Group AUP Report Issuance 01/15/2020
Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Big Ten 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
Equestrian
Fencing
Field Hockey x
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse x x
Rifle
Rowing

NCAA Membership Financial Reporting System Page 1 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

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


Rugby
Skiing
Soccer x x
Softball x
Swimming and Diving
Tennis x
Track, Indoor x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 8 12 0

NCAA Membership Financial Reporting System Page 2 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $13,393,324 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 $12,382,904 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $13,150,811 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 Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to -$170,000 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 $1,375,045 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $11,260,573 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 Maryland, College Park 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 $0 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $1,000,016 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 $42,241,886 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season
bowl expenses should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 80
Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $1,609,655 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $8,849,627 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $1,054,767 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 $2,647,695 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 Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $108,796,303 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $17,354,652 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 Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $1,282,153 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $18,437,351 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 Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $17,106,942 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 $8,374,768 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,433,868 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 Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $6,602,753 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, $1,643,475 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 $2,864,359 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, $1,622,642 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $295,001 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 Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $5,912,421 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 $13,125,288 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 Maryland, College Park Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $1,413,201 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $109,097 Input memberships, conference and association dues.
39 Student-Athlete Meals $2,416,931 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 $8,791,022 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

• Non-team travel (conferences, etc.).


• Team banquets and awards.

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

• Team travel, lodging and meal expenses.


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

Note: All post-season bowl related coaching compensation/


bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $108,785,924 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $13,393,324 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 14,474
Basketball 6,318,340 373,037
Field Hockey
Football 5,939,467
Golf
Gymnastics
Lacrosse 138,047 40,808
Soccer 50,258 7,500
Softball
Tennis
Track and Field, X-Country
Volleyball 21,774
Wrestling 14,798
Others
Subtotal All Teams 12,475,384 443,119 0
Revenue Not Related to Specific Teams 474,821
Total Revenue 12,475,384 443,119 474,821

NCAA Membership Financial Reporting System Page 14 of 80


Reporting Institution: University of Maryland, College Park 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 15 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

3 Student Fees $12,382,904 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 12,382,904
Total Revenue 0 0 12,382,904

NCAA Membership Financial Reporting System Page 16 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

4 Direct $13,150,811 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 264,543 190,820
Field Hockey
Football 1,258,042
Golf 24,621 24,621
Gymnastics 268,791
Lacrosse
Soccer 170,969
Softball 24,621
Tennis 184,659
Track and Field, X-Country 61,553 130,294
Volleyball 196,968
Wrestling 24,621
Others
Subtotal All Teams 1,633,380 1,191,743 0
Revenue Not Related to Specific 10,325,688
Teams
Total Revenue 1,633,380 1,191,743 10,325,688

NCAA Membership Financial Reporting System Page 17 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

5 Less - -$170,000 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the
Institution reporting year, report the transfer amount as a negative in this category. The transfer
amount may not exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 - excess transfers to
institution.

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific -170,000
Teams
Total Revenue 0 0 -170,000

NCAA Membership Financial Reporting System Page 18 of 80


Reporting Institution: University of Maryland, College Park 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 19 of 80


Reporting Institution: University of Maryland, College Park 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field,
X-Country
Volleyball
Wrestling
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 Maryland, College Park Reporting Year (FY): 2019

7 Guarantees $1,375,045 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 12,500
Basketball
Field Hockey
Football 1,351,545
Golf
Gymnastics
Lacrosse
Soccer 5,000
Softball
Tennis
Track and Field, X-Country 6,000
Volleyball
Wrestling
Others
Subtotal All Teams 1,369,045 6,000 0
Revenue Not Related to Specific Teams
Total Revenue 1,369,045 6,000 0

NCAA Membership Financial Reporting System Page 21 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

8 Contributions $11,260,573 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 10,053
Basketball 791,687 99,335
Field Hockey 66,749
Football 127,216
Golf 13,560
Gymnastics 5,626
Lacrosse 72,061 48,847
Soccer 111,044 42
Softball
Tennis
Track and Field, X-Country 2,500 16,998
Volleyball 7,864
Wrestling 11,243
Others
Subtotal All Teams 1,139,364 245,461 0
Revenue Not Related to Specific Teams 9,875,748
Total Revenue 1,139,364 245,461 9,875,748

NCAA Membership Financial Reporting System Page 22 of 80


Reporting Institution: University of Maryland, College Park 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 23 of 80


Reporting Institution: University of Maryland, College Park 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 24 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

11 Media $0 Input all revenue received for radio, television, internet, digital and e-commerce rights,
Rights including the portion of conference distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media rights distribution amount
available.

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


Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 25 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

12 NCAA $1,000,016 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 58,220 10,455
Field Hockey 31,557
Football
Golf 1,831
Gymnastics
Lacrosse 24,000 28,500
Soccer 56,365
Softball
Tennis
Track and Field, X-Country 1,409 5,096
Volleyball
Wrestling 1,755
Others
Subtotal All Teams 141,749 77,439 0
Revenue Not Related to Specific Teams 780,828
Total Revenue 141,749 77,439 780,828

NCAA Membership Financial Reporting System Page 26 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

13 Conference $42,241,886 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 6,051,400
Field Hockey
Football 24,205,600
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 30,257,000 0 0
Revenue Not Related 11,984,886
to Specific Teams
Total Revenue 30,257,000 0 11,984,886

NCAA Membership Financial Reporting System Page 27 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

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


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

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

NCAA Membership Financial Reporting System Page 28 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $1,609,655 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
Basketball 446,984
Field Hockey
Football 211,389
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 658,373 0 0
Revenue Not Related 951,282
to Specific Teams
Total Revenue 658,373 0 951,282

NCAA Membership Financial Reporting System Page 29 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

15 Royalties, Licensing, $8,849,627 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
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related 8,849,627
to Specific Teams
Total Revenue 0 0 8,849,627

NCAA Membership Financial Reporting System Page 30 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and 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
Basketball
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 31 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

17 Athletics Restricted $1,054,767 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 82,126
Basketball 128,251 3,883
Field Hockey
Football 539,078
Golf 27,132 20,288
Gymnastics 22,589
Lacrosse 4,338 35,816
Soccer 2,890
Softball 5,206
Tennis
Track and Field, X- 22,859 1,059
Country
Volleyball
Wrestling
Others
Subtotal All Teams 806,674 88,841 0
Revenue Not Related 159,252
to Specific Teams
Total Revenue 806,674 88,841 159,252

NCAA Membership Financial Reporting System Page 32 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

18 Other Operating $2,647,695 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
Field Hockey 1,000
Football 197,855
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 207,855 1,000 0
Revenue Not Related to Specific 2,438,840
Teams
Total Revenue 207,855 1,000 2,438,840

NCAA Membership Financial Reporting System Page 33 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

19 Bowl $0 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 34 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Total Operating Revenues $108,796,303 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 129,153
Basketball 14,059,425 677,530
Field Hockey 99,306
Football 33,830,192
Golf 65,313 46,740
Gymnastics 297,006
Lacrosse 238,446 153,971
Soccer 225,557 178,511
Softball 29,827
Tennis 184,659
Track and Field, X-Country 88,321 159,447
Volleyball 226,606
Wrestling 52,417
Others
Subtotal All Teams 48,688,824 2,053,603 0
Revenue Not Related to Specific 58,053,876
Teams
Total Revenue 48,688,824 2,053,603 58,053,876

NCAA Membership Financial Reporting System Page 35 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

20 Athletic Total Dollar $17,354,652 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 295.82
Equivalencies
Awarded
Total Students 455
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 80


Reporting Institution: University of Maryland, College Park 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 13.8 1.91 15.71 33 782,764
Basketball 12.97 0.59 13.56 14 958,892
Football 78.76 1 79.76 88 5,410,929
Golf 3.94 0 3.94 8 169,924
Lacrosse 14.98 0.35 15.33 45 767,243
Soccer 11.1 1.76 12.86 27 696,334
Track and Field, 12.84 1.53 14.37 24 712,429
X-Country
Wrestling 11.56 0.68 12.24 22 600,060
Expenses Not
Related to
Specific Teams
Totals 159.95 7.82 167.77 261 10,098,575

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 9.83 0.3 10.13 11 725,250
Field Hockey 13.78 0 13.78 26 720,349
Golf 6.72 0 6.72 8 375,682
Gymnastics 11.95 0 11.95 12 740,567
Lacrosse 14.7 0.39 15.09 37 568,203
Soccer 15.09 0.61 15.7 29 842,629
Softball 13.86 1 14.86 20 821,912
Tennis 8 0 8 8 538,848
Track and Field, 19.35 0.51 19.86 31 958,656
X-Country
Volleyball 11.96 0 11.96 12 718,727
Expenses Not
Related to
Specific Teams
Totals 125.24 2.81 128.05 194 7,010,823
NCAA Membership Financial Reporting System Page 37 of 80
Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

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 245,254
Related to
Specific Teams
Totals 0 0 0 0 245,254

NCAA Membership Financial Reporting System Page 38 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

21 Guarantees $1,282,153 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 10,000
Basketball 615,000 80,000
Field Hockey
Football 550,000
Golf
Gymnastics
Lacrosse
Soccer 19,500
Softball
Tennis
Track and Field, X-Country
Volleyball 7,653
Wrestling
Others
Subtotal All Teams 1,194,500 87,653 0
Expenses Not Related to Specific Teams
Total Expenses 1,194,500 87,653 0

NCAA Membership Financial Reporting System Page 39 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $18,437,351 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 1 254,715 2 2 237,294
Basketball 1 1 3,096,245 3 3 977,521
Football 1 1 2,122,674 10 10 4,617,785

NCAA Membership Financial Reporting System Page 40 of 80


Reporting Institution: University of Maryland, College Park 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 1 121,548 1 1 71,458
Lacrosse 1 1 431,031 2 2 244,950
Soccer 1 1 604,954 2 2 194,086
Track and 1 0.5 85,735 4 2 158,104
Field, X-
Country
Wrestling 1 1 244,084 2 2 165,572
Subtotal All 8 7.5 6,960,986 0 26 24 6,666,770 0
Teams
Expenses
Not Related
to Specific
Teams
Total 6,960,986 0 6,666,770 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 1,291,034 3 3 522,479
Field Hockey 1 1 274,648 2 2 174,500
Golf 1 1 121,134 1 1 64,715
Gymnastics 1 1 149,817 2 2 157,827
Lacrosse 1 1 389,885 2 2 211,137
Soccer 1 1 196,174 2 2 142,781
Softball 1 1 130,197 2 2 138,040
Tennis 1 1 108,079 1 1 83,498

NCAA Membership Financial Reporting System Page 41 of 80


Reporting Institution: University of Maryland, College Park 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 90,267 4 2 161,724
Field, X-
Country
Volleyball 1 1 202,741 2 2 198,918
Subtotal All 10 9.5 2,953,976 0 21 19 1,855,619 0
Teams
Expenses Not
Related to
Specific
Teams
Total 2,953,976 0 1,855,619 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

24 Support Staff/ $17,106,942 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 56,065

NCAA Membership Financial Reporting System Page 43 of 80


Reporting Institution: University of Maryland, College Park 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 333,964 349,965
Field 20,231
Hockey
Football 1,771,383
Golf
Gymnastics
Lacrosse 70,423 74,924
Soccer 65,152 1,079
Softball 324
Tennis
Track and 10,464 10,464
Field, X-
Country
Volleyball 56,279
Wrestling
Others
Subtotal All 2,307,451 0 513,266 0 0 0
Teams
Expenses 14,286,225
Not Related
to Specific
Teams
Total 2,307,451 0 513,266 0 14,286,225 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

26 Severance $8,374,768 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 13,788
Field Hockey
Football 8,147,467
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 8,147,467 13,788 0
Expenses Not Related to Specific 213,513
Teams
Total Expenses 8,147,467 13,788 213,513

NCAA Membership Financial Reporting System Page 45 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

27 Recruiting $1,433,868 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 59,864
Basketball 281,906 164,918
Field Hockey 19,609
Football 548,699
Golf 2,716 21,011
Gymnastics 25,059
Lacrosse 16,639 10,187
Soccer 63,355 33,281
Softball 39,627
Tennis 31,343
Track and Field, X-Country 10,711 26,536
Volleyball 52,730
Wrestling 25,677
Others
Subtotal All Teams 1,009,567 424,301 0
Expenses Not Related to Specific Teams
Total Expenses 1,009,567 424,301 0

NCAA Membership Financial Reporting System Page 46 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

28 Team $6,602,753 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 330,168
Basketball 1,494,981 798,568
Field Hockey 274,821
Football 1,247,379
Golf 92,219 102,778
Gymnastics 108,887
Lacrosse 179,350 207,175
Soccer 352,206 112,040
Softball 158,467
Tennis 54,310
Track and Field, X-Country 174,760 364,962
Volleyball 373,487
Wrestling 176,195
Others
Subtotal All Teams 4,047,258 2,555,495 0
Expenses Not Related to Specific Teams
Total Expenses 4,047,258 2,555,495 0

NCAA Membership Financial Reporting System Page 47 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

29 Sports Equipment, $1,643,475 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 46,124
Basketball 147,131 75,615
Field Hockey 19,156
Football 885,102
Golf 32,148 20,519
Gymnastics 54,945
Lacrosse 11,369 23,756
Soccer 74,223 8,151
Softball 33,451
Tennis 12,491
Track and Field, X- 22,090 40,492
Country
Volleyball 43,258
Wrestling 31,963
Others
Subtotal All Teams 1,250,150 331,834 0
Expenses Not Related to 61,491
Specific Teams
Total Expenses 1,250,150 331,834 61,491

NCAA Membership Financial Reporting System Page 48 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

30 Game $2,864,359 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 70,601
Basketball 491,806 171,295
Field Hockey 17,011
Football 651,286
Golf
Gymnastics 22,085
Lacrosse 25,660 23,386
Soccer 32,921 14,971
Softball 52,569
Tennis 11,817
Track and Field, X-Country 2,300 2,300
Volleyball 32,578
Wrestling 10,432
Others
Subtotal All Teams 1,285,006 348,012 0
Expenses Not Related to Specific Teams 1,231,341
Total Expenses 1,285,006 348,012 1,231,341

NCAA Membership Financial Reporting System Page 49 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

31 Fund Raising, Marketing $1,622,642 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 1,622,642
Specific Teams
Total Expenses 0 0 1,622,642

NCAA Membership Financial Reporting System Page 50 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

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

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 51 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

33 Spirit $295,001 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 295,001
Total Expenses 0 0 295,001

NCAA Membership Financial Reporting System Page 52 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

34 Athletic Facilities $5,912,421 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
Field Hockey
Football
Golf 24,821 24,821
Gymnastics 32,500
Lacrosse
Soccer
Softball
Tennis 70,000
Track and Field, X- 2,150 2,150
Country
Volleyball
Wrestling
Others
Subtotal All Teams 26,971 129,471 0
Expenses Not Related 5,755,979
to Specific Teams
Total Expenses 26,971 129,471 5,755,979

NCAA Membership Financial Reporting System Page 53 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

35 Direct Overhead and $13,125,288 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 883
Basketball 4,951 1,405
Field Hockey 898
Football 57,056
Golf 1,095 142
Gymnastics 706
Lacrosse 1,044 3,220
Soccer 7,120 136
Softball 3,483
Tennis
Track and Field, X- 114 379
Country
Volleyball 1,132
Wrestling 439
Others
Subtotal All Teams 72,702 11,501 0
Expenses Not Related 13,041,085
to Specific Teams
Total Expenses 72,702 11,501 13,041,085

NCAA Membership Financial Reporting System Page 54 of 80


Reporting Institution: University of Maryland, College Park 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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
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 Maryland, College Park Reporting Year (FY): 2019

37 Medical Expenses and $1,413,201 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 1,800
Field Hockey
Football 18,293
Golf
Gymnastics 990
Lacrosse 10,530 3,645
Soccer
Softball
Tennis 855
Track and Field, X-Country 2,430 2,430
Volleyball 2,400
Wrestling
Others
Subtotal All Teams 33,053 10,320 0
Expenses Not Related to 1,369,828
Specific Teams
Total Expenses 33,053 10,320 1,369,828

NCAA Membership Financial Reporting System Page 56 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

38 Memberships and Dues $109,097 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 1,495 2,622
Field Hockey 450
Football 5,314
Golf 400 270
Gymnastics 820
Lacrosse 275 1,175
Soccer 1,394 485
Softball 1,510
Tennis 550
Track and Field, X-Country 350 350
Volleyball 450
Wrestling 375
Others
Subtotal All Teams 9,603 8,682 0
Expenses Not Related to Specific 90,812
Teams
Total Expenses 9,603 8,682 90,812

NCAA Membership Financial Reporting System Page 57 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $2,416,931 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 17,703
Basketball 182,647 76,923
Field Hockey 17,717
Football 1,401,726
Golf 136 3,408
Gymnastics 31,248
Lacrosse 28,105 43,895
Soccer 63,716 13,813
Softball 26,389
Tennis 5,229
Track and Field, X- 17,026 37,344
Country
Volleyball 19,819
Wrestling 34,653
Others
Subtotal All Teams 1,745,712 275,785 0
Expenses Not Related to 395,434
Specific Teams
Total Expenses 1,745,712 275,785 395,434

NCAA Membership Financial Reporting System Page 58 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

40 Other Operating $8,791,022 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 23,647
Basketball 575,454 128,376
Field Hockey 39,869
Football 1,072,774
Golf 823 7,465
Gymnastics 12,335
Lacrosse 15,347 28,467
Soccer 74,488 23,388
Softball 34,351
Tennis 7,929
Track and Field, X-Country 8,666 9,806
Volleyball 29,231
Wrestling 26,115
Others
Subtotal All Teams 1,797,314 321,217 0
Expenses Not Related to Specific 6,672,491
Teams
Total Expenses 1,797,314 321,217 6,672,491

NCAA Membership Financial Reporting System Page 59 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

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


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

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

Note: All other post-season bowl related expenses should be


reported in Category 41, Bowl Expenses.

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
Field Hockey
Football
Golf
Gymnastics
Lacrosse
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 61 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Total Operating Expenses $108,785,924 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 1,889,828
Basketball 9,163,793 4,402,238
Field Hockey 1,579,259
Football 28,507,867
Golf 517,288 741,945
Gymnastics 1,337,786
Lacrosse 1,801,966 1,589,055
Soccer 2,249,449 1,388,928
Softball 1,440,320
Tennis 924,949
Track and Field, X-Country 1,207,329 1,707,860
Volleyball 1,739,403
Wrestling 1,315,565
Others
Subtotal All Teams 46,653,085 16,851,743 0
Expenses Not Related to Specific 0 0 45,281,096
Teams
Total Expenses 46,653,085 16,851,743 45,281,096

NCAA Membership Financial Reporting System Page 62 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Athletics Participation
Table 583 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).

Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 35
Basketball 15 10
Cross Country 25 25 25
Field Hockey 25
Football 114
Golf 9 8
Gymnastics 14
Lacrosse 51 39
Soccer 28 28
Softball 20
Tennis 8
Track, Indoor 38 38 25
Track, Outdoor 26 38 38 25
Volleyball 15
Wrestling 37
Others
Total Participants 315 268 0 101 0 75
Participant Proportion 54.0% 46.0%
NCAA Membership Financial Reporting System Page 63 of 80
Reporting Institution: University of Maryland, College Park 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 315 205
Participants

NCAA Membership Financial Reporting System Page 64 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 8 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Lacrosse 1 1
Soccer 1 1
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 7 1 8 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 80


Reporting Institution: University of Maryland, College Park 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 1 1
Field 1 1
Hockey
Golf 1 1
Gymnastics 1 1
Lacrosse 1 1
Soccer 1 1
Softball 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 3 1 4 0 6 0 6 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 33 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 1 2 1
Basketball 3 3
Football 10 10
Golf 1 1
Lacrosse 2 1 2 1
Soccer 2 1 2 1
Track and 7 3 4 1 1
Field, X-
Country
Wrestling 2 2
Others
Coaching 22 10 25 7 0 1 1 0
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 32 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
Field 1 1 1 1 1 1
Hockey
Golf 1 1 1 1
Gymnastics 1 1 1 1 1 1
Lacrosse 1 1 2 2
Soccer 2 1 2 1
Softball 1 1 2 2
Tennis 1 1
Track and 7 3 4 1 1
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 4 11 7 8 13 4 14 3
Position
Totals

NCAA Membership Financial Reporting System Page 68 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $24,318,598
53 - Total Institutional Debt: $322,240,378
54 - Athletics Dedicated Endowments: $21,339,777
55 - Institutional Endowments: $690,608,846
56 - Athletics Related Capital Expenditures: $166,604

Other Data Categories:

Institutional Expenses: $2,026,958,328


Athletically-Related Facilities Annual Debt Service: $5,661,993
Institution's Annual Debt Service: $81,385,188
Institution's Education and General Expenses: $1,435,015,798
Average Cost of Full Grant-in-Aid - In-State: $24,452
Average Cost of Full Grant-in-Aid - Out-of-State: $50,564
Average Cost of Attendance - In-State: $27,424
Average Cost of Attendance - Out-of-State: $53,536
Expenses Dedicated to Compliance: $455,869
Name of Compliance Software Used: ACS
Compliance FTEs: 5

NCAA Membership Financial Reporting System Page 69 of 80


Reporting Institution: University of Maryland, College Park 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 Field Hockey
x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Golf x Women's Cross Country
x Men's Lacrosse x Women's Golf
x Men's Soccer x Women's Gymnastics
x Men's Track, Outdoor x Women's Lacrosse
x Men's Wrestling x Women's Soccer
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 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: 20 Sponsored: 20

NCAA Membership Financial Reporting System Page 70 of 80


Reporting Institution: University of Maryland, College Park 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 13.8 1.91 15.71
Basketball 12.97 0.59 13.56
Football 78.76 1 79.76
Golf 3.94 0 3.94
Lacrosse 14.98 0.35 15.33
Soccer 11.1 1.76 12.86
Track and Field, X- 12.84 1.53 14.37
Country
Wrestling 11.56 0.68 12.24
Total Men's 159.95 7.82 167.77

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 9.83 0.3 10.13
Field Hockey 13.78 0 13.78
Golf 6.72 0 6.72
Gymnastics 11.95 0 11.95
Lacrosse 14.7 0.39 15.09
Soccer 15.09 0.61 15.7
Softball 13.86 1 14.86
Tennis 8 0 8
Track and Field, X- 19.35 0.51 19.86
Country
Volleyball 11.96 0 11.96
Total Women's 125.24 2.81 128.05

NCAA Membership Financial Reporting System Page 71 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Mixed Team Sports

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
274.59 295.82 21.23 (7.73%)

Required explanation of 7.73% difference:


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

Variance explanation: Increase in EE/Medical

NCAA Membership Financial Reporting System Page 72 of 80


Reporting Institution: University of Maryland, College Park 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 3 2 1 10,035
Basketball 3 1 2 16,035
Football 41 42 -1 204,022
Golf 0 0 0 0
Lacrosse 4 5 -1 19,048
Soccer 2 2 0 8,668
Track and Field, X- 7 6 1 17,601
Country
Wrestling 11 11 0 45,473
Men's Total 71 69 2 320,882

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 3 4 -1 10,974
Field Hockey 1 1 0 6,095
Golf 0 0 0 0
Gymnastics 1 1 0 827
Lacrosse 2 4 -2 6,790
Soccer 2 1 1 7,293
Softball 2 1 1 3,290
Tennis 1 0 1 6,095
Track and Field, X- 3 9 -6 9,993
Country
Volleyball 0 0 0 0
Women's Total 15 21 -6 51,357

Mixed Team Sports

NCAA Membership Financial Reporting System Page 73 of 80


Reporting Institution: University of Maryland, College Park 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 86 90 -4 $372,239

NCAA Membership Financial Reporting System Page 74 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 75 of 80


Reporting Institution: University of Maryland, College Park 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 $10,098,575
Women's Teams $7,010,823
Total Amount $17,109,398

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 $1,009,567
Women's Teams $424,301
NCAA Membership Financial Reporting System Page 76 of 80
Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

Total Amount $1,433,868

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 $928,131 7.5 $870,123 8
Women's Teams $310,945 9.5 $295,398 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 $277,782 24 $256,414 26
Women's Teams $97,664 19 $88,363 21

NCAA Membership Financial Reporting System Page 77 of 80


Reporting Institution: University of Maryland, College Park 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 $5,939,467 $6,318,340 $373,037 $287,659 $474,821 $13,393,324
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $12,382,904 $12,382,904
4 Direct Institutional $1,258,042 $264,543 $190,820 $1,111,718 $10,325,688 $13,150,811
Support
5 Less - Transfers to $0 $0 $0 $0 -$170,000 -$170,000
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 $1,351,545 $0 $0 $23,500 $0 $1,375,045
8 Contributions $127,216 $791,687 $99,335 $366,587 $9,875,748 $11,260,573
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $58,220 $10,455 $150,513 $780,828 $1,000,016
13 Conference $24,205,600 $6,051,400 $0 $0 $11,984,886 $42,241,886
Distributions (Non
Media and Non Bowl)
13A Conference $0 $0 $0 $0 $0 $0
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $211,389 $446,984 $0 $0 $951,282 $1,609,655
Parking and
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $8,849,627 $8,849,627
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 78 of 80
Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $539,078 $128,251 $3,883 $224,303 $159,252 $1,054,767
Endowment and
Investments Income
18 Other Operating $197,855 $0 $0 $11,000 $2,438,840 $2,647,695
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $33,830,192 $14,059,425 $677,530 $2,175,280 $58,053,876 $108,796,303
Revenues
Expenses
20 Athletic Student Aid $5,410,929 $958,892 $725,250 $10,014,327 $245,254 $17,354,652
21 Guarantees $550,000 $615,000 $80,000 $37,153 $0 $1,282,153
22 Coaching Salaries, $6,740,459 $4,073,766 $1,813,513 $5,809,613 $0 $18,437,351
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/ $1,771,383 $333,964 $349,965 $365,405 $14,286,225 $17,106,942
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 $8,147,467 $0 $13,788 $0 $213,513 $8,374,768
27 Recruiting $548,699 $281,906 $164,918 $438,345 $0 $1,433,868
28 Team Travel $1,247,379 $1,494,981 $798,568 $3,061,825 $0 $6,602,753
29 Sports Equipment, $885,102 $147,131 $75,615 $474,136 $61,491 $1,643,475
Uniforms and Supplies
30 Game Expenses $651,286 $491,806 $171,295 $318,631 $1,231,341 $2,864,359

NCAA Membership Financial Reporting System Page 79 of 80


Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
31 Fund Raising, $0 $0 $0 $0 $1,622,642 $1,622,642
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $295,001 $295,001
34 Athletic Facilities $0 $0 $0 $156,442 $5,755,979 $5,912,421
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $57,056 $4,951 $1,405 $20,791 $13,041,085 $13,125,288
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $18,293 $1,800 $0 $23,280 $1,369,828 $1,413,201
Insurance
38 Memberships and $5,314 $1,495 $2,622 $8,854 $90,812 $109,097
Dues
39 Student-Athlete Meals $1,401,726 $182,647 $76,923 $360,201 $395,434 $2,416,931
(non-travel)
40 Other Operating $1,072,774 $575,454 $128,376 $341,927 $6,672,491 $8,791,022
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $28,507,867 $9,163,793 $4,402,238 $21,430,930 $45,281,096 $108,785,924
Expenses
Excess (Deficiencies) $5,322,325 $4,895,632 -$3,724,708 -$19,255,650 $12,772,780 $10,379
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 80 of 80

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