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Reporting Institution: University of Houston Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Person: Monty Porter Title: Deputy Athletic Director


Phone: 7137437964 Email: mmporter@uh.edu
CEO: Dr. Renu Khator CEO Email: rkhator@central.uh.edu
University CFO: Monty Porter University CFO Email: mmporte2@central.uh.edu
Audit Firm: Belt Harris Pechacek AUP Report Issuance Date: 01/15/2020

Classification & Conference:

NCAA Primary I-FBS


Division:
Athletic Conference: American Athletic
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

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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


Skiing
Soccer x
Softball x
Swimming and Diving x
Tennis x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 7 10 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $4,882,307 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 $8,781,030 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $34,199,116 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: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $4,436,765 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 $955,285 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 $322,000 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $9,602,299 Input contributions provided and used by athletics in the reporting
year including:

• Amounts received from individuals, corporations, associations,


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

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

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


including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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


sponsorship agreement should be reported in Category 15.

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

NCAA Membership Financial Reporting System Page 5 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


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

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $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 $1,334,004 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 $2,843,475 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.
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: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $911,783 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $4,086,651 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 $0 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $243,159 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 $1,786,849 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: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $665,232 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $75,049,955 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $7,979,207 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


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

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $1,519,810 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $16,430,923 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $10,839,124 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $918,195 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: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $4,057,378 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, $1,746,542 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 $3,194,089 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, $768,183 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 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: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $5,328,608 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 $11,412,754 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 $4,436,765 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: University of Houston Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $1,111,132 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $27,193 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,690,853 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 $1,675,736 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 $418,933 Input all expenditures related to participation in a post-season bowl
game, including:

• Team travel, lodging and meal expenses.


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

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


should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $122,883 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $73,678,308 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $4,882,307 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 127,586
Basketball 1,109,240 57,124
Football 2,683,621
Golf
Soccer 2,492
Softball 38,499
Swimming and Diving
Tennis
Track and Field, X-Country 8,870 8,870
Volleyball 12,281
Others
Subtotal All Teams 3,929,317 119,266 0
Revenue Not Related to Specific Teams 833,724
Total Revenue 3,929,317 119,266 833,724

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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

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

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

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

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


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

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

3 Student Fees $8,781,030 Input student fees assessed and restricted for support of intercollegiate athletics.

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


Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 8,781,030
Total Revenue 0 0 8,781,030

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

4 Direct $34,199,116 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university
(e.g. state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics
should be reported in Category 17.

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


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 34,199,116
Teams
Total Revenue 0 0 34,199,116

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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

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


Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

6 Indirect $4,436,765 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 4,436,765
Specific Teams
Total Revenue 0 0 4,436,765

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

6A Indirect Institutional $955,285 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.

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
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 955,285
Related to
Specific Teams
Total Revenue 0 0 955,285

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

7 Guarantees $322,000 Input revenue received from participation in away games.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball 10,000
Basketball 12,000
Football 300,000
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 310,000 12,000 0
Revenue Not Related to Specific Teams
Total Revenue 310,000 12,000 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

8 Contributions $9,602,299 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 1,159,408
Basketball 247,611 3,750
Football 942,517
Golf 100,322 23,400
Soccer 18,205
Softball 543,930
Swimming and Diving 525
Tennis 25,750
Track and Field, X-Country 42,948 42,948
Volleyball 5,702
Others
Subtotal All Teams 2,492,806 664,210 0
Revenue Not Related to Specific Teams 6,445,283
Total Revenue 2,492,806 664,210 6,445,283

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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

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

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


Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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

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

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


combined.

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


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

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

12 NCAA $1,334,004 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
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 1,334,004
Total Revenue 0 0 1,334,004

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

13 Conference $2,843,475 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 2,843,475
to Specific Teams
Total Revenue 0 0 2,843,475

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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


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

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

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $911,783 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 21,708
Basketball 155,845 6,637
Football 347,238
Golf
Soccer 2,000
Softball 3,465
Swimming and Diving
Tennis
Track and Field, X- 3,577 3,578
Country
Volleyball 3,552
Others
Subtotal All Teams 528,368 19,232 0
Revenue Not Related 364,183
to Specific Teams
Total Revenue 528,368 19,232 364,183

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

15 Royalties, Licensing, $4,086,651 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 15,000
Basketball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 15,000 0 0
Revenue Not Related 4,071,651
to Specific Teams
Total Revenue 15,000 0 4,071,651

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and 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
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

17 Athletics Restricted $243,159 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 28,455
Basketball 10,526
Football 15,011
Golf 5,989 4,912
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X- 765
Country
Volleyball 659
Others
Subtotal All Teams 60,746 5,571 0
Revenue Not 176,842
Related to Specific
Teams
Total Revenue 60,746 5,571 176,842

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

18 Other Operating $1,786,849 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

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

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


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 29,655
Basketball 9,303
Football 22,764
Golf 884 26,560
Soccer 8,527
Softball 86,296
Swimming and Diving 7,116
Tennis
Track and Field, X-Country 36,630 36,629
Volleyball 10,880
Others
Subtotal All Teams 99,236 176,008 0
Revenue Not Related to Specific 1,511,605
Teams
Total Revenue 99,236 176,008 1,511,605

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

19 Bowl $665,232 Input all amounts received related to participation in a post-season bowl game,
Revenues including:

• Expense reimbursements.
• Ticket sales.

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


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football 665,232
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 665,232 0 0
Revenue Not Related to Specific Teams
Total Revenue 665,232 0 0

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Total Operating Revenues $75,049,955 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 1,391,812
Basketball 1,532,525 79,511
Football 4,976,383
Golf 107,195 54,872
Soccer 31,224
Softball 672,190
Swimming and Diving 7,641
Tennis 25,750
Track and Field, X-Country 92,790 92,025
Volleyball 33,074
Others
Subtotal All Teams 8,100,705 996,287 0
Revenue Not Related to Specific 65,952,963
Teams
Total Revenue 8,100,705 996,287 65,952,963

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

20 Athletic Total Dollar $7,979,207 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 238.37
Equivalencies
Awarded
Total Students 366
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 13.52 0 13.52 27 410,096
Basketball 12.5 0 12.5 13 458,561
Football 77.9 1.5 79.4 89 2,857,454
Golf 5.1 0.34 5.44 13 132,585
Track and Field, 14.27 2.15 16.42 42 412,432
X-Country
Expenses Not
Related to
Specific Teams
Totals 123.29 3.99 127.28 184 4,271,128

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 13.5 0 13.5 15 459,913
Golf 6.65 1.29 7.94 11 222,677
Soccer 16.01 1 17.01 32 491,364
Softball 13.57 0.91 14.48 22 360,570
Swimming and 15.8 1.92 17.72 37 537,546
Diving
Tennis 7.5 0 7.5 8 263,971
Track and Field, 20.08 0.86 20.94 44 526,873
X-Country
Volleyball 11.5 0.5 12 13 412,483
Expenses Not
Related to
Specific Teams
Totals 104.61 6.48 111.09 182 3,275,397

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 432,682
Related to
Specific Teams
Totals 0 0 0 0 432,682

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

21 Guarantees $1,519,810 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 42,433
Basketball 860,725 9,900
Football 600,000
Golf
Soccer
Softball 3,683
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 3,069
Others
Subtotal All Teams 1,503,158 16,652 0
Expenses Not Related to Specific Teams
Total Expenses 1,503,158 16,652 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $16,430,923 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related Entities forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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 1 761,430 2 2 365,106
Basketball 1 1 4,102,625 3 3 970,073
Football 1 1 3,658,112 10 10 3,447,350

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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
Golf 1 1 228,475 1 1 78,534
Track and 1 0.5 117,325 4 2 169,215
Field, X-
Country
Subtotal All 5 4.5 8,867,967 0 20 18 5,030,278 0
Teams
Expenses
Not Related
to Specific
Teams
Total 8,867,967 0 5,030,278 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 1 441,041 3 3 509,690
Golf 1 1 116,142 1 1 51,459
Soccer 1 1 113,003 2 2 102,461
Softball 1 1 148,200 2 2 142,891
Swimming 1 1 133,946 2 2 130,087
and Diving
Tennis 1 1 80,275 1 1 49,400
Track and 1 0.5 117,325 4 2 169,215
Field, X-
Country
Volleyball 1 1 116,643 2 2 110,900

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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 8 7.5 1,266,575 0 17 15 1,266,103 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,266,575 0 1,266,103 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

24 Support Staff/ $10,839,124 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 18,175

NCAA Membership Financial Reporting System Page 43 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 530,662 197,845
Football 2,150,627
Golf 36,924 13,391
Soccer 20,497
Softball 86,713
Swimming 20,222
and Diving
Tennis 13,889
Track and 69,377 50,716
Field, X-
Country
Volleyball 71,633
Others
Subtotal 2,805,765 0 474,906 0 0 0
All Teams
Expenses 7,558,453
Not
Related to
Specific
Teams
Total 2,805,765 0 474,906 0 7,558,453 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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

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


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

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

27 Recruiting $918,195 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 91,721
Basketball 136,765 76,194
Football 344,677
Golf 21,382 19,185
Soccer 33,154
Softball 25,800
Swimming and Diving 37,171
Tennis 16,639
Track and Field, X-Country 45,939 45,940
Volleyball 23,511
Others
Subtotal All Teams 640,484 277,594 0
Expenses Not Related to Specific Teams 117
Total Expenses 640,484 277,594 117

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

28 Team $4,057,378 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 342,650
Basketball 868,793 437,625
Football 673,800
Golf 72,660 87,462
Soccer 112,768
Softball 150,281
Swimming and Diving 114,997
Tennis 40,091
Track and Field, X-Country 408,411 408,412
Volleyball 122,262
Others
Subtotal All Teams 2,366,314 1,473,898 0
Expenses Not Related to Specific Teams 217,166
Total Expenses 2,366,314 1,473,898 217,166

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

29 Sports Equipment, $1,746,542 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 144,511
Basketball 129,822 55,415
Football 902,450
Golf 52,786 39,491
Soccer 24,111
Softball 84,322
Swimming and Diving 27,248
Tennis 21,364
Track and Field, X- 70,789 70,790
Country
Volleyball 23,466
Others
Subtotal All Teams 1,300,358 346,207 0
Expenses Not Related to 99,977
Specific Teams
Total Expenses 1,300,358 346,207 99,977

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

30 Game $3,194,089 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

Note: Expenses related to post-season bowls should be included in Category 41.

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 191,585
Basketball 680,698 146,972
Football 1,113,188
Golf 13,424 22,783
Soccer 42,367
Softball 152,053
Swimming and Diving 47,511
Tennis 12,618
Track and Field, X-Country 91,785 91,786
Volleyball 38,359
Others
Subtotal All Teams 2,090,680 554,449 0
Expenses Not Related to Specific Teams 548,960
Total Expenses 2,090,680 554,449 548,960

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

31 Fund Raising, Marketing $768,183 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 9,779
Basketball 43,284 3,451
Football 13,580
Golf 9,978 9,202
Soccer 5,631
Softball 1,474
Swimming and Diving 2,334
Tennis 353
Track and Field, X- 4,543 4,543
Country
Volleyball 986
Others
Subtotal All Teams 81,164 27,974 0
Expenses Not Related to 659,045
Specific Teams
Total Expenses 81,164 27,974 659,045

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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
Swimming and Diving
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: University of Houston Reporting Year (FY): 2019

34 Athletic Facilities $5,328,608 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
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not 5,328,608
Related to Specific
Teams
Total Expenses 0 0 5,328,608

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

35 Direct Overhead and $11,412,754 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 924,317
Basketball 280,620 32,913
Football 834,209
Golf 27,871 3,354
Soccer 31,808
Softball 7,503
Swimming and Diving 1,711
Tennis 5,189
Track and Field, X- 12,084 12,084
Country
Volleyball 22,971
Others
Subtotal All Teams 2,079,101 117,533 0
Expenses Not Related 9,216,120
to Specific Teams
Total Expenses 2,079,101 117,533 9,216,120

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

36 Indirect Institutional $4,436,765 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
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 4,436,765
Specific Teams
Total Expenses 0 0 4,436,765

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

37 Medical Expenses and $1,111,132 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 5,357
Basketball 3,337 409
Football 15,757
Golf 24 147
Soccer 2,290
Softball 1,210
Swimming and Diving 14,435
Tennis 0
Track and Field, X-Country 2,185 2,185
Volleyball 273
Others
Subtotal All Teams 26,660 20,949 0
Expenses Not Related to 1,063,523
Specific Teams
Total Expenses 26,660 20,949 1,063,523

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

38 Memberships and Dues $27,193 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 110
Basketball 1,190 1,105
Football 3,710
Golf 650 730
Soccer
Softball 225
Swimming and Diving 225
Tennis 640
Track and Field, X-Country 375 375
Volleyball 699
Others
Subtotal All Teams 6,035 3,999 0
Expenses Not Related to Specific 17,159
Teams
Total Expenses 6,035 3,999 17,159

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $1,690,853 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 39,351
Basketball 134,626 28,108
Football 1,217,387
Golf 15,056 5,116
Soccer 8,693
Softball 25,830
Swimming and Diving 14,821
Tennis 47
Track and Field, X- 37,905 37,906
Country
Volleyball 14,774
Others
Subtotal All Teams 1,444,325 135,295 0
Expenses Not Related to 111,233
Specific Teams
Total Expenses 1,444,325 135,295 111,233

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

40 Other Operating $1,675,736 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:

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


• Team banquets and awards.

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

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


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 4,005
Basketball 18,016 4,136
Football 283,424
Golf 45,224 6,198
Soccer 6,005
Softball 8,452
Swimming and Diving 23,676
Tennis 5,769
Track and Field, X-Country 28,380 28,380
Volleyball 18,894
Others
Subtotal All Teams 379,049 101,510 0
Expenses Not Related to Specific 1,195,177
Teams
Total Expenses 379,049 101,510 1,195,177

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

41 Bowl $418,933 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

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


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

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


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football 418,933
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 418,933 0 0
Expenses Not Related to Specific Teams
Total Expenses 418,933 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $122,883 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

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


reported in Category 41, Bowl Expenses.

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


Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Football 122,883
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 122,883 0 0
Expenses Not Related
to Specific Teams
Total Expenses 122,883 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Total Operating Expenses $73,678,308 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 3,350,626
Basketball 9,219,797 2,404,717
Football 18,657,541
Golf 735,573 597,337
Soccer 994,152
Softball 1,199,207
Swimming and Diving 1,105,930
Tennis 510,245
Track and Field, X-Country 1,470,745 1,566,530
Volleyball 980,923
Others
Subtotal All Teams 33,434,282 9,359,041 0
Expenses Not Related to Specific 0 0 30,884,985
Teams
Total Expenses 33,434,282 9,359,041 30,884,985

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Athletics Participation
Table 600 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 13
Cross Country 14 14 14 14 14 14
Football 118
Golf 14 8
Soccer 33
Softball 22
Swimming and Diving 37
Tennis 7
Track, Indoor 60 66 60 66 14 14
Track, Outdoor 60 67 60 66 14 14
Volleyball 18
Others
Total Participants 315 285 134 146 42 42
Participant Proportion 52.5% 47.5%
Unduplicated Count of 241 205
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 5 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
Track and 1 1
Field, X-
Country
Others
Coaching 4 1 5 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 8 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
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 5 1 6 0 2 0 2 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 20 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 2
Basketball 3 3
Football 10 10
Golf 1 1
Track and 4 4
Field, X-
Country
Others
Coaching 16 4 20 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 17 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 3 3
Golf 1 1
Soccer 1 1 1 1
Softball 2 2
Swimming 1 1 1 1
and Diving
Tennis 1 1
Track and 4 4
Field, X-
Country
Volleyball 2 2
Others
Coaching 5 4 9 0 8 0 8 0
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $73,258,175
53 - Total Institutional Debt: $1,269,519,999
54 - Athletics Dedicated Endowments: $6,628,971
55 - Institutional Endowments: $543,252,533
56 - Athletics Related Capital Expenditures: $15,743,999

Other Data Categories:

Institutional Expenses: $1,075,775,065


Athletically-Related Facilities Annual Debt Service: $5,845,858
Institution's Annual Debt Service: $75,362,834
Institution's Education and General Expenses: $819,508,554
Average Cost of Full Grant-in-Aid - In-State: $24,937
Average Cost of Full Grant-in-Aid - Out-of-State: $40,341
Average Cost of Attendance - In-State: $29,669
Average Cost of Attendance - Out-of-State: $45,073
Expenses Dedicated to Compliance: $297,836
Name of Compliance Software Used: JumpForward
Compliance FTEs: 3

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Soccer
x Men's Track, Indoor x Women's Swimming and Diving
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: 7 Total Women's Sports Sponsored: 10 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: University of Houston Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


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

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 13.52 0 13.52
Basketball 12.5 0 12.5
Football 77.9 1.5 79.4
Golf 5.1 0.34 5.44
Track and Field, X- 14.27 2.15 16.42
Country
Total Men's 123.29 3.99 127.28

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 13.5 0 13.5
Golf 6.65 1.29 7.94
Soccer 16.01 1 17.01
Softball 13.57 0.91 14.48
Swimming and Diving 15.8 1.92 17.72
Tennis 7.5 0 7.5
Track and Field, X- 20.08 0.86 20.94
Country
Volleyball 11.5 0.5 12
Total Women's 104.61 6.48 111.09

Mixed Team Sports

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


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

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
230.42 238.37 7.95 (3.45%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 2 4 -2 5,404
Basketball 7 9 -2 37,573
Football 44 42 2 236,659
Golf 0 0 0 0
Track and Field, X- 19 18 1 96,313
Country
Men's Total 72 73 -1 375,949

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 8 6 2 40,160
Golf 1 1 0 1,855
Soccer 2 3 -1 10,140
Softball 4 5 -1 20,480
Swimming and Diving 4 1 3 13,880
Tennis 0 0 0 0
Track and Field, X- 18 15 3 89,255
Country
Volleyball 1 1 0 3,545
Women's Total 38 32 6 179,315

Mixed Team Sports

Sport 2018-19 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: University of Houston Reporting Year (FY): 2019

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 110 105 5 $555,264

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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

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

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

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


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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $4,271,128
Women's Teams $3,275,397
Total Amount $7,546,525

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 $640,484
Women's Teams $277,594
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of Houston Reporting Year (FY): 2019

Total Amount $918,078

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $1,970,659 4.5 $1,773,593 5
Women's Teams $168,877 7.5 $158,322 8

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $279,460 18 $251,514 20
Women's Teams $84,407 15 $74,477 17

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $2,683,621 $1,109,240 $57,124 $198,598 $833,724 $4,882,307
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $8,781,030 $8,781,030
4 Direct Institutional $0 $0 $0 $0 $34,199,116 $34,199,116
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $4,436,765 $4,436,765
Support
6A Indirect Institutional $0 $0 $0 $0 $955,285 $955,285
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $300,000 $0 $12,000 $10,000 $0 $322,000
8 Contributions $942,517 $247,611 $3,750 $1,963,138 $6,445,283 $9,602,299
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $0 $1,334,004 $1,334,004
13 Conference $0 $0 $0 $0 $2,843,475 $2,843,475
Distributions (Non
Media and Non Bowl)
13A Conference $0 $0 $0 $0 $0 $0
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $347,238 $155,845 $6,637 $37,880 $364,183 $911,783
Parking and
Concession Sales
15 Royalties, Licensing, $0 $0 $0 $15,000 $4,071,651 $4,086,651
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $15,011 $10,526 $0 $40,780 $176,842 $243,159
Endowment and
Investments Income
18 Other Operating $22,764 $9,303 $0 $243,177 $1,511,605 $1,786,849
Revenue
19 Bowl Revenues $665,232 $0 $0 $0 $0 $665,232
Total Operating $4,976,383 $1,532,525 $79,511 $2,508,573 $65,952,963 $75,049,955
Revenues
Expenses
20 Athletic Student Aid $2,857,454 $458,561 $459,913 $3,770,597 $432,682 $7,979,207
21 Guarantees $600,000 $860,725 $9,900 $49,185 $0 $1,519,810
22 Coaching Salaries, $7,105,462 $5,072,698 $950,731 $3,302,032 $0 $16,430,923
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $2,150,627 $530,662 $197,845 $401,537 $7,558,453 $10,839,124
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 $344,677 $136,765 $76,194 $360,442 $117 $918,195
28 Team Travel $673,800 $868,793 $437,625 $1,859,994 $217,166 $4,057,378
29 Sports Equipment, $902,450 $129,822 $55,415 $558,878 $99,977 $1,746,542
Uniforms and Supplies
30 Game Expenses $1,113,188 $680,698 $146,972 $704,271 $548,960 $3,194,089

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: University of Houston Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
31 Fund Raising, $13,580 $43,284 $3,451 $48,823 $659,045 $768,183
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $0 $0
34 Athletic Facilities Debt $0 $0 $0 $0 $5,328,608 $5,328,608
Service, Leases and
Rental Fee
35 Direct Overhead and $834,209 $280,620 $32,913 $1,048,892 $9,216,120 $11,412,754
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $4,436,765 $4,436,765
Support
37 Medical Expenses and $15,757 $3,337 $409 $28,106 $1,063,523 $1,111,132
Insurance
38 Memberships and Dues $3,710 $1,190 $1,105 $4,029 $17,159 $27,193
39 Student-Athlete Meals $1,217,387 $134,626 $28,108 $199,499 $111,233 $1,690,853
(non-travel)
40 Other Operating $283,424 $18,016 $4,136 $174,983 $1,195,177 $1,675,736
Expenses
41 Bowl Expenses $418,933 $0 $0 $0 $0 $418,933
41A Bowl Expenses - $122,883 $0 $0 $0 $0 $122,883
Coaching
Compensation/Bonuses
Total Operating $18,657,541 $9,219,797 $2,404,717 $12,511,268 $30,884,985 $73,678,308
Expenses
Excess (Deficiencies) -$13,681,158 -$7,687,272 -$2,325,206 -$10,002,695 $35,067,978 $1,371,647
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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