Reporting Institution: University of Maryland, College Park School Info We agree to release the institution's dala lo the conference: Yes Institutional Contacts: Primary Contact Eric Reinke Person: Operations Phone: 3013147437 Email: CEO: Dr. Wallace Loh CEO Email: Universin CFO: Mr. Paul University cm Email: Dworkis Audit Firm: SC&l-l Group Classification Conference: NCAA Primary Division: Athletic Conference: Big Ten Conference Undergraduates by Gender: Number Male Undergraduates: 14,594 Female Undergraduates: 12,944 Total Undergraduates: 27,5 38 Sports Sponsorship: Sport Men's Teams Only Baseball Basketball Beach Volleyball Bowling Cross Country Equestrian Fencing Field Hockey Football NCAA Membership Financial Reporting System Reporting Year (FY): 2018 Title: Assistant AD Business AUP Report Issuance 01/15/2019 Dale: Percent 510% 410% Women's Teams Only Mixed Teams Page 1 of 79 Reporting Institution: University of Maryland, College Park Sport Golf Men's Teams Only x Gymnastics Reporting Year (FY): 2018 Women's Teams Only x Mixed Teams x Ice Hockey Lacrosse x x x x Rifle Rowing Rugby Skiing Soccer Softball x Swimming and Diving Tennis x Track, Indoor x Track, Outdoor x x Triathlon Volleyball x Water Polo Wrestling x Others Totals 8 NCAA Membership Financial Reporting System 12 0 Page 2 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Revenue/Expense Summary ID Revenues 1 Item Ticket Sales Amount Definition $14,761,684 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 Government Support $0 Input state, municipal, federal and other appropriations made in 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 4 Direct Institutional Support $12,148,188 Input student fees assessed and restricted for support of intercollegiate athletics. $2,687,736 Input direct funds provided by the institution to athletics for the 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 Maryland, College Park ID Item 5 Less - Transfers to Institution 6 Indirect Institutional Support Reporting Year (FY): 2018 Amount Definition -$140,000 If the institution allocated funds to athletics as represented in 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. $0 Input value of costs covered and services provided by the 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 Support - Athletic Facilities Debt Service, Lease and Rental Fees $0 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities for the reporting year provided by the institution to 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 $555,528 Input revenue received from participation in away games. NCAA Membership Financial Reporting System Page 4 of 79 Reporting Institution: University of Maryland, College Park ID Item 8 Contributions Reporting Year (FY): 2018 Amount Definition $11,714,561 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 79 Reporting Institution: University of Maryland, College Park ID Item 10 Compensation and Benefits provided by a third party Reporting Year (FY): 2018 Amount Definition $0 Input all benefits provided by a third party and contractually guaranteed 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. 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 $990,577 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 $40,666,849 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 postseason bowl to conference members should be recorded in this category. Distributions for reimbursement of post-season bowl expenses should be included in Category 19. NCAA Membership Financial Reporting System Page 6 of 79 Reporting Institution: University of Maryland, College Park ID Item 14 Program, Novelty, Parking and Concession Sales Amount $1,715,807 Input revenues from: • • • • Reporting Year (FY): 2018 Definition Game Programs. Novelties. Food and Concessions. Parking. Advertising should be included in Category 15. 15 Royalties, Licensing, Advertisement and Sponsorships $11,385,831 Input revenues from: • • • • • 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 17 Athletics Restricted Endowment and Investments Income $0 Input amounts received by the athletics department for sports camps and clinics. $449,657 Please report spending policy distributions from athletics restricted endowments and investment income used for athletics operations 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 Revenue $1,358,153 Input any operating revenues received by athletics in the report 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 79 Reporting Institution: University of Maryland, College Park ID Item 19 Bowl Revenues Reporting Year (FY): 2018 Amount Definition $0 Input all amounts received related to participation in a post-season bowl game, including: • Expense reimbursements. • Ticket sales. Total Operating Revenues $98,294,571 Total of Categories 1-19. Expenses 20 Athletic Student Aid $16,691,196 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). 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 Maryland, College Park ID Item 21 Guarantees 22 Reporting Year (FY): 2018 Amount Definition $1,298,007 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. Coaching Salaries, $17,575,289 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, Benefits and Bonuses paid by a Third Party $0 Input compensation, bonuses and benefits paid to all coaches 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. NCAA Membership Financial Reporting System Page 9 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 ID Item Amount Definition 24 Support Staff/ $17,073,368 Input compensation, bonuses and benefits paid to all administrative Administrative and support staff reportable on the university or related entities (e.g. Compensation, foundations or booster clubs) W-2 and 1099 forms inclusive of: Benefits and Bonuses paid by the University • Gross wages and bonuses. and 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/ Administrative Compensation, Benefits and Bonuses paid by Third Party $0 Input compensation, bonuses and benefits paid to administrative and support staff 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. 26 Severance Payments 27 Recruiting $305,068 Input severance payments and applicable benefits recognized for past coaching and administrative personnel. $1,308,607 Input transportation, lodging and meals for prospective studentathletes 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 Maryland, College Park ID Item 28 Team Travel Reporting Year (FY): 2018 Amount Definition $6,666,503 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, Uniforms and Supplies $1,664,629 Input items that are provided to the teams only. Equipment 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 $2,671,905 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, Marketing and Promotion 32 Sports Camp Expenses 33 Spirit Groups $1,567,465 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such. $0 Input all expenses paid by the athletics department, including nonathletics personnel salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries and benefits should be reported in Categories 22-25. $257,461 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 Maryland, College Park Reporting Year (FY): 2018 ID Item Amount Definition 34 Athletic Facilities Debt $5,931,843 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 36 Direct Overhead and Administrative Expenses Indirect Institutional Support $13,621,082 Input overhead and administrative expenses paid by or 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. $0 Input overhead and administrative expenses NOT paid by or 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 Maryland, College Park ID Item 37 Medical Expenses and Insurance 38 Memberships and Dues 39 Student-Athlete Meals (non-travel) Reporting Year (FY): 2018 Amount Definition $1,250,677 Input medical expenses and medical insurance premiums for student-athletes. $171,263 Input memberships, conference and association dues. $2,187,034 Include meal allowance and food/snacks provided to studentathletes. Note: Meals provided during team travel should be reported in Category 28. 40 Other Operating Expenses $7,578,495 Input any operating expenses paid by athletics in the report year 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 Coaching Compensation/Bonuses $0 Input all coaching bonuses related to participation in a post-season bowl game. Note: All other post-season bowl related expenses should be reported in Category 41, Bowl Expenses. Total Operating Expenses $97,819,892 Total of Categories 20-41A. NCAA Membership Financial Reporting System Page 13 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Revenue/Expense Details 1 Ticket Sales $14,761,684 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). Revenues by Source Baseball Men's Teams Only Women's Teams Only Not Allocated by Gender Ticket Sales Ticket Sales Ticket Sales 10,546 Basketball 6,691,236 394,233 Field Hockey Football 6,912,041 Golf Gymnastics Lacrosse Soccer 110,888 23,777 64,075 10,401 Softball Tennis Track and Field, X-Country Volleyball Wrestling 41,158 42,706 Others Subtotal All Teams 13,831,492 469,569 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 0 460,623 13,831,492 469,569 460,623 Page 14 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 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). Revenues by Source Men's Teams Only Direct State or Other Government Support Women's Teams Only Direct State or Other Government Support Not Allocated by Gender Direct State or Other Government Support Baseball Basketball Field Hockey Football Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, XCountry Volleyball Wrestling Others Subtotal All Teams 0 0 0 0 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 15 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 3 Student Fees $12,148,188 Input student fees assessed and restricted for support of intercollegiate athletics. Revenues by Source Men's Teams Only Women's Teams Only Not Allocated by Gender 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 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 0 12,148,188 0 0 12,148,188 Page 16 of 79 Reporting Institution: University of Maryland, College Park 4 Direct Institutional Support Reporting Year (FY): 2018 $2,687,736 Input direct funds provided by the institution to athletics for the 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. Men's Teams Only Revenues by Source Baseball Direct Institutional Support 23,207 Basketball 204,436 Women's Teams Only Direct Institutional Support Not Allocated by Gender Direct Institutional Support 177,925 Field Hockey Football Golf 1,234,407 46,414 Gymnastics 23,207 250,009 Lacrosse 20,316 Soccer 104,432 Softball 23,207 Tennis 127,639 Track and Field, X-Country 116,035 Volleyball 139,242 197,260 Wrestling Others Subtotal All Teams 1,624,499 1,063,237 0 1,624,499 1,063,237 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 17 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 5 Less -$140,000 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. Revenues by Source Men's Teams Only Less - Transfers to Institution Women's Teams Only Not Allocated by Gender Less - Transfers to Less - Transfers to 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 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 0 -140,000 0 0 -140,000 Page 18 of 79 Reporting Institution: University of Maryland, College Park 6 Indirect Institutional Support Reporting Year (FY): 2018 $0 Input value of costs covered and services provided by the 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. Revenues by Source Men's Teams Only Indirect Institutional Support Women's Teams Only Not Allocated by Gender Indirect Institutional Indirect Institutional 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 0 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 19 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 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. Revenues by Source Men's Teams Only Women's Teams Only Not Allocated by Gender Indirect Institutional Indirect Institutional Indirect Institutional 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 Teams 0 0 0 0 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 20 of 79 Reporting Institution: University of Maryland, College Park 7 Guarantees Reporting Year (FY): 2018 $555,528 Input revenue received from participation in away games. Revenues by Source Baseball Men's Teams Only Women's Teams Only Not Allocated by Gender Guarantees Guarantees Guarantees 4,000 Basketball 125,000 10,000 Field Hockey Football 400,000 Golf Gymnastics Lacrosse Soccer Softball 7,500 Tennis Track and Field, X-Country 500 3,500 Volleyball Wrestling 5,028 Others Subtotal All Teams 534,528 21,000 0 534,528 21,000 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 21 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 8 Contributions $11,714,561 Input contributions provided and used by athletics in the reporting year including: • Amounts received from individuals, corporations, associations, foundations, clubs or other organizations designated for the operations of the athletics program. • Funds contributed by outside contributors for the payment of debt service, lease payments or rental fee expenses for athletic facilities in the reporting year. • Amounts received above face value for tickets. Contributions shall include cash and marketable securities. Do not report: • Pledges until funds are provided to athletics for use. • Contributions to be used in other reporting years. Revenues by Source Baseball Men's Teams Only Women's Teams Only Not Allocated by Gender Contributions Contributions Contributions 596,628 Basketball 810,326 Field Hockey Football Golf 317,020 323,051 1,987,467 100,000 Gymnastics 193,696 354,068 Lacrosse 670,893 352,363 Soccer 465,103 554,020 Softball 610,366 Tennis 100,000 Track and Field, X-Country 250,000 Volleyball Wrestling 600,998 302,432 335,454 Others Subtotal All Teams 5,215,871 3,708,014 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 0 2,790,676 5,215,871 3,708,014 2,790,676 Page 22 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 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. Revenues by Source Men's Teams Only Women's Teams Only Not Allocated by Gender 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 0 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 23 of 79 Reporting Institution: University of Maryland, College Park 10 Compensation and Benefits provided by a third party Reporting Year (FY): 2018 $0 Input all benefits provided by a third party and contractually guaranteed 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, XCountry Volleyball Wrestling Others Subtotal All Teams 0 0 0 0 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 24 of 79 Reporting Institution: University of Maryland, College Park 11 Media Rights Reporting Year (FY): 2018 $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. Revenues by Source Men's Teams Only Women's Teams Only Not Allocated by Gender 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 0 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 25 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 12 NCAA $990,577 Input revenues received from all NCAA distributions including NCAA Distributio championships reimbursements and payments received from the NCAA for hosting a ns championship. In some cases, NCAA distributions may be provided by the conference office. Consult with the conference office for the amount if you do not have it available and include in this category. Revenues by Source Men's Teams Only Women's Teams OnlyNot Allocated by Gender NCAA Distributions NCAA Distributions NCAA Distributions Baseball Basketball 60,168 Field Hockey 46,418 Football Golf Gymnastics Lacrosse Soccer 32,550 31,078 4,272 Softball Tennis Track and Field, X-Country 2,326 5,741 Volleyball Wrestling 2,519 Others Subtotal All Teams 41,667 143,405 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 0 805,505 41,667 143,405 805,505 Page 26 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 13 Conference $40,666,849 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 this category. 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 5,788,600 Field Hockey Football 23,154,400 Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, XCountry Volleyball Wrestling Others Subtotal All Teams 28,943,000 0 Revenue Not Related to Specific Teams Total Revenue 0 11,723,849 28,943,000 NCAA Membership Financial Reporting System 0 11,723,849 Page 27 of 79 Reporting Institution: University of Maryland, College Park 14 Program, Novelty, Parking and Concession Sales Reporting Year (FY): 2018 $1,715,807 Input revenues from: • • • • 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 399,128 Field Hockey Football 221,312 Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, XCountry Volleyball Wrestling Others Subtotal All Teams 620,440 0 Revenue Not Related to Specific Teams Total Revenue 0 1,095,367 620,440 NCAA Membership Financial Reporting System 0 1,095,367 Page 28 of 79 Reporting Institution: University of Maryland, College Park 15 Royalties, Licensing, Advertisement and Sponsorships Reporting Year (FY): 2018 $11,385,831 Input revenues from: • • • • • Sponsorships. Licensing Agreements. Advertisement. Royalties. In-kind products and services as part of sponsorship agreement. An allocation may be necessary to distinguish revenues generated by athletics versus the university if payments are combined. Revenues by Source Men's Teams Only Royalties, Licensing, Advertisement and Sponsorships Women's Teams Only Royalties, Licensing, Advertisement and Sponsorships Not Allocated by Gender Royalties, Licensing, Advertisement and Sponsorships Baseball Basketball Field Hockey Football Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, XCountry Volleyball Wrestling Others Subtotal All Teams 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 0 11,385,831 0 0 11,385,831 Page 29 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 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 Revenues by Source Sports Camp Revenues Sports Camp Revenues Not Allocated by Gender Sports Camp 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 0 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 30 of 79 Reporting Institution: University of Maryland, College Park 17 Athletics Restricted Endowment and Investments Income Reporting Year (FY): 2018 $449,657 Please report spending policy distributions from athletics restricted endowments and investment income used for athletics operations 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. Revenues by Source Baseball Basketball Men's Teams Only Athletics Restricted Endowment and Investments Income 55,391 88,726 Women's Teams Only Athletics Restricted Endowment and Investments Income Not Allocated by Gender Athletics Restricted Endowment and Investments Income 1,459 Field Hockey Football 21,578 Golf 26,197 Gymnastics Lacrosse 11,464 21,033 12,483 25,859 Soccer Softball Tennis Track and Field, XCountry 256 22,088 Volleyball Wrestling 6,523 Others Subtotal All Teams 232,986 60,071 Revenue Not Related to Specific Teams Total Revenue 0 156,600 232,986 NCAA Membership Financial Reporting System 60,071 156,600 Page 31 of 79 Reporting Institution: University of Maryland, College Park 18 Other Operating Revenue Reporting Year (FY): 2018 $1,358,153 Input any operating revenues received by athletics in the report 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. Revenues by Source Men's Teams Only Women's Teams Only Other Operating Revenue Other Operating Revenue Not Allocated by Gender Other Operating Revenue Baseball Basketball 50,000 Field Hockey Football 1,000 641,270 Golf Gymnastics Lacrosse 5,000 Soccer Softball Tennis Track and Field, X-Country Volleyball 189,106 Wrestling Others Subtotal All Teams 691,270 195,106 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 0 471,777 691,270 195,106 471,777 Page 32 of 79 Reporting Institution: University of Maryland, College Park 19 Bowl Revenues Reporting Year (FY): 2018 $0 Input all amounts received related to participation in a post-season bowl game, including: • Expense reimbursements. • Ticket sales. Revenues by Source Men's Teams Only Women's Teams Only Not Allocated by Gender 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 0 0 0 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Page 33 of 79 Reporting Institution: University of Maryland, College Park Total Operating Revenues $98,294,571 Total of Categories 1-19. Men's Teams Only Revenues by Source Baseball Reporting Year (FY): 2018 Total Operating Revenues 689,772 Basketball 14,157,452 Field Hockey Football Golf Women's Teams Only Total Operating Revenues 960,805 370,469 34,572,475 172,611 Gymnastics 228,367 625,110 Lacrosse 826,814 458,393 Soccer 533,450 668,853 Softball 641,073 Tennis 227,895 Track and Field, X-Country 390,949 Volleyball Wrestling Not Allocated by Gender Total Operating Revenues 749,481 729,956 392,230 Others Subtotal All Teams 51,735,753 5,660,402 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 0 40,898,416 51,735,753 5,660,402 40,898,416 Page 34 of 79 Reporting Institution: University of Maryland, College Park 20 Athletic Total Dollar Student Amount Aid Reporting Year (FY): 2018 $16,691,196 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). 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 Equivalencies Awarded 290.64 Total Students Receiving Aid 434 Male Athlete Scholarships NCAA Membership Financial Reporting System Page 35 of 79 Reporting Institution: University of Maryland, College Park Sport Athletic Aid Equivalency (A) Reporting Year (FY): 2018 Exhausted Total Equivalencies Number of Total Dollar Eligibility or Awarded in Students Receiving Amount Medical 2017-2018 (A+B) Athletic Aid Equivalency (B) 1.95 15.72 29 764,910 Baseball 13.77 Basketball 11.18 0 11.18 12 870,563 Football 80.61 1.27 81.88 96 5,261,609 Golf 4.69 0 4.69 8 199,193 Lacrosse 14.7 0.35 15.05 45 718,718 Soccer 11.61 0.01 11.62 27 649,509 Track and Field, X-Country 12.84 0 12.84 21 681,167 Wrestling 10.83 1.61 12.44 24 594,289 160.23 5.19 165.42 262 9,739,958 Expenses Not Related to Specific Teams Totals Female Athlete Scholarships Sport Basketball Athletic Aid Equivalency (A) Exhausted Eligibility or Medical Equivalency (B) Total Equivalencies Number of Total Dollar Awarded in Students Receiving Amount 2017-2018 (A+B) Athletic Aid 9.77 0 9.77 10 708,099 13.82 0 13.82 15 651,811 6.61 0 6.61 7 365,746 11.89 0 11.89 12 739,608 14.8 0.92 15.72 35 526,986 Soccer 15.38 1.76 17.14 28 859,453 Softball 13.73 0 13.73 17 774,065 Tennis 7.49 0 7.49 8 478,679 Track and Field, X-Country 18.47 0 18.47 27 980,363 Volleyball 10.58 0 10.58 13 673,480 2.68 125.22 Field Hockey Golf Gymnastics Lacrosse Expenses Not Related to Specific Teams Totals 122.54 NCAA Membership Financial Reporting System 172 6,758,290 Page 36 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Not Allocated by Gender Scholarships Sport Athletic Aid Equivalency (A) Exhausted Eligibility or Medical Equivalency (B) Total Equivalencies Number of Total Awarded in Students Receiving Dollar 2017-2018 (A+B) Athletic Aid Amount Expenses Not Related to Specific Teams Totals 192,948 0 NCAA Membership Financial Reporting System 0 0 0 192,948 Page 37 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 21 Guarantees $1,298,007 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 15,000 Basketball 620,000 110,000 Field Hockey Football 525,000 Golf Gymnastics Lacrosse Soccer 16,000 Softball Tennis Track and Field, X-Country Volleyball 12,007 Wrestling Others Subtotal All Teams 1,176,000 122,007 0 1,176,000 122,007 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Page 38 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 22 Coaching Salaries, Benefits $17,575,289 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 and Bonuses paid by a Third Party $0 Input compensation, bonuses and benefits paid to all coaches 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 Sport Baseball Men's Teams Head Coaches Men's Teams Assistant Coaches 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 1 1 231,936 2 2 229,811 Basketball 1 1 2,852,474 3 3 1,169,416 Football 1 1 2,584,043 9 9 3,935,626 NCAA Membership Financial Reporting System Page 39 of 79 Reporting Institution: University of Maryland, College Park Sport Golf Reporting Year (FY): 2018 Men's Teams Head Coaches Men's Teams Assistant Coaches 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 1 1 112,394 1 1 52,697 Lacrosse 1 1 423,660 2 2 243,757 Soccer 1 1 486,195 2 2 173,873 Track and Field, XCountry 1 0.5 88,716 4 2 147,576 Wrestling 1 1 187,191 2 2 143,026 Subtotal All Teams 8 7.5 6,966,609 0 25 23 6,095,782 0 6,966,609 0 6,095,782 0 Expenses Not Related to Specific Teams Total Expenses Women's Teams Coaching Expenses Sport Basketball Women's Teams Head Coaches Women's Teams Assistant Coaches 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 1 1 1,213,405 3 3 555,042 Field Hockey 1 1 227,586 2 2 156,626 Golf 1 1 101,804 1 1 61,232 Gymnastics 1 1 145,799 2 2 143,571 Lacrosse 1 1 299,038 2 2 202,489 Soccer 1 1 192,209 2 2 142,321 Softball 1 1 127,582 2 2 152,024 Tennis 1 1 105,673 1 1 79,245 NCAA Membership Financial Reporting System Page 40 of 79 Reporting Institution: University of Maryland, College Park Sport Track and Field, XCountry Volleyball Subtotal All Teams Reporting Year (FY): 2018 Women's Teams Head Coaches Women's Teams Assistant Coaches 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 1 0.5 88,715 4 2 147,572 1 1 177,952 10 9.5 2,679,763 0 2,679,763 0 2 2 193,013 21 19 1,833,135 0 1,833,135 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Page 41 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 24 Support Staff/ $17,073,368 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/ Administrative Compensation, Benefits and Bonuses paid by Third Party $0 Input compensation, bonuses and benefits paid to administrative and support staff 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. 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 22,846 NCAA Membership Financial Reporting System Page 42 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 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 292,831 411,691 Field Hockey Football 17,808 1,654,199 Golf Gymnastics Lacrosse 70,666 Soccer 22,478 67,148 Softball Tennis Track and Field, XCountry 5,181 5,181 Volleyball 51,571 Wrestling Others Subtotal All Teams 2,068,201 0 553,399 0 Expenses Not Related to Specific Teams Total Expenses 0 0 14,451,768 2,068,201 0 NCAA Membership Financial Reporting System 553,399 0 14,451,768 0 Page 43 of 79 Reporting Institution: University of Maryland, College Park 26 Severance Payments Reporting Year (FY): 2018 $305,068 Input severance payments and applicable benefits recognized for past 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 18,703 13,990 Field Hockey Football 52,252 Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, X-Country Volleyball Wrestling Others Subtotal All Teams 70,955 13,990 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 0 220,123 70,955 13,990 220,123 Page 44 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 27 Recruiting $1,308,607 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 52,833 Basketball 199,257 Field Hockey Football Golf 132,971 17,901 539,299 9,448 Gymnastics 19,775 18,144 Lacrosse 18,766 18,226 Soccer 58,097 25,442 Softball 36,625 Tennis 28,144 Track and Field, X-Country 18,333 Volleyball Wrestling 20,341 59,696 35,309 Others Subtotal All Teams 931,342 377,265 0 931,342 377,265 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Page 45 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 28 Team $6,666,503 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 325,673 Basketball 1,237,110 Field Hockey Football Golf 867,034 196,987 1,566,414 99,991 Gymnastics 107,353 122,766 Lacrosse 309,826 198,372 Soccer 192,353 139,198 Softball 267,787 Tennis 72,779 Track and Field, X-Country 129,749 Volleyball Wrestling 284,777 354,465 181,717 Others Subtotal All Teams 4,042,833 2,611,518 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 0 12,152 4,042,833 2,611,518 12,152 Page 46 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 29 Sports Equipment, $1,664,629 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 inkind equipment provided. Note: Expenses related to post-season bowls should be included in Category 41. Expenses by Object of Expenditure Baseball Basketball Men's Teams Only Sports Equipment, Uniforms and Supplies 87,873 138,871 Field Hockey Football Golf Women's Teams Only Sports Equipment, Uniforms and Supplies 65,850 36,938 856,981 13,668 Gymnastics 35,909 41,749 Lacrosse 20,780 26,818 Soccer 75,808 13,692 Softball 26,602 Tennis 27,397 Track and Field, XCountry 19,318 Volleyball Wrestling Not Allocated by Gender Sports Equipment, Uniforms and Supplies 43,270 24,330 45,126 Others Subtotal All Teams 1,258,425 342,555 Expenses Not Related to Specific Teams Total Expenses 0 63,649 1,258,425 NCAA Membership Financial Reporting System 342,555 63,649 Page 47 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 30 Game $2,671,905 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 64,640 Basketball 414,191 Field Hockey Football 167,330 14,593 703,288 Golf Gymnastics 18,956 Lacrosse 24,626 19,267 Soccer 37,958 16,449 Softball 36,700 Tennis 8,100 Track and Field, X-Country 5,240 Volleyball Wrestling 5,310 36,872 10,284 Others Subtotal All Teams 1,260,227 323,577 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 0 1,088,101 1,260,227 323,577 1,088,101 Page 48 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 31 Fund Raising, Marketing $1,567,465 Input costs associated with fund raising, marketing and promotion for and Promotion media guides, brochures, recruiting publications and such. Expenses by Object of Expenditure Baseball Men's Teams Only Women's Teams Only Not Allocated by Gender Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing and Promotion and Promotion and Promotion Basketball Field Hockey Football Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, XCountry Volleyball Wrestling Others Subtotal All Teams 0 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 0 1,567,465 0 0 1,567,465 Page 49 of 79 Reporting Institution: University of Maryland, College Park 32 Sports Camp Expenses Reporting Year (FY): 2018 $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. Men's Teams Only Women's Teams Only Expenses by Object of Expenditure Sports Camp Expenses Sports Camp Expenses Not Allocated by Gender Sports Camp 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 0 0 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Page 50 of 79 Reporting Institution: University of Maryland, College Park 33 Spirit Groups Reporting Year (FY): 2018 $257,461 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc. Note: Expenses related to post-season bowls should be included in Category 41. Expenses by Object of Expenditure Baseball Men's Teams Only Women's Teams Only Not Allocated by Gender Spirit Groups Spirit Groups Spirit Groups Basketball Field Hockey Football Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, X-Country Volleyball Wrestling Others Subtotal All Teams 0 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 0 257,461 0 0 257,461 Page 51 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 34 Athletic Facilities $5,931,843 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 24,595 Gymnastics 24,595 32,500 Lacrosse Soccer Softball Tennis Track and Field, XCountry 70,000 3,650 3,650 28,245 130,745 Volleyball Wrestling Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses 0 5,772,853 28,245 NCAA Membership Financial Reporting System 130,745 5,772,853 Page 52 of 79 Reporting Institution: University of Maryland, College Park 35 Direct Overhead and Administrative Expenses Reporting Year (FY): 2018 $13,621,082 Input overhead and administrative expenses paid by or 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 Expenses by Object of Direct Overhead and Direct Overhead and Expenditure Administrative Expenses Administrative Expenses Baseball 3,114 Basketball 5,094 Field Hockey Football 3,825 2,876 66,065 Golf 10 Gymnastics 576 562 Lacrosse 1,723 4,402 Soccer 6,152 363 Softball 581 Tennis 464 Track and Field, XCountry 203 Volleyball Wrestling Not Allocated by Gender Direct Overhead and Administrative Expenses 298 192 3,417 Others Subtotal All Teams 85,778 14,139 Expenses Not Related to Specific Teams Total Expenses 0 13,521,165 85,778 NCAA Membership Financial Reporting System 14,139 13,521,165 Page 53 of 79 Reporting Institution: University of Maryland, College Park 36 Indirect Institutional Support Reporting Year (FY): 2018 $0 Input overhead and administrative expenses NOT paid by or 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. Expenses by Object of Expenditure Baseball Men's Teams Only Indirect Institutional Support Women's Teams Only Not Allocated by Gender Indirect Institutional Indirect Institutional Support Support Basketball Field Hockey Football Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, X-Country Volleyball Wrestling Others Subtotal All Teams 0 0 0 0 0 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Page 54 of 79 Reporting Institution: University of Maryland, College Park 37 Medical Expenses and Insurance Expenses by Object of Expenditure Baseball Reporting Year (FY): 2018 $1,250,677 Input medical expenses and medical insurance premiums for student-athletes. Men's Teams Only Medical Expenses and Insurance Basketball Women's Teams Only Not Allocated by Gender Medical Expenses and Medical Expenses and Insurance Insurance 95 Field Hockey Football 27,780 Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, X-Country Volleyball Wrestling Others Subtotal All Teams 27,780 95 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 0 1,222,802 27,780 95 1,222,802 Page 55 of 79 Reporting Institution: University of Maryland, College Park 38 Memberships and Dues Expenses by Object of Expenditure Reporting Year (FY): 2018 $171,263 Input memberships, conference and association dues. Men's Teams Only Women's Teams Only Memberships and Dues Memberships and Dues Not Allocated by Gender Memberships and Dues Baseball Basketball 4,180 Field Hockey Football Golf 450 4,677 400 Gymnastics Lacrosse Soccer 275 300 2,259 475 1,415 Tennis 495 350 Volleyball Wrestling 1,965 520 Softball Track and Field, X-Country 6,022 350 355 460 Others Subtotal All Teams 12,601 12,347 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 0 146,315 12,601 12,347 146,315 Page 56 of 79 Reporting Institution: University of Maryland, College Park 39 Student-Athlete Meals (nontravel) Reporting Year (FY): 2018 $2,187,034 Include meal allowance and food/snacks provided to studentathletes. Note: Meals provided during team travel should be reported in Category 28. Expenses by Object of Expenditure Baseball Basketball Men's Teams Only Women's Teams Only Student-Athlete Meals Student-Athlete Meals (non-travel) (non-travel) 20,341 192,760 Field Hockey Football Not Allocated by Gender Student-Athlete Meals (non-travel) 106,465 20,570 1,487,837 Golf 590 Gymnastics 2,299 25,364 Lacrosse 58,494 34,613 Soccer 32,295 21,778 Softball 6,557 Tennis 3,829 Track and Field, XCountry 14,863 Volleyball 26,502 25,102 Wrestling 27,496 Others Subtotal All Teams 1,834,676 273,079 Expenses Not Related to Specific Teams Total Expenses 0 79,279 1,834,676 NCAA Membership Financial Reporting System 273,079 79,279 Page 57 of 79 Reporting Institution: University of Maryland, College Park 40 Other Operating Expenses Reporting Year (FY): 2018 $7,578,495 Input any operating expenses paid by athletics in the report year 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. Men's Teams Only Expenses by Object of Expenditure Baseball Other Operating Expenses 10,133 Basketball 360,384 Field Hockey Football Golf Women's Teams Only Other Operating Expenses 109,424 52,975 616,169 3,233 Gymnastics 5,015 16,148 Lacrosse 32,117 31,071 Soccer 33,942 12,026 Softball 4,616 Tennis 3,904 Track and Field, X-Country 10,951 Volleyball Wrestling Not Allocated by Gender Other Operating Expenses 24,576 15,443 17,845 Others Subtotal All Teams 1,084,774 275,198 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 0 6,218,523 1,084,774 275,198 6,218,523 Page 58 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 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 0 0 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Page 59 of 79 Reporting Institution: University of Maryland, College Park 41A Bowl Expenses - Coaching Compensation/Bonuses Reporting Year (FY): 2018 $0 Input all coaching bonuses related to participation in a post-season bowl game. Note: All other post-season bowl related expenses should be reported in Category 41, Bowl Expenses. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses Baseball Basketball Field Hockey Football Golf Gymnastics Lacrosse Soccer Softball Tennis Track and Field, XCountry Volleyball Wrestling Others Subtotal All Teams 0 0 0 0 0 0 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Page 60 of 79 Reporting Institution: University of Maryland, College Park Total Operating Expenses $97,819,892 Total of Categories 20-41A. Men's Teams Only Expenses by Object of Expenditure Baseball Reporting Year (FY): 2018 Women's Teams Only Total Operating Expenses 1,829,110 Basketball 8,375,834 Field Hockey Football Golf Total Operating Expenses 4,471,243 1,397,121 19,881,239 516,219 Gymnastics 726,269 1,305,687 Lacrosse 1,923,408 1,428,730 Soccer 1,786,919 1,423,406 Softball 1,434,554 Tennis Track and Field, X-Country 878,709 1,125,297 Volleyball Wrestling Not Allocated by Gender Total Operating Expenses 1,630,905 1,624,478 1,246,160 Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 36,684,186 16,321,102 0 0 0 44,814,604 36,684,186 16,321,102 44,814,604 Page 61 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Athletics Participation Table 603 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. Sport Baseball Basketball Number of Participants Number of Participants Number of Participants Participating on a Participating on a Second Team Third Team Coed Men's Women's Men's Women's Men's Women's Teams Teams Teams Teams Teams Teams Teams 33 16 10 Cross Country 23 Field Hockey 27 Football Golf 23 23 121 9 Gymnastics 7 16 Lacrosse 50 36 Soccer 31 33 Softball 20 Tennis 8 Track, Indoor 40 39 23 39 39 23 Track, Outdoor 29 Volleyball Wrestling 19 36 Others Total Participants Participant Proportion 325 278 53.9% 46.1% NCAA Membership Financial Reporting System 0 101 0 69 Page 62 of 79 Reporting Institution: University of Maryland, College Park Sport Unduplicated Count of Participants Reporting Year (FY): 2018 Number of Participants Number of Participants Number of Participants Participating on a Participating on a Second Team Third Team Coed Men's Women's Men's Women's Men's Women's Teams Teams Teams Teams Teams Teams Teams 325 216 NCAA Membership Financial Reporting System Page 63 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Head Coaching Assignments - Men's Teams Table 2A Sport Baseball 8 Table 2A - - - Head Coaches Assignments Men's Teams Head Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count 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 1 1 Basketball 1 1 Football 1 1 Golf 1 1 Lacrosse 1 1 Soccer 1 1 Track and Field, XCountry Wrestling 1 1 1 1 Others Coaching Position Totals 7 1 8 NCAA Membership Financial Reporting System 0 0 0 0 0 Page 64 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 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 Hockey 1 1 Golf 1 1 1 1 Softball 1 1 Tennis 1 1 Gymnastics 1 1 Lacrosse Soccer 1 Track and Field, XCountry Volleyball 1 1 1 1 1 Others Coaching Position Totals 3 1 4 NCAA Membership Financial Reporting System 0 6 0 6 0 Page 65 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Assistant Coaching Assignments - Men's Teams Table 3A Sport Baseball 31 Table 3A - - - Assistant Coaches Assignments Men's Teams Assistant Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count 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 2 1 2 1 Basketball 3 3 Football 9 9 Golf 1 1 Lacrosse 2 1 2 1 Soccer 2 1 2 1 5 3 2 2 1 2 1 21 9 24 6 Track and Field, XCountry Wrestling 1 1 1 1 Others Coaching Position Totals NCAA Membership Financial Reporting System 0 0 Page 66 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Assistant Coaching Assignments - Women's Teams Table 3B 30 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 2 2 1 1 Field Hockey 1 Golf Gymnastics 1 1 1 Lacrosse 1 1 1 1 1 1 1 2 Softball 2 Tennis 1 Volleyball 5 3 2 1 1 1 1 1 5 8 8 5 12 1 1 1 1 2 Soccer Track and Field, XCountry 1 1 1 2 1 2 1 2 1 1 1 1 1 1 Others Coaching Position Totals NCAA Membership Financial Reporting System 5 13 4 Page 67 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Other Reporting Items AUP Data Categories: 50 - Excess Transfers to Institution: $0 51 - Conference Realignment Expenses: $0 52 - Total Athletics Related Debt: $28,950,610 53 - Total Institutional Debt: $317,326,864 54 - Athletics Dedicated Endowments: $20,279,767 55 - Institutional Endowments: $611,063,435 56 - Athletics Related Capital Expenditures: $188,634 Other Data Categories: Institutional Expenses: $1,936,521,114 Athletically-Related Facilities Annual Debt Service: $5,702,406 Institution's Annual Debt Service: $83,217,891 Institution's Education and General Expenses: $1,129,501,650 Average Cost of Full Grant-in-Aid - In-State: $24,274 Average Cost of Full Grant-in-Aid - Out-of-State: $48,895 Average Cost of Attendance - In-State: $26,796 Average Cost of Attendance - Out-of-State: $51,417 Expenses Dedicated to Compliance: $494,476 Name of Compliance Software Used: ACS Compliance FTEs: 5 NCAA Membership Financial Reporting System Page 68 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Revenue Distribution - Sports Sponsored Distribution Year: 2019 Academic Year of Sport Sponsorship Information: 2017-18 Men's Sports x Baseball x Football x Men's Basketball x Men's Golf x Men's Lacrosse x Men's Soccer x Men's Track, Outdoor x Men's Wrestling Women's Sports x Field Hockey x Softball x Women's Basketball x Women's Cross Country x Women's Golf x Women's Gymnastics x Women's Lacrosse x Women's Soccer x Women's Tennis x Women's Track, Indoor x Women's Track, Outdoor x Women's Volleyball Mixed Sports Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 12 Total Mixed Sports Sponsored: Current Year's Submission of Sports Sponsored: 20 Previous Year's Submission of Sports Sponsored: 20 Variance: 0 NCAA Membership Financial Reporting System Page 69 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Revenue Distribution - Grants-in-Aid Distribution Year: 2019 Academic Year of Grant-in-Aid Information: 2017-18 Men's Team Sports Men's Team Sport Athletic Aid Equivalency (A) Baseball 13.77 Exhausted Eligibility or Medical Equivalency (B) 1.95 Total Revenue Distribution Equivalencies Awarded (A+B) 15.72 Basketball 11.18 0 11.18 Football 80.61 1.27 81.88 Golf 4.69 0 4.69 Lacrosse 14.7 0.35 15.05 Soccer 11.61 0.01 11.62 Track and Field, XCountry 12.84 0 12.84 Wrestling 10.83 1.61 12.44 Total Men's 160.23 5.19 165.42 Athletic Aid Equivalency (A) Total Revenue Distribution Equivalencies Awarded (A+B) 9.77 Women's Team Sports Women's Team Sport Basketball 9.77 Exhausted Eligibility or Medical Equivalency (B) 0 Field Hockey 13.82 0 13.82 Golf 6.61 0 6.61 Gymnastics 11.89 0 11.89 Lacrosse 14.8 0.92 15.72 Soccer 15.38 1.76 17.14 Softball 13.73 0 13.73 Tennis 7.49 0 7.49 Track and Field, XCountry 18.47 0 18.47 Volleyball 10.58 0 10.58 Total Women's 122.54 2.68 125.22 NCAA Membership Financial Reporting System Page 70 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Mixed Team Sports Mixed Team Sport Athletic Aid Equivalency (A) Total Mixed 0 Prior Year Total Rev Dist Equivalencies 271.43 Exhausted Eligibility or Medical Equivalency (B) 0 Current Year Total Rev Dist Equivalencies 290.64 Total Revenue Distribution Equivalencies Awarded (A+B) 0 Variance Between Prior and Current Year 19.21 (7.08%) Required explanation of 7.08% 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 71 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Revenue Distribution - Pell Grants Distribution Year: 2019 Academic Year of Pell Grant Information: 2017-18 Men's Team Sports Sport 2017-18 Pell Grants 2 Prior Year Pell Grants 4 Variance Totals -2 Basketball 1 1 0 5,920 Football 42 35 7 191,135 Golf 0 0 0 0 Lacrosse 5 6 -1 27,200 Soccer 2 2 0 6,690 Track and Field, XCountry 6 5 1 23,220 Wrestling 11 9 2 53,560 Men's Total 69 62 7 315,465 2017-18 Pell Grants 4 Prior Year Pell Grants 5 Variance Totals -1 Field Hockey 1 2 -1 5,870 Golf 0 0 0 0 Gymnastics 1 2 -1 2,770 Lacrosse 4 2 2 18,421 Soccer 1 1 0 1,670 Softball 1 2 -1 5,920 Tennis 0 0 0 0 Track and Field, XCountry 9 3 6 42,280 Volleyball 0 1 -1 0 Women's Total 21 18 3 97,961 Baseball Total Dollar Amount for SAs on Pell Grants 7,740 Women's Team Sports Sport Basketball Total Dollar Amount for SAs on Pell Grants 21,030 Mixed Team Sports NCAA Membership Financial Reporting System Page 72 of 79 Reporting Institution: University of Maryland, College Park Sport Mixed Total Total 2017-18 Pell Grants 0 2017-18 Pell Grants 90 Prior Year Pell Grants Prior Year Pell Grants 80 NCAA Membership Financial Reporting System Variance Totals 0 Variance Totals 10 Reporting Year (FY): 2018 Total Dollar Amount for SAs on Pell Grants 0 Total Dollar Amount for SAs on Pell Grants $413,426 Page 73 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Comments Comments: NCAA Membership Financial Reporting System Page 74 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Miscellaneous Information Note: These values are calculated from data entered earlier in the system. Athletically Related Student Aid 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). 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 $9,739,958 Women's Teams $6,758,290 Total Amount $16,498,248 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 $931,342 Women's Teams $377,265 NCAA Membership Financial Reporting System Page 75 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Total Amount $1,308,607 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 $928,881 7.5 $870,826 8 Women's Teams $282,080 9.5 $267,976 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 $265,034 23 $243,831 25 Women's Teams NCAA Membership Financial Reporting System $96,481 19 $87,292 21 Page 76 of 79 Reporting Institution: University of Maryland, College Park Reporting Year (FY): 2018 Statement of Revenues and Expenses For the fiscal year ended 2018 (UNAUDITED) ID Item Football Men's Women's Basketball Basketball Other Sports Non-Program Specific Total Revenues 1 Ticket Sales $394,233 $303,551 2 Direct State or Other Government Support $0 $0 $0 $0 3 Student Fees $0 $0 $0 $0 $12,148,188 $12,148,188 4 Direct Institutional Support $1,234,407 $204,436 $177,925 $1,070,968 5 Less - Transfers to Institution $0 $0 $0 $0 -$140,000 -$140,000 6 Indirect Institutional Support $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $125,000 $10,000 $20,528 $0 $555,528 $1,987,467 $810,326 $317,020 $5,809,072 6A Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees $6,912,041 $6,691,236 $460,623 $14,761,684 $0 $0 $0 $2,687,736 7 Guarantees 8 Contributions 9 In-Kind $0 $0 $0 $0 $0 $0 10 Compensation and Benefits provided by a third party $0 $0 $0 $0 $0 $0 11 Media Rights $0 $0 $0 $0 $0 $0 12 NCAA Distributions $0 $0 $60,168 $124,904 $805,505 $990,577 13 Conference Distributions (Non Media and Non Bowl) $23,154,400 $5,788,600 $0 $0 $11,723,849 $40,666,849 14 Program, Novelty, Parking and Concession Sales 15 16 $2,790,676 $11,714,561 $221,312 $399,128 $0 $0 Royalties, Licensing, Advertisement and Sponsorships $0 $0 $0 $0 $11,385,831 $11,385,831 Sports Camp Revenues $0 $0 $0 $0 NCAA Membership Financial Reporting System $1,095,367 $1,715,807 $0 $0 Page 77 of 79 Reporting Institution: University of Maryland, College Park ID Item Reporting Year (FY): 2018 Football Men's Women's Basketball Basketball $21,578 $88,726 $1,459 Other Non-Program Sports Specific $181,294 $156,600 Total 17 Athletics Restricted Endowment and Investments Income 18 Other Operating Revenue $641,270 $50,000 $0 $195,106 19 Bowl Revenues $0 $0 $0 $0 $34,572,475 $14,157,452 $960,805 $7,705,423 $40,898,416 $98,294,571 Total Operating Revenues $449,657 $471,777 $1,358,153 $0 $0 Expenses 20 Athletic Student Aid $5,261,609 $870,563 $708,099 $9,657,977 $192,948 $16,691,196 21 Guarantees $525,000 $620,000 $110,000 $43,007 $0 $1,298,007 22 Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities $6,519,669 $4,021,890 $1,768,447 $5,265,283 $0 $17,575,289 23 Coaching Salaries, Benefits and Bonuses paid by a Third Party $0 $0 $0 24 Support Staff/ $1,654,199 Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities $292,831 $411,691 25 Support Staff/ Administrative Compensation, Benefits and Bonuses paid by Third Party $0 $0 $0 $0 $0 $0 26 Severance Payments $52,252 $18,703 $13,990 $0 $220,123 $305,068 27 Recruiting $539,299 $199,257 $132,971 $437,080 $0 $1,308,607 28 Team Travel $1,566,414 $1,237,110 $867,034 $2,983,793 $12,152 $6,666,503 29 Sports Equipment, Uniforms and Supplies $856,981 $138,871 $65,850 $539,278 $63,649 $1,664,629 30 Game Expenses $703,288 $414,191 $167,330 $298,995 $1,088,101 $2,671,905 31 Fund Raising, Marketing and Promotion $0 $0 $0 $0 $1,567,465 $1,567,465 NCAA Membership Financial Reporting System $0 $0 $0 $262,879 $14,451,768 $17,073,368 Page 78 of 79 Reporting Institution: University of Maryland, College Park ID Item Reporting Year (FY): 2018 32 Sports Camp Expenses Men's Women's Basketball Basketball $0 $0 $0 33 Spirit Groups $0 $0 $0 $0 34 Athletic Facilities Debt Service, Leases and Rental Fee $0 $0 $0 $158,990 35 Direct Overhead and Administrative Expenses $66,065 $5,094 $3,825 36 Indirect Institutional Support $0 $0 $0 $0 37 Medical Expenses and Insurance $27,780 $0 $95 $0 38 Memberships and Dues $4,677 $4,180 $6,022 $10,069 39 Student-Athlete Meals (non-travel) $1,487,837 $192,760 $106,465 $320,693 $79,279 $2,187,034 40 Other Operating Expenses $616,169 $360,384 $109,424 $273,995 $6,218,523 $7,578,495 41 Bowl Expenses $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 41A Bowl Expenses Coaching Compensation/Bonuses Football Other Sports Non-Program Specific $0 $0 Total $257,461 $257,461 $0 $5,772,853 $5,931,843 $24,933 $13,521,165 $13,621,082 $0 $0 $1,222,802 $1,250,677 $146,315 $171,263 Total Operating Expenses $19,881,239 $8,375,834 $4,471,243 $20,276,972 $44,814,604 $97,819,892 Excess (Deficiencies) of Revenues Over (Under) Expenses $14,691,236 $5,781,618 -$3,510,438 -$12,571,549 NCAA Membership Financial Reporting System -$3,916,188 $474,679 Page 79 of 79