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Reporting Institution: University of Utah Reporting Year (FY): 2020

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

Institutional Contacts:

Primary Contact Person: Steve Smith Title: Chief Financial Officer


Phone: 8015879371 Email: ssmith@huntsman.utah.edu
CEO: Dr. Ruth Watkins CEO Email: ruth.watkins@utah.edu
University CFO: Cathy Anderson University CFO Email: cathy.anderson@utah.edu
Audit Firm: Utah State Auditor AUP Report Issuance Date: 11/13/2020

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
Equestrian
Fencing
Field Hockey
Football x
Golf x
Gymnastics x
Ice Hockey
Lacrosse x
Rifle
Rowing
Rugby
Skiing x x

NCAA Membership Financial Reporting System Page 1 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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


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

NCAA Membership Financial Reporting System Page 2 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $18,498,658 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 $6,041,538 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $4,884,719 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 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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 $2,023,065 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $367,000 Input revenue received from participation in away games. This
includes payments received due to game cancellations.

NCAA Membership Financial Reporting System Page 4 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


8 Contributions $11,652,513 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 $279,299 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 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


10 Compensation and $0 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party W-2. These may include:

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $24,840,465 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 $2,577,277 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 $863,047 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 $8,938,167 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.
NCAA Membership Financial Reporting System Page 6 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


14 Program, Novelty, $1,312,376 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $11,610,979 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 $497,159 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $283,734 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.

This category includes only restricted investment and endowment


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

Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $820,529 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.

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

NCAA Membership Financial Reporting System Page 7 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


19 Bowl Revenues $1,726,679 Input all amounts received related to participation in a post-season
bowl game, including (Football Only):

• Expense reimbursements.
• Ticket sales.

Total Operating $97,217,204 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $12,075,084 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.

NCAA Membership Financial Reporting System Page 8 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


21 Guarantees $1,367,578 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, $22,255,766 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 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, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2, as well as any non-taxable
benefits, including:

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


24 Support Staff/ $17,898,523 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 non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related 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
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.
• 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 $482,850 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,433,471 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 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


28 Team Travel $5,581,478 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, $4,374,152 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

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


Category 41.
30 Game Expenses $2,734,958 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, $2,155,807 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $220,633 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 $455,921 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 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


34 Athletic Facilities Debt $6,229,380 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

Do not report depreciation.

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


rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $1,428,318 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 $2,023,065 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 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

ID Item Amount Definition


37 Medical Expenses and $989,821 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $214,799 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,117,691 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 $9,475,461 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 $1,758,853 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 - $912,197 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 $95,185,806 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Revenue/Expense Details
1 Ticket $18,498,658 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 16,140
Basketball 1,822,942 23,529
Beach Volleyball 0
Football 15,298,163
Golf 0
Gymnastics 550,346
Lacrosse 14,341
Skiing 0 0
Soccer 9,307
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 29,307
Others
Subtotal All Teams 17,151,586 612,489 0
Revenue Not Related to Specific Teams 734,583
Total Revenue 17,151,586 612,489 734,583

NCAA Membership Financial Reporting System Page 14 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Lacrosse
Skiing
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 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

3 Student Fees $6,041,538 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
Lacrosse
Skiing
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 6,041,538
Total Revenue 0 0 6,041,538

NCAA Membership Financial Reporting System Page 16 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

4 Direct $4,884,719 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 95,865
Basketball 129,161 70,339
Beach Volleyball 0
Football 1,370,098
Golf 38,992
Gymnastics 185,396
Lacrosse 17,460
Skiing 47,398 4,644
Soccer 107,717
Softball 101,474
Swimming and Diving 33,417 112,368
Tennis 18,146 131,544
Track and Field, X-Country 126,394
Volleyball 175,986
Others
Subtotal All Teams 1,750,537 1,015,862 0
Revenue Not Related to Specific 2,118,320
Teams
Total Revenue 1,750,537 1,015,862 2,118,320

NCAA Membership Financial Reporting System Page 17 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Lacrosse
Skiing
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 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

6 Indirect $2,023,065 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 62,217
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 62,217 0 0
Revenue Not Related to 1,960,848
Specific Teams
Total Revenue 62,217 0 1,960,848
NCAA Membership Financial Reporting System Page 19 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

6A Indirect Institutional $0 Input debt service payments (principal and interest, including internal loan
Support - Athletic Facilities programs), leases and rental fees for athletics facilities for the reporting
Debt Service, Lease and year provided by the institution to athletics but not charged to athletics.
Rental Fees
Do not report depreciation.

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

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Lacrosse
Skiing
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
NCAA Membership Financial Reporting System Page 20 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 21 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

7 Guarantees $367,000 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball 2,000
Basketball 115,000
Beach Volleyball
Football 250,000
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 367,000 0 0
Revenue Not Related to Specific Teams
Total Revenue 367,000 0 0

NCAA Membership Financial Reporting System Page 22 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

8 Contributions $11,652,513 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 142,614
Basketball 1,292,919
Beach Volleyball
Football 8,384,877
Golf 400,345
Gymnastics 192,348
Lacrosse 900,000
Skiing 2,919 2,371
Soccer 3,033
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 5,900
Volleyball 10,978
Others
Subtotal All Teams 11,123,674 214,630 0
Revenue Not Related to Specific Teams 314,209

NCAA Membership Financial Reporting System Page 23 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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


Revenues by Source Contributions Contributions Contributions
Total Revenue 11,123,674 214,630 314,209

NCAA Membership Financial Reporting System Page 24 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

9 In-Kind $279,299 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 17,500
Beach Volleyball
Football 93,980
Golf
Gymnastics 7,500
Lacrosse
Skiing
Soccer
Softball
Swimming and Diving
Tennis 50
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 111,530 7,500 0
Revenue Not Related to Specific Teams 160,269
Total Revenue 111,530 7,500 160,269

NCAA Membership Financial Reporting System Page 25 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party by the institution, but not included on the institution's W-2. These may
include:

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

The total of this category should equal expense Categories 23 and 25


combined.

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Lacrosse
Skiing
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
NCAA Membership Financial Reporting System Page 26 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 27 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

11 Media $24,840,465 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 3,726,070
Beach Volleyball
Football 21,114,395
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 24,840,465 0 0
Revenue Not Related to Specific Teams
Total Revenue 24,840,465 0 0

NCAA Membership Financial Reporting System Page 28 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

12 NCAA $2,577,277 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 610,500
Beach Volleyball
Football
Golf 150
Gymnastics
Lacrosse
Skiing 12,970 10,538
Soccer 11,660
Softball
Swimming and Diving
Tennis 1,500
Track and Field, X-Country 4,405
Volleyball 22,000
Others
Subtotal All Teams 625,120 48,603 0
Revenue Not Related to Specific Teams 1,903,554
Total Revenue 625,120 48,603 1,903,554

NCAA Membership Financial Reporting System Page 29 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

13 Conference $863,047 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 24,846 43,087
Beach Volleyball
Football 61,678
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 86,524 43,087 0
Revenue Not Related 733,436
to Specific Teams
Total Revenue 86,524 43,087 733,436

NCAA Membership Financial Reporting System Page 30 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

13A Conference $8,938,167 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.

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 8,938,167
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 8,938,167 0 0
Revenue Not Related
to Specific Teams
Total Revenue 8,938,167 0 0

NCAA Membership Financial Reporting System Page 31 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

14 Program, Novelty, Parking and Concession $1,312,376 Input revenues from:


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

Advertising should be included in Category


15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball
Basketball
Beach Volleyball
Football 402,962
Golf
Gymnastics
Lacrosse
Skiing
Soccer 2,823
Softball 3,906
Swimming and Diving 7,796 6,683
Tennis
Track and Field, X-
Country
Volleyball 7,649
Others
Subtotal All Teams 410,758 21,061 0
Revenue Not Related 880,557
to Specific Teams
Total Revenue 410,758 21,061 880,557

NCAA Membership Financial Reporting System Page 32 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

15 Royalties, Licensing, $11,610,979 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 91,368
Basketball 1,518,240 127,398
Beach Volleyball
Football 7,848,509
Golf 56,520
Gymnastics 35,774
Lacrosse 124,213
Skiing 30,156 24,502
Soccer 81,090
Softball 85,392
Swimming and 31,441 26,950
Diving
Tennis 22,942 22,633
Track and Field, X- 74,662
Country
Volleyball 78,658
Others
Subtotal All Teams 9,723,389 557,059 0
Revenue Not Related 1,330,531
to Specific Teams
Total Revenue 9,723,389 557,059 1,330,531
NCAA Membership Financial Reporting System Page 33 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

16 Sports Camp $497,159 Input amounts received by the athletics department for sports camps and
Revenues 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 53,030
Basketball -62 -525
Beach Volleyball
Football
Golf
Gymnastics 57,349
Lacrosse 52,927
Skiing
Soccer 45,317
Softball 22,502
Swimming and Diving 9,345 8,010
Tennis 146,287
Track and Field, X-Country -46
Volleyball 103,025
Others
Subtotal All Teams 261,527 235,632 0
Revenue Not Related to Specific
Teams
Total Revenue 261,527 235,632 0

NCAA Membership Financial Reporting System Page 34 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

17 Athletics Restricted $283,734 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 -20
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Lacrosse
Skiing
Soccer -15
Softball -15
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball -21
Others
Subtotal All Teams -20 -51 0
Revenue Not Related 283,805
to Specific Teams
Total Revenue -20 -51 283,805

NCAA Membership Financial Reporting System Page 35 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

18 Other Operating $820,529 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 20,376
Basketball
Beach Volleyball
Football 50,475
Golf 2,400
Gymnastics
Lacrosse
Skiing 8,666 7,041
Soccer
Softball 427
Swimming and Diving 3,931 3,369
Tennis
Track and Field, X-Country
Volleyball 5,100
Others
Subtotal All Teams 85,848 15,937 0
Revenue Not Related to Specific 718,744
Teams
Total Revenue 85,848 15,937 718,744

NCAA Membership Financial Reporting System Page 36 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

19 Bowl $1,726,679 Input all amounts received related to participation in a post-season bowl game,
Revenues including (Football Only):

• 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 1,726,679
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,726,679 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,726,679 0 0

NCAA Membership Financial Reporting System Page 37 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Total Operating Revenues $97,217,204 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 421,373
Basketball 9,257,116 263,828
Beach Volleyball 0
Football 65,602,200
Golf 498,407
Gymnastics 1,028,713
Lacrosse 1,108,941
Skiing 102,109 49,096
Soccer 260,932
Softball 213,686
Swimming and Diving 85,930 157,380
Tennis 188,925 154,177
Track and Field, X-Country 211,315
Volleyball 432,682
Others
Subtotal All Teams 77,265,001 2,771,809 0
Revenue Not Related to Specific 17,180,394
Teams
Total Revenue 77,265,001 2,771,809 17,180,394

NCAA Membership Financial Reporting System Page 38 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

20 Athletic Total Dollar $12,075,084 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).
• 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.
Total 282.03
Equivalencies
Awarded
Total Students 403
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 39 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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 13.27 1.48 14.75 30 467,937
Basketball 13 0 13 13 532,903
Football 86 6.01 92.01 96 4,043,269
Golf 4.84 0 4.84 6 188,148
Lacrosse 9.48 0 9.48 28 377,646
Skiing 6.69 2.26 8.95 15 452,545
Swimming and 10.94 0.9 11.84 30 546,382
Diving
Tennis 4.9 0.92 5.82 8 242,869
Expenses Not
Related to
Specific Teams
Totals 149.12 11.57 160.69 226 6,851,699

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 12.82 0 12.82 13 646,228
Beach Volleyball 1.12 0 1.12 2 31,336
Gymnastics 12 3 15 15 648,267
Skiing 6.66 1.33 7.99 11 333,825
Soccer 15.73 0.95 16.68 31 570,765
Softball 13.07 0 13.07 21 475,539
Swimming and 14.74 0.54 15.28 26 552,053
Diving
Tennis 7.5 0 7.5 8 338,483
Track and Field, 18.67 1.29 19.96 37 674,171
X-Country
Volleyball 11.92 0 11.92 13 602,520
Expenses Not
Related to
Specific Teams
NCAA Membership Financial Reporting System Page 40 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

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)
Totals 114.23 7.11 121.34 177 4,873,187

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 350,198
Related to
Specific Teams
Totals 0 0 0 0 350,198

NCAA Membership Financial Reporting System Page 41 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

21 Guarantees $1,367,578 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball
Basketball 300,000 40,000
Beach Volleyball
Football 900,000
Golf
Gymnastics
Lacrosse 105,000
Skiing
Soccer 5,000
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 17,578
Others
Subtotal All Teams 1,305,000 62,578 0
Expenses Not Related to Specific Teams
Total Expenses 1,305,000 62,578 0

NCAA Membership Financial Reporting System Page 42 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

22 Coaching Salaries, Benefits $22,255,766 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
• 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, Benefits $0 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the institution,
Party but not included on the institutions W-2, as well as any non-
taxable benefits, 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 1 357,231 2 2 285,150
Basketball 1 1 4,077,099 3 3 1,033,543

NCAA Membership Financial Reporting System Page 43 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Football 1 1 5,478,154 10 10 5,404,824
Golf 1 1 145,141 1 1 54,230
Lacrosse 1 1 180,244 2 2 181,672
Skiing 1 0.5 74,004 3 1.5 113,391
Swimming 2 1 134,895 3 1.5 133,039
and Diving
Tennis 1 1 203,904 1 1 105,089
Subtotal All 9 7.5 10,650,672 0 25 22.0 7,310,938 0
Teams
Expenses
Not Related
to Specific
Teams
Total 10,650,672 0 7,310,938 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 495,124 3 3 577,310
Beach 1 0.25 8,634
Volleyball
Gymnastics 1 1 358,752 2 2 415,029
Skiing 1 0.5 74,004 3 1.5 113,391
Soccer 1 1 176,190 2 2 217,267
Softball 1 1 225,248 2 2 218,647

NCAA Membership Financial Reporting System Page 44 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Swimming 2 1 134,895 3 1.5 133,039
and Diving
Tennis 1 1 143,087 1 1 57,188
Track and 1 1 143,829 2 2 172,886
Field, X-
Country
Volleyball 1 1 343,853 2 2 285,783
Subtotal All 11 8.75 2,103,616 0 20 17.0 2,190,540 0
Teams
Expenses Not
Related to
Specific
Teams
Total 2,103,616 0 2,190,540 0
Expenses

NCAA Membership Financial Reporting System Page 45 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

24 Support Staff/ $17,898,523 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.
• 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.

NCAA Membership Financial Reporting System Page 46 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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 103,578
Basketball 962,427 409,614
Beach 0
Volleyball
Football 3,711,455
Golf 0
Gymnastics 246,222
Lacrosse 73,693
Skiing 112 112
Soccer 75,559
Softball 46,290
Swimming 56,905 56,905
and Diving
Tennis 117,360 10,891
Track and 24,552
Field, X-
Country
Volleyball 116,787
Others
Subtotal All 5,025,530 0 986,932 0 0 0
Teams
Expenses 11,886,061
Not Related
to Specific
Teams
Total 5,025,530 0 986,932 0 11,886,061 0
Expenses

NCAA Membership Financial Reporting System Page 47 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

26 Severance $482,850 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball 9,258
Basketball
Beach Volleyball
Football
Golf
Gymnastics 63,520
Lacrosse
Skiing 75,905 61,673
Soccer
Softball
Swimming and Diving
Tennis 26,582
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 85,163 151,775 0
Expenses Not Related to Specific 245,912
Teams
Total Expenses 85,163 151,775 245,912

NCAA Membership Financial Reporting System Page 48 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

27 Recruiting $1,433,471 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 43,058
Basketball 141,539 136,780
Beach Volleyball 456
Football 738,446
Golf 21,301
Gymnastics 90,381
Lacrosse 25,739
Skiing 29,150 24,986
Soccer 31,317
Softball 35,642
Swimming and Diving
Tennis 28,822 38,934
Track and Field, X-Country 21,955
Volleyball 24,965
Others
Subtotal All Teams 1,028,055 405,416 0
Expenses Not Related to Specific Teams
Total Expenses 1,028,055 405,416 0

NCAA Membership Financial Reporting System Page 49 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

28 Team $5,581,478 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 172,052
Basketball 681,247 430,239
Beach Volleyball 29,707
Football 2,223,926
Golf 106,261
Gymnastics 122,004
Lacrosse 253,522
Skiing 154,288 125,359
Soccer 225,467
Softball 189,594
Swimming and Diving 160,163 137,282
Tennis 49,984 83,736
Track and Field, X-Country 165,150
Volleyball 248,528
Others
Subtotal All Teams 3,801,443 1,757,066 0
Expenses Not Related to Specific Teams 22,969
Total Expenses 3,801,443 1,757,066 22,969

NCAA Membership Financial Reporting System Page 50 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

29 Sports Equipment, $4,374,152 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 140,741
Basketball 227,561 145,692
Beach Volleyball 1,760
Football 1,479,202
Golf 72,247
Gymnastics 104,474
Lacrosse 156,257
Skiing 89,744 72,917
Soccer 116,306
Softball 111,089
Swimming and Diving 46,885 40,187
Tennis 53,514 40,346
Track and Field, X- 103,553
Country
Volleyball 81,643
Others
Subtotal All Teams 2,266,151 817,967 0
Expenses Not Related to 1,290,034
Specific Teams
Total Expenses 2,266,151 817,967 1,290,034

NCAA Membership Financial Reporting System Page 51 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

30 Game $2,734,958 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 24,680
Basketball 466,635 212,473
Beach Volleyball
Football 1,225,994
Golf 52,544
Gymnastics 132,664
Lacrosse 35,514
Skiing 10,421 8,467
Soccer 36,287
Softball 13,736
Swimming and Diving 17,592 15,079
Tennis 34,533 14,212
Track and Field, X-Country 6,700
Volleyball 107,311
Others
Subtotal All Teams 1,867,913 546,929 0
Expenses Not Related to Specific Teams 320,116
Total Expenses 1,867,913 546,929 320,116

NCAA Membership Financial Reporting System Page 52 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

31 Fund Raising, Marketing $2,155,807 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 28,046
Basketball 130,591 25,979
Beach Volleyball 557
Football 534,241
Golf 33,477
Gymnastics 47,696
Lacrosse 2,960
Skiing 3,618 2,940
Soccer 12,192
Softball 1,860
Swimming and Diving 549 470
Tennis 3,005 1,768
Track and Field, X- 5,312
Country
Volleyball 26,225
Others
Subtotal All Teams 736,487 124,999 0
Expenses Not Related to 1,294,321
Specific Teams
Total Expenses 736,487 124,999 1,294,321

NCAA Membership Financial Reporting System Page 53 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

32 Sports $220,633 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries 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 2,099
Basketball 19,986 66,501
Beach Volleyball
Football 19,820
Golf
Gymnastics 16,916
Lacrosse 6,635
Skiing
Soccer 23,292
Softball 665
Swimming and Diving 11,997 10,284
Tennis 5,688
Track and Field, X-Country
Volleyball 36,750
Others
Subtotal All Teams 66,225 154,408 0
Expenses Not Related to Specific
Teams
Total Expenses 66,225 154,408 0

NCAA Membership Financial Reporting System Page 54 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

33 Spirit $455,921 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
Lacrosse
Skiing
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 455,921
Total Expenses 0 0 455,921

NCAA Membership Financial Reporting System Page 55 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

34 Athletic Facilities $6,229,380 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these expenses
or the institution is charging directly to athletics, this category will not
equal Category 6A.

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball 28,000 16,000
Beach Volleyball
Football 1,510,615
Golf
Gymnastics 8,750
Lacrosse 12,000
Skiing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball 14,000
Others
Subtotal All Teams 1,550,615 38,750 0
Expenses Not Related 4,640,015
to Specific Teams
Total Expenses 1,550,615 38,750 4,640,015

NCAA Membership Financial Reporting System Page 56 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

35 Direct Overhead and $1,428,318 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 4,621
Basketball 39,439 19,129
Beach Volleyball
Football 116,310
Golf 2,167
Gymnastics 16,819
Lacrosse 8,473
Skiing 3,480 2,827
Soccer 15,872
Softball 13,728
Swimming and Diving 2,840 2,435
Tennis 3,044 2,779
Track and Field, X- 4,955
Country
Volleyball 11,431
Others
Subtotal All Teams 180,374 89,975 0
Expenses Not Related 1,157,969
to Specific Teams
Total Expenses 180,374 89,975 1,157,969

NCAA Membership Financial Reporting System Page 57 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

36 Indirect Institutional $2,023,065 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 62,217
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 62,217 0 0
Expenses Not Related to 1,960,848
Specific Teams
NCAA Membership Financial Reporting System Page 58 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Total Expenses 62,217 0 1,960,848

NCAA Membership Financial Reporting System Page 59 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

37 Medical Expenses and $989,821 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 34,606
Basketball 22,839 51,447
Beach Volleyball
Football 331,817
Golf 10,319
Gymnastics 38,645
Lacrosse 46,488
Skiing 28,396 17,176
Soccer 55,017
Softball 19,062
Swimming and Diving 21,895 33,285
Tennis 28,688 14,404
Track and Field, X-Country 47,985
Volleyball 18,827
Others
Subtotal All Teams 525,048 295,848 0
Expenses Not Related to 168,925
Specific Teams
Total Expenses 525,048 295,848 168,925

NCAA Membership Financial Reporting System Page 60 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

38 Memberships and Dues $214,799 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 115
Basketball 1,385 610
Beach Volleyball 175
Football 2,085
Golf 63,945
Gymnastics 1,170
Lacrosse 1,025
Skiing 1,203 977
Soccer 495
Softball 234
Swimming and Diving 526 450
Tennis 675 550
Track and Field, X-Country 2,950
Volleyball 330
Others
Subtotal All Teams 70,959 7,941 0
Expenses Not Related to Specific 135,899
Teams
Total Expenses 70,959 7,941 135,899

NCAA Membership Financial Reporting System Page 61 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

39 Student-Athlete Meals (non- $1,117,691 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 11,584
Basketball 66,494 29,172
Beach Volleyball 285
Football 669,743
Golf 4,449
Gymnastics 23,236
Lacrosse 12,773
Skiing 5,429 4,411
Soccer 12,893
Softball 11,204
Swimming and Diving 10,641 9,121
Tennis 3,221 13,252
Track and Field, X- 17,433
Country
Volleyball 14,270
Others
Subtotal All Teams 784,334 135,277 0
Expenses Not Related to 198,080
Specific Teams
Total Expenses 784,334 135,277 198,080

NCAA Membership Financial Reporting System Page 62 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

40 Other Operating $9,475,461 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 38,607
Basketball 194,949 122,988
Beach Volleyball
Football 2,194,550
Golf 13,068
Gymnastics 47,521
Lacrosse 15,330
Skiing 3,244 2,636
Soccer 24,766
Softball 20,971
Swimming and Diving 9,540 8,177
Tennis 14,283 4,162
Track and Field, X-Country 10,543
Volleyball 63,887
Others
Subtotal All Teams 2,483,571 305,651 0
Expenses Not Related to Specific 6,686,239
Teams
Total Expenses 2,483,571 305,651 6,686,239

NCAA Membership Financial Reporting System Page 63 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

41 Bowl $1,758,853 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.

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 1,758,853
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,758,853 0 0
Expenses Not Related to Specific Teams
Total Expenses 1,758,853 0 0

NCAA Membership Financial Reporting System Page 64 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

41A Bowl Expenses - Coaching $912,197 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.

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 912,197
Golf
Gymnastics
Lacrosse
Skiing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 912,197 0 0
Expenses Not Related
to Specific Teams
Total Expenses 912,197 0 0

NCAA Membership Financial Reporting System Page 65 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Total Operating Expenses $95,185,806 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 1,723,363
Basketball 8,926,637 3,425,286
Beach Volleyball 72,910
Football 33,317,718
Golf 767,297
Gymnastics 2,382,066
Lacrosse 1,494,971
Skiing 1,044,930 845,701
Soccer 1,598,685
Softball 1,383,509
Swimming and Diving 1,153,849 1,133,662
Tennis 894,679 790,374
Track and Field, X-Country 1,401,974
Volleyball 2,014,688
Others
Subtotal All Teams 49,323,444 15,048,855 0
Expenses Not Related to Specific 30,813,507
Teams
Total Expenses 49,323,444 15,048,855 30,813,507

NCAA Membership Financial Reporting System Page 66 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Athletics Participation
Table 576 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 38
Basketball 17 13
Beach Volleyball 13 6
Cross Country 25 24 23
Football 132
Golf 11
Gymnastics 16
Lacrosse 41
Skiing 16 13
Soccer 34
Softball 21
Swimming and Diving 35 30
Tennis 11 9
Track, Indoor 42 41 24
Track, Outdoor 42 41 23
Volleyball 17 6
Others
Total Participants 301 275 0 118 0 70
NCAA Membership Financial Reporting System Page 67 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Participant Proportion 52.3% 47.7%
Unduplicated Count of 301 204
Participants

NCAA Membership Financial Reporting System Page 68 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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
Lacrosse 1 1
Skiing 1 1
Swimming 2 2
and
Diving
Tennis 1 1
Others
Coaching 6 3 9 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 69 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Head Coaching Assignments - Women's Teams


Table 2B 11 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
Gymnastics 1 1
Skiing 1 1
Soccer 1 1
Softball 1 1
Swimming 2 2
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 3 7 0 3 1 3 1
Position
Totals

NCAA Membership Financial Reporting System Page 70 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Assistant Coaching Assignments - Men's Teams


Table 3A 31 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 10
Golf 1 1 1 1
Lacrosse 2 1 2 1
Skiing 3 2 1 1 1
Swimming 3 2 1 1 1
and
Diving
Tennis 1 1 1 1
Others
Coaching 19 10 23 6 0 2 2 0
Position
Totals

NCAA Membership Financial Reporting System Page 71 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Assistant Coaching Assignments - Women's Teams


Table 3B 29 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
Gymnastics 1 1 1 1 1 1
Skiing 3 2 1 1 1
Soccer 1 1 1 1 1 1
Softball 1 1 1 1 1 1
Swimming 3 2 1 1 1
and Diving
Tennis 1 1 1 1
Track and 1 1 1 1 1 1
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 6 10 10 6 8 5 10 3
Position
Totals

NCAA Membership Financial Reporting System Page 72 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $42,928,194
53 - Total Institutional Debt: $1,403,105,616
54 - Athletics Dedicated Endowments: $6,848,863
55 - Institutional Endowments: $1,066,821,454
56 - Athletics Related Capital Expenditures: $1,049,551

Other Data Categories:

Institutional Expenses: $5,311,744,000


Athletically-Related Facilities Annual Debt Service: $4,640,015
Institution's Annual Debt Service: $86,395,573
Institution's Education and General Expenses: $2,159,622,000
Average Cost of Full Grant-in-Aid - In-State: $21,565
Average Cost of Full Grant-in-Aid - Out-of-State: $41,401
Average Cost of Attendance - In-State: $25,139
Average Cost of Attendance - Out-of-State: $44,975
Expenses Dedicated to Compliance: $345,458
Name of Compliance Software Used: JumpForward
Compliance FTEs: 4

NCAA Membership Financial Reporting System Page 73 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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 Beach Volleyball
x Men's Golf x Women's Cross Country
x Men's Lacrosse x Women's Gymnastics
x Men's Skiing x Women's Skiing
x Men's Swimming and Diving x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 12 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 20 Sponsored: 20

NCAA Membership Financial Reporting System Page 74 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Revenue Distribution - Grants-in-Aid


Distribution Year: 2021
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 13.27 1.48 14.75 13.18
Basketball 13 0 13 13
Football 86 6.01 92.01 91.01
Golf 4.84 0 4.84 4.5
Lacrosse 9.48 0 9.48 9.48
Skiing 6.69 2.26 8.95 8.56
Swimming and 10.94 0.9 11.84 10.8
Diving
Tennis 4.9 0.92 5.82 5.42
Total Men's 149.12 11.57 160.69 155.95

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
Equivalency (B) Awarded
Basketball 12.82 0 12.82 12.82
Beach Volleyball 1.12 0 1.12 1.12
Gymnastics 12 3 15 15
Skiing 6.66 1.33 7.99 7.99
Soccer 15.73 0.95 16.68 14.95
Softball 13.07 0 13.07 12
Swimming and Diving 14.74 0.54 15.28 14.54
Tennis 7.5 0 7.5 7.5
Track and Field, X- 18.67 1.29 19.96 19.29
Country
Volleyball 11.92 0 11.92 11.92

NCAA Membership Financial Reporting System Page 75 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency Eligibility Awarded (A+B) Distribution
(A) or Medical Equivalencies
Equivalency (B) Awarded
Total Women's 114.23 7.11 121.34 117.13

Mixed Team Sports

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue


Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
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
267.5 (281.99) 273.08 (282.03) 5.58 (2.09%)

NCAA Membership Financial Reporting System Page 76 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Revenue Distribution - Pell Grants


Distribution Year: 2021
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 Pell
Grants Grants Totals Grants
Baseball 6 4 2 24,918
Basketball 3 7 -4 18,535
Football 50 62 -12 258,429
Golf 2 1 1 12,390
Lacrosse 6 6 0 34,020
Skiing 0 0 0 0
Swimming and 3 4 -1 17,935
Diving
Tennis 2 0 2 5,043
Men's Total 72 84 -12 371,270

Women's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 2 0 2 11,540
Beach Volleyball 1 1 0 373
Gymnastics 0 0 0 0
Skiing 0 0 0 0
Soccer 3 6 -3 11,535
Softball 3 3 0 17,585
Swimming and Diving 2 4 -2 6,568
Tennis 2 2 0 12,390
Track and Field, X- 1 5 -4 2,345
Country
Volleyball 0 2 -2 0
Women's Total 14 23 -9 62,336

Mixed Team Sports

NCAA Membership Financial Reporting System Page 77 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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 86 107 -21 $433,606

Variance explanation: In trying to pinpoint the Pell Grant variance between the prior and current year, we
determined it could stem from a few different items. The first being an increase in international student athletes
who were enrolled and did not qualify for federal aid. Other factors were either a decrease in student athletes
applying for FAFSA or who qualified for the aid.

NCAA Membership Financial Reporting System Page 78 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

Comments
Comments:

NCAA Membership Financial Reporting System Page 79 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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).
• 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.
Men's Teams $6,851,699
Women's Teams $4,873,187
Total Amount $11,724,886

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 $1,028,055
Women's Teams $405,416
NCAA Membership Financial Reporting System Page 80 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

Total Amount $1,433,471

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:

• 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.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,420,090 7.5 $1,183,408 9
Women's Teams $240,413 8.75 $191,238 11

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
• 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.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $332,315 22 $292,438 25
Women's Teams $128,855 17 $109,527 20

NCAA Membership Financial Reporting System Page 81 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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 $15,298,163 $1,822,942 $23,529 $619,441 $734,583 $18,498,658
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $6,041,538 $6,041,538
4 Direct Institutional $1,370,098 $129,161 $70,339 $1,196,801 $2,118,320 $4,884,719
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $62,217 $0 $0 $0 $1,960,848 $2,023,065
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $250,000 $115,000 $0 $2,000 $0 $367,000
8 Contributions $8,384,877 $1,292,919 $0 $1,660,508 $314,209 $11,652,513
9 In-Kind $93,980 $17,500 $0 $7,550 $160,269 $279,299
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $21,114,395 $3,726,070 $0 $0 $0 $24,840,465
12 NCAA Distributions $0 $610,500 $0 $63,223 $1,903,554 $2,577,277
13 Conference Distributions $61,678 $24,846 $43,087 $0 $733,436 $863,047
(Non Media and Non
Bowl)
13A Conference Distributions $8,938,167 $0 $0 $0 $0 $8,938,167
of Bowl Generated
Revenue
14 Program, Novelty, $402,962 $0 $0 $28,857 $880,557 $1,312,376
Parking and Concession
Sales
15 Royalties, Licensing, $7,848,509 $1,518,240 $127,398 $786,301 $1,330,531 $11,610,979
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 82 of 84


Reporting Institution: University of Utah Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 -$62 -$525 $497,746 $0 $497,159
17 Athletics Restricted $0 $0 $0 -$71 $283,805 $283,734
Endowment and
Investments Income
18 Other Operating Revenue $50,475 $0 $0 $51,310 $718,744 $820,529
19 Bowl Revenues $1,726,679 $0 $0 $0 $0 $1,726,679
Total Operating $65,602,200 $9,257,116 $263,828 $4,913,666 $17,180,394 $97,217,204
Revenues
Expenses
20 Athletic Student Aid $4,043,269 $532,903 $646,228 $6,502,486 $350,198 $12,075,084
21 Guarantees $900,000 $300,000 $40,000 $127,578 $0 $1,367,578
22 Coaching Salaries, $10,882,978 $5,110,642 $1,072,434 $5,189,712 $0 $22,255,766
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $3,711,455 $962,427 $409,614 $928,966 $11,886,061 $17,898,523
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $0 $0 $0 $236,938 $245,912 $482,850
27 Recruiting $738,446 $141,539 $136,780 $416,706 $0 $1,433,471
28 Team Travel $2,223,926 $681,247 $430,239 $2,223,097 $22,969 $5,581,478
29 Sports Equipment, $1,479,202 $227,561 $145,692 $1,231,663 $1,290,034 $4,374,152
Uniforms and Supplies
30 Game Expenses $1,225,994 $466,635 $212,473 $509,740 $320,116 $2,734,958
31 Fund Raising, Marketing $534,241 $130,591 $25,979 $170,675 $1,294,321 $2,155,807
and Promotion
32 Sports Camp Expenses $19,820 $19,986 $66,501 $114,326 $0 $220,633
NCAA Membership Financial Reporting System Page 83 of 84
Reporting Institution: University of Utah Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
33 Spirit Groups $0 $0 $0 $0 $455,921 $455,921
34 Athletic Facilities Debt $1,510,615 $28,000 $16,000 $34,750 $4,640,015 $6,229,380
Service, Leases and
Rental Fee
35 Direct Overhead and $116,310 $39,439 $19,129 $95,471 $1,157,969 $1,428,318
Administrative Expenses
36 Indirect Institutional $62,217 $0 $0 $0 $1,960,848 $2,023,065
Support
37 Medical Expenses and $331,817 $22,839 $51,447 $414,793 $168,925 $989,821
Insurance
38 Memberships and Dues $2,085 $1,385 $610 $74,820 $135,899 $214,799
39 Student-Athlete Meals $669,743 $66,494 $29,172 $154,202 $198,080 $1,117,691
(non-travel)
40 Other Operating $2,194,550 $194,949 $122,988 $276,735 $6,686,239 $9,475,461
Expenses
41 Bowl Expenses $1,758,853 $0 $0 $0 $0 $1,758,853
41A Bowl Expenses - $912,197 $0 $0 $0 $0 $912,197
Coaching Compensation/
Bonuses
Total Operating $33,317,718 $8,926,637 $3,425,286 $18,702,658 $30,813,507 $95,185,806
Expenses
Excess (Deficiencies) of $32,284,482 $330,479 -$3,161,458 -$13,788,992 -$13,633,113 $2,031,398
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 84 of 84

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