Arkansas Ncaa Financial Report Fy 20

Reporting Institution: University of Arkansas, Fayetteville Reporting Year (FY): 2020
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Clayton Hamilton Title: Deputy AD/Internal Engagement, Finance &
Person: Capital Projects
Phone: 4795754548 Email: [email protected]
CEO: Dr. Joseph E. CEO Email: [email protected]
Steinmetz
University CFO: Ann Bordelon University CFO [email protected]
Email:
Audit Firm: Landmark PLC AUP Report 01/06/2021
Issuance Date:
Classification & Conference:
NCAA Primary Division: I-FBS

Athletic Conference: Southeastern Conference
Sports Sponsorship:
Sport Men's Teams Only Women's Teams Only Mixed Teams

Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse
Rifle
NCAA Membership Financial Reporting System Page 1 of 79

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

Rowing
Rugby
Skiing
Soccer x
Softball x
Swimming and Diving x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 8 11 0

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $34,524,568 Input revenue received for sales of admissions to athletic events.
This may include:
• Public and faculty sales.

• Student sales
• Shipping and Handling fees.
Please report amounts paid in excess of ticket's face value to

obtain preferential seating or priority in Category 8
(Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.
This amount includes funding specifically earmarked for the

athletics department by government agencies for which the
institution cannot reallocate.
This amount also includes state funded employee benefits.

Corresponding expenses should be reported in Categories 22 and
24.
Any state or other government support appropriated to the

university, for which the university determines the dollar
allocation to the athletics department shall be reported in Direct
Institutional Support (Category 4).
3 Student Fees $0 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $1,937,523 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.


5 Less - Transfers to -$440,413 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:
• Administrative services provided by the university to athletics

but not charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
Do not include depreciation.
Note: This category should equal Category 36. If the institution is

paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category
6A.
6A Indirect Institutional $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics
Facilities Debt Service, facilities for the reporting year provided by the institution to
Lease and Rental Fees athletics but not charged to athletics.
Do not report depreciation.
Note: If the institution is paying for all athletic facilities debt

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $2,015,000 Input revenue received from participation in away games. This
includes payments received due to game cancellations.


8 Contributions $17,911,565 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 $919,918 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.


10 Compensation and $175,000 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 $34,826,266 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $1,219,853 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received
from the NCAA for hosting a championship.
In some cases, NCAA distributions may be provided by the

conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $3,473,615 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-

season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season
bowl expenses should be included in Category 19.
13A Conference $8,102,040 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (Football Only)
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.

14 Program, Novelty, $1,705,010 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $15,844,715 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 $45,300 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $775,212 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in the reporting year.
This category includes only restricted investment and endowment

income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported
in Category 4.
Note: Please make sure amounts reported are only up to the

amount of expenses covered by the endowment for the reporting
year.
18 Other Operating $322,400 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including (Football Only):
• Expense reimbursements.
• Ticket sales.
Total Operating $123,357,572 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $12,968,081 Input the total dollar amount of athletic student-aid for the
reporting year including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

institution or athletics department, and therefore should be
excluded from reporting in this category.
Note: This information can be managed within the NCAA's

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


21 Guarantees $4,908,585 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes
payments made due to game cancellations.
22 Coaching Salaries, $22,573,923 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099
paid by the University forms, as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.
23 Coaching Salaries, $175,000 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2, as well as any non-taxable
benefits, including:
• Car stipend.
• Speaking fees.
• Media 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.


24 Support Staff/ $23,313,334 Input compensation, bonuses and benefits paid to all
Administrative administrative and support staff reportable on the university or
Compensation, Benefits related entities (e.g. foundations or booster clubs) W-2 and 1099
and Bonuses paid by forms, as well as any non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.
Staff members responsible for the gender-specific athletics

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

26 Severance Payments $2,021,817 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,944,282 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.


28 Team Travel $5,246,132 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, $3,872,320 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

Category 41.
30 Game Expenses $5,550,687 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.

Category 41.
31 Fund Raising, $2,547,847 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $61,334 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 $1,210,261 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $16,016,911 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).
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 $8,822,460 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or

Support charged directly to athletics including:
• Administrative/Overhead fees not charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.
Note: This category should equal Category 6.


37 Medical Expenses and $1,614,146 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $97,260 Input memberships, conference and association dues.
39 Student-Athlete Meals $3,462,352 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 $7,450,619 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 (Football only):
• Team travel, lodging and meal expenses.

• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/

bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $123,857,351 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $34,524,568 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 1,178,606
Basketball 6,958,624 173,177
Football 26,088,397
Golf 0 0
Gymnastics 59,589
Soccer 17,286
Softball 9,797
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 9,316 9,296
Volleyball 20,480
Others
Subtotal All Teams 34,234,943 289,625 0
Revenue Not Related to Specific Teams
Total Revenue 34,234,943 289,625 0

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

3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Total Revenue 0 0 0

4 Direct $1,937,523 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 10,109
Basketball 70,343 141,488
Football 688,333
Golf 49,165 44,804
Gymnastics 142,941
Soccer 63,574
Softball 88,420
Swimming and Diving 71,428
Tennis 86,691 39,668
Volleyball 145,585
Others
Revenue Not Related to Specific 14,674
Teams
Total Revenue 1,041,085 881,764 14,674

5 Less - -$440,413 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 Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific -440,413
Teams
Total Revenue 0 0 -440,413

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not charged such
as HR, Accounting and IT.
• Security.
• 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 Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

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

7 Guarantees $2,015,000 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

Revenues by Source Guarantees Guarantees Guarantees
Baseball 10,000
Basketball
Football 2,000,000
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball 5,000
Others
Total Revenue 2,010,000 5,000 0

8 Contributions $17,911,565 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 Contributions Contributions Contributions
Baseball 1,354,090
Basketball 3,311,162 200,000
Football 12,729,280
Golf 25,454 25,454
Gymnastics 0
Soccer 0
Softball 0
Tennis 0 0
Volleyball 0
Others
Revenue Not Related to Specific Teams -20,011
Total Revenue 17,563,054 368,522 -20,011

9 In-Kind $919,918 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 In-Kind In-Kind In-Kind
Baseball 94,066
Basketball 273,967
Football 433,135
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 801,168 0 0
Revenue Not Related to Specific Teams 118,750
Total Revenue 801,168 0 118,750

10 Compensation and Benefits $175,000 Input all benefits provided by a third party and contractually
provided by a third party guaranteed by the institution, but not included on the institution's
W-2. These may include:
• Car stipend.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and

25 combined.

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 175,000
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 175,000 0 0
Revenue Not Related
to Specific Teams
Total Revenue 175,000 0 0

11 Media $34,826,266 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.
Consult with your conference offices if you do not have the media rights distribution
amount available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 3,843,190
Football 14,181,666
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 18,024,856 0 0
Revenue Not Related to Specific Teams 16,801,410
Total Revenue 18,024,856 0 16,801,410

12 NCAA $1,219,853 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
Football
Golf 2,850 1,500
Gymnastics
Soccer 22,192
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 743,710 58,661 0
Revenue Not Related to Specific Teams 417,482
Total Revenue 743,710 58,661 417,482

13 Conference $3,473,615 Input all revenues received by conference distribution, excluding

Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 11) or NCAA distributions (reported in Category 12).
Note: Conference distributions of revenue generated by a post-season

bowl to conference members should be recorded in Category 13A.
Distributions for reimbursement of post-season bowl expenses should
be included in Category 19.

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
Football 621,747
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 2,387,803
to Specific Teams
Total Revenue 1,053,892 31,920 2,387,803

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

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

Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Football 8,102,040
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 8,102,040 0 0
Revenue Not Related
to Specific Teams
Total Revenue 8,102,040 0 0

14 Program, Novelty, Parking and Concession $1,705,010 Input revenues from:

Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category

15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 42,261
Football 608,386
Golf
Gymnastics 4,914
Soccer 3,540
Softball 2,443
Swimming and Diving
Tennis
Track and Field, X- 2,175 2,175
Country
Volleyball 2,563
Others
Revenue Not Related 728,973
to Specific Teams
Total Revenue 918,166 57,871 728,973

15 Royalties, Licensing, $15,844,715 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.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 997,912
Basketball 2,850,035
Football 4,750,059
Golf
Gymnastics
Soccer
Softball 31,818
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball 5,071
Others
Revenue Not Related 7,209,820
to Specific Teams
Total Revenue 8,598,006 36,889 7,209,820

16 Sports Camp $45,300 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 7,335
Basketball 7,665
Football 7,255
Golf
Gymnastics 6,945
Soccer 7,205
Softball 3,165
Swimming and Diving
Tennis
Track and Field, X-Country 1,300
Volleyball 4,430
Others
Revenue Not Related to Specific
Teams
Total Revenue 14,590 30,710 0

17 Athletics Restricted $775,212 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.

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 250
Football 73,404
Golf 2,834 32,980
Gymnastics 23,327
Soccer 2,156
Softball 12,173
Swimming and
Diving
Tennis 2,914 0
Country
Volleyball 34,004
Others
Revenue Not Related 541,068
to Specific Teams
Total Revenue 98,524 135,620 541,068

18 Other Operating $322,400 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.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 32
Basketball 5
Football
Golf
Gymnastics
Soccer 2
Softball
Swimming and Diving
Tennis
Volleyball
Others
Revenue Not Related to Specific 236,033
Teams
Total Revenue 43,201 43,166 236,033

19 Bowl $0 Input all amounts received related to participation in a post-season bowl game, including
Revenues (Football Only):
• Expense reimbursements.
• Ticket sales.

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Total Revenue 0 0 0

Total Operating Revenues $123,357,572 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 3,869,661
Basketball 18,727,504 625,151
Football 70,283,702
Golf 80,303 104,738
Gymnastics 237,716
Soccer 115,955
Softball 147,816
Tennis 89,605 39,668
Volleyball 217,133
Others
Subtotal All Teams 93,422,235 1,939,748 0
Revenue Not Related to Specific 0 0 27,995,589
Teams
Total Revenue 93,422,235 1,939,748 27,995,589

20 Athletic Total Dollar $12,968,081 Input the total dollar amount of athletic student-aid for the
Student Amount reporting year including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by

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

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

institution or athletics department, and therefore should be
excluded from reporting in this category.
Note: This information can be managed within the NCAA's

Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
Total 259.59
Equivalencies
Awarded
Total Students 366
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 13.49 0.6 14.09 29 655,821
Basketball 12 1 13 13 600,394
Football 80.49 4.61 85.1 99 4,229,967
Golf 5.11 0 5.11 9 216,496
Tennis 5.06 2.56 7.62 12 375,548
Track and Field, 13.89 1.5 15.39 36 685,338
X-Country
Expenses Not
Related to
Specific Teams
Totals 130.04 10.27 140.31 198 6,763,564
Female Athlete Scholarships
Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Basketball 15 1 16 16 846,971
Golf 6.8 0 6.8 8 294,501
Gymnastics 10.3 1 11.3 12 563,423
Soccer 15 1.26 16.26 31 752,335
Softball 13.32 0.73 14.05 19 553,097
Swimming and 15.18 0 15.18 24 710,005
Diving
Tennis 7 0 7 7 272,983
Track and Field, 19.02 2.39 21.41 38 904,269
X-Country
Volleyball 10.72 0.56 11.28 13 617,741
Expenses Not
Related to
Specific Teams
Totals 112.34 6.94 119.28 168 5,515,325
Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2019-2020 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 689,192
Related to
Specific Teams
Totals 0 0 0 0 689,192

21 Guarantees $4,908,585 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 62,200
Basketball 746,000 161,138
Football 3,850,000
Golf
Gymnastics
Soccer 15,000
Softball 24,000
Tennis 25,970
Volleyball 19,277
Others
Expenses Not Related to Specific Teams
Total Expenses 4,684,170 224,415 0

22 Coaching Salaries, Benefits $22,573,923 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related forms, as well as non-taxable benefits, inclusive of:
Entities
stipends, memberships, media income, tuition
reimbursement/exemptions and earned deferred
compensation, including those funded by the state.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41A.
23 Coaching Salaries, Benefits $175,000 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the institution,
Party but not included on the institutions W-2, as well as any non-
taxable benefits, including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41A.
Men's Teams Coaching Expenses
Men's Teams Head Coaches Men's Teams Assistant Coaches

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 1,296,148 175,000 2 2 536,101
Basketball 1 1 3,278,405 3 3 1,078,179

Men's Teams Head Coaches Men's Teams Assistant Coaches

Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Football 1 1 3,205,324 10 10 6,540,600
Golf 1 1 314,834 1 1 114,095
Tennis 1 1 189,394 1 1 58,448
Track and 1 1 347,340 2 2 410,758
Field, X-
Country
Subtotal All 6 6 8,631,445 175,000 19 19 8,738,181 0
Teams
Expenses
Not Related
to Specific
Teams
Total 8,631,445 175,000 8,738,181 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

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 1 606,491 3 3 615,670
Golf 1 1 306,436 1 1 115,300
Gymnastics 1 1 215,083 2 2 185,400
Soccer 1 1 264,691 2 2 249,787
Softball 1 1 394,996 2 2 254,505
Swimming 1 1 194,985 2 2 192,011
and Diving
Tennis 1 1 150,442 1 1 66,471

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

Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Track and 1 1 476,361 2 2 487,120
Field, X-
Country
Volleyball 1 1 241,719 2 2 186,829
Subtotal All 9 9 2,851,204 0 17 17 2,353,093 0
Teams
Expenses Not
Related to
Specific
Teams
Total 2,851,204 0 2,353,093 0
Expenses

24 Support Staff/ $23,313,334 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
and earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

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


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 176,611
Basketball 692,723 347,534
Football 2,104,113
Golf 0 83,437
Gymnastics 62,117
Soccer 7,463
Softball 111,830
Swimming 69,121
and Diving
Tennis 926 53,776
Track and 113,427 0
Field, X-
Country
Volleyball 17,374
Others
Subtotal All 3,087,800 0 752,652 0 0 0
Teams
Expenses 19,472,882
Not Related
to Specific
Teams
Total 3,087,800 0 752,652 0 19,472,882 0
Expenses

26 Severance $2,021,817 Input severance payments and applicable benefits recognized for past
Payments coaching and administrative personnel.
Men's Teams Only Women's Teams OnlyNot Allocated by Gender

Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball 14,251
Football 1,977,040
Golf
Gymnastics 30,526
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific
Teams
Total Expenses 1,991,291 30,526 0

27 Recruiting $1,944,282 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.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 98,073
Basketball 277,781 105,613
Football 1,008,025
Golf 29,123 43,029
Gymnastics 33,631
Soccer 34,607
Softball 57,991
Tennis 16,819 18,842
Volleyball 33,942
Others
Total Expenses 1,507,884 436,398 0

28 Team $5,246,132 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.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 167,223
Basketball 883,458 709,426
Football 1,271,100
Golf 153,836 86,409
Gymnastics 139,020
Soccer 460,952
Softball 148,273
Tennis 44,817 113,678
Volleyball 346,812
Others
Total Expenses 2,768,886 2,477,246 0

29 Sports Equipment, $3,872,320 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.

Category 41.

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 235,239
Basketball 302,918 167,652
Football 2,254,392
Golf 102,371 81,478
Gymnastics 82,995
Soccer 148,978
Softball 111,653
Tennis 60,583 56,811
Track and Field, X- 0 74,970
Country
Volleyball 42,766
Others
Expenses Not Related to 37,522
Specific Teams
Total Expenses 2,955,503 879,295 37,522

30 Game $5,550,687 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.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 258,155
Basketball 852,918 384,146
Football 3,492,027
Golf 3,185 3,448
Gymnastics 51,833
Soccer 58,812
Softball 70,175
Tennis 69,784 10,432
Volleyball 80,112
Others
Total Expenses 4,781,926 768,761 0

31 Fund Raising, Marketing $2,547,847 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 31,461
Football 186,729
Golf 757 527
Gymnastics 3,502
Soccer 25,949
Softball 1,866
Tennis 1,252 1,347
Country
Volleyball 12,013
Others
Expenses Not Related to 2,190,160
Specific Teams
Total Expenses 288,761 68,926 2,190,160

32 Sports $61,334 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel
Expenses salaries and benefits should be reported in Categories 22-25.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball
Football
Golf
Gymnastics 61,334
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Subtotal All Teams 0 61,334 0
Expenses Not Related to Specific
Teams
Total Expenses 0 61,334 0

33 Spirit $1,210,261 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to Specific Teams 1,210,261
Total Expenses 0 0 1,210,261

34 Athletic Facilities $16,016,911 Input debt service payments (principal and interest, including internal
Debt Service, loan programs), leases and rental fees for athletics facilities for the
Leases and Rental reporting year regardless of entity paying (athletics, institution or other).
Fee
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.

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 610,357
Basketball 670,899 635,899
Football 10,936,665
Golf 147,189 142,189
Gymnastics
Soccer
Softball
Swimming and 63,450
Diving
Tennis 0
Country
Volleyball
Others
Expenses Not Related 1,572,087
to Specific Teams
Total Expenses 12,984,198 1,460,626 1,572,087

35 Direct Overhead and $8,822,460 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:
• Administrative/Overhead fees charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 19,412
Football 59,009
Golf 4,169 2,637
Gymnastics 7,239
Soccer 7,878
Softball 10,341
Tennis 7,554 7,479
Track and Field, X- 1,015,167 1,007,022
Country
Volleyball 7,709
Others
Expenses Not Related 6,618,445
to Specific Teams
Total Expenses 1,130,917 1,073,098 6,618,445

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:
• Administrative/Overhead fees not charged by the institution to athletics.

• Security.
• Utilities.
• Telephone.
Note: This category should equal Category 6.

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

37 Medical Expenses and $1,614,146 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 57,677
Football 333,870
Golf 12,824 5,360
Gymnastics 46,938
Soccer 83,060
Softball 100,959
Tennis 10,651 23,503
Volleyball 43,585
Others
Specific Teams
Total Expenses 522,551 535,890 555,705

38 Memberships and Dues $97,260 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 565
Basketball 815 1,010
Football 1,380
Golf 166 420
Gymnastics 560
Soccer 570
Softball 495
Tennis 550 0
Track and Field, X-Country 668 600
Volleyball 615
Others
Expenses Not Related to Specific 88,059
Teams
Total Expenses 4,144 5,057 88,059

39 Student-Athlete Meals (non- $3,462,352 Include meal allowance and food/snacks provided to student-
travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 186,555
Football 1,339,356
Golf 36,671 41,829
Gymnastics 96,827
Soccer 155,736
Softball 65,933
Tennis 79,628 47,172
Country
Volleyball 88,198
Others
Specific Teams
Total Expenses 2,097,870 993,103 371,379

40 Other Operating $7,450,619 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.

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 126,951
Basketball 256,967 110,391
Football 762,988
Golf 28,233 44,296
Gymnastics 31,299
Soccer 89,984
Softball 35,900
Tennis 22,235 15,495
Volleyball 49,046
Others
Expenses Not Related to Specific 5,604,309
Teams
Total Expenses 1,293,950 552,360 5,604,309

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including
Expenses (Football only):
• Team travel, lodging and meal expenses.

• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.
Note: All post-season bowl related coaching compensation/bonuses should be reported in

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Volleyball
Others

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game (Football only).
Note: All other post-season bowl related expenses should be

reported in Category 41, Bowl Expenses.

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

Total Operating Expenses $123,857,351 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 4,693,549
Basketball 9,883,017 4,833,898
Football 43,552,585
Golf 1,163,949 1,251,296
Gymnastics 1,611,727
Soccer 2,355,802
Softball 1,942,014
Swimming and Diving 1,948,481
Tennis 964,159 838,431
Track and Field, X-Country 4,150,782 4,469,922
Volleyball 1,787,738
Others
Expenses Not Related to Specific 38,410,001
Teams
Total Expenses 64,408,041 21,039,309 38,410,001

Athletics Participation
Table 595 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 48 0 0
Basketball 15 17 0 0 0 0
Cross Country 12 23 12 23 8 21
Football 128 1 0
Golf 10 8 0 0 0 0
Gymnastics 16 0 0
Soccer 35 1 0
Softball 22 0 0
Swimming and Diving 29 0 0
Tennis 14 9 0 0 0 0
Track, Indoor 38 54 34 51 8 21
Track, Outdoor 50 50 37 50 8 21
Volleyball 17 0 0
Others
Total Participants 315 280 84 125 24 63
Participant Proportion 52.9% 47.1%
Unduplicated Count of 269 207
Participants

Head Coaching Assignments - Men's Teams

Table 2A 6 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
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 6 0 6 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 9 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Golf 1 1
Gymnastics 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 5 0 5 0 4 0 4 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

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

Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 4 10 4
Golf 1 1
Tennis 1 1
Track and 2 3 2 3
Field, X-
Country
Others
Coaching 19 8 19 8 0 0 0 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 22 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 2 2
Golf 1 1
Gymnastics 1 1 1 1 1 1
Soccer 1 1 1 1
Softball 1 1 1 1 1 1
Swimming 2 1 2 1
and Diving
Tennis 1 1
Track and 2 1 2 1 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 10 3 10 3 6 3 6 3
Position
Totals

Other Reporting Items
AUP Data Categories:
50 - Excess Transfers to Institution: $0

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $163,427,005
53 - Total Institutional Debt: $879,328,680
54 - Athletics Dedicated Endowments: $12,660,935
55 - Institutional Endowments: $1,209,277,289
56 - Athletics Related Capital Expenditures: $14,119,479
Other Data Categories:
Institutional Expenses: $906,035,410

Athletically-Related Facilities Annual Debt Service: $15,458,900
Institution's Annual Debt Service: $61,370,798
Institution's Education and General Expenses: $629,197,413
Average Cost of Full Grant-in-Aid - In-State: $26,144
Average Cost of Full Grant-in-Aid - Out-of-State: $42,632
Average Cost of Attendance - In-State: $26,144
Average Cost of Attendance - Out-of-State: $42,632
Expenses Dedicated to Compliance: $884,665
Name of Compliance Software Used: ACS Athletics
Compliance FTEs: 7

Revenue Distribution - Sports Sponsored

Distribution Year: 2021
Academic Year of Sport Sponsorship Information: 2019-20
Men's Sports Women's Sports Mixed Sports

x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Gymnastics
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Swimming and Diving
x Men's Track, Outdoor x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 11 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 19 Sponsored: 19

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2019-20
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 13.49 0.6 14.09 12.3
Basketball 12 1 13 13
Football 80.49 4.61 85.1 85.1
Golf 5.11 0 5.11 4.5
Tennis 5.06 2.56 7.62 7.06
Track and Field, X- 13.89 1.5 15.39 14.1
Country
Total Men's 130.04 10.27 140.31 136.06
Women's Team Sports
Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency Eligibility Awarded (A+B) Distribution
(A) or Medical Equivalencies
Basketball 15 1 16 16
Golf 6.8 0 6.8 6
Gymnastics 10.3 1 11.3 11.3
Soccer 15 1.26 16.26 15.26
Softball 13.32 0.73 14.05 12.73
Swimming and Diving 15.18 0 15.18 14
Tennis 7 0 7 7
Track and Field, X- 19.02 2.39 21.41 20.39
Country
Volleyball 10.72 0.56 11.28 11.28
Total Women's 112.34 6.94 119.28 113.96
Mixed Team Sports

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue

Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Total Mixed 0 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
250.86 (262.32) 250.02 (259.59) -0.84 (-0.33%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2019-20
Men's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 4 6 -2 21,379
Basketball 7 8 -1 37,415
Football 48 56 -8 257,150
Golf 0 0 0 0
Tennis 0 0 0 0
Track and Field, X- 13 12 1 72,507
Country
Men's Total 72 82 -10 388,451
Women's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 7 7 0 49,561
Golf 0 0 0 0
Gymnastics 2 2 0 11,790
Soccer 3 3 0 16,385
Softball 4 6 -2 21,008
Swimming and Diving 3 4 -1 14,565
Tennis 0 0 0 0
Track and Field, X- 8 11 -3 40,076
Country
Volleyball 3 3 0 15,675
Women's Total 30 36 -6 169,060
Mixed Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total
2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 102 118 -16 $557,511

Comments
Comments:

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.
Athletically Input the total dollar amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as cost of attendance) should not
be included in the grants-in-aid revenue distribution equivalencies. Only tuition, fees, room,
board and course related books are countable for grants-in-aid revenue distribution per Bylaw
20.02.7.
Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics department,
and therefore should be excluded from reporting in this category.
Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into compliance assistance will automatically populate to
the athletic student aid section within the NCAA Financial Reporting System when the CA
import feature is selected.
Men's Teams $6,763,564
Women's Teams $5,515,325
Total Amount $12,278,889
Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $1,507,884
Women's Teams $436,398
Total Amount $1,944,282
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:

• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.
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 $1,438,574 6 $1,438,574 6
Women's Teams $316,800 9 $316,800 9
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.
Note: Bonuses related to participation in a post-season bowl game should be included in

Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $459,904 19 $459,904 19
Women's Teams $138,417 17 $138,417 17

Statement of Revenues and Expenses

For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $26,088,397 $6,958,624 $173,177 $1,304,370 $0 $34,524,568
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional $688,333 $70,343 $141,488 $1,022,685 $14,674 $1,937,523
Support
5 Less - Transfers to $0 $0 $0 $0 -$440,413 -$440,413
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $2,000,000 $0 $0 $15,000 $0 $2,015,000
8 Contributions $12,729,280 $3,311,162 $200,000 $1,691,134 -$20,011 $17,911,565
9 In-Kind $433,135 $273,967 $0 $94,066 $118,750 $919,918
10 Compensation and $0 $0 $0 $175,000 $0 $175,000
Benefits provided by a
third party
11 Media Rights $14,181,666 $3,843,190 $0 $0 $16,801,410 $34,826,266
12 NCAA Distributions $0 $718,295 $10,440 $73,636 $417,482 $1,219,853
13 Conference $621,747 $432,145 $31,920 $0 $2,387,803 $3,473,615
Distributions (Non
Media and Non Bowl)
13A Conference $8,102,040 $0 $0 $0 $0 $8,102,040
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $608,386 $265,344 $42,236 $60,071 $728,973 $1,705,010
Parking and
Concession Sales
15 Royalties, Licensing, $4,750,059 $2,850,035 $0 $1,034,801 $7,209,820 $15,844,715
Advertisement and
Sponsorships

16 Sports Camp Revenues $7,255 $0 $7,665 $30,380 $0 $45,300
17 Athletics Restricted $73,404 $4,394 $18,225 $138,121 $541,068 $775,212
Endowment and
Investments Income
18 Other Operating $0 $5 $0 $86,362 $236,033 $322,400
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $70,283,702 $18,727,504 $625,151 $5,725,626 $27,995,589 $123,357,572
Revenues
Expenses
20 Athletic Student Aid $4,229,967 $600,394 $846,971 $6,601,557 $689,192 $12,968,081
21 Guarantees $3,850,000 $746,000 $161,138 $151,447 $0 $4,908,585
22 Coaching Salaries, $9,745,924 $4,356,584 $1,222,161 $7,249,254 $0 $22,573,923
Benefits and Bonuses
paid by the University
23 Coaching Salaries, $0 $0 $0 $175,000 $0 $175,000
paid by a Third Party
24 Support Staff/ $2,104,113 $692,723 $347,534 $696,082 $19,472,882 $23,313,334
Administrative
Compensation,
paid by the University
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation,
paid by Third Party
26 Severance Payments $1,977,040 $14,251 $0 $30,526 $0 $2,021,817
27 Recruiting $1,008,025 $277,781 $105,613 $552,863 $0 $1,944,282
28 Team Travel $1,271,100 $883,458 $709,426 $2,382,148 $0 $5,246,132
29 Sports Equipment, $2,254,392 $302,918 $167,652 $1,109,836 $37,522 $3,872,320
Uniforms and Supplies
30 Game Expenses $3,492,027 $852,918 $384,146 $821,596 $0 $5,550,687


31 Fund Raising, $186,729 $64,340 $14,704 $91,914 $2,190,160 $2,547,847
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $61,334 $0 $61,334
33 Spirit Groups $0 $0 $0 $0 $1,210,261 $1,210,261
34 Athletic Facilities $10,936,665 $670,899 $635,899 $2,201,361 $1,572,087 $16,016,911
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $59,009 $25,606 $20,043 $2,099,357 $6,618,445 $8,822,460
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $333,870 $23,945 $47,291 $653,335 $555,705 $1,614,146
Insurance
38 Memberships and $1,380 $815 $1,010 $5,996 $88,059 $97,260
Dues
39 Student-Athlete Meals $1,339,356 $113,418 $59,919 $1,578,280 $371,379 $3,462,352
(non-travel)
40 Other Operating $762,988 $256,967 $110,391 $715,964 $5,604,309 $7,450,619
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $43,552,585 $9,883,017 $4,833,898 $27,177,850 $38,410,001 $123,857,351
Expenses
Excess (Deficiencies) $26,731,117 $8,844,487 -$4,208,747 -$21,452,224 -$10,414,412 -$499,779
of Revenues Over
(Under) Expenses

Arkansas Ncaa Financial Report Fy 20

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Arkansas Ncaa Financial Report Fy 20

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Reporting Institution: University of Arkansas, Fayetteville Reporting Year (FY): 2020

Classification & Conference:

NCAA Primary Division: I-FBS

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

NCAA Membership Financial Reporting System Page 1 of 79

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

NCAA Membership Financial Reporting System Page 2 of 79

• Public and faculty sales.

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

This amount includes funding specifically earmarked for the

This amount also includes state funded employee benefits.

Any state or other government support appropriated to the

• Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 79

ID Item Amount Definition

• Administrative services provided by the university to athletics

Do not include depreciation.

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

Do not report depreciation.

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

NCAA Membership Financial Reporting System Page 4 of 79

ID Item Amount Definition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

• Dealer provided automobiles.

All in-kind contributions that are made as a result of a licensing or

Please offset in-kind values in the appropriate expense category.

NCAA Membership Financial Reporting System Page 5 of 79

ID Item Amount Definition

The total of this category should equal expense Categories 23 and

In some cases, NCAA distributions may be provided by the

Note: Conference distributions of revenue generated by a post-

ID Item Amount Definition

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

Note: Please make sure amounts reported are only up to the

NCAA Membership Financial Reporting System Page 7 of 79

ID Item Amount Definition

Total Operating $123,357,572 Total of Categories 1-19.

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

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

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

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

NCAA Membership Financial Reporting System Page 8 of 79

ID Item Amount Definition

Place any severance payments in Category 26.

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

Expense Category 23 and 25 should equal Category 10.

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

NCAA Membership Financial Reporting System Page 9 of 79

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 10 of 79

ID Item Amount Definition

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

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

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

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

NCAA Membership Financial Reporting System Page 11 of 79

ID Item Amount Definition