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Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

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

Institutional Contacts:

Primary Contact Mr. Christopher Iacoi Title: Senior Associate Athletic


Person: Director
Phone: 3102066844 Email: ciacoi@athletics.ucla.edu
CEO: Mr. Gene D. Block CEO Email: chancellor@ucla.edu
University CFO: Gregg Goldman University CFO Email: ggoldman@conet.ucla.edu
Audit Firm: PricewaterhouseCoopers AUP Report Issuance 01/14/2021
Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Pac-12 Conference

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

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


Skiing
Soccer x x
Softball x
Swimming and Diving x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x x
Water Polo x x
Wrestling
Others
Totals 11 14 0

NCAA Membership Financial Reporting System Page 2 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $14,716,386 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 $2,517,213 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $60,000 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 California, Los Angeles 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 $0 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $821,254 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 California, Los Angeles Reporting Year (FY): 2020

ID Item Amount Definition


8 Contributions $12,170,505 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 $581,924 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 California, Los Angeles 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 $24,793,221 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 $835,713 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 $9,531,699 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season
bowl expenses should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (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 California, Los Angeles Reporting Year (FY): 2020

ID Item Amount Definition


14 Program, Novelty, $294,954 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $24,187,962 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 $4,408,389 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $1,982,496 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in the reporting year.

This category includes only restricted investment and endowment


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

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


amount of expenses covered by the endowment for the reporting
year.
18 Other Operating $772,837 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.

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

NCAA Membership Financial Reporting System Page 7 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

ID Item Amount Definition


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

• Expense reimbursements.
• Ticket sales.

Total Operating $97,674,553 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $15,781,359 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 California, Los Angeles Reporting Year (FY): 2020

ID Item Amount Definition


21 Guarantees $1,658,000 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, $25,294,374 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099
paid by the University forms, as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.

Place any severance payments in Category 26.

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


should be included in Category 41A.
23 Coaching Salaries, $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 California, Los Angeles Reporting Year (FY): 2020

ID Item Amount Definition


24 Support Staff/ $24,147,842 Input compensation, bonuses and benefits paid to all
Administrative administrative and support staff reportable on the university or
Compensation, Benefits related entities (e.g. foundations or booster clubs) W-2 and 1099
and Bonuses paid by forms, as well as any non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
• 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 $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,329,374 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 California, Los Angeles Reporting Year (FY): 2020

ID Item Amount Definition


28 Team Travel $6,433,016 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, $4,037,513 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

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


Category 41.
30 Game Expenses $8,367,951 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, $986,268 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $2,922,584 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 $44,096 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 California, Los Angeles Reporting Year (FY): 2020

ID Item Amount Definition


34 Athletic Facilities Debt $4,547,137 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).

Do not report depreciation.

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


rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities
are paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $9,380,322 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 $0 Input overhead and administrative expenses NOT paid by or


Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


athletics.
• 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 California, Los Angeles Reporting Year (FY): 2020

ID Item Amount Definition


37 Medical Expenses and $1,003,608 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $67,517 Input memberships, conference and association dues.
39 Student-Athlete Meals $4,204,356 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 $9,186,114 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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


• Team banquets and awards.

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

• Team travel, lodging and meal expenses.


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

Note: All post-season bowl related coaching compensation/


bonuses should be reported in Category 41A, Bowl Expenses –
Coaching Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $119,391,431 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Revenue/Expense Details
1 Ticket $14,716,386 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 41,256
Basketball 4,920,558 102,607
Beach Volleyball
Football 9,227,926
Golf
Gymnastics 247,364
Rowing
Soccer 17,692 51,385
Softball 25,519
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 12,815 38,401
Water Polo 25,942
Others
Subtotal All Teams 14,246,189 465,276 0
Revenue Not Related to Specific Teams 4,921
Total Revenue 14,246,189 465,276 4,921

NCAA Membership Financial Reporting System Page 14 of 84


Reporting Institution: University of California, Los Angeles 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
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
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 California, Los Angeles Reporting Year (FY): 2020

3 Student Fees $2,517,213 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
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 2,517,213
Total Revenue 0 0 2,517,213

NCAA Membership Financial Reporting System Page 16 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

4 Direct $60,000 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
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 60,000
Teams
Total Revenue 0 0 60,000

NCAA Membership Financial Reporting System Page 17 of 84


Reporting Institution: University of California, Los Angeles 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
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
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 California, Los Angeles Reporting Year (FY): 2020

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not charged such
as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0
NCAA Membership Financial Reporting System Page 19 of 84
Reporting Institution: University of California, Los Angeles 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
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Water Polo
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 California, Los Angeles 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 California, Los Angeles Reporting Year (FY): 2020

7 Guarantees $821,254 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
Basketball 382,116
Beach Volleyball
Football 420,138
Golf
Gymnastics
Rowing
Soccer 4,000
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 4,000 5,000
Water Polo 6,000
Others
Subtotal All Teams 810,254 11,000 0
Revenue Not Related to Specific Teams
Total Revenue 810,254 11,000 0

NCAA Membership Financial Reporting System Page 22 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

8 Contributions $12,170,505 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 178,232
Basketball 140,663 462,965
Beach Volleyball 86,466
Football 431,468
Golf 82,716 95,866
Gymnastics 116,528
Rowing 51,360
Soccer 29,219 75,380
Softball 201,374
Swimming and Diving 72,426
Tennis 307,800 41,371
Track and Field, X-Country 25,134 25,134
Volleyball 196,507 91,668
Water Polo 147,765 10,593
Others
Subtotal All Teams 1,539,504 1,331,131 0
Revenue Not Related to Specific Teams 9,299,870

NCAA Membership Financial Reporting System Page 23 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

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


Revenues by Source Contributions Contributions Contributions
Total Revenue 1,539,504 1,331,131 9,299,870

NCAA Membership Financial Reporting System Page 24 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

9 In-Kind $581,924 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 30,039
Basketball 41,654 28,428
Beach Volleyball 26,231
Football 32,601
Golf 4,207 4,207
Gymnastics 16,691
Rowing 772
Soccer 953 4,404
Softball 7,466
Swimming and Diving 1,998
Tennis 1,323
Track and Field, X-Country
Volleyball 953 1,240
Water Polo 2,211 953
Others
Subtotal All Teams 113,941 92,390 0
Revenue Not Related to Specific Teams 375,593
Total Revenue 113,941 92,390 375,593

NCAA Membership Financial Reporting System Page 25 of 84


Reporting Institution: University of California, Los Angeles 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
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
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 California, Los Angeles 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 California, Los Angeles Reporting Year (FY): 2020

11 Media $24,793,221 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 3,286,098
Beach Volleyball
Football 18,583,024
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 21,869,122 0 0
Revenue Not Related to Specific Teams 2,924,099
Total Revenue 21,869,122 0 2,924,099

NCAA Membership Financial Reporting System Page 28 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

12 NCAA $835,713 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns championship.

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


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

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer 60,387
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 3,778 1,575
Volleyball 11,850
Water Polo
Others
Subtotal All Teams 3,778 73,812 0
Revenue Not Related to Specific Teams 758,123
Total Revenue 3,778 73,812 758,123

NCAA Membership Financial Reporting System Page 29 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

13 Conference $9,531,699 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 1,390,355
Beach Volleyball
Football 7,758,917
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 9,149,272 0 0
Revenue Not Related 382,427
to Specific Teams
Total Revenue 9,149,272 0 382,427

NCAA Membership Financial Reporting System Page 30 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

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


Distributions of Bowl 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.

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


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

NCAA Membership Financial Reporting System Page 31 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

14 Program, Novelty, Parking and Concession Sales $294,954 Input revenues from:

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

Advertising should be included in Category 15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball
Basketball
Beach Volleyball
Football 294,954
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 294,954 0 0
Revenue Not Related
to Specific Teams
Total Revenue 294,954 0 0

NCAA Membership Financial Reporting System Page 32 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

15 Royalties, Licensing, $24,187,962 Input revenues from:


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

An allocation may be necessary to distinguish revenues


generated by athletics versus the university if payments are
combined.

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related 24,187,962
to Specific Teams
Total Revenue 0 0 24,187,962
NCAA Membership Financial Reporting System Page 33 of 84
Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

16 Sports Camp $4,408,389 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 358,773
Basketball 525,869 174,877
Beach Volleyball 62,217
Football 103,377
Golf 17,152 4,511
Gymnastics 561,922
Rowing 17,457
Soccer 225,179 355,118
Softball 279,231
Swimming and Diving 129,714
Tennis 387,520 311,968
Track and Field, X-Country 125,671 125,671
Volleyball 151,836 278,369
Water Polo 125,739
Others
Subtotal All Teams 2,021,116 2,301,055 0
Revenue Not Related to Specific 86,218
Teams
Total Revenue 2,021,116 2,301,055 86,218

NCAA Membership Financial Reporting System Page 34 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

17 Athletics Restricted $1,982,496 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 161,073
Basketball 348,963 132,780
Beach Volleyball 46,242
Football 684,489
Golf 63,224 17,466
Gymnastics 48,938
Rowing 73,971
Soccer 18,398 32,360
Softball 18,859
Swimming and
Diving
Tennis 83,156 43,187
Track and Field, X- 42,435 47,286
Country
Volleyball 36,075 25,164
Water Polo 25,230 6,511
Others
Subtotal All Teams 1,463,043 492,764 0
Revenue Not Related 26,689
to Specific Teams
Total Revenue 1,463,043 492,764 26,689

NCAA Membership Financial Reporting System Page 35 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

18 Other Operating $772,837 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 5,543
Basketball 1,255
Beach Volleyball
Football 11,695
Golf 46,815
Gymnastics 250
Rowing 2,875
Soccer 1,340
Softball 39,859
Swimming and Diving 4,295
Tennis 10,000
Track and Field, X-Country
Volleyball 25,000 1,050
Water Polo 61,116 1,200
Others
Subtotal All Teams 113,354 98,939 0
Revenue Not Related to Specific 560,544
Teams
Total Revenue 113,354 98,939 560,544

NCAA Membership Financial Reporting System Page 36 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

19 Bowl $0 Input all amounts received related to participation in a post-season bowl game, including
Revenues (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
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 37 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Total Operating Revenues $97,674,553 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 774,916
Basketball 11,036,276 902,912
Beach Volleyball 221,156
Football 37,548,589
Golf 167,299 168,865
Gymnastics 991,693
Rowing 146,435
Soccer 295,441 580,374
Softball 572,308
Swimming and Diving 208,433
Tennis 789,799 396,526
Track and Field, X-Country 197,018 199,666
Volleyball 427,186 452,742
Water Polo 388,003 25,257
Others
Subtotal All Teams 51,624,527 4,866,367 0
Revenue Not Related to Specific 41,183,659
Teams
Total Revenue 51,624,527 4,866,367 41,183,659

NCAA Membership Financial Reporting System Page 38 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

20 Athletic Total Dollar $15,781,359 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 302.57
Equivalencies
Awarded
Total Students 603
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 39 of 84


Reporting Institution: University of California, Los Angeles 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 12.68 0.72 13.4 36 498,453
Basketball 11.76 0 11.76 15 700,643
Football 83.28 5.31 88.59 105 4,699,542
Golf 4.92 0 4.92 11 399,010
Soccer 10.02 0 10.02 25 484,905
Tennis 5.07 0 5.07 14 83,294
Track and Field, 13.55 0.15 13.7 37 613,745
X-Country
Volleyball 4.49 0 4.49 21 266,182
Water Polo 4.83 0 4.83 15 199,971
Expenses Not
Related to
Specific Teams
Totals 150.6 6.18 156.78 279 7,945,745

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 12.65 0 12.65 14 866,052
Beach Volleyball 6.41 0 6.41 13 322,103
Golf 6 0 6 6 371,797
Gymnastics 11.65 0 11.65 12 718,693
Rowing 19.93 0.97 20.9 39 1,004,895
Soccer 13.92 0 13.92 32 779,158
Softball 12.28 0.07 12.35 21 494,437
Swimming and 13.04 0.01 13.05 40 659,829
Diving
Tennis 7.87 1.36 9.23 11 493,183
Track and Field, 16.97 2.54 19.51 45 1,002,714
X-Country
Volleyball 10.91 1 11.91 12 726,123

NCAA Membership Financial Reporting System Page 40 of 84


Reporting Institution: University of California, Los Angeles 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)
Water Polo 8.07 0.14 8.21 24 296,827
Expenses Not
Related to
Specific Teams
Totals 139.7 6.09 145.79 269 7,735,811

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 55 99,803
Related to
Specific Teams
Totals 0 0 0 55 99,803

NCAA Membership Financial Reporting System Page 41 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

21 Guarantees $1,658,000 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 20,000
Basketball 623,500 107,000
Beach Volleyball
Football 900,000
Golf
Gymnastics
Rowing
Soccer 7,500
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 1,551,000 107,000 0
Expenses Not Related to Specific Teams
Total Expenses 1,551,000 107,000 0

NCAA Membership Financial Reporting System Page 42 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

22 Coaching Salaries, Benefits $25,294,374 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 1,027,409 2 2 506,791
Basketball 1 1 3,770,388 3 3 1,374,345

NCAA Membership Financial Reporting System Page 43 of 84


Reporting Institution: University of California, Los Angeles 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 4,170,696 10 10 5,180,329
Golf 1 1 274,834 1 1 121,230
Soccer 1 1 274,555 2 2 207,915
Tennis 1 1 373,428 1 1 99,753
Track and 1 0.5 135,798 5 2.5 297,347
Field, X-
Country
Volleyball 1 1 262,358 2 2 292,501
Water Polo 1 0.5 185,405 2 2 157,831
Subtotal All 9 8.0 10,474,871 0 28 25.5 8,238,042 0
Teams
Expenses
Not Related
to Specific
Teams
Total 10,474,871 0 8,238,042 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 1 731,478 3 3 699,560
Beach 1 1 181,497 1 1 117,482
Volleyball
Golf 1 1 265,269 1 1 100,227
Gymnastics 1 1 288,759 2 2 386,898
Rowing 1 1 167,544 2 2 232,931

NCAA Membership Financial Reporting System Page 44 of 84


Reporting Institution: University of California, Los Angeles 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
Soccer 1 1 326,202 2 2 252,419
Softball 1 1 317,041 2 2 266,966
Swimming 1 1 202,650 2 2 275,692
and Diving
Tennis 1 1 261,138 1 1 190,259
Track and 1 0.5 135,798 5 2.5 297,347
Field, X-
Country
Volleyball 1 1 306,877 2 2 257,120
Water Polo 1 0.5 185,405 2 2 134,902
Subtotal All 12 11.0 3,369,658 0 25 22.5 3,211,803 0
Teams
Expenses Not
Related to
Specific
Teams
Total 3,369,658 0 3,211,803 0
Expenses

NCAA Membership Financial Reporting System Page 45 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

24 Support Staff/ $24,147,842 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 California, Los Angeles 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 57,594
Basketball 609,961 660,635
Beach
Volleyball
Football 3,021,014
Golf
Gymnastics 17,647
Rowing
Soccer
Softball 99,462
Swimming
and Diving
Tennis 40,570 40,570
Track and 48,896 48,896
Field, X-
Country
Volleyball 39,387 39,387
Water Polo 59,818
Others
Subtotal All 3,877,240 0 906,597 0 0 0
Teams
Expenses 19,364,005
Not Related
to Specific
Teams
Total 3,877,240 0 906,597 0 19,364,005 0
Expenses

NCAA Membership Financial Reporting System Page 47 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

26 Severance $0 Input severance payments and applicable benefits recognized for past coaching and
Payments administrative personnel.

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


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

NCAA Membership Financial Reporting System Page 48 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

27 Recruiting $1,329,374 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 28,022
Basketball 108,585 180,123
Beach Volleyball 7,386
Football 639,986
Golf 19,851 15,419
Gymnastics 33,758
Rowing 23,569
Soccer 16,590 11,944
Softball 11,990
Swimming and Diving 41,874
Tennis 11,597 17,035
Track and Field, X-Country 51,549 53,007
Volleyball 23,585 14,101
Water Polo 9,706 9,697
Others
Subtotal All Teams 909,471 419,903 0
Expenses Not Related to Specific Teams
Total Expenses 909,471 419,903 0

NCAA Membership Financial Reporting System Page 49 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

28 Team $6,433,016 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 69,604
Basketball 1,054,769 781,420
Beach Volleyball 57,965
Football 2,243,007
Golf 78,913 73,133
Gymnastics 118,815
Rowing 5,945
Soccer 104,722 271,034
Softball 142,419
Swimming and Diving 207,469
Tennis 123,673 89,851
Track and Field, X-Country 219,034 218,263
Volleyball 173,370 226,454
Water Polo 96,300 76,856
Others
Subtotal All Teams 4,163,392 2,269,624 0
Expenses Not Related to Specific Teams
Total Expenses 4,163,392 2,269,624 0

NCAA Membership Financial Reporting System Page 50 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

29 Sports Equipment, $4,037,513 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 171,355
Basketball 154,108 150,955
Beach Volleyball 41,616
Football 1,287,519
Golf 58,263 68,590
Gymnastics 96,008
Rowing 138,446
Soccer 83,324 89,058
Softball 111,247
Swimming and Diving 94,130
Tennis 69,051 68,281
Track and Field, X- 116,195 110,760
Country
Volleyball 55,878 66,291
Water Polo 33,305 36,664
Others
Subtotal All Teams 2,028,998 1,072,046 0
Expenses Not Related to 936,469
Specific Teams
Total Expenses 2,028,998 1,072,046 936,469

NCAA Membership Financial Reporting System Page 51 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

30 Game $8,367,951 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 213,044
Basketball 1,966,461 612,400
Beach Volleyball 20,928
Football 4,412,600
Golf 6,415
Gymnastics 340,804
Rowing
Soccer 114,777 148,034
Softball 124,563
Swimming and Diving 18,714
Tennis 18,048 19,365
Track and Field, X-Country 1,176 1,176
Volleyball 88,752 179,368
Water Polo 64,428 16,898
Others
Subtotal All Teams 6,879,286 1,488,665 0
Expenses Not Related to Specific Teams
Total Expenses 6,879,286 1,488,665 0

NCAA Membership Financial Reporting System Page 52 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

31 Fund Raising, Marketing $986,268 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 10,039
Basketball 126,366 24,176
Beach Volleyball
Football 250,048
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 386,453 24,176 0
Expenses Not Related to 575,639
Specific Teams
Total Expenses 386,453 24,176 575,639

NCAA Membership Financial Reporting System Page 53 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

32 Sports $2,922,584 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 143,603
Basketball 373,871 120,909
Beach Volleyball 16,155
Football 85,454
Golf 20,403 391
Gymnastics 377,684
Rowing 15,990
Soccer 141,421 259,548
Softball 186,720
Swimming and Diving 55,158
Tennis 223,572 149,633
Track and Field, X-Country 88,548 88,548
Volleyball 81,525 149,323
Water Polo 41,180 41,180
Others
Subtotal All Teams 1,199,577 1,461,239 0
Expenses Not Related to Specific 261,768
Teams
Total Expenses 1,199,577 1,461,239 261,768

NCAA Membership Financial Reporting System Page 54 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

33 Spirit $44,096 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
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 44,096
Total Expenses 0 0 44,096

NCAA Membership Financial Reporting System Page 55 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

34 Athletic Facilities $4,547,137 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 307,560
Basketball
Beach Volleyball
Football 393,161
Golf
Gymnastics
Rowing 46,026
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 700,721 46,026 0
Expenses Not Related 3,800,390
to Specific Teams
Total Expenses 700,721 46,026 3,800,390

NCAA Membership Financial Reporting System Page 56 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

35 Direct Overhead and $9,380,322 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
Basketball 239
Beach Volleyball 36,248
Football 44,929
Golf 86,306 87,105
Gymnastics 14,594
Rowing 65,328
Soccer 1,077 992
Softball 2,000
Swimming and Diving 953
Tennis
Track and Field, X- 2,458 2,458
Country
Volleyball 953 953
Water Polo 953 953
Others
Subtotal All Teams 136,915 211,584 0
Expenses Not Related 9,031,823
to Specific Teams
Total Expenses 136,915 211,584 9,031,823

NCAA Membership Financial Reporting System Page 57 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:

• Administrative/Overhead fees not charged by the institution to athletics.


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

Do not report depreciation.

Note: This category should equal Category 6.

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


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

NCAA Membership Financial Reporting System Page 58 of 84


Reporting Institution: University of California, Los Angeles 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 0 0 0

NCAA Membership Financial Reporting System Page 59 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

37 Medical Expenses and $1,003,608 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 1,003,608
Specific Teams
Total Expenses 0 0 1,003,608

NCAA Membership Financial Reporting System Page 60 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

38 Memberships and Dues $67,517 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 5,852
Basketball 1,020 3,739
Beach Volleyball 1,806
Football 24,531
Golf 3,061 420
Gymnastics
Rowing 535
Soccer 1,633 11,207
Softball 5,807
Swimming and Diving 809
Tennis 550 550
Track and Field, X-Country 829 1,279
Volleyball 1,771 2,118
Water Polo
Others
Subtotal All Teams 39,247 28,270 0
Expenses Not Related to Specific
Teams
Total Expenses 39,247 28,270 0

NCAA Membership Financial Reporting System Page 61 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

39 Student-Athlete Meals (non- $4,204,356 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 18,026
Basketball 262,088 107,393
Beach Volleyball 3,893
Football 3,533,383
Golf 2,660 2,602
Gymnastics 7,394
Rowing 104
Soccer 12,180 30,168
Softball 8,099
Swimming and Diving 10,600
Tennis 1,132 422
Track and Field, X- 3,883 3,883
Country
Volleyball 30,157 5,801
Water Polo 12,115 8,516
Others
Subtotal All Teams 3,875,624 188,875 0
Expenses Not Related to 139,857
Specific Teams
Total Expenses 3,875,624 188,875 139,857

NCAA Membership Financial Reporting System Page 62 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

40 Other Operating $9,186,114 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 246,512
Basketball 384,050 395,512
Beach Volleyball 85,936
Football 1,425,279
Golf 45,517 178,702
Gymnastics 184,881
Rowing 30,065
Soccer 96,059 169,059
Softball 285,795
Swimming and Diving 100,700
Tennis 98,902 56,660
Track and Field, X-Country 78,992 78,992
Volleyball 100,851 80,001
Water Polo 116,609 25,670
Others
Subtotal All Teams 2,592,771 1,671,973 0
Expenses Not Related to Specific 4,921,370
Teams
Total Expenses 2,592,771 1,671,973 4,921,370

NCAA Membership Financial Reporting System Page 63 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including
Expenses (Football only):

• Team travel, lodging and meal expenses.


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

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


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

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


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

NCAA Membership Financial Reporting System Page 64 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

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

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


reported in Category 41, Bowl Expenses.

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


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

NCAA Membership Financial Reporting System Page 65 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Total Operating Expenses $119,391,431 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 3,323,864
Basketball 11,510,394 5,441,352
Beach Volleyball 893,015
Football 32,311,478
Golf 1,110,048 1,170,070
Gymnastics 2,585,935
Rowing 1,731,378
Soccer 1,546,658 2,348,823
Softball 2,056,546
Swimming and Diving 1,668,578
Tennis 1,143,570 1,386,947
Track and Field, X-Country 1,658,450 2,043,121
Volleyball 1,417,270 2,053,917
Water Polo 977,621 833,568
Others
Subtotal All Teams 54,999,353 24,213,250 0
Expenses Not Related to Specific 40,178,828
Teams
Total Expenses 54,999,353 24,213,250 40,178,828

NCAA Membership Financial Reporting System Page 66 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Athletics Participation
Table 863 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).

Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 35 0 0
Basketball 15 14 0 0 0 0
Beach Volleyball 18 3 0
Cross Country 23 30 23 30 19 29
Football 128 4 3
Golf 11 10 0 0 0 0
Gymnastics 22 0 0
Rowing 84 0 0
Soccer 25 35 0 0 0 0
Softball 23 0 0
Swimming and Diving 41 0 0
Tennis 14 11 0 0 0 0
Track, Indoor 42 63 41 63 22 29
Track, Outdoor 56 66 46 62 22 29
Volleyball 24 18 0 3 0 0
Water Polo 29 26 0 0 0 0
Others
Total Participants 402 461 114 161 66 87
NCAA Membership Financial Reporting System Page 67 of 84
Reporting Institution: University of California, Los Angeles 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 46.6% 53.4%
Unduplicated Count of 334 366
Participants

NCAA Membership Financial Reporting System Page 68 of 84


Reporting Institution: University of California, Los Angeles 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
Soccer 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Water Polo 1 1
Others
Coaching 7 2 9 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 69 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Head Coaching Assignments - Women's Teams


Table 2B 12 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Beach 1 1
Volleyball
Golf 1 1
Gymnastics 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Water Polo 1 1
Others
Coaching 3 2 5 0 7 0 7 0
Position
Totals

NCAA Membership Financial Reporting System Page 70 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Assistant Coaching Assignments - Men's Teams


Table 3A 39 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
Soccer 2 2
Tennis 1 1 1 1
Track and 9 5 4 2 2
Field, X-
Country
Volleyball 2 1 2 1
Water Polo 2 1 2 1
Others
Coaching 23 14 28 9 0 2 0 2
Position
Totals

NCAA Membership Financial Reporting System Page 71 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Assistant Coaching Assignments - Women's Teams


Table 3B 39 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 1 1
Volleyball
Golf 1 1 1 1
Gymnastics 1 1 1 1 1 1
Rowing 1 1 2 2
Soccer 2 1 2 1
Softball 1 1 1 1 1 1
Swimming 1 1 1 1 1 1
and Diving
Tennis 1 1 1 1
Track and 9 5 4 2 2
Field, X-
Country
Volleyball 1 1 1 1
Water Polo 2 2
Others
Coaching 9 13 14 8 12 5 12 5
Position
Totals

NCAA Membership Financial Reporting System Page 72 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution:


51 - Conference Realignment Expenses:
52 - Total Athletics Related Debt: $87,113,834
53 - Total Institutional Debt: $4,085,499,000
54 - Athletics Dedicated Endowments: $59,667,708
55 - Institutional Endowments: $3,044,862,000
56 - Athletics Related Capital Expenditures: $216,355

Other Data Categories:

Institutional Expenses: $9,776,464,000


Athletically-Related Facilities Annual Debt Service: $3,800,390
Institution's Annual Debt Service: $482,675,000
Institution's Education and General Expenses: $6,004,791,000
Average Cost of Full Grant-in-Aid - In-State: $29,666
Average Cost of Full Grant-in-Aid - Out-of-State: $58,940
Average Cost of Attendance - In-State: $34,959
Average Cost of Attendance - Out-of-State: $64,713
Expenses Dedicated to Compliance: $1,025,090
Name of Compliance Software Used: Jump Forward,
Teamworks, Compliance
Assistant
Compliance FTEs: 9

NCAA Membership Financial Reporting System Page 73 of 84


Reporting Institution: University of California, Los Angeles 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 Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Soccer x Women's Gymnastics
x Men's Tennis x Women's Rowing
x Men's Track, Indoor x Women's Soccer
x Men's Track, Outdoor x Women's Swimming and Diving
x Men's Volleyball x Women's Tennis
x Men's Water Polo x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
x Women's Water Polo
Total Men's Sports Sponsored: 11 Total Women's Sports Sponsored: 14 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 25 Sponsored: 25

NCAA Membership Financial Reporting System Page 74 of 84


Reporting Institution: University of California, Los Angeles 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 12.68 0.72 13.4 12.42
Basketball 11.76 0 11.76 11.76
Football 83.28 5.31 88.59 88.59
Golf 4.92 0 4.92 4.5
Soccer 10.02 0 10.02 9.9
Tennis 5.07 0 5.07 4.5
Track and Field, X- 13.55 0.15 13.7 12.75
Country
Volleyball 4.49 0 4.49 4.49
Water Polo 4.83 0 4.83 4.5
Total Men's 150.60 6.18 156.78 153.41

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 12.65 0 12.65 12.65
Beach Volleyball 6.41 0 6.41 6
Golf 6 0 6 6
Gymnastics 11.65 0 11.65 11.65
Rowing 19.93 0.97 20.9 20.9
Soccer 13.92 0 13.92 13.92
Softball 12.28 0.07 12.35 12.07
Swimming and Diving 13.04 0.01 13.05 13.05
Tennis 7.87 1.36 9.23 9.23

NCAA Membership Financial Reporting System Page 75 of 84


Reporting Institution: University of California, Los Angeles 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
Track and Field, X- 16.97 2.54 19.51 19.51
Country
Volleyball 10.91 1 11.91 11.91
Water Polo 8.07 0.14 8.21 8.14
Total Women's 139.70 6.09 145.79 145.03

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
297.12 (306.64) 298.44 (302.57) 1.32 (0.44%)

NCAA Membership Financial Reporting System Page 76 of 84


Reporting Institution: University of California, Los Angeles 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
Grants Grants Totals Pell Grants
Baseball 5 5 0 26,625
Basketball 2 3 -1 12,340
Football 42 43 -1 196,299
Golf 0 2 -2 0
Soccer 5 3 2 18,615
Tennis 0 0 0 0
Track and Field, X- 12 7 5 49,190
Country
Volleyball 3 1 2 10,335
Water Polo 1 4 -3 5,845
Men's Total 70 68 2 319,249

Women's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 1 4 -3 5,645
Beach Volleyball 2 2 0 10,091
Golf 0 1 -1 0
Gymnastics 1 2 -1 5,245
Rowing 11 5 6 57,045
Soccer 7 7 0 42,315
Softball 4 4 0 20,383
Swimming and Diving 1 1 0 6,195
Tennis 0 0 0 0
Track and Field, X- 12 12 0 54,810
Country
Volleyball 0 0 0 0
Water Polo 2 3 -1 9,640

NCAA Membership Financial Reporting System Page 77 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Women's Total 41 41 0 211,369

Mixed Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 111 109 2 $530,618

NCAA Membership Financial Reporting System Page 78 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Comments
Comments:

NCAA Membership Financial Reporting System Page 79 of 84


Reporting Institution: University of California, Los Angeles 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 $7,945,745
Women's Teams $7,735,811
Total Amount $15,681,556

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 $909,471
Women's Teams $419,903
NCAA Membership Financial Reporting System Page 80 of 84
Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

Total Amount $1,329,374

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 $1,309,359 8 $1,163,875 9
Women's Teams $306,333 11 $280,805 12

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 $323,060 25.5 $294,216 28
Women's Teams $142,747 22.5 $128,472 25

NCAA Membership Financial Reporting System Page 81 of 84


Reporting Institution: University of California, Los Angeles 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 $9,227,926 $4,920,558 $102,607 $460,374 $4,921 $14,716,386
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $2,517,213 $2,517,213
4 Direct Institutional $0 $0 $0 $0 $60,000 $60,000
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $420,138 $382,116 $0 $19,000 $0 $821,254
8 Contributions $431,468 $140,663 $462,965 $1,835,539 $9,299,870 $12,170,505
9 In-Kind $32,601 $41,654 $28,428 $103,648 $375,593 $581,924
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $18,583,024 $3,286,098 $0 $0 $2,924,099 $24,793,221
12 NCAA Distributions $0 $0 $0 $77,590 $758,123 $835,713
13 Conference $7,758,917 $1,390,355 $0 $0 $382,427 $9,531,699
Distributions (Non
Media and Non Bowl)
13A Conference $0 $0 $0 $0 $0 $0
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $294,954 $0 $0 $0 $0 $294,954
Parking and
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $24,187,962 $24,187,962
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 82 of 84
Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $103,377 $525,869 $174,877 $3,518,048 $86,218 $4,408,389
17 Athletics Restricted $684,489 $348,963 $132,780 $789,575 $26,689 $1,982,496
Endowment and
Investments Income
18 Other Operating $11,695 $0 $1,255 $199,343 $560,544 $772,837
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $37,548,589 $11,036,276 $902,912 $7,003,117 $41,183,659 $97,674,553
Revenues
Expenses
20 Athletic Student Aid $4,699,542 $700,643 $866,052 $9,415,319 $99,803 $15,781,359
21 Guarantees $900,000 $623,500 $107,000 $27,500 $0 $1,658,000
22 Coaching Salaries, $9,351,025 $5,144,733 $1,431,038 $9,367,578 $0 $25,294,374
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/ $3,021,014 $609,961 $660,635 $492,227 $19,364,005 $24,147,842
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 $0 $0 $0
27 Recruiting $639,986 $108,585 $180,123 $400,680 $0 $1,329,374
28 Team Travel $2,243,007 $1,054,769 $781,420 $2,353,820 $0 $6,433,016
29 Sports Equipment, $1,287,519 $154,108 $150,955 $1,508,462 $936,469 $4,037,513
Uniforms and Supplies
30 Game Expenses $4,412,600 $1,966,461 $612,400 $1,376,490 $0 $8,367,951

NCAA Membership Financial Reporting System Page 83 of 84


Reporting Institution: University of California, Los Angeles Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
31 Fund Raising, $250,048 $126,366 $24,176 $10,039 $575,639 $986,268
Marketing and
Promotion
32 Sports Camp Expenses $85,454 $373,871 $120,909 $2,080,582 $261,768 $2,922,584
33 Spirit Groups $0 $0 $0 $0 $44,096 $44,096
34 Athletic Facilities $393,161 $0 $0 $353,586 $3,800,390 $4,547,137
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $44,929 $239 $0 $303,331 $9,031,823 $9,380,322
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $0 $0 $0 $0 $1,003,608 $1,003,608
Insurance
38 Memberships and $24,531 $1,020 $3,739 $38,227 $0 $67,517
Dues
39 Student-Athlete Meals $3,533,383 $262,088 $107,393 $161,635 $139,857 $4,204,356
(non-travel)
40 Other Operating $1,425,279 $384,050 $395,512 $2,059,903 $4,921,370 $9,186,114
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $32,311,478 $11,510,394 $5,441,352 $29,949,379 $40,178,828 $119,391,431
Expenses
Excess (Deficiencies) $5,237,111 -$474,118 -$4,538,440 -$22,946,262 $1,004,831 -$21,716,878
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 84 of 84

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