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Reporting Institution: Lamar University Reporting Year (FY): 2020

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

Institutional Contacts:

Primary Contact Person: Marco Born Title: Director of Athletics


Phone: 4098807721 Email: mborn@lamar.edu
CEO: Dr. Kenneth Evans CEO Email: kenneth.evans@lamar.edu
University CFO: Mr. Jeremy Alltop University CFO Email: jalltop@lamar.edu
Audit Firm: Weaver, LLC AUP Report Issuance Date: 12/17/2020

Classification & Conference:

NCAA Primary Division: I-FCS


Athletic Conference: Southland 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 x
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Skiing

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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


Soccer 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 8 9 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $296,474 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 $3,527,231 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $9,117,088 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 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $307,362 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 $1,579,750 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 $792,000 Input revenue received from participation in away games. This
includes payments received due to game cancellations.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


8 Contributions $1,380,156 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 $42,000 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 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


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

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $0 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $1,166,087 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 $0 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season bowl
expenses should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (Football Only)
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


14 Program, Novelty, $31,956 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $519,749 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 $39,790 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $87,876 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 $0 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 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


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

• Expense reimbursements.
• Ticket sales.

Total Operating $18,887,519 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $6,165,961 Input the total dollar amount of athletic student-aid for the
reporting year including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

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


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

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


21 Guarantees $208,740 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, $3,607,955 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms,
paid by the University as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.

Place any severance payments in Category 26.

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


should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2, as well as any non-taxable
benefits, including:

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


24 Support Staff/ $2,064,122 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $209,139 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $195,133 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 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


28 Team Travel $883,322 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, $741,334 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 $246,249 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, $618,785 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $3,281 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 $0 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 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


34 Athletic Facilities Debt $1,604,750 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 $1,320,404 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 $307,362 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 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

ID Item Amount Definition


37 Medical Expenses and $169,611 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $66,558 Input memberships, conference and association dues.
39 Student-Athlete Meals $254,599 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 $139,493 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 $18,806,798 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Revenue/Expense Details
1 Ticket $296,474 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 28,454
Basketball 82,427 16,511
Football 160,586
Golf
Soccer 3,196
Softball 3,277
Tennis
Track and Field, X-Country
Volleyball 2,023
Others
Subtotal All Teams 271,467 25,007 0
Revenue Not Related to Specific Teams
Total Revenue 271,467 25,007 0

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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

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

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

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

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


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

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

3 Student Fees $3,527,231 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 278,992
Basketball 426,384 326,368
Football 637,295
Golf 108,789 94,752
Soccer 126,336
Softball 133,355
Tennis 114,053 121,072
Track and Field, X-Country 166,693 164,939
Volleyball 154,411
Others
Subtotal All Teams 1,732,206 1,121,233 0
Revenue Not Related to Specific Teams 673,792
Total Revenue 1,732,206 1,121,233 673,792

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

4 Direct $9,117,088 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 618,835
Basketball 532,044 679,654
Football 2,863,952
Golf 195,921 274,659
Soccer 559,311
Softball 481,836
Tennis 205,699 299,519
Track and Field, X-Country 434,564 428,617
Volleyball 406,269
Others
Subtotal All Teams 4,851,015 3,129,865 0
Revenue Not Related to Specific 1,136,208
Teams
Total Revenue 4,851,015 3,129,865 1,136,208

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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

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


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

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

6 Indirect $307,362 Input value of costs covered and services provided by the institution to athletics
Institutional 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
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 307,362
Specific Teams
Total Revenue 0 0 307,362

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

6A Indirect Institutional $1,579,750 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.

Do not report depreciation.

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


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

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 1,579,750
Related to
Specific Teams
Total Revenue 0 0 1,579,750

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

7 Guarantees $792,000 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 237,000 55,000
Football 500,000
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 737,000 55,000 0
Revenue Not Related to Specific Teams
Total Revenue 737,000 55,000 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

8 Contributions $1,380,156 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 60,053
Basketball 140,995 40,695
Football 401,874
Golf 32,685 4,174
Soccer 14,275
Softball 5,791
Tennis 5,180 6,787
Track and Field, X-Country 1,570 1,250
Volleyball 998
Others
Subtotal All Teams 642,357 73,970 0
Revenue Not Related to Specific Teams 663,829
Total Revenue 642,357 73,970 663,829

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

9 In-Kind $42,000 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 18,000
Basketball 18,000
Football 6,000
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 42,000 0 0
Revenue Not Related to Specific Teams
Total Revenue 42,000 0 0

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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

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

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


combined.

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Football
Golf
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

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

11 Media $0 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
Football
Golf
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

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

12 NCAA $1,166,087 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
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 1,166,087
Total Revenue 0 0 1,166,087

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

13 Conference Distributions $0 Input all revenues received by conference distribution, excluding portions of
(Non Media and Non distribution relating to media rights (reported in Category 11) or NCAA
Bowl) 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
Football
Golf
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

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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


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

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Football
Golf
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

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

14 Program, Novelty, Parking and Concession Sales $31,956 Input revenues from:

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

Advertising should be included in Category 15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball
Basketball 2,030
Football 29,738
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 31,768 0 0
Revenue Not Related 188
to Specific Teams
Total Revenue 31,768 0 188

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

15 Royalties, Licensing, $519,749 Input revenues from:


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

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 519,749
to Specific Teams
Total Revenue 0 0 519,749

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

16 Sports Camp $39,790 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 13,350
Basketball 245
Football 120
Golf 5,000
Soccer 16,465
Softball 2,400
Tennis 1,500
Track and Field, X-Country
Volleyball 710
Others
Subtotal All Teams 18,715 21,075 0
Revenue Not Related to Specific
Teams
Total Revenue 18,715 21,075 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

17 Athletics Restricted $87,876 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 6,330
Basketball 5,543 8,116
Football 7,235
Golf 2,250 12,891
Soccer 9,630
Softball 6,256
Tennis 4,120 5,011
Track and Field, X- 4,547 2,123
Country
Volleyball 6,356
Others
Subtotal All Teams 30,025 50,383 0
Revenue Not 7,468
Related to Specific
Teams
Total Revenue 30,025 50,383 7,468

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

18 Other Operating $0 Input any operating revenues received by athletics in the report year which cannot
Revenue 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
Football
Golf
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

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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

• Expense reimbursements.
• Ticket sales.

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


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football
Golf
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

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Total Operating Revenues $18,887,519 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 1,024,014
Basketball 1,444,668 1,126,344
Football 4,606,800
Golf 344,645 386,476
Soccer 729,213
Softball 632,915
Tennis 329,052 433,889
Track and Field, X-Country 607,374 596,929
Volleyball 570,767
Others
Subtotal All Teams 8,356,553 4,476,533 0
Revenue Not Related to Specific 6,054,433
Teams
Total Revenue 8,356,553 4,476,533 6,054,433

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

20 Athletic Total Dollar $6,165,961 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).
• Other expenses related to attendance.

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


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

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


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

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


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

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


Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
Total 199.12
Equivalencies
Awarded
Total Students 274
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 13.14 0.51 13.65 28 357,135
Basketball 11.95 0.36 12.31 14 345,790
Football 64.22 7.49 71.71 88 2,052,326
Golf 4.57 0 4.57 9 173,032
Tennis 4.57 0 4.57 9 182,714
Track and Field, 13.64 0 13.64 23 417,333
X-Country
Expenses Not
Related to
Specific Teams
Totals 112.09 8.36 120.45 171 3,528,330

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Basketball 12 0 12 12 392,074
Golf 6.27 0 6.27 9 235,626
Soccer 11.11 1.14 12.25 19 371,993
Softball 12.31 2 14.31 23 343,164
Tennis 7.81 0 7.81 8 293,700
Track and Field, 13.03 1 14.03 20 407,173
X-Country
Volleyball 12 0 12 12 309,764
Expenses Not
Related to
Specific Teams
Totals 74.53 4.14 78.67 103 2,353,494

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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 284,137
Related to
Specific Teams
Totals 0 0 0 0 284,137

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

21 Guarantees $208,740 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 20,000
Basketball 12,000 9,200
Football 162,883
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball 4,657
Others
Subtotal All Teams 194,883 13,857 0
Expenses Not Related to Specific Teams
Total Expenses 194,883 13,857 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

22 Coaching Salaries, Benefits $3,607,955 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related forms, as well as non-taxable benefits, inclusive of:
Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including
those funded by the state.

Place any severance payments in Category 26.

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


game should be included in Category 41A.
23 Coaching Salaries, Benefits $0 Input compensation, bonuses and benefits paid to all coaches 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.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 146,292 2 2 243,565
Basketball 1 1 254,356 3 3 271,356

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Football 1 1 354,757 9 9 915,471
Golf 1 1 81,108
Tennis 1 1 85,710
Track and 1 0.5 48,312 2 1 54,211
Field, X-
Country
Subtotal All 6 5.5 970,535 0 16 15 1,484,603 0
Teams
Expenses
Not Related
to Specific
Teams
Total 970,535 0 1,484,603 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 167,114 3 3 217,301
Golf 1 1 84,267
Soccer 1 1 110,681 2 2 108,615
Softball 1 1 88,534 2 2 55,946
Tennis 1 1 85,035
Track and 1 0.5 48,312 2 1 54,221
Field, X-
Country
Volleyball 1 1 85,926 1 1 46,865

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Subtotal All 7 6.5 669,869 0 10 9 482,948 0
Teams
Expenses
Not Related
to Specific
Teams
Total 669,869 0 482,948 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

24 Support Staff/ $2,064,122 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 43 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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 13,938
Basketball 103,523 50,921
Football 73,435
Golf
Soccer 1,761
Softball 431
Tennis
Track and
Field, X-
Country
Volleyball 909
Others
Subtotal 190,896 0 54,022 0 0 0
All Teams
Expenses 1,819,204
Not
Related to
Specific
Teams
Total 190,896 0 54,022 0 1,819,204 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

26 Severance $209,139 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Football 209,139
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 209,139 0 0
Expenses Not Related to Specific
Teams
Total Expenses 209,139 0 0

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

27 Recruiting $195,133 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 14,991
Basketball 23,116 21,887
Football 107,566
Golf 2,465
Soccer 6,249
Softball 8,299
Tennis 1,105 3,216
Track and Field, X-Country 164 164
Volleyball 5,911
Others
Subtotal All Teams 149,407 45,726 0
Expenses Not Related to Specific Teams
Total Expenses 149,407 45,726 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

28 Team $883,322 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 49,794
Basketball 152,322 118,571
Football 185,991
Golf 36,718 26,556
Soccer 76,541
Softball 29,469
Tennis 34,478 20,395
Track and Field, X-Country 48,825 48,541
Volleyball 55,121
Others
Subtotal All Teams 508,128 375,194 0
Expenses Not Related to Specific Teams
Total Expenses 508,128 375,194 0

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

29 Sports Equipment, $741,334 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 92,355
Basketball 34,471 39,863
Football 244,426
Golf 19,059 14,777
Soccer 26,150
Softball 77,583
Tennis 14,178 21,003
Track and Field, X- 33,641 33,641
Country
Volleyball 32,036
Others
Subtotal All Teams 438,130 245,053 0
Expenses Not Related to 58,151
Specific Teams
Total Expenses 438,130 245,053 58,151

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

30 Game $246,249 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.

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 15,789
Basketball 54,400 41,066
Football 57,270
Golf
Soccer 5,062
Softball 12,956
Tennis 6,372 4,890
Track and Field, X-Country
Volleyball 6,004
Others
Subtotal All Teams 133,831 69,978 0
Expenses Not Related to Specific Teams 42,440
Total Expenses 133,831 69,978 42,440

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

31 Fund Raising, Marketing $618,785 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 17,167
Basketball 74,079 1,487
Football 6,116
Golf 1,290 180
Soccer 94
Softball 3,923
Tennis 175 388
Track and Field, X-
Country
Volleyball 1,296
Others
Subtotal All Teams 98,827 7,368 0
Expenses Not Related to 512,590
Specific Teams
Total Expenses 98,827 7,368 512,590

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

32 Sports $3,281 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel
Expenses 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
Basketball 2,744
Football
Golf
Soccer 374
Softball 50
Tennis 113
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 2,744 537 0
Expenses Not Related to Specific
Teams
Total Expenses 2,744 537 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

33 Spirit Groups $0 Include support for spirit groups including bands, cheerleaders, mascots, dancers, 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
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

34 Athletic Facilities $1,604,750 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Football
Golf 12,500 12,500
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 12,500 12,500 0
Expenses Not 1,579,750
Related to Specific
Teams
Total Expenses 12,500 12,500 1,579,750

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

35 Direct Overhead and $1,320,404 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 34,838
Basketball 21,977 30,413
Football 94,194
Golf 8,327 7,898
Soccer 9,316
Softball 9,229
Tennis 2,964 2,828
Track and Field, X- 1,427 1,427
Country
Volleyball 11,199
Others
Subtotal All Teams 163,727 72,310 0
Expenses Not Related 1,084,367
to Specific Teams
Total Expenses 163,727 72,310 1,084,367

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

36 Indirect Institutional $307,362 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
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 307,362
Specific Teams
Total Expenses 0 0 307,362

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

37 Medical Expenses and $169,611 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 94
Basketball
Football
Golf 1,041
Soccer 582
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,135 582 0
Expenses Not Related to 167,894
Specific Teams
Total Expenses 1,135 582 167,894

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

38 Memberships and Dues $66,558 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 55
Basketball 2,170 1,582
Football 960
Golf 400 465
Soccer 675
Softball
Tennis 590 1,149
Track and Field, X-Country 450 450
Volleyball
Others
Subtotal All Teams 4,625 4,321 0
Expenses Not Related to Specific 57,612
Teams
Total Expenses 4,625 4,321 57,612

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

39 Student-Athlete Meals (non- $254,599 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
Basketball 24,253 22,632
Football 116,146
Golf 1,364
Soccer 5,342
Softball
Tennis
Track and Field, X- 3,000 3,000
Country
Volleyball 9,929
Others
Subtotal All Teams 144,763 40,903 0
Expenses Not Related to 68,933
Specific Teams
Total Expenses 144,763 40,903 68,933

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

40 Other Operating $139,493 Input any operating expenses paid by athletics in the report year which cannot
Expenses 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 18,000
Basketball 14,593
Football 25,078
Golf
Soccer 5,778
Softball 1,732
Tennis 1,172
Track and Field, X-Country
Volleyball 1,148
Others
Subtotal All Teams 57,671 9,830 0
Expenses Not Related to Specific 71,992
Teams
Total Expenses 57,671 9,830 71,992

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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

• Team travel, lodging and meal expenses.


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

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


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

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


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

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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

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


reported in Category 41, Bowl Expenses.

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


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

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Total Operating Expenses $18,806,798 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 1,024,013
Basketball 1,391,150 1,114,111
Football 4,605,758
Golf 337,304 382,269
Soccer 729,213
Softball 631,316
Tennis 328,286 433,889
Track and Field, X-Country 607,363 596,929
Volleyball 570,765
Others
Subtotal All Teams 8,293,874 4,458,492 0
Expenses Not Related to Specific 6,054,432
Teams
Total Expenses 8,293,874 4,458,492 6,054,432

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Athletics Participation
Table 402 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 14 12
Cross Country 11 7 11 7 11 7
Football 120
Golf 9 9
Soccer 20
Softball 22
Tennis 9 9
Track, Indoor 31 23 31 23 31 23
Track, Outdoor 31 23 31 23
Volleyball 17
Others
Total Participants 260 142 73 53 42 30
Participant Proportion 64.7% 35.3%
Unduplicated Count of 216 110
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 5 1 5 1 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Head Coaching Assignments - Women's Teams


Table 2B 7 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
Soccer 1 1
Softball 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 3 1 3 1 3 0 3 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Assistant Coaching Assignments - Men's Teams


Table 3A 16 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 8 8
Golf
Tennis
Track and 2 2
Field, X-
Country
Others
Coaching 13 3 13 3 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Assistant Coaching Assignments - Women's Teams


Table 3B 10 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


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

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $52,017,754
53 - Total Institutional Debt: $164,142,274
54 - Athletics Dedicated Endowments: $1,580,414
55 - Institutional Endowments: $132,355,466
56 - Athletics Related Capital Expenditures: $124,870

Other Data Categories:

Institutional Expenses: $230,947,118


Athletically-Related Facilities Annual Debt Service: $1,579,750
Institution's Annual Debt Service: $16,549,353
Institution's Education and General Expenses: $89,387,881
Average Cost of Full Grant-in-Aid - In-State: $20,300
Average Cost of Full Grant-in-Aid - Out-of-State: $32,960
Average Cost of Attendance - In-State: $23,392
Average Cost of Attendance - Out-of-State: $36,056
Expenses Dedicated to Compliance: $135,785
Name of Compliance Software Used: ARMS
Compliance FTEs: 2

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Revenue Distribution - Sports Sponsored


Distribution Year: 2021
Academic Year of Sport Sponsorship Information: 2019-20

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Soccer
x Men's Tennis x Women's Tennis
x Men's Track, Indoor x Women's Track, Indoor
x Men's Track, Outdoor x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 9 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 17 Sponsored: 17

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Revenue Distribution - Grants-in-Aid


Distribution Year: 2021
Academic Year of Grant-in-Aid Information: 2019-20

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 13.14 0.51 13.65 12.21
Basketball 11.95 0.36 12.31 12.31
Football 64.22 7.49 71.71 70.49
Golf 4.57 0 4.57 4.5
Tennis 4.57 0 4.57 4.5
Track and Field, X- 13.64 0 13.64 12.6
Country
Total Men's 112.09 8.36 120.45 116.61

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Basketball 12 0 12 12
Golf 6.27 0 6.27 6
Soccer 11.11 1.14 12.25 12.25
Softball 12.31 2 14.31 14
Tennis 7.81 0 7.81 7.81
Track and Field, X- 13.03 1 14.03 14.03
Country
Volleyball 12 0 12 12
Total Women's 74.53 4.14 78.67 78.09

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
197.76 (197.76) 194.70 (199.12) -3.06 (-1.55%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Revenue Distribution - Pell Grants


Distribution Year: 2021
Academic Year of Pell Grant Information: 2019-20

Men's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 7 4 3 20,086
Basketball 6 7 -1 17,788
Football 60 50 10 160,437
Golf 0 0 0 0
Tennis 1 0 1 1,773
Track and Field, X- 12 10 2 32,476
Country
Men's Total 86 71 15 232,560

Women's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 5 6 -1 15,240
Golf 1 1 0 2,723
Soccer 4 3 1 9,317
Softball 3 4 -1 9,294
Tennis 1 1 0 2,373
Track and Field, X- 5 8 -3 15,315
Country
Volleyball 4 3 1 7,817
Women's Total 23 26 -3 62,079

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

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 109 97 12 $294,639

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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

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

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

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


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

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

Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into compliance assistance will automatically populate to
the athletic student aid section within the NCAA Financial Reporting System when the CA
import feature is selected.
Men's Teams $3,528,330
Women's Teams $2,353,494
Total Amount $5,881,824

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 $149,407
Women's Teams $45,726
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: Lamar University Reporting Year (FY): 2020

Total Amount $195,133

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $176,461 5.5 $161,756 6
Women's Teams $103,057 6.5 $95,696 7

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $98,974 15 $92,788 16
Women's Teams $53,661 9 $48,295 10

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

Statement of Revenues and Expenses


For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $160,586 $82,427 $16,511 $36,950 $0 $296,474
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $637,295 $426,384 $326,368 $1,463,392 $673,792 $3,527,231
4 Direct Institutional Support $2,863,952 $532,044 $679,654 $3,905,230 $1,136,208 $9,117,088
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $0 $0 $0 $0 $307,362 $307,362
6A Indirect Institutional Support $0 $0 $0 $0 $1,579,750 $1,579,750
- Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $500,000 $237,000 $55,000 $0 $0 $792,000
8 Contributions $401,874 $140,995 $40,695 $132,763 $663,829 $1,380,156
9 In-Kind $6,000 $18,000 $0 $18,000 $0 $42,000
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $0 $1,166,087 $1,166,087
13 Conference Distributions $0 $0 $0 $0 $0 $0
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $29,738 $2,030 $0 $0 $188 $31,956
and Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $519,749 $519,749
Advertisement and
Sponsorships
16 Sports Camp Revenues $120 $245 $0 $39,425 $0 $39,790
17 Athletics Restricted $7,235 $5,543 $8,116 $59,514 $7,468 $87,876
Endowment and Investments
Income
18 Other Operating Revenue $0 $0 $0 $0 $0 $0
19 Bowl Revenues $0 $0 $0 $0 $0 $0

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
Total Operating Revenues $4,606,800 $1,444,668 $1,126,344 $5,655,274 $6,054,433 $18,887,519
Expenses
20 Athletic Student Aid $2,052,326 $345,790 $392,074 $3,091,634 $284,137 $6,165,961
21 Guarantees $162,883 $12,000 $9,200 $24,657 $0 $208,740
22 Coaching Salaries, Benefits $1,270,228 $525,712 $384,415 $1,427,600 $0 $3,607,955
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/Administrative $73,435 $103,523 $50,921 $17,039 $1,819,204 $2,064,122
Compensation, Benefits and
Bonuses paid by the
University and Related
Entities
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $209,139 $0 $0 $0 $0 $209,139
27 Recruiting $107,566 $23,116 $21,887 $42,564 $0 $195,133
28 Team Travel $185,991 $152,322 $118,571 $426,438 $0 $883,322
29 Sports Equipment, Uniforms $244,426 $34,471 $39,863 $364,423 $58,151 $741,334
and Supplies
30 Game Expenses $57,270 $54,400 $41,066 $51,073 $42,440 $246,249
31 Fund Raising, Marketing and $6,116 $74,079 $1,487 $24,513 $512,590 $618,785
Promotion
32 Sports Camp Expenses $0 $2,744 $0 $537 $0 $3,281
33 Spirit Groups $0 $0 $0 $0 $0 $0
34 Athletic Facilities Debt $0 $0 $0 $25,000 $1,579,750 $1,604,750
Service, Leases and Rental
Fee
35 Direct Overhead and $94,194 $21,977 $30,413 $89,453 $1,084,367 $1,320,404
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $307,362 $307,362
37 Medical Expenses and $0 $0 $0 $1,717 $167,894 $169,611
Insurance

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: Lamar University Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
38 Memberships and Dues $960 $2,170 $1,582 $4,234 $57,612 $66,558
39 Student-Athlete Meals (non- $116,146 $24,253 $22,632 $22,635 $68,933 $254,599
travel)
40 Other Operating Expenses $25,078 $14,593 $0 $27,830 $71,992 $139,493
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $4,605,758 $1,391,150 $1,114,111 $5,641,347 $6,054,432 $18,806,798
Excess (Deficiencies) of $1,042 $53,518 $12,233 $13,927 $1 $80,721
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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