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Reporting Institution: San Diego State University Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Charles Lang Title: Senior Associate Athletic Director-


Person: Business
Phone: 6195946296 Email: clang@sdsu.edu
CEO: Dr. Adela de la Torre CEO Email: luis.murillo@sdsu.edu
University CFO: Mr. Charles (Chuck) University CFO Email: clang@sdsu.edu
Lang
Audit Firm: KPMG AUP Report Issuance 01/15/2020
Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Mountain West Conference

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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


Rugby
Skiing
Soccer x x
Softball x
Swimming and Diving x
Tennis x x
Track, Indoor x
Track, Outdoor x
Triathlon
Volleyball x
Water Polo x
Wrestling
Others
Totals 6 13 0

NCAA Membership Financial Reporting System Page 2 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $6,596,027 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 $11,704,147 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $15,539,502 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


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

NCAA Membership Financial Reporting System Page 3 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $1,978,449 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics but


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $5,000 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $6,673,651 Input contributions provided and used by athletics in the reporting
year including:

• Amounts received from individuals, corporations, associations,


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

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

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


including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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


sponsorship agreement should be reported in Category 15.

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

NCAA Membership Financial Reporting System Page 5 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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 $1,128,904 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $2,261,933 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 $73,488 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 $1,572,064 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 80
Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $664,797 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $5,190,276 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 $404,521 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $122,104 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.

This category includes only restricted investment and endowment


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

Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $143,571 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.

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

NCAA Membership Financial Reporting System Page 7 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $672,970 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $54,731,404 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $9,178,163 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


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

NCAA Membership Financial Reporting System Page 8 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $1,606,836 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $10,725,114 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Place any severance payments in Category 26.

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


should be included in Category 41A.
23 Coaching Salaries, $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 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 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $11,201,033 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $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 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $675,789 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $3,686,397 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, $1,466,511 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

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


Category 41.
30 Game Expenses $1,664,110 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, $4,536,388 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $118,275 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 $401,923 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

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


Category 41.

NCAA Membership Financial Reporting System Page 11 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $2,420,321 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $1,255,840 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $1,978,449 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $575,548 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $507,255 Input memberships, conference and association dues.
39 Student-Athlete Meals $409,176 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 $1,608,485 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $1,021,745 Input all expenditures related to participation in a post-season bowl
game, including:

• Team travel, lodging and meal expenses.


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

Note: All post-season bowl related coaching compensation/bonuses


should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $341,816 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $55,379,174 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $6,596,027 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 87,807
Basketball 2,954,844 43,391
Football 3,454,667
Golf
Lacrosse
Rowing
Soccer
Softball 29,275
Swimming and Diving
Tennis -60 3,684
Track and Field, X-Country 13,443
Volleyball 8,976
Water Polo
Others
Subtotal All Teams 6,497,258 98,769 0
Revenue Not Related to Specific Teams
Total Revenue 6,497,258 98,769 0

NCAA Membership Financial Reporting System Page 14 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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

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

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

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

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


Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Football
Golf
Lacrosse
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 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

3 Student Fees $11,704,147 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 762,829
Basketball 392,311 348,725
Football 2,462,975
Golf 239,748 174,357
Lacrosse 893,611
Rowing 1,242,336
Soccer 741,036 588,473
Softball 523,082
Swimming and Diving 697,450
Tennis 217,943 239,748
Track and Field, X-Country 1,067,968
Volleyball 501,289
Water Polo 610,266
Others
Subtotal All Teams 4,816,842 6,887,305 0
Revenue Not Related to Specific Teams
Total Revenue 4,816,842 6,887,305 0

NCAA Membership Financial Reporting System Page 16 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

4 Direct $15,539,502 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 620,232
Basketball 551,430 1,027,981
Football 1,836,956
Golf 280,365 199,858
Lacrosse 266,850
Rowing 242,406
Soccer 315,441 341,485
Softball 419,906
Swimming and Diving 369,700
Tennis 206,845 200,102
Track and Field, X-Country 374,411
Volleyball 464,939
Water Polo 197,247
Others
Subtotal All Teams 3,811,269 4,104,885 0
Revenue Not Related to Specific 7,623,348
Teams
Total Revenue 3,811,269 4,104,885 7,623,348

NCAA Membership Financial Reporting System Page 17 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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

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


Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Football
Golf
Lacrosse
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 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

6 Indirect $1,978,449 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Lacrosse
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 1,978,449
Specific Teams
Total Revenue 0 0 1,978,449

NCAA Membership Financial Reporting System Page 19 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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
Football
Golf
Lacrosse
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
Total Revenue 0 0 0
NCAA Membership Financial Reporting System Page 20 of 80
Reporting Institution: San Diego State University Reporting Year (FY): 2019

7 Guarantees $5,000 Input revenue received from participation in away games.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball
Football
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 5,000
Water Polo
Others
Subtotal All Teams 0 5,000 0
Revenue Not Related to Specific Teams
Total Revenue 0 5,000 0

NCAA Membership Financial Reporting System Page 21 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

8 Contributions $6,673,651 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 87,687
Basketball 146,061 83,895
Football 131,338
Golf 34,295 30,845
Lacrosse 11,524
Rowing 35,371
Soccer 22,086 14,080
Softball 5,300
Swimming and Diving 0
Tennis 20,050 21,800
Track and Field, X-Country 21,580
Volleyball 761
Water Polo 17,150
Others
Subtotal All Teams 441,517 242,306 0
Revenue Not Related to Specific Teams 5,989,828
Total Revenue 441,517 242,306 5,989,828

NCAA Membership Financial Reporting System Page 22 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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

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

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


Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Football
Golf
Lacrosse
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 23 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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
Football
Golf
Lacrosse
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 24 of 80
Reporting Institution: San Diego State University Reporting Year (FY): 2019

11 Media $1,128,904 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 372,539 0
Football 756,365
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 1,128,904 0 0
Revenue Not Related to Specific Teams
Total Revenue 1,128,904 0 0

NCAA Membership Financial Reporting System Page 25 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

12 NCAA $2,261,933 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.

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


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

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball 517,065
Football
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 517,065 0 0
Revenue Not Related to Specific Teams 1,744,868
Total Revenue 517,065 0 1,744,868

NCAA Membership Financial Reporting System Page 26 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

13 Conference $73,488 Input all revenues received by conference distribution, excluding portions
Distributions (Non of distribution relating to media rights (reported in Category 11) or
Media and Non Bowl) 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 36,744 36,744
Football
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 36,744 36,744 0
Revenue Not Related
to Specific Teams
Total Revenue 36,744 36,744 0

NCAA Membership Financial Reporting System Page 27 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

13A Conference $1,572,064 Input conference distributions of revenue generated by a post-season


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

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Football 1,572,064
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 1,572,064 0 0
Revenue Not Related
to Specific Teams
Total Revenue 1,572,064 0 0

NCAA Membership Financial Reporting System Page 28 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $664,797 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 37,183
Basketball 52,220
Football 575,394
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 664,797 0 0
Revenue Not Related
to Specific Teams
Total Revenue 664,797 0 0

NCAA Membership Financial Reporting System Page 29 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

15 Royalties, Licensing, $5,190,276 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 319,597
Basketball 1,062,197 247,442
Football 2,656,180
Golf 112,955 76,826
Lacrosse 17,500
Rowing 16,820
Soccer 103,797 55,620
Softball 149,228
Swimming and 14,985
Diving
Tennis 12,500 12,493
Track and Field, X- 24,998
Country
Volleyball 67,836
Water Polo 20,644
Others
Subtotal All Teams 4,267,226 704,392 0
Revenue Not Related 218,658
to Specific Teams
Total Revenue 4,267,226 704,392 218,658

NCAA Membership Financial Reporting System Page 30 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

16 Sports Camp $404,521 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 83,085
Basketball 162,693 6,805
Football
Golf
Lacrosse
Rowing 2,400
Soccer 6,473 30,380
Softball 20,328
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 77,807
Water Polo
Others
Subtotal All Teams 252,251 137,720 0
Revenue Not Related to Specific 14,550
Teams
Total Revenue 252,251 137,720 14,550

NCAA Membership Financial Reporting System Page 31 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

17 Athletics Restricted $122,104 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
Basketball
Football
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not 122,104
Related to Specific
Teams
Total Revenue 0 0 122,104

NCAA Membership Financial Reporting System Page 32 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

18 Other Operating $143,571 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

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

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


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball
Basketball 55 1,900
Football 50,431
Golf 11,250
Lacrosse
Rowing
Soccer
Softball 5,500
Swimming and Diving
Tennis 2,980
Track and Field, X-Country 21,158
Volleyball
Water Polo 2,850
Others
Subtotal All Teams 53,466 42,658 0
Revenue Not Related to Specific 47,447
Teams
Total Revenue 53,466 42,658 47,447

NCAA Membership Financial Reporting System Page 33 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

19 Bowl $672,970 Input all amounts received related to participation in a post-season bowl game,
Revenues including:

• Expense reimbursements.
• Ticket sales.

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


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football 672,970
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 672,970 0 0
Revenue Not Related to Specific Teams
Total Revenue 672,970 0 0

NCAA Membership Financial Reporting System Page 34 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Total Operating Revenues $54,731,404 Total of Categories 1-19.

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


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 1,998,420
Basketball 6,248,159 1,796,883
Football 14,169,340
Golf 667,363 493,136
Lacrosse 1,189,485
Rowing 1,539,333
Soccer 1,188,833 1,030,038
Softball 1,152,619
Swimming and Diving 1,082,135
Tennis 460,258 477,827
Track and Field, X-Country 1,523,558
Volleyball 1,126,608
Water Polo 848,157
Others
Subtotal All Teams 24,732,373 12,259,779 0
Revenue Not Related to Specific 17,739,252
Teams
Total Revenue 24,732,373 12,259,779 17,739,252

NCAA Membership Financial Reporting System Page 35 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

20 Athletic Total Dollar $9,178,163 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 274.08
Equivalencies
Awarded
Total Students 453
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.89 0.34 13.23 27 379,775
Basketball 12 0 12 14 491,730
Football 80.66 3.2 83.86 91 3,090,100
Golf 4.34 0 4.34 9 143,186
Soccer 10.43 0.19 10.62 32 311,900
Tennis 5.08 0 5.08 9 187,819
Expenses Not
Related to
Specific Teams
Totals 125.4 3.73 129.13 182 4,604,510

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 15 0 15 15 599,348
Golf 6.29 0 6.29 8 208,863
Lacrosse 13.45 0 13.45 40 387,686
Rowing 18.81 0.61 19.42 39 612,135
Soccer 15.24 0.3 15.54 27 451,803
Softball 13.41 0 13.41 20 317,750
Swimming and 14.66 0.61 15.27 32 513,251
Diving
Tennis 7.55 0 7.55 8 277,388
Track and Field, 16.53 0.28 16.81 44 495,679
X-Country
Volleyball 12.14 1 13.14 14 493,915
Water Polo 9.07 0 9.07 24 222,845
Expenses Not
Related to
Specific Teams
Totals 142.15 2.8 144.95 271 4,580,663

NCAA Membership Financial Reporting System Page 37 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Not Allocated by Gender Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not -7,010
Related to
Specific Teams
Totals 0 0 0 0 -7,010

NCAA Membership Financial Reporting System Page 38 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

21 Guarantees $1,606,836 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 58,443
Basketball 450,500 16,000
Football 1,065,000
Golf
Lacrosse
Rowing
Soccer 4,380
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 12,513
Water Polo
Others
Subtotal All Teams 1,573,943 32,893 0
Expenses Not Related to Specific Teams
Total Expenses 1,573,943 32,893 0

NCAA Membership Financial Reporting System Page 39 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $10,725,114 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition
reimbursement and earned deferred compensation,
including those funded by the state.

Place any severance payments in Category 26.

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


game should be included in Category 41A.
23 Coaching Salaries, Benefits $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
Party institution, but not included on the institutions W-2 including:

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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
Baseball 1 1 230,014 2 2 278,164
Basketball 1 1 943,691 3 3 898,748
Football 1 1 1,029,838 10 10 2,572,885

NCAA Membership Financial Reporting System Page 40 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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
Golf 1 1 234,661 1 0.75 22,622
Soccer 1 1 166,195 2 1.5 153,803
Tennis 1 1 147,022 1 0.75 59,822
Subtotal All 6 6 2,751,421 0 19 18.00 3,986,044 0
Teams
Expenses
Not Related
to Specific
Teams
Total 2,751,421 0 3,986,044 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 1 364,689 3 3 469,959
Golf 1 1 131,851 1 0.75 40,816
Lacrosse 1 1 148,691 2 1.5 127,569
Rowing 1 1 109,830 2 1.75 135,910
Soccer 1 1 236,698 2 1.5 166,102
Softball 1 1 199,843 2 2 229,752
Swimming 1 1 195,649 2 2 174,496
and Diving
Tennis 1 1 160,185 1 0.75 46,697
Track and 1 1 187,378 2 2 206,073
Field, X-
Country

NCAA Membership Financial Reporting System Page 41 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Volleyball 1 1 229,152 2 2 223,447
Water Polo 1 1 113,764 1 1 89,098
Subtotal All 11 11 2,077,730 0 20 18.25 1,909,919 0
Teams
Expenses
Not Related
to Specific
Teams
Total 2,077,730 0 1,909,919 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

24 Support Staff/ $11,201,033 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $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 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e 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 30,361

NCAA Membership Financial Reporting System Page 43 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 718,775 258,143
Football 912,385
Golf 32,113 32,113
Lacrosse
Rowing
Soccer 3,098
Softball 12,636
Swimming
and Diving
Tennis 4,715 3,016
Track and
Field, X-
Country
Volleyball 71,669
Water Polo
Others
Subtotal 1,698,349 0 380,675 0 0 0
All Teams
Expenses 9,122,009 0
Not
Related to
Specific
Teams
Total 1,698,349 0 380,675 0 9,122,009 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Football
Golf
Lacrosse
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 45 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

27 Recruiting $675,789 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 24,140
Basketball 123,629 85,519
Football 272,442
Golf 8,688 6,763
Lacrosse 24,450
Rowing 15,331
Soccer 12,798 18,281
Softball 10,112
Swimming and Diving 19,995
Tennis 1,673 689
Track and Field, X-Country 21,692
Volleyball 20,963
Water Polo 8,624
Others
Subtotal All Teams 443,370 232,419 0
Expenses Not Related to Specific Teams
Total Expenses 443,370 232,419 0

NCAA Membership Financial Reporting System Page 46 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

28 Team $3,686,397 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 222,615
Basketball 409,080 257,736
Football 1,403,723
Golf 73,905 64,522
Lacrosse 187,122
Rowing 133,688
Soccer 85,549 95,168
Softball 127,824
Swimming and Diving 147,183
Tennis 49,306 15,757
Track and Field, X-Country 219,703
Volleyball 120,857
Water Polo 72,659
Others
Subtotal All Teams 2,244,178 1,442,219 0
Expenses Not Related to Specific Teams
Total Expenses 2,244,178 1,442,219 0

NCAA Membership Financial Reporting System Page 47 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

29 Sports Equipment, $1,466,511 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 169,839
Basketball 119,734 54,119
Football 438,362
Golf 63,474 26,816
Lacrosse 47,913
Rowing 79,483
Soccer 43,738 39,186
Softball 68,200
Swimming and Diving 26,548
Tennis 29,640 38,977
Track and Field, X- 94,073
Country
Volleyball 30,271
Water Polo 19,955
Others
Subtotal All Teams 864,787 525,541 0
Expenses Not Related to 76,183
Specific Teams
Total Expenses 864,787 525,541 76,183

NCAA Membership Financial Reporting System Page 48 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

30 Game $1,664,110 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 29,480
Basketball 452,798 206,160
Football 920,845
Golf 700 81
Lacrosse
Rowing
Soccer 2,166 3,675
Softball 32,603
Swimming and Diving 7,269
Tennis 69
Track and Field, X-Country 3,372
Volleyball 904
Water Polo 3,303
Others
Subtotal All Teams 1,405,989 257,436 0
Expenses Not Related to Specific Teams 685
Total Expenses 1,405,989 257,436 685

NCAA Membership Financial Reporting System Page 49 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

31 Fund Raising, Marketing $4,536,388 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 118,466
Basketball 594,717 131,025
Football 1,881,022
Golf 2,961 5,515
Lacrosse 4,139
Rowing 1,944
Soccer 35,579 18,784
Softball 46,258
Swimming and Diving 9,516
Tennis 1,422 1,455
Track and Field, X- 13,806
Country
Volleyball 21,759
Water Polo 1,860
Others
Subtotal All Teams 2,634,167 256,061 0
Expenses Not Related to 1,646,160
Specific Teams
Total Expenses 2,634,167 256,061 1,646,160

NCAA Membership Financial Reporting System Page 50 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

32 Sports $118,275 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 7,142
Basketball 74,450 5,995
Football
Golf
Lacrosse
Rowing 27
Soccer 826 2,549
Softball 1,100
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 26,186
Water Polo
Others
Subtotal All Teams 82,418 35,857 0
Expenses Not Related to Specific
Teams
Total Expenses 82,418 35,857 0

NCAA Membership Financial Reporting System Page 51 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

33 Spirit $401,923 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
Football
Golf
Lacrosse
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 401,923
Total Expenses 0 0 401,923

NCAA Membership Financial Reporting System Page 52 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

34 Athletic Facilities $2,420,321 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 175,000
Basketball 194,577 150,918
Football 1,384,512
Golf 84,940 71,840
Lacrosse
Rowing 50,595
Soccer 37,842 37,842
Softball
Swimming and 1,810
Diving
Tennis
Track and Field, X- 38,721
Country
Volleyball
Water Polo 1,810
Others
Subtotal All Teams 1,876,871 353,536 0
Expenses Not 189,914
Related to Specific
Teams
Total Expenses 1,876,871 353,536 189,914

NCAA Membership Financial Reporting System Page 53 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

35 Direct Overhead and $1,255,840 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 164,185
Basketball 207,989 113,539
Football 212,477
Golf 2,123 32,947
Lacrosse 26,091
Rowing 16,958
Soccer 38,346 29,746
Softball 104,315
Swimming and Diving 2,463
Tennis 50,474 57,049
Track and Field, X- 31,941
Country
Volleyball 46,575
Water Polo 13,727
Others
Subtotal All Teams 675,594 475,351 0
Expenses Not Related 104,895
to Specific Teams
Total Expenses 675,594 475,351 104,895

NCAA Membership Financial Reporting System Page 54 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

36 Indirect Institutional $1,978,449 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Football
Golf
Lacrosse
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 1,978,449
Specific Teams
Total Expenses 0 0 1,978,449
NCAA Membership Financial Reporting System Page 55 of 80
Reporting Institution: San Diego State University Reporting Year (FY): 2019

37 Medical Expenses and $575,548 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 256 500
Football 1,346
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 1,602 500 0
Expenses Not Related to 573,446
Specific Teams
Total Expenses 1,602 500 573,446

NCAA Membership Financial Reporting System Page 56 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

38 Memberships and Dues $507,255 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball
Basketball
Football
Golf
Lacrosse
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 507,255
Teams
Total Expenses 0 0 507,255

NCAA Membership Financial Reporting System Page 57 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $409,176 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 13,892
Basketball 34,934 36,600
Football 135,382
Golf 7,438 3,269
Lacrosse 6,602
Rowing 36,465
Soccer 23,573 15,557
Softball 12,372
Swimming and Diving 24,464
Tennis 5,460 3,678
Track and Field, X- 14,168
Country
Volleyball 11,741
Water Polo 23,581
Others
Subtotal All Teams 220,679 188,497 0
Expenses Not Related to
Specific Teams
Total Expenses 220,679 188,497 0

NCAA Membership Financial Reporting System Page 58 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

40 Other Operating $1,608,485 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 20,433
Basketball 97,416 72,941
Football 133,501
Golf 5,492 12,167
Lacrosse 5,929
Rowing 15,674
Soccer 16,564 8,840
Softball 6,136
Swimming and Diving 8,338
Tennis 2,090 4,267
Track and Field, X-Country 13,326
Volleyball 13,214
Water Polo 9,321
Others
Subtotal All Teams 275,496 170,153 0
Expenses Not Related to Specific 1,162,836
Teams
Total Expenses 275,496 170,153 1,162,836

NCAA Membership Financial Reporting System Page 59 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

41 Bowl $1,021,745 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

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


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

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


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football 1,021,745
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 1,021,745 0 0
Expenses Not Related to Specific Teams
Total Expenses 1,021,745 0 0

NCAA Membership Financial Reporting System Page 60 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $341,816 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

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


reported in Category 41, Bowl Expenses.

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


Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Football 341,816
Golf
Lacrosse
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 341,816 0 0
Expenses Not Related
to Specific Teams
Total Expenses 341,816 0 0

NCAA Membership Financial Reporting System Page 61 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Total Operating Expenses $55,379,174 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 1,921,949
Basketball 5,813,024 2,823,191
Football 16,817,381
Golf 682,303 637,563
Lacrosse 966,192
Rowing 1,208,040
Soccer 928,879 1,131,709
Softball 1,168,901
Swimming and Diving 1,130,982
Tennis 539,443 609,227
Track and Field, X-Country 1,339,932
Volleyball 1,323,166
Water Polo 580,547
Others
Subtotal All Teams 26,702,979 12,919,450 0
Expenses Not Related to Specific 0 0 15,756,745
Teams
Total Expenses 26,702,979 12,919,450 15,756,745

NCAA Membership Financial Reporting System Page 62 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Athletics Participation
Table 604 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
Basketball 18 16
Cross Country 18 17 17
Football 113
Golf 11 8
Lacrosse 41
Rowing 57 1
Soccer 34 27
Softball 24
Swimming and Diving 32
Tennis 10 11
Track, Indoor 49 49 17
Track, Outdoor 49 49 17
Volleyball 23
Water Polo 28 1
Others
Total Participants 221 383 0 117 0 51
Participant Proportion 36.6% 63.4%
NCAA Membership Financial Reporting System Page 63 of 80
Reporting Institution: San Diego State University Reporting Year (FY): 2019

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Unduplicated Count of 221 316
Participants

NCAA Membership Financial Reporting System Page 64 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 6 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Soccer 1 1
Tennis 1 1
Others
Coaching 6 0 6 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 11 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Golf 1 1
Lacrosse 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 4 0 4 0 7 0 7 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 19 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 2
Basketball 3 3
Football 10 10
Golf 1 1
Soccer 1 1 1 1
Tennis 1 1
Others
Coaching 16 3 17 2 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 20 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 2 2 1 1
Golf 1 1
Lacrosse 1 1 1 1
Rowing 1 1 1 1
Soccer 1 1 1 1
Softball 2 2
Swimming 2 2
and Diving
Tennis 1 1
Track and 2 2
Field, X-
Country
Volleyball 1 1 1 1
Water Polo 1 1
Others
Coaching 10 3 10 3 5 2 5 2
Position
Totals

NCAA Membership Financial Reporting System Page 68 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution:


51 - Conference Realignment Expenses:
52 - Total Athletics Related Debt: $318,664
53 - Total Institutional Debt: $689,952,995
54 - Athletics Dedicated Endowments: $5,559,708
55 - Institutional Endowments: $312,161,566
56 - Athletics Related Capital Expenditures: $922,336

Other Data Categories:

Institutional Expenses: $943,841,575


Athletically-Related Facilities Annual Debt Service: $113,525
Institution's Annual Debt Service: $39,917,651
Institution's Education and General Expenses: $663,795,194
Average Cost of Full Grant-in-Aid - In-State: $23,335
Average Cost of Full Grant-in-Aid - Out-of-State: $34,159
Average Cost of Attendance - In-State: $27,495
Average Cost of Attendance - Out-of-State: $38,354
Expenses Dedicated to Compliance: $559,782
Name of Compliance Software Used: ACS/FrontRush
Compliance FTEs: 3

NCAA Membership Financial Reporting System Page 69 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Soccer x Women's Lacrosse
x Men's Tennis x Women's Rowing
x Women's Soccer
x Women's Swimming and Diving
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
x Women's Water Polo
Total Men's Sports Sponsored: 6 Total Women's Sports Sponsored: 13 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 19 Sponsored: 19

NCAA Membership Financial Reporting System Page 70 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


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

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 12.89 0.34 13.23
Basketball 12 0 12
Football 80.66 3.2 83.86
Golf 4.34 0 4.34
Soccer 10.43 0.19 10.62
Tennis 5.08 0 5.08
Total Men's 125.40 3.73 129.13

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 15 0 15
Golf 6.29 0 6.29
Lacrosse 13.45 0 13.45
Rowing 18.81 0.61 19.42
Soccer 15.24 0.3 15.54
Softball 13.41 0 13.41
Swimming and Diving 14.66 0.61 15.27
Tennis 7.55 0 7.55
Track and Field, X- 16.53 0.28 16.81
Country
Volleyball 12.14 1 13.14
Water Polo 9.07 0 9.07
Total Women's 142.15 2.80 144.95

Mixed Team Sports

NCAA Membership Financial Reporting System Page 71 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
266.64 274.08 7.44 (2.79%)

NCAA Membership Financial Reporting System Page 72 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Baseball 8 14 -6 37,610
Basketball 5 4 1 20,494
Football 38 34 4 184,900
Golf 0 0 0 0
Soccer 6 6 0 25,149
Tennis 0 0 0 0
Men's 57 58 -1 268,153
Total

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 1 3 -2 6,045
Golf 1 0 1 6,095
Lacrosse 2 2 0 7,568
Rowing 2 8 -6 7,940
Soccer 3 4 -1 15,935
Softball 4 9 -5 23,680
Swimming and Diving 2 1 1 8,640
Tennis 1 1 0 4,545
Track and Field, X- 15 14 1 56,029
Country
Volleyball 1 1 0 2,945
Water Polo 4 2 2 20,330
Women's Total 36 45 -9 159,752

Mixed Team Sports

NCAA Membership Financial Reporting System Page 73 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 93 103 -10 $427,905

NCAA Membership Financial Reporting System Page 74 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 75 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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

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

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

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


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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $4,604,510
Women's Teams $4,580,663
Total Amount $9,185,173

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 $443,370
Women's Teams $232,419
NCAA Membership Financial Reporting System Page 76 of 80
Reporting Institution: San Diego State University Reporting Year (FY): 2019

Total Amount $675,789

Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded by
the state.

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $458,570 6 $458,570 6
Women's Teams $188,885 11 $188,885 11

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded
by the state.

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $221,447 18 $209,792 19
Women's Teams $104,653 18.25 $95,496 20

NCAA Membership Financial Reporting System Page 77 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $3,454,667 $2,954,844 $43,391 $143,125 $0 $6,596,027
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $2,462,975 $392,311 $348,725 $8,500,136 $0 $11,704,147
4 Direct Institutional $1,836,956 $551,430 $1,027,981 $4,499,787 $7,623,348 $15,539,502
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $1,978,449 $1,978,449
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $0 $0 $0 $5,000 $0 $5,000
8 Contributions $131,338 $146,061 $83,895 $322,529 $5,989,828 $6,673,651
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $756,365 $372,539 $0 $0 $0 $1,128,904
12 NCAA Distributions $0 $517,065 $0 $0 $1,744,868 $2,261,933
13 Conference Distributions $0 $36,744 $36,744 $0 $0 $73,488
(Non Media and Non
Bowl)
13A Conference Distributions $1,572,064 $0 $0 $0 $0 $1,572,064
of Bowl Generated
Revenue
14 Program, Novelty, $575,394 $52,220 $0 $37,183 $0 $664,797
Parking and Concession
Sales
15 Royalties, Licensing, $2,656,180 $1,062,197 $247,442 $1,005,799 $218,658 $5,190,276
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 78 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $162,693 $6,805 $220,473 $14,550 $404,521
17 Athletics Restricted $0 $0 $0 $0 $122,104 $122,104
Endowment and
Investments Income
18 Other Operating Revenue $50,431 $55 $1,900 $43,738 $47,447 $143,571
19 Bowl Revenues $672,970 $0 $0 $0 $0 $672,970
Total Operating Revenues $14,169,340 $6,248,159 $1,796,883 $14,777,770 $17,739,252 $54,731,404
Expenses
20 Athletic Student Aid $3,090,100 $491,730 $599,348 $5,003,995 -$7,010 $9,178,163
21 Guarantees $1,065,000 $450,500 $16,000 $75,336 $0 $1,606,836
22 Coaching Salaries, $3,602,723 $1,842,439 $834,648 $4,445,304 $0 $10,725,114
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/ $912,385 $718,775 $258,143 $189,721 $9,122,009 $11,201,033
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 $272,442 $123,629 $85,519 $194,199 $0 $675,789
28 Team Travel $1,403,723 $409,080 $257,736 $1,615,858 $0 $3,686,397
29 Sports Equipment, $438,362 $119,734 $54,119 $778,113 $76,183 $1,466,511
Uniforms and Supplies
30 Game Expenses $920,845 $452,798 $206,160 $83,622 $685 $1,664,110
31 Fund Raising, Marketing $1,881,022 $594,717 $131,025 $283,464 $1,646,160 $4,536,388
and Promotion
32 Sports Camp Expenses $0 $74,450 $5,995 $37,830 $0 $118,275

NCAA Membership Financial Reporting System Page 79 of 80


Reporting Institution: San Diego State University Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
33 Spirit Groups $0 $0 $0 $0 $401,923 $401,923
34 Athletic Facilities Debt $1,384,512 $194,577 $150,918 $500,400 $189,914 $2,420,321
Service, Leases and
Rental Fee
35 Direct Overhead and $212,477 $207,989 $113,539 $616,940 $104,895 $1,255,840
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $1,978,449 $1,978,449
Support
37 Medical Expenses and $1,346 $256 $500 $0 $573,446 $575,548
Insurance
38 Memberships and Dues $0 $0 $0 $0 $507,255 $507,255
39 Student-Athlete Meals $135,382 $34,934 $36,600 $202,260 $0 $409,176
(non-travel)
40 Other Operating Expenses $133,501 $97,416 $72,941 $141,791 $1,162,836 $1,608,485
41 Bowl Expenses $1,021,745 $0 $0 $0 $0 $1,021,745
41A Bowl Expenses - $341,816 $0 $0 $0 $0 $341,816
Coaching Compensation/
Bonuses
Total Operating Expenses $16,817,381 $5,813,024 $2,823,191 $14,168,833 $15,756,745 $55,379,174
Excess (Deficiencies) of -$2,648,041 $435,135 -$1,026,308 $608,937 $1,982,507 -$647,770
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 80 of 80

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