Sacramento State NCAA 2020

Reporting Institution: California State University, Sacramento Reporting Year (FY): 2020
School Info
We agree to release the institution's data to the conference: Yes
Institutional Contacts:
Primary Contact Person: Ann Frago Title: Associate Athletic Director

Phone: 9162784223 Email: ann.frago@csus.edu
CEO: Dr. Robert S. Nelsen CEO Email: nelsen@csus.edu
University CFO: Jonathan Bowman University CFO Email: bowman@csus.edu
Audit Firm: James Moore AUP Report Issuance Date: 12/11/2020
Classification & Conference:
NCAA Primary Division: I-FCS

Athletic Conference: Big Sky 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
Skiing
NCAA Membership Financial Reporting System Page 1 of 80

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

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

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $386,904 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 $9,070,234 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $11,652,397 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:
• Unrestricted funds allocated to the athletics department by the

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


5 Less - Transfers to -$15,499 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 $7,367,419 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 $200,000 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.
Do not report depreciation.
Note: If the institution is paying for all athletic facilities debt

service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $1,235,000 Input revenue received from participation in away games. This
includes payments received due to game cancellations.


8 Contributions $420,515 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 $21,005 Input market value of in-kind contributions in the reporting year
including:
• Dealer provided automobiles.

• Equipment.
• Services.
• Nutritional product.
All in-kind contributions that are made as a result of a licensing or

sponsorship agreement should be reported in Category 15.
Please offset in-kind values in the appropriate expense category.


10 Compensation and $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 $41,988 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 $742,930 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 $278,842 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.

14 Program, Novelty, $161,403 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

15 Royalties, Licensing, $393,171 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 $293,968 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $130,163 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 $145,842 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.


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 $32,526,282 Total of Categories 1-19.

Revenues
Expenses
20 Athletic Student Aid $5,133,849 Input the total dollar amount of athletic student-aid for the
reporting year including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.
Note: Division I Grants-in-aid equivalencies are calculated by using

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

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

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

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


21 Guarantees $120,144 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, $6,819,546 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms,
paid by the University as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.
Place any severance payments in Category 26.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2, as well as any non-taxable
benefits, including:
• Car stipend.
• Speaking fees.
• Media income.
Expense Category 23 and 25 should equal Category 10.
Note: Bonuses related to participation in a post-season bowl game

should be included in Category 41A.


24 Support Staff/ $4,763,416 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
exemptions and earned deferred compensation, including those
funded by the state.
Staff members responsible for the gender-specific athletics

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

26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $284,541 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.


28 Team Travel $2,226,088 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, $1,201,295 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.

Category 41.
30 Game Expenses $730,519 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Category 41.
31 Fund Raising, $138,150 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $187,900 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 $18,110 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Category 41.


34 Athletic Facilities Debt $86,620 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).
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 $411,723 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Security.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.
36 Indirect Institutional $7,367,419 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:
• Administrative/Overhead fees not charged by the institution to

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


37 Medical Expenses and $86,822 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $129,308 Input memberships, conference and association dues.
39 Student-Athlete Meals $398,552 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 $1,259,253 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 $31,363,255 Total of Categories 20-41A.
Expenses

Revenue/Expense Details
1 Ticket $386,904 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 13,536
Basketball 24,496 6,825
Beach Volleyball
Football 309,185
Golf
Gymnastics 5,155
Rowing
Soccer 5,266 7,764
Softball 7,733
Tennis
Track and Field, X-Country
Volleyball 6,944
Others
Subtotal All Teams 352,483 34,421 0
Revenue Not Related to Specific Teams
Total Revenue 352,483 34,421 0

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.
This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.
This amount also includes state funded employee benefits. Corresponding

expenses should be reported in Categories 22 and 24.
Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

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

3 Student Fees $9,070,234 Input student fees assessed and restricted for support of intercollegiate athletics.

Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to Specific Teams 9,070,234
Total Revenue 0 0 9,070,234

4 Direct $11,652,397 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 669,844
Basketball 845,019 490,787
Beach Volleyball 21,995
Football 2,257,908
Golf 118,198 158,463
Gymnastics 262,092
Rowing 215,199
Soccer 233,024 203,251
Softball 376,955
Tennis 113,974 159,361
Track and Field, X-Country 129,323 313,490
Volleyball 334,586
Others
Subtotal All Teams 4,367,290 2,536,179 0
Revenue Not Related to Specific 4,748,928
Teams
Total Revenue 4,367,290 2,536,179 4,748,928

5 Less - -$15,499 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the
Institution reporting year, report the transfer amount as a negative in this category. The transfer
amount may not exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 - excess transfers to
institution.

Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to Specific -15,499
Teams
Total Revenue 0 0 -15,499

6 Indirect $7,367,419 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.
• Security.
• Utilities.
Do not include depreciation.
Note: This category should equal Category 36. If the institution is paying for
debt service, leases, or rental fees for athletic facilities, but not charging to
athletics, include those amounts in Category 6A.

Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others
Revenue Not Related to 7,367,419
Specific Teams
Total Revenue 0 0 7,367,419

6A Indirect Institutional $200,000 Input debt service payments (principal and interest, including internal
Support - Athletic loan programs), leases and rental fees for athletics facilities for the
Facilities Debt Service, reporting year provided by the institution to athletics but not charged
Lease and Rental Fees to athletics.
Note: If the institution is paying for all athletic facilities debt service,
lease and rental fees and not charging to athletics, this category will
equal Category 34. If athletics or other entities are also paying these
expenses or the institution is charging directly to athletics, this
category will not equal Category 34.

Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 200,000
Related to
Specific Teams
Total Revenue 0 0 200,000

7 Guarantees $1,235,000 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 250,000
Beach Volleyball
Football 975,000
Golf
Gymnastics
Rowing
Soccer 5,000
Softball
Tennis
Track and Field, X-Country 1,000
Volleyball 4,000
Others
Subtotal All Teams 1,230,000 5,000 0
Total Revenue 1,230,000 5,000 0

8 Contributions $420,515 Input contributions provided and used by athletics in the reporting year including:
• Amounts received from individuals, corporations, associations, foundations, clubs

or other organizations designated for the operations of the athletics program.
• Funds contributed by outside contributors for the payment of debt service, lease
payments or rental fee expenses for athletic facilities in the reporting year.
• Amounts received above face value for tickets.
Contributions shall include cash and marketable securities.
Do not report:
• Pledges until funds are provided to athletics for use.

• Contributions to be used in other reporting years.

Revenues by Source Contributions Contributions Contributions
Baseball 20,863
Football 126,571
Golf 11,130 22,900
Gymnastics
Rowing
Soccer 2,380 2,415
Softball 18,923
Tennis 3,450 1,725
Track and Field, X-Country 2,520
Volleyball 8,010
Others
Revenue Not Related to Specific Teams 170,168
Total Revenue 182,839 67,508 170,168

9 In-Kind $21,005 Input market value of in-kind contributions in the reporting year including:
• Dealer provided automobiles.

• Equipment.
• Services.
• Nutritional product.
All in-kind contributions that are made as a result of a licensing or sponsorship agreement
should be reported in Category 15.
Please offset in-kind values in the appropriate expense category.

Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others

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.
• Speaking fees.
• Media income.
The total of this category should equal expense Categories 23 and 25

combined.

Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

11 Media $41,988 Input all revenue received for radio, television, internet, digital and e-commerce rights,
Rights including the portion of conference distributions related to media rights - if applicable.
Consult with your conference offices if you do not have the media rights distribution
amount available.

Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 958
Beach Volleyball
Football 17,750
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others
Subtotal All Teams 18,708 0 0
Total Revenue 18,708 0 23,280

12 NCAA $742,930 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 9,750
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others
Total Revenue 9,750 0 733,180

13 Conference $278,842 Input all revenues received by conference distribution, excluding

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

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

Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related 278,842
to Specific Teams

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.

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
Tennis
Track and Field, X-
Country
Volleyball
Others
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

14 Program, Novelty, Parking and Concession Sales $161,403 Input revenues from:
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.
Advertising should be included in Category 15.

Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 39,234
Basketball 60
Beach Volleyball
Football 31,353
Golf 19,000
Gymnastics
Rowing
Soccer 3,099 725
Softball 2,434
Tennis 600
Track and Field, X-
Country
Volleyball 150
Others
to Specific Teams
Total Revenue 93,346 3,309 64,748

15 Royalties, Licensing, $393,171 Input revenues from:

Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.
An allocation may be necessary to distinguish revenues generated

by athletics versus the university if payments are combined.

Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 24,510
Football 89,300
Golf 5,100 8,450
Gymnastics 8,850
Rowing 20,560
Soccer 12,100 12,383
Softball 16,898
Tennis 5,500 5,500
Track and Field, X- 13,233 15,450
Country
Volleyball 14,801
Others
to Specific Teams
Total Revenue 169,647 122,922 100,602

16 Sports Camp $293,968 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 87,447
Football 35,442
Golf
Gymnastics
Rowing
Soccer 35,695 33,475
Softball 26,557
Tennis 2,000
Volleyball 60,703
Others
Revenue Not Related to Specific 3,000
Teams
Total Revenue 167,388 123,580 3,000

17 Athletics Restricted $130,163 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.
This category includes only restricted investment and endowment income

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

Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 9,430
Basketball 6,610 283
Beach Volleyball 737
Football 4,880
Golf 4,592 2,225
Gymnastics 1,915
Rowing 3,219
Soccer 1,565 302
Softball 1,555
Tennis 1,452 708
Track and Field, X- 3,177
Country
Volleyball 524
Others
to Specific Teams
Total Revenue 28,529 14,645 86,989

18 Other Operating $145,842 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.
If the figure is greater than 10% of total revenues, please report the top three
activities included in this category in the comments section.

Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 56,996
Basketball 110 1,065
Beach Volleyball 56
Football 6,625
Golf 2,109 402
Gymnastics 165
Rowing 61
Soccer 5,076 88
Softball
Tennis
Track and Field, X-Country 11,821 153
Volleyball 369
Others
Revenue Not Related to Specific 60,746
Teams
Total Revenue 82,737 2,359 60,746

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

Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others
Total Revenue 0 0 0

Total Operating Revenues $32,526,282 Total of Categories 1-19.

Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 921,860
Basketball 1,169,886 520,115
Football 3,863,764
Golf 160,129 192,440
Gymnastics 278,177
Rowing 239,039
Soccer 303,205 260,403
Softball 451,055
Tennis 126,976 167,294
Volleyball 430,087
Others
Revenue Not Related to Specific 22,913,642
Teams
Total Revenue 6,702,717 2,909,923 22,913,642

20 Athletic Total Dollar $5,133,849 Input the total dollar amount of athletic student-aid for the reporting
Student Amount year including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
Note: Division I Grants-in-aid equivalencies are calculated by using

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

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

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

Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
Total 212.6
Equivalencies
Awarded
Total Students 343
Receiving Aid
Male Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar

Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.94 0 12.94 27 357,246
Basketball 13 0 13 13 337,546
Football 61.14 0.96 62.1 84 1,390,392
Golf 2.66 0 2.66 9 55,899
Soccer 6.87 0.12 6.99 22 140,936
Tennis 4.04 0 4.04 6 127,199
Track and Field, 2.4 0 2.4 20 53,762
X-Country
Expenses Not
Related to
Specific Teams
Totals 103.05 1.08 104.13 181 2,462,980
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 14 1 15 15 404,997
Beach Volleyball 0 0 0 0
Golf 6.32 0 6.32 9 190,296
Gymnastics 12 0 12 12 277,547
Rowing 15.03 0 15.03 27 375,162
Soccer 13.68 0.46 14.14 26 307,257
Softball 13.16 0.48 13.64 21 284,898
Tennis 8 0 8 8 263,821
Track and Field, 11.94 0.26 12.2 31 265,015
X-Country
Volleyball 12 0.14 12.14 13 301,876
Expenses Not
Related to
Specific Teams
Totals 106.13 2.34 108.47 162 2,670,869

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
Related to
Specific Teams
Totals 0 0 0 0 0

21 Guarantees $120,144 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 20,795
Beach Volleyball
Football 73,500
Golf
Gymnastics
Rowing
Soccer 4,476 998
Softball 750
Tennis 3,568
Volleyball 4,038
Others
Expenses Not Related to Specific Teams
Total Expenses 110,339 9,805 0

22 Coaching Salaries, Benefits $6,819,546 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
exemptions and earned deferred compensation, including
those funded by the state.
Note: Bonuses related to participation in a post-season bowl

game should be included in Category 41A.
23 Coaching Salaries, Benefits $0 Input compensation, bonuses and benefits paid to all coaches by
and Bonuses paid by a Third a third party and contractually guaranteed by the institution, but
Party not included on the institutions W-2, as well as any non-taxable
benefits, including:
• Car stipend.
• Speaking fees.
• Media income.
Note: Bonuses related to participation in a post-season bowl

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

Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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 1 332,448 2 2 238,491
Basketball 1 1 530,901 3 2.64 314,118

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

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
Football 1 1 545,976 9 9 1,732,682
Golf 1 1 118,198
Soccer 1 1 126,657 2 0.93 106,367
Tennis 1 1 98,714 1 0.25 15,260
Track and 1 0.5 53,052 4 1.25 76,271
Field, X-
Country
Subtotal All 7 6.5 1,805,946 0 21 16.07 2,483,189 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,805,946 0 2,483,189 0
Expenses
Women's Teams Coaching Expenses
Women's Teams Head Coaches Women's Teams Assistant Coaches

r of Salaries, Salaries, r of Salaries, Salaries,
Positio Benefits and Benefits and Positio Benefits and Benefits and
ns Bonuses paid by Bonuses paid ns Bonuses paid by Bonuses paid
the University by a Third the University by a Third
and Related Party and Related Party
Entities Entities
Basketball 1 1 218,214 3 2.68 272,573
Beach 1 0.3 21,995
Volleyball
Golf 1 0.82 121,639 1 0.42 36,824
Gymnastics 1 1 131,543 2 1.36 130,549
Rowing 1 1 129,496 2 1.05 85,703
Soccer 1 1 133,138 1 0.62 70,113
Softball 1 1 177,965 2 1.97 199,026
Women's Teams Head Coaches Women's Teams Assistant Coaches

r of Salaries, Salaries, r of Salaries, Salaries,
Positio Benefits and Benefits and Positio Benefits and Benefits and
ns Bonuses paid by Bonuses paid ns Bonuses paid by Bonuses paid
the University by a Third the University by a Third
and Related Party and Related Party
Entities Entities
Tennis 1 0.62 95,534 1 0.68 63,827
Track and 1 0.5 53,052 4 2.75 266,514
Field, X-
Country
Volleyball 1 0.7 108,693 2 2 214,013
Subtotal All 10 7.94 1,191,269 0 18 13.53 1,339,142 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,191,269 0 1,339,142 0
Expenses

24 Support Staff/ $4,763,416 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
and earned deferred compensation, including those funded by the
state.
Staff members responsible for the gender-specific athletics

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


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball
Basketball
Beach
Volleyball
Football 73,500
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Track and
Field, X-
Country
Volleyball
Others
Subtotal All 73,500 0 0 0 0 0
Teams
Expenses 4,689,916
Not Related
to Specific
Teams
Total 73,500 0 0 0 4,689,916 0
Expenses

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
Tennis
Volleyball
Others
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

27 Recruiting $284,541 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges, postage
and such. Include value of use of institution's own vehicles or airplanes as well as in-
kind value of loaned or contributed transportation.

Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 28,249
Beach Volleyball
Football 96,738
Golf 6,179 8,323
Gymnastics 5,934
Rowing 7,548
Soccer 7,104 3,834
Softball 18,565
Tennis 538 8,788
Volleyball 14,520
Others

28 Team $2,226,088 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.
Note: Expenses related to post-season bowls should be included in Category 41.

Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 244,020
Basketball 235,639 176,526
Football 589,889
Golf 53,386 101,538
Gymnastics 22,627
Rowing 11,876
Soccer 101,762 120,808
Softball 60,362
Tennis 31,194 47,817
Volleyball 125,010
Others
Subtotal All Teams 1,287,744 879,638 0
Expenses Not Related to Specific Teams 58,706
Total Expenses 1,287,744 879,638 58,706

29 Sports Equipment, $1,201,295 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

Category 41.

Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 140,275
Football 357,015
Golf 19,720 33,553
Gymnastics 32,046
Rowing 53,083
Soccer 33,922 25,613
Softball 49,581
Tennis 30,541 23,182
Country
Volleyball 36,364
Others
Expenses Not Related to 190,152
Specific Teams
Total Expenses 664,215 346,928 190,152

30 Game $730,519 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 40,998
Football 213,646
Golf 11,336 215
Gymnastics
Rowing
Soccer 24,888 1,489
Softball
Tennis 675 248
Track and Field, X-Country 301 2,630
Volleyball 16,529
Others
Total Expenses 302,367 34,544 393,608

31 Fund Raising, Marketing $138,150 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 9,478
Football 14,899
Golf 628 587
Gymnastics 650
Rowing 2,618
Soccer 1,268 1,383
Softball 1,947
Tennis 500 594
Country
Volleyball 6,121
Others
Specific Teams
Total Expenses 31,419 18,121 88,610

32 Sports $187,900 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.

Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball -23,667
Football 42,054
Golf
Gymnastics
Rowing
Soccer 34,553 41,281
Softball 46,224
Tennis 2,327
Volleyball 38,237
Others
Expenses Not Related to Specific
Teams

33 Spirit $18,110 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others
Total Expenses 0 0 18,110

34 Athletic Facilities $86,620 Input debt service payments (principal and interest, including internal loan
Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting year
and Rental Fee regardless of entity paying (athletics, institution or other).
Note: If the institution is paying for all debt service, leases, or rental fees for
athletic facilities but not charging to athletics, this category should equal
Category 6A. If athletics or other entities are paying these expenses or the
institution is charging directly to athletics, this category will not equal
Category 6A.

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 10,000
Basketball
Football 23,996
Golf 5,062 10,228
Gymnastics 8,623
Rowing
Soccer
Softball
Tennis 20
Track and Field, X- 725
Country
Volleyball 210
Others
Expenses Not Related 27,256
to Specific Teams
Total Expenses 39,078 20,286 27,256

35 Direct Overhead and $411,723 Input overhead and administrative expenses paid by or charged
Administrative Expenses directly to athletics including:
• Administrative/Overhead fees charged by the institution to

athletics.
• Security.
• Utilities.
• Telephone.

Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 12,346
Football 64,711
Golf 985 691
Gymnastics 671
Rowing 160
Soccer 222 96
Softball 13,081
Tennis 3,931 4,221
Track and Field, X- 697 1,806
Country
Volleyball 3,974
Others
Expenses Not Related 301,114
to Specific Teams
Total Expenses 85,177 25,432 301,114

36 Indirect Institutional $7,367,419 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.
• Security.
• Utilities.
• Telephone.
Note: This category should equal Category 6.

Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others
Expenses Not Related to 7,367,419
Specific Teams
Total Expenses 0 0 7,367,419

37 Medical Expenses and $86,822 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Beach Volleyball
Football 1,093
Golf
Gymnastics
Rowing 164
Soccer
Softball
Tennis
Volleyball
Others
Specific Teams
Total Expenses 1,093 164 85,565

38 Memberships and Dues $129,308 Input memberships, conference and association dues.

Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball
Basketball 825
Football
Golf 430 300
Gymnastics 3,983
Rowing 1,080
Soccer 495 2,585
Softball 415
Tennis 594 865
Track and Field, X-Country 1,774 451
Volleyball 535
Others
Expenses Not Related to Specific 114,519
Teams
Total Expenses 3,293 11,496 114,519

39 Student-Athlete Meals (non- $398,552 Include meal allowance and food/snacks provided to student-
travel) athletes.
Note: Meals provided during team travel should be reported in

Category 28.

Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 47,785
Football 180,606
Golf 2,298 4,081
Gymnastics 6,091
Rowing 6,012
Soccer 10,941 8,085
Softball 7,905
Tennis 1,113 1,249
Country
Volleyball 13,349
Others
Specific Teams
Total Expenses 299,048 76,238 23,266

40 Other Operating $1,259,253 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:
• Non-team travel (conferences, etc.).

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

Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 161,281
Football 207,724
Golf 12,273 10,756
Gymnastics 32,509
Rowing 13,770
Soccer 28,945 5,074
Softball 11,641
Tennis 3,545 1,056
Volleyball 16,615
Others
Expenses Not Related to Specific 658,105
Teams
Total Expenses 458,790 142,358 658,105

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

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

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

Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Beach Volleyball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Tennis
Volleyball
Others

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

reported in Category 41, Bowl Expenses.

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

Total Operating Expenses $31,363,255 Total of Categories 20-41A.

Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 1,619,745
Basketball 1,596,695 1,225,350
Football 5,608,421
Golf 286,394 519,031
Gymnastics 652,773
Rowing 686,672
Soccer 622,536 721,754
Softball 872,360
Tennis 319,719 511,202
Volleyball 900,084
Others
Expenses Not Related to Specific 14,016,346
Teams
Total Expenses 10,339,274 7,007,635 14,016,346

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 37 0
Basketball 16 17 0 1
Beach Volleyball 16 16
Cross Country 11 11 11 11
Football 120 2 2
Golf 12 8 0 0
Gymnastics 19 0
Rowing 57 0
Soccer 32 26 0 0
Softball 24 0
Tennis 10 8 0 0
Track, Indoor 35 49 34 46
Track, Outdoor 34 46 34 46
Volleyball 16 0 0
Others
Total Participants 307 297 81 120 2 0
Participant Proportion 50.8% 49.2%

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 266 237
Participants

Head Coaching Assignments - Men's Teams

Table 2A 7 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
Others
Coaching 6 1 7 0 0 0 0 0
Position
Totals

Head Coaching Assignments - Women's Teams

Table 2B 10 Table 2B - - - Head Coaches Assignments Women's Teams
Head Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1
Beach 1 1
Volleyball
Golf 1 1
Gymnastics 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 4 7 1 2 0 2 0
Position
Totals

Assistant Coaching Assignments - Men's Teams

Table 3A 23 Table 3A - - - Assistant Coaches Assignments Men's Teams
Assistant Coaches of Men's Teams

Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 1 3 1
Football 9 9
Golf
Soccer 2 2
Tennis 1 1
Track and 3 3 1 1
Field, X-
Country
Others
Coaching 14 8 14 8 0 1 1 0
Position
Totals

Assistant Coaching Assignments - Women's Teams

Table 3B 21 Table 3B - - - Assistant Coaches Assignments Women's Teams
Assistant Coaches of Women's Teams

Volunteer Volunteer
Basketball 1 1 1 1 1 1
Beach 1 1 1 1
Volleyball
Golf 1 1
Gymnastics 2 2
Rowing 1 1 1 1
Soccer 1 1 1 1
Softball 2 2
Tennis 1 1
Track and 3 3 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 1 8 3 6 3 9 5 7
Position
Totals

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

51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $250,000
53 - Total Institutional Debt: $270,257,739
54 - Athletics Dedicated Endowments: $527,456
55 - Institutional Endowments: $55,008,546
56 - Athletics Related Capital Expenditures: $0
Other Data Categories:
Institutional Expenses: $569,453,559

Athletically-Related Facilities Annual Debt Service: $0
Institution's Annual Debt Service: $9,863,885
Institution's Education and General Expenses: $455,158,345
Average Cost of Full Grant-in-Aid - In-State: $20,532
Average Cost of Full Grant-in-Aid - Out-of-State: $30,698
Average Cost of Attendance - In-State: $23,329
Average Cost of Attendance - Out-of-State: $33,473
Expenses Dedicated to Compliance: $426,255
Name of Compliance Software Used: ARMS
Compliance FTEs: 4

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 Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 9 Total Women's Sports Sponsored: 12 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 21 Sponsored: 21

Revenue Distribution - Grants-in-Aid

Academic Year of Grant-in-Aid Information: 2019-20
Men's Team Sports
Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 12.94 0 12.94 11.7
Football 61.14 0.96 62.1 62.1
Golf 2.66 0 2.66 2.66
Soccer 6.87 0.12 6.99 6.99
Tennis 4.04 0 4.04 4.04
Track and Field, X- 2.4 0 2.4 2.4
Country
Total Men's 103.05 1.08 104.13 102.89
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
Golf 6.32 0 6.32 6
Gymnastics 12 0 12 12
Rowing 15.03 0 15.03 15.03
Soccer 13.68 0.46 14.14 14.14
Softball 13.16 0.48 13.64 12.48
Tennis 8 0 8 8
Track and Field, X- 11.94 0.26 12.2 12.2
Country
Volleyball 12 0.14 12.14 12.14
Total Women's 106.13 2.34 108.47 106.99

Mixed Team Sports
Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue

Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Total Mixed 0 0 0 0
Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
217.03 (219.26) 209.88 (212.60) -7.15 (-3.29%)

Revenue Distribution - Pell Grants

Academic Year of Pell Grant Information: 2019-20
Men's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 3 2 1 17,035
Basketball 3 3 0 12,585
Football 43 51 -8 195,035
Golf 2 2 0 5,290
Soccer 8 12 -4 39,887
Tennis 0 0 0 0
Track and Field, X- 9 15 -6 48,155
Country
Men's Total 68 85 -17 317,987
Women's Team Sports
Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 8 8 0 31,313
Golf 2 2 0 10,440
Gymnastics 2 4 -2 6,940
Rowing 13 19 -6 63,985
Soccer 5 2 3 20,175
Softball 6 6 0 28,670
Tennis 1 2 -1 5,545
Track and Field, X- 17 19 -2 89,915
Country
Volleyball 2 3 -1 9,290
Women's Total 56 65 -9 266,273
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 124 150 -26 $584,260
Variance explanation: Less student-athletes met the threshold to receive Pell Grant than in previous years.

Comments
Comments: The financial results reported for 2019-2020 have been impacted by the the local, regional and
national response to COVID-19. In March 2020 the World Health Organization declared the novel coronavirus
(COVID-19) a pandemic. March 13, 2020: All Sacramento State University athletic competition and related
travel was suspended. March 17, 2020: With support from the California State University system and in
collaboration with the Sacramento County Public Health Department and other regional leaders, Sacramento
State transitioned to virtual operations for all departments including Athletics. The University continued virtual
operations through the remainder of the fiscal year (June 30, 2020). The NCAA instituted a recruiting dead
period which remained in effect through the end of the fiscal year.

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

be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).
Note: Pell grants are provided by the government, not the institution or athletics department,
and therefore should be excluded from reporting in this category.
Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into compliance assistance will automatically populate to
the athletic student aid section within the NCAA Financial Reporting System when the CA
import feature is selected.
Men's Teams $2,462,980
Women's Teams $2,670,869
Total Amount $5,133,849
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 $170,980
Women's Teams $113,561
Total Amount $284,541
Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:

• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
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 $277,838 6.5 $257,992 7
Women's Teams $150,034 7.94 $119,127 10
Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
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 $154,523 16.07 $118,247 21
Women's Teams $98,976 13.53 $74,397 18

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 $309,185 $24,496 $6,825 $46,398 $0 $386,904
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $9,070,234 $9,070,234
4 Direct Institutional Support $2,257,908 $845,019 $490,787 $3,309,755 $4,748,928 $11,652,397
5 Less - Transfers to $0 $0 $0 $0 -$15,499 -$15,499
Institution
6 Indirect Institutional $0 $0 $0 $0 $7,367,419 $7,367,419
Support
6A Indirect Institutional $0 $0 $0 $0 $200,000 $200,000
Support - Athletic Facilities
Debt Service, Lease and
Rental Fees
7 Guarantees $975,000 $250,000 $0 $10,000 $0 $1,235,000
8 Contributions $126,571 $15,925 $3,960 $103,891 $170,168 $420,515
9 In-Kind $0 $0 $0 $0 $21,005 $21,005
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $17,750 $958 $0 $0 $23,280 $41,988
12 NCAA Distributions $9,750 $0 $0 $0 $733,180 $742,930
13 Conference Distributions $0 $0 $0 $0 $278,842 $278,842
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $31,353 $60 $0 $65,242 $64,748 $161,403
and Concession Sales
15 Royalties, Licensing, $89,300 $19,904 $15,650 $167,715 $100,602 $393,171
Advertisement and
Sponsorships
16 Sports Camp Revenues $35,442 $6,804 $1,545 $247,177 $3,000 $293,968
17 Athletics Restricted $4,880 $6,610 $283 $31,401 $86,989 $130,163
Endowment and
Investments Income
18 Other Operating Revenue $6,625 $110 $1,065 $77,296 $60,746 $145,842

19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $3,863,764 $1,169,886 $520,115 $4,058,875 $22,913,642 $32,526,282
Expenses
20 Athletic Student Aid $1,390,392 $337,546 $404,997 $3,000,914 $0 $5,133,849
21 Guarantees $73,500 $8,000 $4,019 $34,625 $0 $120,144
22 Coaching Salaries, Benefits $2,278,658 $845,019 $490,787 $3,205,082 $0 $6,819,546
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $0 $0 $0 $0 $0 $0
and Bonuses paid by a
Third Party
24 Support Staff/ $73,500 $0 $0 $0 $4,689,916 $4,763,416
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 $96,738 $23,634 $40,851 $123,318 $0 $284,541
28 Team Travel $589,889 $235,639 $176,526 $1,165,328 $58,706 $2,226,088
29 Sports Equipment, $357,015 $53,194 $45,084 $555,850 $190,152 $1,201,295
Uniforms and Supplies
30 Game Expenses $213,646 $10,523 $11,510 $101,232 $393,608 $730,519
31 Fund Raising, Marketing $14,899 $2,277 $701 $31,663 $88,610 $138,150
and Promotion
32 Sports Camp Expenses $42,054 $4,849 $1,094 $139,903 $0 $187,900
33 Spirit Groups $0 $0 $0 $0 $18,110 $18,110
34 Athletic Facilities Debt $23,996 $0 $0 $35,368 $27,256 $86,620
Service, Leases and Rental
Fee
35 Direct Overhead and $64,711 $2,285 $445 $43,168 $301,114 $411,723
Administrative Expenses

36 Indirect Institutional $0 $0 $0 $0 $7,367,419 $7,367,419
Support
37 Medical Expenses and $1,093 $0 $0 $164 $85,565 $86,822
Insurance
38 Memberships and Dues $0 $0 $825 $13,964 $114,519 $129,308
39 Student-Athlete Meals $180,606 $51,451 $23,323 $119,906 $23,266 $398,552
(non-travel)
40 Other Operating Expenses $207,724 $22,278 $25,188 $345,958 $658,105 $1,259,253
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $5,608,421 $1,596,695 $1,225,350 $8,916,443 $14,016,346 $31,363,255
Excess (Deficiencies) of -$1,744,657 -$426,809 -$705,235 -$4,857,568 $8,897,296 $1,163,027
Revenues Over (Under)
Expenses

Sacramento State NCAA 2020

Uploaded by

Copyright:

Available Formats

Sacramento State NCAA 2020

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Sacramento State NCAA 2020

Uploaded by

Copyright:

Available Formats

Reporting Institution: California State University, Sacramento Reporting Year (FY): 2020

Primary Contact Person: Ann Frago Title: Associate Athletic Director

Classification & Conference:

NCAA Primary Division: I-FCS

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

NCAA Membership Financial Reporting System Page 1 of 80

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

NCAA Membership Financial Reporting System Page 2 of 80

• Public and faculty sales.

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

This amount includes funding specifically earmarked for the

This amount also includes state funded employee benefits.

Any state or other government support appropriated to the

• Unrestricted funds allocated to the athletics department by the

NCAA Membership Financial Reporting System Page 3 of 80

ID Item Amount Definition

• Administrative services provided by the university to athletics

Do not include depreciation.

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

Do not report depreciation.

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

NCAA Membership Financial Reporting System Page 4 of 80

ID Item Amount Definition

• Amounts received from individuals, corporations, associations,

Contributions shall include cash and marketable securities.

• Pledges until funds are provided to athletics for use.

• Dealer provided automobiles.

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

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

NCAA Membership Financial Reporting System Page 5 of 80

ID Item Amount Definition

The total of this category should equal expense Categories 23 and

In some cases, NCAA distributions may be provided by the

Note: Conference distributions of revenue generated by a post-

ID Item Amount Definition

Advertising should be included in Category 15.

An allocation may be necessary to distinguish revenues generated

This category includes only restricted investment and endowment

NCAA Membership Financial Reporting System Page 7 of 80

ID Item Amount Definition

Total Operating $32,526,282 Total of Categories 1-19.

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

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

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

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

NCAA Membership Financial Reporting System Page 8 of 80

ID Item Amount Definition

Place any severance payments in Category 26.

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

Expense Category 23 and 25 should equal Category 10.

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

NCAA Membership Financial Reporting System Page 9 of 80

ID Item Amount Definition

Staff members responsible for the gender-specific athletics

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 10 of 80

ID Item Amount Definition

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

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