Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Derek van der Merwe Title: Assistant VP/Chief Operating
Person: Officer
Phone: Email: [email protected]
CEO: Dr. Robert C. Robbins CEO Email: [email protected]
University CFO: Lisa N Rulney University CFO [email protected]
Email:
Audit Firm: Keegan, Linscott & AUP Report Issuance 01/15/2020
Kennon, PC Date:

Classification & Conference:

NCAA Primary Division: I-FBS

Athletic Conference: Pac-12 Conference

Sports Sponsorship:

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

Baseball x
Basketball x x
Beach Volleyball x
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse
Rifle
Rowing

NCAA Membership Financial Reporting System Page 1 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

Rugby
Skiing
Soccer x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 9 12 0

NCAA Membership Financial Reporting System Page 2 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $14,584,292 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 $1,896,373 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $9,181,351 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the

university (e.g. state funds, tuition, tuition discounts/waivers,
transfers)
• Federal work study support for student workers employed by
athletics.
• Endowment unrestricted income, spending policy distributions
and other investment income distributed to athletics in the
reporting year to support athletic operations. Athletics restricted
endowment income for athletics should be reported in Category
17.

NCAA Membership Financial Reporting System Page 3 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $1,883,443 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 $8,925,000 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 $321,320 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

8 Contributions $20,914,842 Input contributions provided and used by athletics in the
reporting year including:

• Amounts received from individuals, corporations, associations,

foundations, clubs or other organizations designated for the
operations of the athletics program.
• Funds contributed by outside contributors for the payment of
debt service, lease payments or rental fee expenses for athletic
facilities in the reporting year.
• Amounts received above face value for tickets.

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.

• Contributions to be used in other reporting years.

9 In-Kind $0 Input market value of in-kind contributions in the reporting year

including:

• Dealer provided automobiles.

• Equipment.
• Services.
• Nutritional product.

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

sponsorship agreement should be reported in Category 15.

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

NCAA Membership Financial Reporting System Page 5 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

10 Compensation and $1,320,550 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 $27,864,449 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 $1,639,085 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 $3,278,171 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-

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

ID Item Amount Definition

14 Program, Novelty, $2,110,407 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.

15 Royalties, Licensing, $8,763,036 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated

by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $633,629 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in the reporting year.

This category includes only restricted investment and endowment

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

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

amount of expenses covered by the endowment for the reporting
year.
18 Other Operating $1,775,441 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.

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

NCAA Membership Financial Reporting System Page 7 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

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

• Expense reimbursements.
• Ticket sales.

Total Operating $105,091,389 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $13,432,029 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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

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

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

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

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

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

This information can be managed within the NCAA's Compliance

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

NCAA Membership Financial Reporting System Page 8 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

21 Guarantees $2,288,318 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $16,381,385 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, $1,292,850 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

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

should be included in Category 41A.

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Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

24 Support Staff/ $17,159,851 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University and
Related Entities • Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by
the state.

Staff members responsible for the gender-specific athletics

department, but not a specific sport (i.e., director of men's
athletics), will have their compensation figures reported as
Expenses Not Related to Specific Teams fields. Athletics
department staff members who assist both men's and women's
teams (sports information director, academic advisor) will be
reported as Not Allocated by Gender column.
25 Support Staff/ $27,700 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,822,466 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

28 Team Travel $6,101,330 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, $3,397,042 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

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

Category 41.
30 Game Expenses $5,550,267 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

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

Category 41.
31 Fund Raising, $1,501,762 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $260,199 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

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

Category 41.

NCAA Membership Financial Reporting System Page 11 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

34 Athletic Facilities Debt $13,110,771 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or

rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $6,498,046 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $1,883,443 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to

athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

ID Item Amount Definition

37 Medical Expenses and $1,366,986 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $158,620 Input memberships, conference and association dues.
39 Student-Athlete Meals $2,168,684 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 $6,164,086 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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

• Team banquets and awards.

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

• Team travel, lodging and meal expenses.

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

Note: All post-season bowl related coaching compensation/

bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $100,565,835 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $14,584,292 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 356,448
Basketball 6,942,297 482,711
Beach Volleyball
Football 6,238,052
Golf
Gymnastics 38,229
Soccer 36,493
Softball 394,084
Swimming and Diving
Tennis
Track and Field, X-Country 5,472 5,438
Volleyball 85,068
Others
Subtotal All Teams 13,542,269 1,042,023 0
Revenue Not Related to Specific Teams
Total Revenue 13,542,269 1,042,023 0

NCAA Membership Financial Reporting System Page 14 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.

This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.

This amount also includes state funded employee benefits. Corresponding

expenses should be reported in Categories 22 and 24.

Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

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

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

NCAA Membership Financial Reporting System Page 15 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

3 Student Fees $1,896,373 Input student fees assessed and restricted for support of intercollegiate athletics.

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

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 1,896,373
Total Revenue 0 0 1,896,373

NCAA Membership Financial Reporting System Page 16 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

4 Direct $9,181,351 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 649,107
Basketball 448,800 469,400
Beach Volleyball 180,600
Football 2,664,000
Golf 191,618 202,200
Gymnastics 489,100
Soccer 548,450
Softball 407,054
Swimming and Diving 435,708 449,719
Tennis 254,453 312,700
Track and Field, X-Country 417,525 642,017
Volleyball 418,900
Others
Subtotal All Teams 5,061,211 4,120,140 0
Revenue Not Related to Specific
Teams
Total Revenue 5,061,211 4,120,140 0

NCAA Membership Financial Reporting System Page 17 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the reporting
Institution year, report the transfer amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories
3-4 should be reported in Category 50 - excess transfers to institution.

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

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

6 Indirect $1,883,443 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

Note: This category should equal Category 36. If the institution is paying for
debt service, leases, or rental fees for athletic facilities, but not charging to
athletics, include those amounts in Category 6A.

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

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 1,883,443
Specific Teams
Total Revenue 0 0 1,883,443

NCAA Membership Financial Reporting System Page 19 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

6A Indirect Institutional $8,925,000 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.

Do not report depreciation.

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

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

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

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 8,925,000
Related to
Specific Teams
Total Revenue 0 0 8,925,000

NCAA Membership Financial Reporting System Page 20 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

7 Guarantees $321,320 Input revenue received from participation in away games.

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

Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 29,120
Beach Volleyball
Football 250,000
Golf 33,500 8,000
Gymnastics
Soccer
Softball 700
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 312,620 8,700 0
Revenue Not Related to Specific Teams
Total Revenue 312,620 8,700 0

NCAA Membership Financial Reporting System Page 21 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

8 Contributions $20,914,842 Input contributions provided and used by athletics in the reporting year
including:

• Amounts received from individuals, corporations, associations, foundations,

clubs or other organizations designated for the operations of the athletics
program.
• Funds contributed by outside contributors for the payment of debt service,
lease payments or rental fee expenses for athletic facilities in the reporting
year.
• Amounts received above face value for tickets.

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.

• Contributions to be used in other reporting years.

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

Revenues by Source Contributions Contributions Contributions
Baseball 73,345
Basketball 5,389,060 34,703
Beach Volleyball 610
Football 4,323,399
Golf 14,950 12,753
Gymnastics 11,498
Soccer 890
Softball 209,612
Swimming and Diving 2,464 2,465
Tennis 15,150 1,150
Track and Field, X-Country 2,745 2,745
Volleyball 33,352
Others
Subtotal All Teams 9,821,113 309,778 0
Revenue Not Related to Specific Teams 10,783,951
Total Revenue 9,821,113 309,778 10,783,951

NCAA Membership Financial Reporting System Page 22 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:

• Dealer provided automobiles.

• Equipment.
• Services.
• Nutritional product.

All in-kind contributions that are made as a result of a licensing or sponsorship agreement should
be reported in Category 15.

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

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

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

NCAA Membership Financial Reporting System Page 23 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

10 Compensation and Benefits $1,320,550 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.
• 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 76,700
Basketball 441,900 48,200
Beach Volleyball 8,250
Football 429,650
Golf 39,200 24,200
Gymnastics 16,700
Soccer 19,500
Softball 59,700
Swimming and 9,000 9,000
Diving
Tennis 15,450 20,450
Track and Field, X- 24,125 24,125
Country
Volleyball 26,700
Others
Subtotal All Teams 1,036,025 256,825 0
Revenue Not Related 27,700
to Specific Teams
Total Revenue 1,036,025 256,825 27,700

NCAA Membership Financial Reporting System Page 24 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

11 Media $27,864,449 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.

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

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

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 4,179,667
Beach Volleyball
Football 23,684,782
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 27,864,449 0 0
Revenue Not Related to Specific Teams
Total Revenue 27,864,449 0 0

NCAA Membership Financial Reporting System Page 25 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

12 NCAA $1,639,085 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.

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

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

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

Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball 819,543
Beach Volleyball
Football 819,542
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,639,085 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,639,085 0 0

NCAA Membership Financial Reporting System Page 26 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

13 Conference $3,278,171 Input all revenues received by conference distribution, excluding

Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-season

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

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

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 3,278,171
to Specific Teams
Total Revenue 0 0 3,278,171

NCAA Membership Financial Reporting System Page 27 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

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

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

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

NCAA Membership Financial Reporting System Page 28 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $2,110,407 Input revenues from:

Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category

15.

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

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 3,435
Basketball 45,770
Beach Volleyball 590
Football 471,041
Golf
Gymnastics
Soccer 14,756
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 520,246 15,346 0
Revenue Not Related 1,574,815
to Specific Teams
Total Revenue 520,246 15,346 1,574,815

NCAA Membership Financial Reporting System Page 29 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

15 Royalties, Licensing, $8,763,036 Input revenues from:

Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.

An allocation may be necessary to distinguish revenues

generated by athletics versus the university if payments are
combined.

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

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball 4,381,518
Beach Volleyball
Football 4,381,518
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 8,763,036 0 0
Revenue Not Related
to Specific Teams
Total Revenue 8,763,036 0 0

NCAA Membership Financial Reporting System Page 30 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.

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

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 31 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

17 Athletics Restricted $633,629 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

This category includes only restricted investment and endowment income

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

Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

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

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 52,639
Basketball 115,450 16,019
Beach Volleyball
Football 218,374
Golf 27,840 5,030
Gymnastics 3,622
Soccer
Softball 43,969
Swimming and 2,164 19,691
Diving
Tennis 1,632 1,205
Track and Field, X- 7,670 11,479
Country
Volleyball
Others
Subtotal All Teams 425,769 101,015 0
Revenue Not Related 106,845
to Specific Teams
Total Revenue 425,769 101,015 106,845

NCAA Membership Financial Reporting System Page 32 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

18 Other Operating $1,775,441 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

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

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

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 1,775,441
Teams
Total Revenue 0 0 1,775,441

NCAA Membership Financial Reporting System Page 33 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

• Expense reimbursements.
• Ticket sales.

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

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

NCAA Membership Financial Reporting System Page 34 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Total Operating Revenues $105,091,389 Total of Categories 1-19.

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

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 1,211,674
Basketball 22,793,125 1,051,033
Beach Volleyball 190,050
Football 43,480,358
Golf 307,108 252,183
Gymnastics 559,149
Soccer 620,089
Softball 1,115,119
Swimming and Diving 449,336 480,875
Tennis 286,685 335,505
Track and Field, X-Country 457,537 685,804
Volleyball 564,020
Others
Subtotal All Teams 68,985,823 5,853,827 0
Revenue Not Related to Specific 30,251,739
Teams
Total Revenue 68,985,823 5,853,827 30,251,739

NCAA Membership Financial Reporting System Page 35 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

20 Athletic Total Dollar $13,432,029 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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

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

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

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

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

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

This information can be managed within the NCAA's Compliance

Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Total 266.85
Equivalencies
Awarded
Total Students 363
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 11.61 2.6 14.21 29 722,799
Basketball 12.5 1 13.5 15 751,679
Football 77 8 85 85 4,063,168
Golf 4.5 0 4.5 13 226,388
Swimming and 9.45 1.46 10.91 23 581,389
Diving
Tennis 4.5 1.45 5.95 9 305,357
Track and Field, 12.6 0.75 13.35 24 622,962
X-Country
Expenses Not
Related to
Specific Teams
Totals 132.16 15.26 147.42 198 7,273,742

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 12.02 2 14.02 15 725,077
Beach Volleyball 6 0 6 11 294,723
Golf 6 0 6 7 282,968
Gymnastics 12 2 14 14 737,859
Soccer 13.99 0 13.99 26 739,669
Softball 12 0 12 19 620,822
Swimming and 13.18 0 13.18 19 692,451
Diving
Tennis 8 1 9 9 457,370
Track and Field, 17.87 1.37 19.24 32 952,627
X-Country
Volleyball 12 0 12 13 654,721
Expenses Not
Related to
Specific Teams

NCAA Membership Financial Reporting System Page 37 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Totals 113.06 6.37 119.43 165 6,158,287

Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total

Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not
Related to
Specific Teams
Totals 0 0 0 0 0

NCAA Membership Financial Reporting System Page 38 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

21 Guarantees $2,288,318 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 84,500
Basketball 710,000 292,468
Beach Volleyball 11,500
Football 1,100,000
Golf
Gymnastics
Soccer 5,000
Softball 16,500
Swimming and Diving
Tennis 350
Track and Field, X-Country 17,500 17,500
Volleyball 33,000
Others
Subtotal All Teams 1,912,000 376,318 0
Expenses Not Related to Specific Teams
Total Expenses 1,912,000 376,318 0

NCAA Membership Financial Reporting System Page 39 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $16,381,385 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 $1,292,850 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the
Party institution, but not included on the institutions W-2 including:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

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

game should be included in Category 41A.

Men's Teams Coaching Expenses

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 678,042 76,700 2 2 361,587
Basketball 1 1 3,050,400 441,900 3 3 1,274,495
Football 1 1 2,124,269 420,800 9 9 3,875,688 8,850

NCAA Membership Financial Reporting System Page 40 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Golf 1 1 125,689 39,200 1 1 68,329
Swimming 2 1 125,296 8,500 4 2 237,191 500
and Diving
Tennis 1 1 113,882 15,450 1 1 68,329
Track and 2 1 125,296 24,125 4 2 241,765
Field, X-
Country
Subtotal All 9 7 6,342,874 1,026,675 24 20 6,127,384 9,350
Teams
Expenses
Not Related
to Specific
Teams
Total 6,342,874 1,026,675 6,127,384 9,350
Expenses

Women's Teams Coaching Expenses

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 340,202 48,200 3 3 482,019
Beach 1 1 124,640 8,250 1 1 61,768
Volleyball
Golf 1 1 188,010 24,200 1 1 78,382
Gymnastics 1 1 149,568 16,700 2 2 176,963
Soccer 1 1 209,941 19,500 2 2 176,893
Softball 1 1 477,961 59,700 2 2 232,769
Swimming 2 1 104,960 8,500 4 2 205,545 500
and Diving

NCAA Membership Financial Reporting System Page 41 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Tennis 1 1 127,607 20,450 1 1 72,907
Track and 2 1 98,400 24,125 4 2 200,332
Field, X-
Country
Volleyball 1 1 200,474 26,700 2 2 201,786
Subtotal All 12 10 2,021,763 256,325 22 18 1,889,364 500
Teams
Expenses Not
Related to
Specific
Teams
Total 2,021,763 256,325 1,889,364 500
Expenses

NCAA Membership Financial Reporting System Page 42 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

24 Support Staff/ $17,159,851 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/ $27,700 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

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

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 59,903

NCAA Membership Financial Reporting System Page 43 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 333,115 196,383
Beach 3,835
Volleyball
Football 1,629,077
Golf
Gymnastics 26,896
Soccer 26,896
Softball 82,453
Swimming 32,504 32,503
and Diving
Tennis
Track and 51,705 50,287
Field, X-
Country
Volleyball 59,296
Others
Subtotal All 2,106,304 0 478,549 0 0 0
Teams
Expenses 14,574,998 27,700
Not Related
to Specific
Teams
Total 2,106,304 0 478,549 0 14,574,998 27,700
Expenses

NCAA Membership Financial Reporting System Page 44 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

26 Severance $0 Input severance payments and applicable benefits recognized for past coaching and
Payments 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
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 45 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

27 Recruiting $1,822,466 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 99,357
Basketball 256,672 201,743
Beach Volleyball 18,829
Football 765,160
Golf 28,551 34,428
Gymnastics 39,897
Soccer 40,773
Softball 49,823
Swimming and Diving 62,346 56,542
Tennis 25,891 29,702
Track and Field, X-Country 34,298 40,007
Volleyball 38,447
Others
Subtotal All Teams 1,272,275 550,191 0
Expenses Not Related to Specific Teams
Total Expenses 1,272,275 550,191 0

NCAA Membership Financial Reporting System Page 46 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

28 Team $6,101,330 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 343,824
Basketball 1,282,953 340,951
Beach Volleyball 68,389
Football 1,753,831
Golf 115,731 101,366
Gymnastics 145,152
Soccer 163,561
Softball 418,259
Swimming and Diving 190,604 201,877
Tennis 80,787 69,931
Track and Field, X-Country 330,144 326,785
Volleyball 167,185
Others
Subtotal All Teams 4,097,874 2,003,456 0
Expenses Not Related to Specific Teams
Total Expenses 4,097,874 2,003,456 0

NCAA Membership Financial Reporting System Page 47 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

29 Sports Equipment, $3,397,042 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

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

Category 41.

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

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 301,071
Basketball 142,566 90,111
Beach Volleyball 71,484
Football 1,284,613
Golf 69,517 38,905
Gymnastics 93,623
Soccer 143,545
Softball 213,333
Swimming and Diving 148,224 131,491
Tennis 80,382 63,818
Track and Field, X- 215,189 217,538
Country
Volleyball 91,632
Others
Subtotal All Teams 2,241,562 1,155,480 0
Expenses Not Related to
Specific Teams
Total Expenses 2,241,562 1,155,480 0

NCAA Membership Financial Reporting System Page 48 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

30 Game $5,550,267 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 241,549
Basketball 1,993,891 257,483
Beach Volleyball 24,422
Football 2,396,296
Golf 84,490 16,020
Gymnastics 28,699
Soccer 37,471
Softball 185,803
Swimming and Diving
Tennis 14,175 15,920
Track and Field, X-Country 73,846 85,425
Volleyball 94,777
Others
Subtotal All Teams 4,804,247 746,020 0
Expenses Not Related to Specific Teams
Total Expenses 4,804,247 746,020 0

NCAA Membership Financial Reporting System Page 49 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

31 Fund Raising, Marketing $1,501,762 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

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

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 1,501,762
Specific Teams
Total Expenses 0 0 1,501,762

NCAA Membership Financial Reporting System Page 50 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

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

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 51 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

33 Spirit $260,199 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Note: Expenses related to post-season bowls should be included in Category 41.

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

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 260,199
Total Expenses 0 0 260,199

NCAA Membership Financial Reporting System Page 52 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

34 Athletic Facilities $13,110,771 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
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
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related 13,110,771
to Specific Teams
Total Expenses 0 0 13,110,771

NCAA Membership Financial Reporting System Page 53 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

35 Direct Overhead and $6,498,046 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

• Administrative/Overhead fees charged by the institution to

athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

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

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 397,073
Basketball 307,398 50,734
Beach Volleyball 16,745
Football 1,920,530
Golf 16,589 19,882
Gymnastics 11,981
Soccer 41,675
Softball 129,636
Swimming and Diving 10,499 10,057
Tennis 35,462 31,249
Track and Field, X- 61,659 61,826
Country
Volleyball 14,102
Others
Subtotal All Teams 2,749,210 387,887 0
Expenses Not Related 3,360,949
to Specific Teams
Total Expenses 2,749,210 387,887 3,360,949

NCAA Membership Financial Reporting System Page 54 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

36 Indirect Institutional $1,883,443 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

• Administrative/Overhead fees not charged by the institution to

athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

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

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 1,883,443
Specific Teams
Total Expenses 0 0 1,883,443

NCAA Membership Financial Reporting System Page 55 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

37 Medical Expenses and $1,366,986 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 1,366,986
Specific Teams
Total Expenses 0 0 1,366,986

NCAA Membership Financial Reporting System Page 56 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

38 Memberships and Dues $158,620 Input memberships, conference and association dues.

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

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific 158,620
Teams
Total Expenses 0 0 158,620

NCAA Membership Financial Reporting System Page 57 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $2,168,684 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in

Category 28.

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

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 109,048
Basketball 226,406 72,584
Beach Volleyball 14,403
Football 1,226,214
Golf 15,981 5,616
Gymnastics 39,324
Soccer 64,665
Softball 60,049
Swimming and Diving 64,022 48,939
Tennis 20,504 5,890
Track and Field, X- 69,755 64,769
Country
Volleyball 60,515
Others
Subtotal All Teams 1,731,930 436,754 0
Expenses Not Related to
Specific Teams
Total Expenses 1,731,930 436,754 0

NCAA Membership Financial Reporting System Page 58 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

40 Other Operating $6,164,086 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:

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

• Team banquets and awards.

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

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

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific 6,164,086
Teams
Total Expenses 0 0 6,164,086

NCAA Membership Financial Reporting System Page 59 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

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

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

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

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

NCAA Membership Financial Reporting System Page 60 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

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

reported in Category 41, Bowl Expenses.

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

Expenses by Object of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 61 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Total Operating Expenses $100,565,835 Total of Categories 20-41A.

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

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 3,475,453
Basketball 10,771,475 3,097,955
Beach Volleyball 718,988
Football 22,568,496
Golf 790,465 789,777
Gymnastics 1,466,662
Soccer 1,669,589
Softball 2,547,108
Swimming and Diving 1,461,075 1,493,365
Tennis 760,219 895,194
Track and Field, X-Country 1,868,244 2,139,621
Volleyball 1,642,635
Others
Subtotal All Teams 41,695,427 16,460,894 0
Expenses Not Related to Specific 0 0 42,409,514
Teams
Total Expenses 41,695,427 16,460,894 42,409,514

NCAA Membership Financial Reporting System Page 62 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Athletics Participation
Table 570 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 40
Basketball 16 14
Beach Volleyball 15
Cross Country 11 13 11 12 5 12
Football 123
Golf 13 7
Gymnastics 17
Soccer 28
Softball 23
Swimming and Diving 29 25
Tennis 12 9
Track, Indoor 25 41 25 41 5 12
Track, Outdoor 42 47 31 44 5 12
Volleyball 20 1
Others
Total Participants 311 259 67 98 15 36
Participant Proportion 54.6% 45.4%

NCAA Membership Financial Reporting System Page 63 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Number of Participants Number of Participants Number of Participants

Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Unduplicated Count of 275 204
Participants

NCAA Membership Financial Reporting System Page 64 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams

Table 2A 9 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams

Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Swimming 2 2
and Diving
Tennis 1 1
Track and 2 2
Field, X-
Country
Others
Coaching 5 4 9 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams

Table 2B 12 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
Beach 1 1
Volleyball
Golf 1 1
Gymnastics 1 1
Soccer 1 1
Softball 1 1
Swimming 2 2
and Diving
Tennis 1 1
Track and 2 2
Field, X-
Country
Volleyball 1 1
Others
Coaching 6 4 10 0 2 0 2 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams

Table 3A 40 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams

Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 5 10 5
Golf 1 1 1 1
Swimming 4 3 1 2 1 1
and Diving
Tennis 1 1 1 1
Track and 5 2 3 4 2 2
Field, X-
Country
Others
Coaching 17 17 22 12 0 6 3 3
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams

Table 3B 34 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams

Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1 2 2
Beach 1 1
Volleyball
Golf 1 1
Gymnastics 1 1 1 1 1 1
Soccer 1 1 1 1
Softball 1 1 2 2
Swimming 4 3 1 2 2
and Diving
Tennis 1 1
Track and 5 2 3 4 2 3
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 5 11 10 6 8 10 8 7
Position
Totals

NCAA Membership Financial Reporting System Page 68 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution:

51 - Conference Realignment Expenses:
52 - Total Athletics Related Debt: $143,925,000
53 - Total Institutional Debt: $1,621,014,000
54 - Athletics Dedicated Endowments: $18,017,547
55 - Institutional Endowments: $1,038,127,842
56 - Athletics Related Capital Expenditures: $50,222,073

Other Data Categories:

Institutional Expenses: $2,106,906,000

Athletically-Related Facilities Annual Debt Service: $11,468,388
Institution's Annual Debt Service: $137,876,391
Institution's Education and General Expenses: $1,795,269,000
Average Cost of Full Grant-in-Aid - In-State: $28,800
Average Cost of Full Grant-in-Aid - Out-of-State: $52,500
Average Cost of Attendance - In-State: $28,800
Average Cost of Attendance - Out-of-State: $52,500
Expenses Dedicated to Compliance:
Name of Compliance Software Used:
Compliance FTEs:

NCAA Membership Financial Reporting System Page 69 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored

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

Men's Sports Women's Sports Mixed Sports

x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Beach Volleyball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Swimming and Diving x Women's Gymnastics
x Men's Tennis x Women's Soccer
x Men's Track, Indoor x Women's Swimming and Diving
x Men's Track, Outdoor x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 9 Total Women's Sports Sponsored: 12 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 21 Sponsored: 21

NCAA Membership Financial Reporting System Page 70 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid

Distribution Year: 2020
Academic Year of Grant-in-Aid Information: 2018-19

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 11.61 2.6 14.21
Basketball 12.5 1 13.5
Football 77 8 85
Golf 4.5 0 4.5
Swimming and Diving 9.45 1.46 10.91
Tennis 4.5 1.45 5.95
Track and Field, X- 12.6 0.75 13.35
Country
Total Men's 132.16 15.26 147.42

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue

Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 12.02 2 14.02
Beach Volleyball 6 0 6
Golf 6 0 6
Gymnastics 12 2 14
Soccer 13.99 0 13.99
Softball 12 0 12
Swimming and Diving 13.18 0 13.18
Tennis 8 1 9
Track and Field, X- 17.87 1.37 19.24
Country
Volleyball 12 0 12
Total Women's 113.06 6.37 119.43

Mixed Team Sports

NCAA Membership Financial Reporting System Page 71 of 80
Reporting Institution: University of Arizona Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue

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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
269.51 266.85 -2.66 (-0.99%)

NCAA Membership Financial Reporting System Page 72 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Revenue Distribution - Pell Grants

Distribution Year: 2020
Academic Year of Pell Grant Information: 2018-19

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 8 7 1 41,410
Basketball 4 3 1 24,330
Football 55 45 10 270,938
Golf 0 0 0 0
Swimming and Diving 2 4 -2 12,040
Tennis 0 0 0 0
Track and Field, X- 10 14 -4 35,855
Country
Men's Total 79 73 6 384,573

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 4 6 -2 16,257
Beach Volleyball 1 1 0 5,945
Golf 1 1 0 6,095
Gymnastics 1 1 0 6,095
Soccer 7 4 3 35,815
Softball 5 4 1 18,925
Swimming and Diving 1 2 -1 3,345
Tennis 0 1 -1 0
Track and Field, X- 8 11 -3 38,993
Country
Volleyball 2 3 -1 8,840
Women's Total 30 34 -4 140,310

Mixed Team Sports

NCAA Membership Financial Reporting System Page 73 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 109 107 2 $524,883

NCAA Membership Financial Reporting System Page 74 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Comments
Comments: Within the Athletics Participation Report, we noticed there is a potential error with the
unduplicated number of women. According to the institution's data, there was an unduplicated count of 200
women during the 2018-19. Otherwise, the institution has confirmed that all of the remaining data in the
Athletics Participation Report is accurate.

NCAA Membership Financial Reporting System Page 75 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

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

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

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

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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $7,273,742
Women's Teams $6,158,287
Total Amount $13,432,029

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 $1,272,275
Women's Teams $550,191
NCAA Membership Financial Reporting System Page 76 of 80
Reporting Institution: University of Arizona Reporting Year (FY): 2019

Total Amount $1,822,466

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 $906,125 7 $704,764 9
Women's Teams $202,176 10 $168,480 12

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 $306,369 20 $255,308 24
Women's Teams $104,965 18 $85,880 22

NCAA Membership Financial Reporting System Page 77 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

Statement of Revenues and Expenses

For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $6,238,052 $6,942,297 $482,711 $921,232 $0 $14,584,292
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $1,896,373 $1,896,373
4 Direct Institutional $2,664,000 $448,800 $469,400 $5,599,151 $0 $9,181,351
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $1,883,443 $1,883,443
Support
6A Indirect Institutional $0 $0 $0 $0 $8,925,000 $8,925,000
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $250,000 $29,120 $0 $42,200 $0 $321,320
8 Contributions $4,323,399 $5,389,060 $34,703 $383,729 $10,783,951 $20,914,842
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and $429,650 $441,900 $48,200 $373,100 $27,700 $1,320,550
Benefits provided by a
third party
11 Media Rights $23,684,782 $4,179,667 $0 $0 $0 $27,864,449
12 NCAA Distributions $819,542 $819,543 $0 $0 $0 $1,639,085
13 Conference $0 $0 $0 $0 $3,278,171 $3,278,171
Distributions (Non
Media and Non Bowl)
13A Conference $0 $0 $0 $0 $0 $0
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $471,041 $45,770 $0 $18,781 $1,574,815 $2,110,407
Parking and
Concession Sales
15 Royalties, Licensing, $4,381,518 $4,381,518 $0 $0 $0 $8,763,036
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 78 of 80
Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $218,374 $115,450 $16,019 $176,941 $106,845 $633,629
Endowment and
Investments Income
18 Other Operating $0 $0 $0 $0 $1,775,441 $1,775,441
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $43,480,358 $22,793,125 $1,051,033 $7,515,134 $30,251,739 $105,091,389
Revenues
Expenses
20 Athletic Student Aid $4,063,168 $751,679 $725,077 $7,892,105 $0 $13,432,029
21 Guarantees $1,100,000 $710,000 $292,468 $185,850 $0 $2,288,318
22 Coaching Salaries, $5,999,957 $4,324,895 $822,221 $5,234,312 $0 $16,381,385
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $429,650 $441,900 $48,200 $373,100 $0 $1,292,850
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $1,629,077 $333,115 $196,383 $426,278 $14,574,998 $17,159,851
Administrative
Compensation,
Benefits and Bonuses
paid by the University
and Related Entities
25 Support Staff/ $0 $0 $0 $0 $27,700 $27,700
Administrative
Compensation,
Benefits and Bonuses
paid by Third Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $765,160 $256,672 $201,743 $598,891 $0 $1,822,466
28 Team Travel $1,753,831 $1,282,953 $340,951 $2,723,595 $0 $6,101,330
29 Sports Equipment, $1,284,613 $142,566 $90,111 $1,879,752 $0 $3,397,042
Uniforms and Supplies
30 Game Expenses $2,396,296 $1,993,891 $257,483 $902,597 $0 $5,550,267

NCAA Membership Financial Reporting System Page 79 of 80

Reporting Institution: University of Arizona Reporting Year (FY): 2019

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

Basketball Basketball Sports Specific
31 Fund Raising, $0 $0 $0 $0 $1,501,762 $1,501,762
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $260,199 $260,199
34 Athletic Facilities $0 $0 $0 $0 $13,110,771 $13,110,771
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $1,920,530 $307,398 $50,734 $858,435 $3,360,949 $6,498,046
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $1,883,443 $1,883,443
Support
37 Medical Expenses and $0 $0 $0 $0 $1,366,986 $1,366,986
Insurance
38 Memberships and $0 $0 $0 $0 $158,620 $158,620
Dues
39 Student-Athlete Meals $1,226,214 $226,406 $72,584 $643,480 $0 $2,168,684
(non-travel)
40 Other Operating $0 $0 $0 $0 $6,164,086 $6,164,086
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $22,568,496 $10,771,475 $3,097,955 $21,718,395 $42,409,514 $100,565,835
Expenses
Excess (Deficiencies) $20,911,862 $12,021,650 -$2,046,922 -$14,203,261 -$12,157,775 $4,525,554
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 80 of 80