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Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Person: Marcus Bowman Title: Senior Associate AD/CFO


Phone: 7028954720 Email: marcus.bowman@unlv.edu
CEO: Marta Meana CEO Email: president@unlv.edu
University CFO: Mr. Marcus Bowman University CFO Email: marcus.bowman@unlv.edu
Audit Firm: Grant Thornton AUP Report Issuance Date: 01/14/2020

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Mountain West 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
Football x
Golf x x
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Skiing

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

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


Soccer x x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x
Track, Outdoor x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 7 10 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $4,726,304 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 $7,864,929 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


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

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $3,797,247 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $7,648,509 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 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to -$1,454,693 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $3,225,873 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics but


not charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

Note: This category should equal Category 36. If the institution is


paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category 6A.
6A Indirect Institutional $2,480,290 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $1,702,000 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $5,244,119 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 $2,075,963 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 79


Reporting Institution: University of Nevada, Las Vegas 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 $1,128,904 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 $1,387,906 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 $597,469 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 $1,501,863 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 79
Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $1,533,298 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $5,665,171 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 $409,231 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.

This category includes only restricted investment and endowment


income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported in
Category 4.

Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $1,249,892 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.

NCAA Membership Financial Reporting System Page 7 of 79


Reporting Institution: University of Nevada, Las Vegas 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 $50,784,275 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $9,029,910 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 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $706,461 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $7,508,118 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 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $6,800,707 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• 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 $463,685 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,117,558 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 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $2,580,075 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

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


Category 41.
29 Sports Equipment, $2,594,449 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

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


Category 41.
30 Game Expenses $1,411,474 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, $1,789,980 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 $379,526 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 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $2,950,383 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

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 $4,696,797 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 $3,225,873 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 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $942,765 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $569,052 Input memberships, conference and association dues.
39 Student-Athlete Meals $435,201 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 $3,243,236 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 $50,445,250 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $4,726,304 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 50,107
Basketball 2,500,022 25,983
Football 1,869,708
Golf
Soccer 10,013 13,624
Softball 33,958
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 12,889
Others
Subtotal All Teams 4,429,850 86,454 0
Revenue Not Related to Specific Teams 210,000
Total Revenue 4,429,850 86,454 210,000

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

2 Direct State or Other $7,864,929 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 7,864,929
Specific Teams
Total Revenue 0 0 7,864,929

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

3 Student Fees $3,797,247 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 3,797,247
Total Revenue 0 0 3,797,247

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

4 Direct $7,648,509 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 300
Basketball 15,800 2,400
Football 7,200
Golf 500 2,200
Soccer 1,800 300
Softball
Swimming and Diving 2,100 1,200
Tennis 300
Track and Field, X-Country 3,100
Volleyball 2,500
Others
Subtotal All Teams 27,700 12,000 0
Revenue Not Related to Specific 7,608,809
Teams
Total Revenue 27,700 12,000 7,608,809

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

5 Less - -$1,454,693 If the institution allocated funds to athletics as represented in Categories 3-4 and
Transfers to the 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to -1,454,693
Specific Teams
Total Revenue 0 0 -1,454,693

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

6 Indirect $3,225,873 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 3,225,873
Specific Teams
Total Revenue 0 0 3,225,873

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

6A Indirect Institutional $2,480,290 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are also
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.

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
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 2,480,290
Related to
Specific Teams
Total Revenue 0 0 2,480,290

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

7 Guarantees $1,702,000 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 22,000
Basketball
Football 1,675,000
Golf
Soccer
Softball 5,000
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,697,000 5,000 0
Revenue Not Related to Specific Teams
Total Revenue 1,697,000 5,000 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

8 Contributions $5,244,119 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 68,698
Basketball 2,823,917 29,537
Football 162,745
Golf 360,009 63,689
Soccer 5,760 1,077
Softball 4,569
Swimming and Diving 2,260 3,772
Tennis 9,474 5,104
Track and Field, X-Country 10,440
Volleyball 76,860
Others
Subtotal All Teams 3,432,863 195,048 0
Revenue Not Related to Specific Teams 1,616,208
Total Revenue 3,432,863 195,048 1,616,208

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

9 In-Kind $2,075,963 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 23,421
Basketball 256,347 70,649
Football 88,798
Golf 274,499 12,417
Soccer 11,239 13,265
Softball 9,066
Swimming and Diving 300 300
Tennis 7,455 8,096
Track and Field, X-Country 12,272
Volleyball 11,382
Others
Subtotal All Teams 662,059 137,447 0
Revenue Not Related to Specific Teams 1,276,457
Total Revenue 662,059 137,447 1,276,457

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: University of Nevada, Las Vegas 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
Football
Golf
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 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

11 Media $1,128,904 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 282,226
Football 846,678
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,128,904 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,128,904 0 0

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

12 NCAA $1,387,906 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 517,065
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis 1,799 1,809
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 518,864 1,809 0
Revenue Not Related to Specific Teams 867,233
Total Revenue 518,864 1,809 867,233

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

13 Conference $597,469 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category 11)
Media and Non Bowl) 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 73,487
Football 70,202
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 143,689 0 0
Revenue Not Related 453,780
to Specific Teams
Total Revenue 143,689 0 453,780

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

13A Conference $1,501,863 Input conference distributions of revenue generated by a post-season


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

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Football 1,501,863
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 1,501,863 0 0
Revenue Not Related
to Specific Teams
Total Revenue 1,501,863 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $1,533,298 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 3,791
Basketball 740,770 35,779
Football 716,121
Golf
Soccer 1,986 1,753
Softball 1,604
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball 13,587
Others
Subtotal All Teams 1,462,668 52,723 0
Revenue Not Related 17,907
to Specific Teams
Total Revenue 1,462,668 52,723 17,907

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

15 Royalties, Licensing, $5,665,171 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 48,668
Basketball 119,000 58,882
Football 266,974
Golf 2,235 19,763
Soccer 39,971 39,982
Softball 49,920
Swimming and 4,205 2,860
Diving
Tennis 29,551 42,281
Track and Field, X- 60,927
Country
Volleyball 39,699
Others
Subtotal All Teams 510,604 314,314 0
Revenue Not Related 4,840,253
to Specific Teams
Total Revenue 510,604 314,314 4,840,253

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: University of Nevada, Las Vegas 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
Football
Golf
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 31 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

17 Athletics Restricted $409,231 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 36,190
Football 258
Golf 57,569
Soccer 9,327
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 45,775 57,569 0
Revenue Not 305,887
Related to Specific
Teams
Total Revenue 45,775 57,569 305,887

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

18 Other Operating $1,249,892 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 1,025
Basketball 3,873
Football 6
Golf 18,600 42,233
Soccer 442 -8,050
Softball 4,800
Swimming and Diving 9,973 9,228
Tennis 1,172 16,960
Track and Field, X-Country 15,666
Volleyball 1,679
Others
Subtotal All Teams 35,091 82,516 0
Revenue Not Related to Specific 1,132,285
Teams
Total Revenue 35,091 82,516 1,132,285

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: University of Nevada, Las Vegas 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
Football
Golf
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 34 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Total Operating Revenues $50,784,275 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 218,010
Basketball 7,368,697 223,230
Football 7,205,553
Golf 655,843 197,871
Soccer 80,538 61,951
Softball 108,917
Swimming and Diving 18,838 17,360
Tennis 49,451 74,550
Track and Field, X-Country 102,405
Volleyball 158,596
Others
Subtotal All Teams 15,596,930 944,880 0
Revenue Not Related to Specific 34,242,465
Teams
Total Revenue 15,596,930 944,880 34,242,465

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

20 Athletic Total Dollar $9,029,910 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 251.03
Equivalencies
Awarded
Total Students 360
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of Nevada, Las Vegas 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 12.73 0.76 13.49 31 385,445
Basketball 13 0 13 20 589,539
Football 85.05 2 87.05 95 3,168,480
Golf 5.08 0 5.08 10 168,617
Soccer 10.83 0.7 11.53 22 340,743
Swimming and 8.73 2.67 11.4 19 398,294
Diving
Tennis 4.43 1.29 5.72 9 211,781
Expenses Not 0
Related to
Specific Teams
Totals 139.85 7.42 147.27 206 5,262,899

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 14.41 0 14.41 16 576,380
Golf 6.65 0 6.65 7 228,096
Soccer 15.6 0 15.6 33 451,742
Softball 12.48 0.91 13.39 18 456,562
Swimming and 12.62 1.33 13.95 22 495,987
Diving
Tennis 7.59 0 7.59 8 303,258
Track and Field, 18.32 1.63 19.95 32 665,514
X-Country
Volleyball 12.22 0 12.22 18 516,189
Expenses Not 0
Related to
Specific Teams
Totals 99.89 3.87 103.76 154 3,693,728

Not Allocated by Gender Scholarships


NCAA Membership Financial Reporting System Page 37 of 79
Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

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 73,283
Related to
Specific Teams
Totals 0 0 0 0 73,283

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

21 Guarantees $706,461 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 20,000
Basketball 290,904 17,699
Football 350,000
Golf
Soccer 13,973 475
Softball
Swimming and Diving 1,223 1,223
Tennis
Track and Field, X-Country 941
Volleyball 10,023
Others
Subtotal All Teams 676,100 30,361 0
Expenses Not Related to Specific Teams
Total Expenses 676,100 30,361 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $7,508,118 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

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

• Car stipend.
• 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 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
Baseball 1 1 161,098 2 2 181,998
Basketball 1 1 903,367 3 3 846,721
Football 1 1 676,220 10 10 1,856,560

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of Nevada, Las Vegas 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 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
Golf 1 1 254,571 1 1 138,405
Soccer 1 1 118,885 2 1.5 75,904
Swimming 1 0.5 67,603 4 1.58 77,410
and Diving
Tennis 1 1 86,573 1 1 39,829
Subtotal All 7 6.5 2,268,317 0 23 20.08 3,216,827 0
Teams
Expenses
Not Related
to Specific
Teams
Total 2,268,317 0 3,216,827 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 1 250,078 3 3 253,098
Golf 1 1 112,832 1 0.98 62,321
Soccer 1 1 105,085 2 1.5 74,323
Softball 1 1 133,350 2 2 122,782
Swimming 1 0.5 62,280 4 1.58 153,953
and Diving
Tennis 1 1 100,084 1 1 44,072
Track and 1 1 109,285 2 2 126,540
Field, X-
Country
Volleyball 1 1 167,377 2 2 145,514
NCAA Membership Financial Reporting System Page 41 of 79
Reporting Institution: University of Nevada, Las Vegas 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
Subtotal All 8 7.5 1,040,371 0 17 14.06 982,603 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,040,371 0 982,603 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

24 Support Staff/ $6,800,707 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff members
who assist both men's and women's teams (sports information
director, academic advisor) will be reported as Not Allocated by
Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative and
Administrative support staff by a third party and contractually guaranteed by the
Compensation, Benefits institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• 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 Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e 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 51,157
Basketball 607,449 94,931
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e 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
Football 748,841
Golf 37,921
Soccer
Softball 13,189
Swimming 1,092 1,032
and Diving
Tennis 1,488 2,084
Track and 5,448
Field, X-
Country
Volleyball 31,679
Others
Subtotal 1,447,948 0 148,363 0 0 0
All Teams
Expenses 5,204,396
Not
Related to
Specific
Teams
Total 1,447,948 0 148,363 0 5,204,396 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

26 Severance $463,685 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball 456,329
Football
Golf 7,356
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 456,329 7,356 0
Expenses Not Related to Specific
Teams
Total Expenses 456,329 7,356 0

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

27 Recruiting $1,117,558 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 46,131
Basketball 209,903 132,413
Football 422,001
Golf 44,584 32,831
Soccer 29,904 22,664
Softball 25,856
Swimming and Diving 20,340 24,231
Tennis 15,903 15,175
Track and Field, X-Country 29,799
Volleyball 45,823
Others
Subtotal All Teams 788,766 328,792 0
Expenses Not Related to Specific Teams
Total Expenses 788,766 328,792 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

28 Team $2,580,075 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 184,996
Basketball 470,223 203,988
Football 704,782
Golf 144,404 53,743
Soccer 124,485 85,196
Softball 120,697
Swimming and Diving 78,971 67,529
Tennis 29,164 32,421
Track and Field, X-Country 148,021
Volleyball 131,455
Others
Subtotal All Teams 1,737,025 843,050 0
Expenses Not Related to Specific Teams
Total Expenses 1,737,025 843,050 0

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

29 Sports Equipment, $2,594,449 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 146,716
Basketball 355,878 97,596
Football 839,097
Golf 24,912 48,279
Soccer 57,228 43,995
Softball 83,862
Swimming and Diving 19,497 19,229
Tennis 41,619 50,790
Track and Field, X- 130,219
Country
Volleyball 52,390
Others
Subtotal All Teams 1,484,947 526,360 0
Expenses Not Related to 583,142
Specific Teams
Total Expenses 1,484,947 526,360 583,142

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

30 Game $1,411,474 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 85,180
Basketball 228,320 111,745
Football 414,128
Golf 262,357 29,683
Soccer 8,791 15,743
Softball 100,762
Swimming and Diving 1,884 1,884
Tennis 10,822 43,202
Track and Field, X-Country 14,862
Volleyball 39,212
Others
Subtotal All Teams 1,011,482 357,093 0
Expenses Not Related to Specific Teams 42,899
Total Expenses 1,011,482 357,093 42,899

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

31 Fund Raising, Marketing $1,789,980 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 18,094
Basketball 37,205 4,440
Football
Golf 53,493
Soccer
Softball
Swimming and Diving
Tennis 1,346
Track and Field, X- 3,609
Country
Volleyball 228
Others
Subtotal All Teams 110,138 8,277 0
Expenses Not Related to 1,671,565
Specific Teams
Total Expenses 110,138 8,277 1,671,565

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of Nevada, Las Vegas 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
Football
Golf
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 51 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

33 Spirit $379,526 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
Football
Golf
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 379,526
Total Expenses 0 0 379,526

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

34 Athletic Facilities $2,950,383 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
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not 2,950,383
Related to Specific
Teams
Total Expenses 0 0 2,950,383

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

35 Direct Overhead and $4,696,797 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 1,694
Basketball 17,420 545
Football 5,250
Golf 151 229
Soccer 2,059 151
Softball 227
Swimming and Diving 151 151
Tennis 714 647
Track and Field, X- 472
Country
Volleyball 845
Others
Subtotal All Teams 27,439 3,267 0
Expenses Not Related 4,666,091
to Specific Teams
Total Expenses 27,439 3,267 4,666,091

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

36 Indirect Institutional $3,225,873 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


athletics.
• 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 3,225,873
Specific Teams
Total Expenses 0 0 3,225,873

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

37 Medical Expenses and $942,765 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 5,285
Football 15,836
Golf 25
Soccer 1,000
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 330
Volleyball
Others
Subtotal All Teams 21,146 1,330 0
Expenses Not Related to 920,289
Specific Teams
Total Expenses 21,146 1,330 920,289

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

38 Memberships and Dues $569,052 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 231
Basketball 4,175 1,575
Football 1,589
Golf 2,545 4,324
Soccer 4,850 475
Softball 1,285
Swimming and Diving 4,433 683
Tennis 2,687 1,416
Track and Field, X-Country 1,250
Volleyball 1,579
Others
Subtotal All Teams 20,510 12,587 0
Expenses Not Related to Specific 535,955
Teams
Total Expenses 20,510 12,587 535,955

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $435,201 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 10,399
Basketball 158,769 15,867
Football 180,239
Golf 885 523
Soccer 10,604 11,054
Softball 4,866
Swimming and Diving 7,060 9,763
Tennis 101 1,053
Track and Field, X- 12,612
Country
Volleyball 8,126
Others
Subtotal All Teams 368,057 63,864 0
Expenses Not Related to 3,280
Specific Teams
Total Expenses 368,057 63,864 3,280

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

40 Other Operating $3,243,236 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 33,608
Basketball 1,042,826 48,789
Football 791,893
Golf 54,986 88,752
Soccer 11,878 18,468
Softball 5,819
Swimming and Diving 2,868 3,739
Tennis 3,236 7,285
Track and Field, X-Country 13,041
Volleyball 75,502
Others
Subtotal All Teams 1,941,295 261,395 0
Expenses Not Related to Specific 1,040,546
Teams
Total Expenses 1,941,295 261,395 1,040,546

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of Nevada, Las Vegas 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
Football 0
Golf
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 60 of 79


Reporting Institution: University of Nevada, Las Vegas 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 Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Football 0
Golf
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 61 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Total Operating Expenses $50,445,250 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 1,326,747
Basketball 6,224,313 1,809,144
Football 10,174,916
Golf 1,187,856 668,969
Soccer 799,304 830,371
Softball 1,069,257
Swimming and Diving 680,826 841,684
Tennis 445,263 601,487
Track and Field, X-Country 1,261,943
Volleyball 1,225,942
Others
Subtotal All Teams 20,839,225 8,308,797 0
Expenses Not Related to Specific 0 0 21,297,228
Teams
Total Expenses 20,839,225 8,308,797 21,297,228

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Athletics Participation
Table 464 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 17 15
Cross Country 35
Football 103
Golf 11 7
Soccer 26 33
Softball 21
Swimming and Diving 21 27
Tennis 10 8
Track, Indoor 42
Track, Outdoor 40
Volleyball 13
Others
Total Participants 223 241 0 0 0 0
Participant Proportion 48.1% 51.9%
Unduplicated Count of 223 241
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 7 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Soccer 1 1
Swimming 1 1
and
Diving
Tennis 1 1
Others
Coaching 6 1 7 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 8 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
Golf 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 2 1 3 0 5 0 5 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 23 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
Soccer 1 1 1 1
Swimming 3 1 2 1 1
and
Diving
Tennis 1 1
Others
Coaching 18 4 19 3 0 1 1 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 16 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
Golf
Soccer 1 1 1 1
Softball 1 1 1 1
Swimming 3 1 2 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 5 3 6 2 6 2 7 1
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of Nevada, Las Vegas 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: $32,084,481
53 - Total Institutional Debt: $262,551,000
54 - Athletics Dedicated Endowments: $10,336,559
55 - Institutional Endowments: $249,044,000
56 - Athletics Related Capital Expenditures: $46,812,572

Other Data Categories:

Institutional Expenses: $767,252,000


Athletically-Related Facilities Annual Debt Service: $5,761,495
Institution's Annual Debt Service: $22,651,749
Institution's Education and General Expenses: $616,057,000
Average Cost of Full Grant-in-Aid - In-State: $19,742
Average Cost of Full Grant-in-Aid - Out-of-State: $34,214
Average Cost of Attendance - In-State: $3,559
Average Cost of Attendance - Out-of-State: $4,511
Expenses Dedicated to Compliance: $468,375
Name of Compliance Software Used: ARMS
Compliance FTEs: 7

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Soccer x Women's Soccer
x Men's Swimming and Diving x Women's Swimming and Diving
x Men's Tennis x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 7 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 17 Sponsored: 17

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: University of Nevada, Las Vegas 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 12.73 0.76 13.49
Basketball 13 0 13
Football 85.05 2 87.05
Golf 5.08 0 5.08
Soccer 10.83 0.7 11.53
Swimming and Diving 8.73 2.67 11.4
Tennis 4.43 1.29 5.72
Total Men's 139.85 7.42 147.27

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 14.41 0 14.41
Golf 6.65 0 6.65
Soccer 15.6 0 15.6
Softball 12.48 0.91 13.39
Swimming and Diving 12.62 1.33 13.95
Tennis 7.59 0 7.59
Track and Field, X- 18.32 1.63 19.95
Country
Volleyball 12.22 0 12.22
Total Women's 99.89 3.87 103.76

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
229.51 251.03 21.52 (9.38%)

Required explanation of 9.38% difference:


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

Variance explanation: Institutional GIA increased and department provided more scholarship equivalencies
compared to previous year.

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of Nevada, Las Vegas 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 Pell
Grants Grants Totals Grants
Baseball 9 7 2 33,790
Basketball 7 12 -5 37,665
Football 52 53 -1 234,053
Golf 0 1 -1 0
Soccer 4 12 -8 13,930
Swimming and 4 3 1 12,190
Diving
Tennis 0 0 0 0
Men's Total 76 88 -12 331,628

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 7 6 1 35,815
Golf 0 1 -1 0
Soccer 12 7 5 53,000
Softball 7 11 -4 28,444
Swimming and Diving 3 3 0 10,585
Tennis 1 0 1 2,745
Track and Field, X- 23 20 3 106,337
Country
Volleyball 1 0 1 2,945
Women's Total 54 48 6 239,871

Mixed Team Sports

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: University of Nevada, Las Vegas 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 130 136 -6 $571,499

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

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

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

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

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


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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $5,262,899
Women's Teams $3,693,728
Total Amount $8,956,627

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 $788,766
Women's Teams $328,792
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

Total Amount $1,117,558

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 $348,972 6.5 $324,045 7
Women's Teams $138,716 7.5 $130,046 8

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 $160,201 20.08 $139,862 23
Women's Teams $69,886 14.06 $57,800 17

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of Nevada, Las Vegas 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 $1,869,708 $2,500,022 $25,983 $120,591 $210,000 $4,726,304
2 Direct State or Other $0 $0 $0 $0 $7,864,929 $7,864,929
Government Support
3 Student Fees $0 $0 $0 $0 $3,797,247 $3,797,247
4 Direct Institutional $7,200 $15,800 $2,400 $14,300 $7,608,809 $7,648,509
Support
5 Less - Transfers to $0 $0 $0 $0 -$1,454,693 -$1,454,693
Institution
6 Indirect Institutional $0 $0 $0 $0 $3,225,873 $3,225,873
Support
6A Indirect Institutional $0 $0 $0 $0 $2,480,290 $2,480,290
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $1,675,000 $0 $0 $27,000 $0 $1,702,000
8 Contributions $162,745 $2,823,917 $29,537 $611,712 $1,616,208 $5,244,119
9 In-Kind $88,798 $256,347 $70,649 $383,712 $1,276,457 $2,075,963
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $846,678 $282,226 $0 $0 $0 $1,128,904
12 NCAA Distributions $0 $517,065 $0 $3,608 $867,233 $1,387,906
13 Conference Distributions $70,202 $73,487 $0 $0 $453,780 $597,469
(Non Media and Non
Bowl)
13A Conference Distributions $1,501,863 $0 $0 $0 $0 $1,501,863
of Bowl Generated
Revenue
14 Program, Novelty, $716,121 $740,770 $35,779 $22,721 $17,907 $1,533,298
Parking and Concession
Sales
15 Royalties, Licensing, $266,974 $119,000 $58,882 $380,062 $4,840,253 $5,665,171
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: University of Nevada, Las Vegas 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 $258 $36,190 $0 $66,896 $305,887 $409,231
Endowment and
Investments Income
18 Other Operating Revenue $6 $3,873 $0 $113,728 $1,132,285 $1,249,892
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $7,205,553 $7,368,697 $223,230 $1,744,330 $34,242,465 $50,784,275
Expenses
20 Athletic Student Aid $3,168,480 $589,539 $576,380 $4,622,228 $73,283 $9,029,910
21 Guarantees $350,000 $290,904 $17,699 $47,858 $0 $706,461
22 Coaching Salaries, $2,532,780 $1,750,088 $503,176 $2,722,074 $0 $7,508,118
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/ $748,841 $607,449 $94,931 $145,090 $5,204,396 $6,800,707
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $0 $456,329 $0 $7,356 $0 $463,685
27 Recruiting $422,001 $209,903 $132,413 $353,241 $0 $1,117,558
28 Team Travel $704,782 $470,223 $203,988 $1,201,082 $0 $2,580,075
29 Sports Equipment, $839,097 $355,878 $97,596 $718,736 $583,142 $2,594,449
Uniforms and Supplies
30 Game Expenses $414,128 $228,320 $111,745 $614,382 $42,899 $1,411,474
31 Fund Raising, Marketing $0 $37,205 $4,440 $76,770 $1,671,565 $1,789,980
and Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: University of Nevada, Las Vegas Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
33 Spirit Groups $0 $0 $0 $0 $379,526 $379,526
34 Athletic Facilities Debt $0 $0 $0 $0 $2,950,383 $2,950,383
Service, Leases and
Rental Fee
35 Direct Overhead and $5,250 $17,420 $545 $7,491 $4,666,091 $4,696,797
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $3,225,873 $3,225,873
Support
37 Medical Expenses and $15,836 $5,285 $0 $1,355 $920,289 $942,765
Insurance
38 Memberships and Dues $1,589 $4,175 $1,575 $25,758 $535,955 $569,052
39 Student-Athlete Meals $180,239 $158,769 $15,867 $77,046 $3,280 $435,201
(non-travel)
40 Other Operating Expenses $791,893 $1,042,826 $48,789 $319,182 $1,040,546 $3,243,236
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching Compensation/
Bonuses
Total Operating Expenses $10,174,916 $6,224,313 $1,809,144 $10,939,649 $21,297,228 $50,445,250
Excess (Deficiencies) of -$2,969,363 $1,144,384 -$1,585,914 -$9,195,319 $12,945,237 $339,025
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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