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Reporting Institution: Texas Southern University Reporting Year (FY): 2019 School Info We agree to release the Institutional Contacts: Primary Contact Kevin Granger Perso Phone: 7133134378 CEO: Dr. Austin Lane University CFO: Mr. Kenneth Huewitt ‘Audit Firm: J. Walker & Company, APC Classification & Conference: NCAA Primary I-FCS Division: Athletic Conference: Southwestern Athletic Conf, Sports Sponsorship: Sport Men's Teams Only Baseball x Basketball x Beach Volleyball Bowling Cross Country x Equestrian Fencing Field Hockey Football x Golf x Gymnastics Ice Hockey Lacrosse Riffe NCAA Membership Financial Reporting System, itution's data to the conference: NO Title: Vice President of Intercollegiate Athletics Email: Kevin.Granger@tsu.edu CEO Email: austin.lane@tsu.edu University CFO Kenneth huewitt@tsu.edu Email: AUP Report Issuance 01/10/2020 Date: ‘Women's Teams Only Mixed Teams x x x x Page | of 79 Reporting Institution: Texas Southern University Repor ig Year (FY): 2019 Sport Men's Teams Only Women's Teams Only Mixed Teams Rowing Rugby — Skiing Soccer x Softball Swimming and Diving Tennis Track, Indoor x x Track, Outdoor x x Triathlon Volleyball x Water Polo ‘Wrestling Others Totals 1 9 0 NCAA Membership Financial Reporting System Page 2 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Revenue/Expense Summary 1D Item Amount Definition Revenues 1. Ticket Sales $271,174 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, mmnicipal, federal and other appropriations made in Government Support support of athletics, This amount includes funding specifically earmarked for the athletics department by government agencies for which the institution cannot reallocate. This amount also includes state funded employee benefits, Corresponding expenses should be reported in Categories 22 and 24. Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (Category 4) 3. Student Fees $2,405,403 Input student fees assessed and restricted for support of intercollegiate athletics. 4 Direct Institutional _—_-$6,740,611 Input direct funds provided by the institution to athleties 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 shauld be reported in Category 17. NCAA Membership Financial Reporting System Page 3 of 79 Reporting Institution: Texas Southern University ‘Reporting Year (FY): 2019 1D Item. 5 Less Transfers to Institution 6 Indirect Institutional Support 6A. Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees 7 Guarantees Amount Definition $0 If the institution allocated funds to athletics as represented in 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, ‘$0 Input value of costs covered and services provided by the institution to athletics but not charged to athleties 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. $0 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities, for the reporting year provided by the institution to athletics but not charged to athletics. Do not report depreciation. Note: If the institution is paying for all athletic facilities debt service, lease and rental fees and not charging to athletics, this category will equal Category 34. If athletics or other entities are also paying these expenses or the institution is charging directly to athletics, this category will not equal Category 34. $1,513,170 Input revenue received from participation in away games. NCAA Membership Financial Reporting System Page 4 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 iD Item Amount Definition 8 Contributions $340,969 Input contributions provided and used by athleties 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. Contrituutions 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. ‘quipment. * 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: Texas Southern University Reporting Year (FY): 2019 ID Item 10 Compensation and Benefits provided by a third party LL Media Rights 12 NCAA Distributions 13. Conference Distributions (Non Media and Non Bowl) 13A Conference Distributions of Bowl Generated Revenue Amount Definition $0 Input all benefits provided by a third party and contractually guaranteed 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. $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. $530,846 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, $0 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reported in 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 bow! expenses should be included in Category 19. $0 Input conference distributions of revenue generated by a post- season bowl to conference members. Note: Distributions for reimbursement of post-season bow! 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 719 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 D Item 14 Program, Novelty, Parking and Concession Sales 15. Royalties, Licensing, Advertisement and Sponsorships 16 Sports Camp Revenues 17. Athletics Restricted Endowment and Investments Income 18 Other Operating Revenue Amount Definition $12,047 Input revenues from: Game Programs. Novelties. Food and Concessions. Parking. Advertising should be included in Category 15. $172,036 Input revenues from: 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 atliletics versus the university if payments are combined. ‘$13,528 Input amounts received by the athletics department for sports camps and clinics. $0 Please report spending policy distributions from athletics restricted endowments and investment income used for athletics operations in the reporting year. ‘This category includes only restricted investment and endowment income used for the operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" and should be reported in Category 4. Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year. $4,713 Input any operating revenues received by athletics in the report year which cannot be classified into one of the stated categories. Ifthe 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: Texas Southern University Reporting Year (FY): 2019 iD Item 19. Bowl Revenues Total Operating Revenues Expenses 20 Athletic Student Aid Amount Definition $0 Input all amounts received related to participation in a post-season bowl game, including: ‘* Expense reimbursements. * Ticket sales. $12,004,497 Total of Categories 1-19. $4,388,177 Input the total amount of athletic student-aid for the reporting year includin, + 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 cligible (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 fo 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: 1D Item 21 Guarantees 22 Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 23. Coaching Salaries, Benefits and Bonuses paid by a Third Party ‘exas Southern University Reporting Year (FY): 2019 Amount Definition $44,000 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. ‘$2,692,595 Input compensation, bonuses and benefits paid to all coaches reportable on the university or 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 eamed deferred compensation, including those funded by the state. Place any severance payments in Category 26. Note: Bonuses related to participation in a post-season bow! game should be included in Category 41A. $0 Input compensation, bonuses and benefits paid to all coaches by a third party and contractually guaranteed by the 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 bow! game should be included in Category 41A. NCAA Membership Financial Reporting System Page 9 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 1D 24 25 26 27 Item Support Staff! Administrative ‘Compensation, Benefits and Bonuses paid by the University and Related Entities Support Staft! Administrative Compensation, Benefits and Bonuses paid by Third Party Severance Payments Recruiting Definition $1,511,253 Input compensation, bonuses and benefits paid to all administrative and support staff reportable on the university or related entities (e.g foundations or booster clubs) 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, Staff members responsible for the gender-specific athletics department, but not a specific sport (i, 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, $0 Input compensation, bonuses and benefits paid to administrative and support staff by a third party and contractually guaranteed by the 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. Input severance payments and applicable benefits recognized for past coaching and administrative personnel. 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: Texas Southern University Reporting Year (FY): 2019 D 28 29 30 31 32 33 Item ‘Team Travel Sports Equipment, Uniforms and Supplies Game Expenses Fund Raising, Marketing and Promotion Sports Camp Expenses Spirit Groups Amount Definition $888,942 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 donot-provided transportation. ‘Note: Expenses related to post-season bowls should be included in Category 41 $481,749 Input items that are provided to the teams only. Equipment amounts are those expended from current or operating funds. Include value of in-kind equipment provided. ‘Note: Expenses related to post-season bowls should be included in Category 41 $239,496 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 $18,862 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such. $2,270 Input all expenses paid by the athletics department, including non- athletics personnel salaries and benefits, from hosting sports camps and clinics. Athletics personne! salaries and benefits should be reported in Categories 22-25. $0 Include support for spirit groups including bands, cheerleaders, mascots, dancers, ete. ‘Note: Expenses related to post-season bowls should be included in Category 41. NCAA Membership Financial Reporting System Page 11 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 D Item 34 Auuletic Facilities Debt Service, Leases and Rental Fee 35 Direct Overhead and Administrative Expenses 36 Indirect Institutional Support Definition $28,298 Inpnt debt service payments (principal and interest, including internal loan programs), leases and rental fecs for athletics facilities for the reporting year regardless of entity paying (athletics, institution or other). Do not report depreciation. Note: If the institution is paying for all debt service, leases, or rental fees for athletic facilities but not charging to athletics, this category should equal Category 6A. If athletics or other entities are paying these expenses or the institution is charging directly to athleties, this, category will not equal Category 6A. {$365,265 Input overhead and administrative expenses paid by ot 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. $0 Input overhead and administrative expenses NOT paid by or charged directly to athletics including: * Administrative/Overhead fees not charged by the institution to athletics. # Facilities maintenance. * Security. * Risk Management. * Utilities, # Equipment Repair. felephone. * 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: Texas Southern University Reporting Year (FY): 2019 1D Item 37. Medical Expenses and Insurance 38 Memberships and Dues 39. Student-Athlete Meals (non-travel) 40 Other Operating Expenses 41 Bowl Expenses 41A Bow! Expenses - Coaching ‘Compensation/Bonuses Amount Definition $377,553 Input medical expenses and medical insurance premiums for student-athletes. $38,380 Input memberships, conference and association dues. $76,853 Include meal allowance and food/snacks provided to student- athletes. Note: Meals provided during team travel should be reported in Category 28. $378,987 Input any operating expenses paid by athletics in the report year which cannot be classified into one of the stated categories, including: * Non-team travel (conferences, ete.). # Team banguets 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. $0 Input all expenditures related to participation in a post-season bowl ‘game, including: + Team travel, lodging and meal expenses. # Bonuses related to bow! participation, © Spirit groups. © Uniforms. Note: All post-season bow! related coaching compensation/bonuses should be reported in Category 41,4, Bowl Expenses ~ Coaching ‘Compensation/Bonuses. $0 Input all coaching bonuses related to participation in a post-season bowl game. ‘Note: All other post-season bowl related expenses should be reported in Category 41, Bowl Expenses. $12,004,497 Total of Categories 20-414, NCAA Membership Financial Reporting System Page 13 of 79 Reporting Institution: Texas Southern Universi Reporting Year (FY): 2019 porting ty porting Revenue/Expense Details I Ticket $271,174 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 Basketball 27,142 25,302 Bowling Football 151,236 Golf Soccer Softball Track and Field, X-Country 28,970 28,970 Volleyball : Others Subtotal All Teams 207,348 94272 : 0 Revenue Not Related to Specific Teams 9,554 Total Revenue 207,348 $4,272 9,554 NCAA Membership Financial Reporting System Page 14 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of Government Support athletics. ‘This amount includes funding specifically earmarked for the athletics department by government agencies for which the institution cannot reallocate. This amount also includes state funded employee benefits. Corresponding expenses should be reported in Categories 22 and 24. Any state or other government support appropriated to the university, for which the university determines the dollar allocation to the athletics department shall be reported in Direct Institutional Support (Category 4) Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Direct State or Other _Dirrect State or Other __Direet State or Other Government Support _ Government Support __ Government Support Baseball Basketball Bowling Football Golf Soccer Softball 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: Texas Southem University Reporting Year (FY): 2019 3 ‘Student Fees $2,405,403 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 Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams 2,405,403 Total Revenue 0 0 2,405,403 NCAA Membership Financial Reporting System Page 16 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 4 Direct $6,740,611 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 Bowling Football Golf Soccer Softball ‘Track and Field, X-Country Volleyball Others ‘Subtotal All Teams 0 0 0 Revenue Not Related ta Specific 6,740,611 Teams ‘Total Revenue 0 0 6,740,611 NCAA Membership Financial Reporting System Page 17 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the Transfers to. athletics department provided a transfer of funds back to the institution in the reporting Institution year, report the transfer amount as a negative in this category. The transfer amount may not exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories 3-4 should be reported in Category 50 - excess transfers to institution, Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Less- Transfers to —-Less-Transfers to ‘Less - Transfers to Institution Institution. Institution Baseball Basketball Bowling Football Golf Soccer Softball ‘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: Texas Souther University Reporting Year (FY): 2019 6 Indirect $80 Input value of costs covered and services provided by the institution to athleties but Institutional not charged to athletics including: Support «Administrative services provided by the university to athleties but not charged such, as HR, Accounting and IT. + Facilities maintenance. # Security. ‘+ Risk Management, * Utilities. Do not include depreciation. Note: Thi service, leases, or rental fees for athletic faci include those amounts in Category 6A. category should equal Category 36, Ifthe institution is paying for debt ies, but not charging to athletics, Men's Teams Only Women's Teams Only Not Allocated by Gender Reyenues by Source Indirect Institutional Indirect Institutional Support Support Baseball Basketball Bowling Football Golf Soccer Softball Track and Field, X-Country Volleyball Others Subtotal All Teams 0 Revenue Not Related to Specific Teams Total Revenue 0 NCAA Membership Financial Reporting System. Indirect Institutional Support 0 0 0 0 Page 19 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 6A Indirect Institutional 30 Input debt service payments (principal and interest, including internal Joan Support - Athletic Facilities programs), leases and rental fees for athletics facilities for the reporting, Debt Service, Lease and year provided by the institution to athletics but not charged to athletics, Rental Fees Revenues by Source Baseball Basketball Bowling Football Golf Soccer Softball Track and Field, X-Country Volleyball Others ‘Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue Da 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 Indirect Institutional Indirect Institutional Indirect Institutional Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and Rental Fees z Rental Fees Rental Fees NCAA Membership Financial Reporting System Page 20 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 7 Guarantees $1,513,170 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 68,500, Basketball 485,250, 92,420 Bowling Football 155,000 Golf Soccer Softball Track and Field, X-Country 2,750 2,750 Volleyball 1,500 Others Subtotal All Teams 711,500 96,670 0 Revenue Not Related to Specific Teams 705,000 ‘Total Revenue 711,500 96,670 705,000 NCAA Membership Financial Reporting System Page 21 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 8 Contributions $340,969 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 7893 : Basketball 7,500 2,500 Bowling Football 18,500 Golf Soccer Softball 11,317 Track and Field, X-Country 2,500 2,500 Volleyball 8,908 Others Subtotal All Teams 36,393 25,225 0 Revenue Not Related to Specific Teams 279,351 Total Revenue 36,393 25,225 279,351 NCAA Membership Financial Reporting System Page 22 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 9 In-Kind $0 Input market value of in-kind contributions in the reporting year including: Dealer provided automobiles. Equipment, Services Nutritional product. ‘All in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported in Category 15. Please offset in-kind values in the appropriate expense category. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source In-Kind In-Kind In-Kind Baseball Basketball Bowling Football Golf Soccer Softball ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 ° NCAA Membership Financial Reporting System Page 23 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed provided by a third party by the institution, but not included on the institution's W-2. These may include: © Carsstipend. © 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 Bowling Football Golf Soccer Softball ‘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: Texas Southern University iL Media Rights Reporting Year (FY): 2019 ‘$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. Revenues by Source Baseball Basketball Bowling Football Golf Soccer Softball Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams ‘Total Revenue Men's Teams Only Won Media Rights NCAA Membership Financial Reporting System Media Rights 's Teams Only Not Allocated by Gender Media Rights 0 0 0 oO Page 25 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 12 NCAA $530,846 Input revenues received from all NCAA distributions including NCAA Distributio championships reimbursements and payments received from the NCAA for hosting a ns championship. In some cases, NCAA distributions may be provided by the conference office. Consult with the conference office for the amount if you do not have it available and include in this category. Men's Teams Only Women's Teams OnlyNot Allocated by Gender Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions Baseball Basketball 190 3,000 Bowling Football Golf Soccer Softball 917 Track and Field, X-Country Volleybell Others Subtotal All Teams 190 3,917 0 Revenue Not Related to Specific Teams 526,739 Total Revenue 190 3,917 : 526,739 NCAA Membership Financial Reporting System Page 26 of 79 Reporting Institution: Texas Souther University Reporting Year (FY): 2019 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 bow! to conference members should be recorded in Category 13A. Distributions for reimbursement of post-season bow! 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 Bowling Football Golf Soccer Softball 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: Texas Southern University Reporting Year (FY): 2019 13A Conference $0 Input conference distributions of revenue generated by a post-season bow! 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 Bowling Football Golf Soccer Softball ‘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: Texas Southern University Reporting Year (FY): 2019 14 Program, Novelty, Parking and Concession Sales $12,047 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 Bowling Football Golf Soccer Softball ‘Track and Field, X- Country Volleyball Others Subtotal All Teams: 0 0 0 Revenue Not Related 12,047 to Specific Teams Total Revenue 0 0 12,047 NCAA Membership Financial Reporting System Page 29 of 79 Reporting Institution: Texas Southern University 15 Royalties, Licensing, Advertisement and Sponsorships $172,036 Input revenues from: Sponsorships. *« Licensing Agreements, * Advertisement. # Royalties. agreement, Reporting Year (FY): 2019 In-kind products and services as part of sponsorship An allocation may be necessary to distinguish revenues generated by athletics versus the university if payments are combined Men's Teams Only Royalties, Licensing, Advertisement and Sponsorships Revenues by Souree Baseball Basketball Bowling Football Golf Soccer Softball ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams 2,250 8,653 10,903 Total Revenue 10,903 NCAA Membership Financial Reporting System Women's Teams Only Royalties, Licensing, Advertisement and Sponsorships 2,500 8,000 8,653 19,153 19,153 Not Allocated by Gender Royalties, Licensing, Advertisement and Sponsorships 0 141,980 141,980 Page 30 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 16 Sports Camp $13,528 Input amounts received by the athletics department for sports camps and Revenues clinies. 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 1,990 300 Bowling Football Golf Soccer Softball 983 Track and Field, X-Country Volleyball 6,355 Others Subtotal All Teams 1,990 7,638 0 Revenue Not Related to Specific 3,900 ‘Teams Total Revenue 1,990 7,638 3,900 NCAA Membership Financial Reporting System Page 31 of 79 Reporting Institution: Texas Southern University 17 Athletics Restricted Endowment and Investments Income Revenues by Source Baseball Basketball Bowling Football Golf Soccer Softball ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific ‘Teams Total Revenue NCAA Membership Financial Reporting System Men's Teams Only Athletics Restricted Endowment and Investments Income Reporting Year (FY): 2019 $0 Please report spending policy distributions from athletics restricted endowments and investment incor r athletics operations in the reporting year This category includes only restricted investment and endowment income used for the operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" and should be reported in Category 4. Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year. ‘Women's Teams Only Athletics Restricted Endowment and Investments Income Not Allocated by Gender Athletics Restricted Endowment and Investments Income Page 32 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 18 Other Operating $4,713 Input any operating revenues received by athletics in the report year which Revenue cannot be classified into one of the stated categories If the figure is greater than 10% of total revenues, please report the top three activities included in this category in the comments section, Men's Teams Only Women's ‘Teams Only Not Allocated by Gender Revenues by Source Other Operating Other Operating Other Operating Revenue Revenue Revenue Baseball Basketball Bowling Football. Golf Soccer Softball Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific 4,713 ‘Teams Total Revenue 0 0 4,713 NCAA Membership Financial Reporting System Page 33 of 79 Reporting Institution: Texas Souther University Reporting Year (FY): 2019 19 Bowl $0 Inpat all amounts received related to participation in a post-season bowl game, Revenues including: ‘* Expense reimbursements. * Ticket sales. Revenues by Source Baseball Basketball Bowling Football Golf Soccer Softball ‘Track and Field, X-Country Volleyball Others ‘Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue Men's Teams Only Women's Teams Only Not Allocated by Gender Bowl Revenues NCAA Membership Financial Reporting System Bowl Revenues Bowl Revenues 0 0 0 0 Page 34 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 ‘Total Operating Revenues $12,004,497 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 16,393 Basketball 522,072 126,022 Bowling Football 326,986 Golf Soceer Softball 21,217 Track and Field, X-Country 42,873 42.873 Volleyball 16,763 Others Subtotal All Teams 968,324 206,875 0 Revenue Not Related to Specific 10,829,298 Teams Total Revenue 968,324 206,875 10,829,298 NCAA Membership Financial Reporting System. Page 35 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 20 Athletic Total Dollar Student Amount Aid Total Equivalencies Awarded ‘Total Students Receiving Aid $4,388,177 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 smudent aid section within the NCAA Financial Reporting System when the CA import feature is selected, 168.69 233 Male Athlete Scholarships NCAA Membership Financial Reporting System Page 36 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Sport Athletic Aid Exhausted Total Equivaleneies © Number of Total Dollar Equivaleney Eligibility or ‘Awarded in Students Receiving Amount (a) Medical 2018-2019 (AFB) Athletic Aid Equivaleney (B) Baseball 9.49 0.54 10.03 19 253,074 Basketball 12.5 0 12.5 4 360,779 Football 59.5 0 59.5 64 1,387,471 Golf 1,99 0 1.99 5 50,223 ‘Track and Field, 11.64 0 11.64 12 316,391 X-Country Expenses Not Related to Specific Teams Totals 95.12 0.54 95.66 114 2,367,938 Female Athlete Scholarships Sport Athletic Aid Exhausted ‘Total Equivaleneies Number of —_Total Dollar Equivalency Eligibility or ‘Awarded in Students Receiving Amount @) Medical 2018-2019 (A+B) Athletic Aid Equivalency (B) Basketball 15 0 1s 15 532,601 Bowling 4.37 0 437 8 97,383 Golf 4.32 0 4.32 6 117,293 Soccer 12.08 1s 13.58 22 436,620 Softball 11.28 0.84 12.12 32 252,305 ‘Track and Field, 13.1 0 13.1 24 365,792 X-Country Volleyball 10 0.54 10.54 12 218,245 Expenses Not Related to Specific Teams Totals 70.15 2.88 73.03 119 2,020,239 Not Allocated by Gender Scholarships. NCAA Membership Financial Reporting System, Page 37 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Sport Athletic Aid Exh: ted ‘Total Equivalencies Equivalency (A) Eligibility or Awarded in Students Rec Medical 2018-2019 (A+B) Athletic Aid. Amount Equivalency (B) Expenses Not Related to Specific Teams Totals 0 0 0 0 0 NCAA Membership Financial Reporting System Page 38 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 21 Guarantees $44,000 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 Baseball 9,000 Basketball Bowling Football Golf Soceer Softball Track and Field, X-Country Volleyball Others Subtotal All Teams 35,000 44,000 Expenses Not Related to Specific Teams ‘Total Expenses 44,000 NCAA Membership Financial Reporting System Guarantees Guarantees Page 39 of 79 Reporting Institution: Texas Souther University Reporting Year (FY): 2019 22 Coaching Salaries, Benefits and $2,692,595 Input compensation, bonuses and benefits paid to all coaches Bonuses paid by the University and Related Entities 23 Coaching Salaries, Benefits and Bonuses paid by a Third Party reportable on the university or 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. $0 Input compensation, bonuses and benefits paid to all coaches by a third party and contractually guaranteed by the institution, but not included on the institutions W-2 including: Car stipend. Country ctub 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 bow! ‘game should be included in Category 41A. Men's Teams Coaching Expenses ‘Men's Teams Head Coaches Men's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rof 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 andRelated by a Third and Related by a Third Entities Party Entities Party Baseball Ta 166,190 0 2 12,000 Basketball 11 269,410 (jpn mee 173,228 Football 1: 283,950 0 9 835,083 NCAA Membership Financial Reporting System Page 40 of 79 Reporting Institution: Texas Southern University rof Positio ns Golf 1 Track and 1 Field, X- Country Subtotal All Teams 5 Expenses Not Related to Specific Teams Total Expenses Sport rof Positio ns Basketball Bowling Goif 1 Soccer Softball ‘Track and Field, X- Country Volleyball Subtotal All ‘Teams ‘Men's Teams Head Coaches Sport NumbeF TE. 5 Women's Teams Head Coaches NumbeFTE on Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 20,697 62,056 802,303 802,303 Reporting Year (FY): 2019 ‘Men's Teams Assistant Coaches Coaching NumbeFTE — Coaching Salaries, of Salaries, Benefits Benefits and Positio and Bonuses Bonuses paid ns by the Univer bya Third nd Related Party Entities 0 ra 4,500 ) 0 o 15 15 1,024,811 0 1,024,811 Women's Teams Coaching Expenses Coaching Salaries, Benefits 1d Bonuses paid by the University and Related Entities 199,984 25,000 28,445 71,216 73,987 87,089 109,008 594,729 Numbe s rof Benefits and Positio Bonuses paid ns by a Third Party Cleans) Ofte 0. o 0 0 1 0 1 0 1 0 1 Oaaeci NCAA Membership Financial Reporting System FTE — Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 3 199,705 0 0 0 0 1 4,500 1 33,547 1 5,000 1 28,000 7 270,752 Coaching Salaries, Benefits and Bonuses paid by a Third Party Women's Teams Assistant Coaches Coaching Salaries, Benefits and Bonuses paid by a Third Party 0 0 0 0 0 0 0 0 Page 41 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 Women's Teams Head Coaches ‘Women's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rot Salaries, Benefits Salaries, 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 bya Third and Related by a Third Entities Party Entities Party Expenses Not Related to Specific Teams Total 594,729 oO 270,752 0 Expenses NCAA Membership Financial Reporting System Page 42 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 24 Support Stati? $1,511,253 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 eamed deferred compensation, including those funded by the state. Staff members responsible for the gender-specific athletics department, but not a specific sport (ie., 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 80 Input compensation, bonuses and benefits paid to administrative and Adiministrative support staff by a third party and contractually guaranteed by the ‘Compensation, Benefits institution, but not included on the institutions W-2 including: and Bonuses paid by Third Party + Carstipend. 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 Benefitsand Benefits and Benefits and Benefits and Benefits and —_ Benefits and e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid bythe by Third Party by th by Third Party bythe by Third Party University and University and University and Related Entities Entities Baseball Basketball 165,402 0 3,155 0 NCAA Membership Financial Reporting System. Page 43 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 Men's Teams Only ‘Women's Teams Only Not Allocated by Gender Expenses Support Staff? Support Staff/ Support Staff) Support Staff/ Support Staff Support Staff! by Object Administrative Administrative Administrative Administrative Administrative Administrative of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation, Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid bythe by ThirdParty bythe by Third Party by the _by ‘Third Party University and University and University and Related Related Related Entities Entities Entities Bowling Football 273,365 0 Golf Soceer Softball Track and Field, X- Country Volleyball Others Subtotal 438,767 0 3,155 0 0 0 All Teams, Expenses 1,069,331 0 Not Related to Specific ‘Teams Total 438,767 0 3,155 0 1,069,331 0 Expenses NCAA Membership Financial Reporting System Page 44 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 26 Severance $378,600 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 Baseball Basketball Bowling Football 378,600 Golf Soccer Softball Track and Field, X-Country Volleyball Others Subiotal All Teams 378,600 Expenses Not Related to Specific Teams Total Expenses 378,600 NCAA Membership Financial Reporting System Severance Payments Page 45 of 79 Reporting Institution: Texas Souther University Reporting Year (FY): 2019 27 Recruiting $93,217 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 156 Basketball 11,743 49,962 Bowling 240 Football : 22,970 Golf 1,847 1,847 Soccer 192 Softball ‘Track and Field, X-Country 894 Volleyball 3,366 Others Subtotal All Teams 36,716 36,501 0 Expenses Not Related to Specific Teams Total Expenses 36,716 56,501 0 NCAA Membership Financial Reporting System Page 46 of 79 Reporting Institution: Texas Souther University Reporting Year (FY): 2019 28 Team $888,942 Input air and ground travel, lodging, meals and incidentals (including housing costs Trave incurred during schoo! break period) for competition related to preseason, regular season 1 and non-bow! postseason, Amounts incurred for food and lodging for housing the team before a home game also should be included. Use of the institution's own vehicles or airplanes as well as in-kind value of donor-provided transportation. ‘Note: Expenses related to post-season bowls should be included in Category 41 Expenses by Object of Expenditure Baseball Basketball Bowling Football Golf Soceer Softball Track and Field, X-Country Volleyball Others ‘Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses Men's Teams Only Women's Teams Only Not Allocated by Gender ‘Team Travel 44,329 316,938 157,942 20,961 35,179 575,349 375,349 NCAA Membership Financial Reporting System Team Travel 92,923 25,635 21,314 20,036 45,646 19,058 31,734 262,346 262,346 ‘Team Travel 51,247 51,247 Page 47 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 29 Sports Equipment, Uniforms and Supplies Expenses by Object of Expenditure Baseball Basketball Bowling Football Golf, Soccer Softball Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses $481,749 Input items that are provided to the teams only. Equipment amounts are those expended from current or operating funds. Include value of in-kind ‘equipment provided, Note: Expenses related to post-season bowls should be included in Category 41 Men's Teams Only ‘Women's Teams Only —_ Not Allocated by Gender’ Sports Equipment, Sports Equipment, Sports Equipment, Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies 53,126 38,570 36,268 2,032 144,622 5,634 5,154 10,454 4444 18,008 8,975 12,973 259,960 "80,900 0 140,889 259,960 80,900 140,889 NCAA Membership Financial Reporting System Page 48 of 79 stitution Fexas Southern University Reporting Year (FY): 2019 30 Game — $239,496 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 Expenses by Object of Expenditure Baseball Basketball Bowling Football Golf Soccer Softball ‘Track and Field, X-Country Volleyball Others ‘Subiotal All Teams Expenses Not Related to Specific Teams Total Expenses Men's Teams Only Women's Teams Only Not Allocated by G Game Expenses 14,300 34,100 52,290 450 7,762 108,902 108,902 NCAA Membership Financial Reporting System Game Expenses 32,950 450 9,300 6,300 1,162 5,495 62,257 62,257 Game Expenses 68,337 68,337 Page 49 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 31 Fund Raising, Marketing $18,862 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 1,479 Basketball 795 Bowling Football 7719 Golf Soccer 69 Softball ‘Track and Field, X- 2,063, 2,063 Country Volleyball 138 ‘Others Subtotal All Teams 5,116 2,270 0 Expenses Not Related to 11,476 Specific Teams Total Expenses 5,116 2,270 11,476 NCAA Membership Financial Reporting System Page 50 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 32 Sports $2,270 Input all expenses paid by the athleties department, including non-athleties 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 Expenses by Object of Expenditure Sports Camp Expenses Baseball Basketball Bowling Football Golf Soccer Softball ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams: Total Expenses NCAA Membership Financial Reporting System. Gender Sports Camp Sports Camp Expenses Expenses 2,270 2,210 0 2,270 0 Page 51 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 33. Spirit Groups $0 Include support for spirit groups including bands, cheerleaders, mascots, dancers, ete, 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 Bowling Football Golf Soccer Softball 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: Texas Southern University Reporting Year (FY): 2019 34 Athletic Facilities $28,298 Input debt service payments (principal and interest, including internal loan Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting year and Rental Fee regardless of entity paying (athletics, institution or other), 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 24,480 Basketball Bowling Football Golf Soccer Softball 3,818 Track and Field, X- Country Volleyball Others Subtotal All Teams 24,480 3,818 0 Expenses Not Related to Specific Teams Total Expenses 24,480 3,818 0 NCAA Membership Finaneial Reporting System Page 53 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 35 Direct Overhead and Administrative Expenses Expenses by Object of Expenditure Baseball Basketball Bowling Football Golf Soccer Softball ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses $365,265 Input overhead and administrative expenses paid by or charged Men's Teams Only Direct Overhead and Administrative Expenses Administrative Expenses Administrative Expenses 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. Women's Teams Only Not Allocated by Gender Direct Overhead and Direet Overhead and 1,652 42,171 16,003 700 33,339 300 300 5,440 4,495 4,495 5,640 81,957 32,578 0 250,730 81,957 32,578 250,730 NCAA Membership Financial Reporting System Page 54 af 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 36 Indirect Institutional $0 Input overhead and administrative expenses NOY paid by or charged diteotly Support toathleties including: Adininistrative/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 Bowling Football Golf Soceer Softball 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 55 of 79 Reporting Institut ‘Texas Souther University Reporting Year (FY): 2019 37 Medical Expenses and $377,553 Input medical expenses and medical insurance premiums for Insurance student-athletes. Men's Teams Only Expenditure Insurance Baseball 16,651 Basketball 52,514 Bowling = Football 87,812 Golf 3,909 Soccer Softball Track and Field, X-Country 13,323 Volleyball. Others Subtotal All Teams 174,209 Expenses Not Related to Specific Teams ‘Total Expenses 174,209 NCAA Membership Financial Reporting System ‘Women's Teams Only Not Allocated by Gender Expenses by Object of | Medical Expenses and Medical Expenses and Medical Expenses and Insurance 29,437 4,480 4,618 11,102 14,164 12,216 13,011 89,028 89,028 Insurance 0 114,316 114,316 Page 56 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 38. Memberships and Dues $38,380 Input memberships, conference and association dues. Men's Teams Only Women's Teams Only Not Allocated by Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues Dues Dues Baseball 1,646 Basketball 5,188 2,908 Bowling 443 Football 8,675 Golf 386 456 Soceer 1,097 Softball 1,399 Track and Field, X-Country 1316 1,557 Volleyball 2,015 Others Subtotal All Teams 17,211 9,875 0 Expenses Not Related to Specific 11,294 Teams ‘Total Expenses 17,211 9875 11,294 NCAA Membership Financial Reporting System Page 57 of 79 Reporting Institution: Texas Souther University Reporting Year (FY): 2019 39 Student-Athlete Meals (non- $76,853 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 359 Basketball i 16,060 16,299 Bowling Football 16,973 Golf 2,227 Soccer 1,067 Softball 6,800 ‘Track and Field, X- 3,011 8,626 Country Volleyball 3,416 Others Subtotal All Teams : 38,630 36,208 0 Expenses Not Related to 2,015 Specific Teams ‘Total Expenses 38,630, 36,208 2,015 NCAA Membership Financial Reporting System Page 58 of 79 Reporting Institution: Texas Souther University Reporting Year (FY): 2019 40 Other Operating $378,987 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, cte.). # 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 nder Expenses by Object of Other Operating Other Operating Other Operating Expenditure Expenses Expenses Expenses Baseball 57,952 Basketball 57,625 38,207 Bowling 25,700 Football 103,673 Golf 6,150 3,150 Soccer 14,160 Softball 6,300 Track and Field, X-Country 12,873 12,873 Volleyball 24,327 Others Subtotal All Teams. 238,873 127,317 0 Expenses Not Related to Specific 12,797 Teams Total Expenses 238,873, 127,317 12,797 NCAA Membership Financial Reporting System Page 59 of 79 Reporting Institution: fexas Southem University Reporting Year (FY): 2019 41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including: Expenses © Spirit groups. # Uniforms ‘Team travel, lodging and meal expenses. + Bonuses related to bow! participation, Note: All post-season bow 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 Baseball Basketball Bowling Football Golf Soccer Softball Track and Field, X-Country Volleyball Hate Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System Bowl Expenses Bowl Expenses 0 0 0 0 Page 60 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 ALA Bowl Expenses - Coaching $80 Input all coaching bonuses related to participation in a post- ‘Compensation/Bonuses season bowl game, Note: Ail 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 Bow! Expenses~ Coaching Bowl Expenses ‘Coaching of Expenditure Compensation/Bonuses _ Compensation/Bonuses__ Compensation/Bonuses Baseball Basketball Bowling Football Golf Soccer Softball ‘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 Institu Total Operating Expenses Expenses by Object of Expenditure Baseball Basketball Bowling Football Golf, Soccer Softball Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams ‘Total Expenses 2 Texas Souther University Reporting Year (FY): 2019 $12,004,497 Total of Categories 20-41. Men's Teams Only Total Operating Expenses 656,394 1,544,523 3,822,544 117,884 476,477 6,617,822 0 6,617,822 NCAA Membership Financial Reporting System ‘Women’s Teams Only Total Operating Expenses 1,250,402 181,613 186,227 585,253 448,710 536,400 465,638 "3,654,243 0 3,654,243 Not Allocated by Gender Total Operating Expenses 0 1,732,432 1,732,432 Page 62 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 Athletics Participation Table 327 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 Participatingona 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 15 15 Bowling 7 Cross Country Football 100 Golf 10 7 Soccer 29 Softball 37 ‘Track, Indoor Track, Outdoor 25 21 Volleyball 20 Others ‘Total Participants 185 142 0 0 0 0 Participant Proportion 56.6% 43.4% Unduplicated Count of 185 142 Participants NCAA Membership Financial Reporting System Page 63 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Head Coaching Assignments - Men's Teams Table 2A 7 Table 2A - - - Head Coaches Assignments Men's Teams. Head Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count Sport Full TimePartTime Full Time Part'Time Full’Time Part Time Full Time Part Coaching Coaching University University Coaching Coaching University University Duties Duties Employee Employee or Duties Duties Employee Employee or Volunteer ‘Volunteer Baseball Basketball 1 Football 1 Golf 1 Track and 3 Field, X- Country Others Coaching 3 4 7 0 0 0 0 0 Position Totals NCAA Membership Financial Reporting System Page 64 of 79 Reporting Institution: Texas Southern University Head Coaching Assignments - Women’s Teams Table 2B 9 Table 2B Head Coaches of Women's Teams Male Coaches - Head Count Sport Full Time Part Time Full Time Coaching Coaching University University Coac! PartTime Full Time Part Time Full Time Head Coaches Assignments Women's Teams Coaching University Reporting Year (FY): 2019 Female Coaches - Head Count Part Time University Duties Duties Employee Employee or Duties Duties Employee Employee or Basketball Bowling Golf 1 1 Soccer Softball 1 1 Track and Field, X- Country Volleyball Others Coaching 1 2 Position ‘Totals NCAA Membership Financial Reporting System Volunteer 1 1 Volunteer Page 65 of 79 : Texas Southem University Reporting Year (FY): 2019 Assistant Coaching Assignments - Men's Teams Table 3A 11 Table 3A - -- Assistant Coaches Assignments Men's Teams Assistant Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count Sport Full TimePartTime 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 Basketball 3 3 Football 7 7 Golf 1 ‘Track and 3 1 Field, X- Country Others Coaching I 0 W 4 0 0 0 1 Position Totals NCAA Membership Financial Reporting System Page 66 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Assistant Coaching Assignments - Women's Teams Table 3B 9 Table 3B - - - Assistant Coaches Assignments Women's Teams. Assistant Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count Sport FullTimePart Time Full Time Part Time Full TimePart 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 L 1 1 1 Bowling 1 1 1 1 Golf 1 1 Soccer 1 1 1 Softball 1 1 Track and Field, X- Country Volleyball 2 1 1 Others Coaching It 3 1 3 2 3 3 3 Position Totals NCAA Membership Financial Reporting System Page 67 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Other Reporting Items AUP Data Categorie 50 - Excess Transfers to Institution: $0 51 - Conference Realignment Expenses: $0 52- "Total Athletics Related Debt: $0 53 - Total Institutional Debt: $196,474,730 54. Athletics Dedicated Endowments: $0 55 Institutional Endowments: $0 56 - Athletics Related Capital Expenditures: SO Other Data Categories: Institutional Expenses: $241,887,838 Athletically-Related Facilities Annual Debt Service: $0 + $14,590,828 Institution's Education and General Expenses: $120,498,019 Average Cost of Full Grant-in-Aid - In-State: $19,048 Average Cost of Full Grant-in-Aid - Out-of-State: $36,574 Average Cost of Attendance - In-State: $25,370 Average Cost of Attendance - Out-of-State: $37,792 Expenses Dedicated to Compliance: Name of Compliance Software Used: Institution's Annual Debt Servi Compliance FTEs: NCAA Membership Financial Reporting System Page 68 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Revenue Distribution - Sports Sponsored Distribution Year: 2020 Academic Year of Sport Sponsorship Information: 2018-19 Men's Sports x Baseball x Football x Men's Basketball x Men's Cross Country x Men's Golf x Men's Track, Indoor x Men's Track, Outdoor Total Men's Sports Sponsored: 7 Current Year's Submission of Sports Sponsored: 16 Women's Sports x Softball x Women's Basketball x Women's Bowling x Women's Cross Country x Women's Golf x Women's Soccer x Women's Track, Indoor x Women's Track, Outdoor x Women's Volleyball ‘Total Women's Sports Sponsored: 9 Previous Year's Submission of Sports Sponsored: 16 NCAA Membership Financial Reporting System Mixed Sports Total Mixed Sports Sponsored: Variance: 0 Page 69 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 Revenue Distribution - Grants-in-Aid Distribution Year: 2020 Academic Year of Grant-in-Aid Information: 2018-19 Men's Team Sports Men's Team Sport Athletic Aid Equivalency (A) Baseball 9.49 Basketball 125 Football 59.5 Golf 1.99 ‘Track and Field, X- 11.64 Country Total Men's 95.12 Women's Team Sports ‘Women's Team Sport Athletic Aid Equivaleney (A) Basketball 15 Bowling 437 Golf 432 Soccer 12.08 Softball 11.28 ‘Track and Field, X- 131 Country Volleyball 10 Total Women's 70.15 Mixed Team Sports Mixed Team Sport Athletic Aid Equivalency (A) ‘Total Mixed 0 NCAA Membership Financial Reporting System Exhausted Eligibility ‘Total Revenue or Medical Distribution Equivalencies Equivalency (B) Awarded (A+B) 0.54 10.03 0 12.5 0 59.5 0 1.99 0 11.64 0.54 95.66 Exhausted Eligibility ‘Total Revenue or Medical Distribution Equivalencies Equivalency (B) ‘Awarded (A+B) oO 15 0 437 0 432 15 13.58 0.84 12,12 0 13.1 0.54 10.54 2.88 73.03 Total Revenue or Medical Distribution Equivalencies Equivalency (B) Awarded (A+B) 0 0 Page 70 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Prior Year Total Rev Current Year Total Rev Dist Variance Between Prior and Equivalencies Equivalencies Current Year 166.69 168.69 2.00 (1.20%) NCAA Membership Financial Reporting System Page 71 of 79 Reporting Institution: Texas Southem University Reporting Year (FY): 2019 Distribution Year: 2020 Academic Year of Pell Grant Information: 2018-19 Men's Team Sports Sport 2018-19 Pell Prior Year Pell Variance Grants. Grants ‘Totals Baseball 12 6 6 Basketball 7 12 5 Football 38 67 -29 Golf 4 0 4 Track and Field, X- 13 21 8 County Men's Total 4 106 “32 Women's Team Sports Sport 2018-19 Pell Prior Year Pell Variance Grants Grants Totals Basketball 7 8 -l Bowling 4 4 0 Golf 1 1 0 Soccer 6 8 2 Softball 12 1 1 ‘Track and Field, X- 7 20 3 Country Volleyball 10 12 at Women's Total 57 64 7 Mixed Team Sports Total Dollar Amount for SAs on Pell Grants 50,441 41,314 188,770 23,327 71857 381,709 ‘Total Dollar Amount for SAs on Pell Grants 36,019 20,804 7,619 34,408 65,327 92,348 59,531 316,056 Sport 2018-19 Pell _—Prior Year Pell Variance _—_—_Total Dollar Amount for SAs on Pell Grants Grants ‘Totals Mixed 0 0 ‘Total NCAA Membership Financial Reporting System Grants Page 72 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 2018-19 Pell Prior Year Pell ‘Variance ‘Total Dollar Amount for SAs on Pell Grants Grants ‘Totals Grants ‘Total 134 170 39 $697,765 Variance explanation: Attrition of student athletes from different financial backgrounds NCAA Membership Financial Reporting System Page 73 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Comments ‘Comments: NCAA Membership Financial Reporting System Page 74 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Miscellaneous Information Note: These values are calculated from data entered earlier in the system. Athletically Related Student Aid Recruiting Expenditures 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. ‘Men's Teams $2,367,938 Women's Teams $2,020,239 Total Amount $4,388,177 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 $36,716 Women's Teams $56,501 NCAA Membership Financial Reporting System Page 75 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 ‘Total Amount $93,217 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 bow! game should be included in Category 41A. Average Salaries of Head Dollars per FTE's Dollarsper Number of Coaches _ FTE Position Positions Men's Teams $160,461 5 $160,461 5 ‘Women's Teams $66,081 9 $66,081 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 41. Average Salaries of Assistant Dollars per FTE's Dollars per umber of Coaches FTE Position Positions Men's Teams $68,321 15 $68,321 15 ‘Women's Teams $38,679 7 $38,679 1 NCAA Membership Financial Reporting System Page 76 of 79 Reporting Institution: Texas Southern University Reporting Year (FY): 2019 Statement of Revenues and Expenses For the fiscal year ended 2019 (UNAUDITED) ID item Football Men's Women's Other Non-Program — Total Basketball Basketball Sports _ Specific Revenues 1 Ticket Sales $151,236 $27,142 $25,302 $57,940 $9,554 $271,174 2 Direct State or Other $0 $0 30 $0 $0 so Government Support 3. Student Fees $0 $0 so $0 $2,405,403 $2,405,403 Direct Institutional $0 $0 so $0 $6,740,611 $6,740,611 Support 5 Less - Transfers to 30 $0 $0 $0 $0 $0 Institution 6 Indirect Institutional $0 $0 30 so $0 30 Support 6A. Indirect Institutional $0: $0 30 $0 so 30 Support - Athletic Facilities Debt Service, Lease and Rental Fees Guarantees $155,000 $485,250 $92,420 $75,500 $705,000 $1,513,170 Contributions $18,500 $7,500 $2,500 $33,118 $279,351 $340,969 In-Kind $0 $0 50 30 $0 $0 10. Compensation and $0 30 $0 $0 $0 $0 Benefits provided by a third party 11 Media Rights 30 80 50 $0 $0 $0 12 NCAA Distributions $0 $190 $3,000 $917 $526,739 $530,846 13 Conference Distributions 80 $0 80 80 $0 $0 (Non Media and Non Bowl) 13A Conference Distributions $0 80 30 $0 $0 $0 of Bowl Generated Revenue 14 Program, Novelty, so 80 80 so $12,047 $12,047 Parking and Concession Sales 15 Royalties, Licensing, $2,250 $0 $2,500 $25,306 $141,980 $172,036 Advertisement and Sponsorships NCAA Membership Financial Reporting System Page 77 of 79 Reporting Institution: Texas Southern University mm Item Football 16 Sports Camp Revenues $0 17 Athletics Restricted $0 Endowment and Investments Income 18 Other Operating Revenue 30 19 Bowl Revenues $0 Total Operating Revenues $326,986 Expenses 20. Atbletic Student Aid $1,387,471 21 Guarantees $35,000 22 Coaching Salaries, $1,119,033 Benefits and Bonuses paid by the University and Related Entities 23 Coaching Salaries, 30 Benefits and Bonuses paid by a Third Party 24 Support Stafi $273,365 Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities 25 Support Staff $0 Administrative ‘Compensation, Benefits and Bonuses paid by ‘Third Party 26 Severance Payments $378,600 27 Recruiting $22,970 28. Team Travel $157,942 29 Sports Equipment, $144,622 Uniforms and Supplies 30 Game Expenses $52,290 31. Fund Raising, Marketing $779 and Promotion 32 Sports Camp Expenses $0 NCAA Membership Financial Reporting System Men's Women's Basketball Basketball $1,990 $300 $0 50 $0 $0 $0 30 $522,072 $126,022 $360,779 $532,601 $0. $0. $442,638 $399,689 30 $0 $165,402 $3,155 $0 $0. $0 $0 $11,743 $49,962 $316,938 $92,923 $38,570 $36,268 $34,100 $32,950 $795 $0 30 $0 Other Sports $7,338 30 $0 $0 $200,119. $2,107,326 $9,000 $731,235 $0 $0 $0. $0 $8,542 $269,892 $121,400 $51,819 $5,812 $2,270 Reporting Year (FY): 2019 Non-Program Total Specific $3,900 $13,528 $0 $0. $4,713 $4,713 $0 80 $10,829,298 $12,004,497 $0 $4,388,177 $0 $44,000 $0 $2,692,595 $0 $0. $1,069,331 $1,511,253 30 30 $0 $378,600 $0 $93,217 $51,247 $888,942 $140,889 $481,749 $68,337 $239,496 SI1476 $18,862 so $2,270 Page 78 of 79 Reporting Institution: Texas Southern University w 33 34 35 36 37 38 39 40 al Item Spirit Groups Athletic Facilities Debt Service, Leases and Rental Fee Direct Overhead and Administrative Expenses Indirect Institutional Support Medical Expenses and Insurance Memberships and Dues Student-Athlete Meals {non-travel) Other Operating Expenses Bowl Expenses 41A Bowl Expenses - ‘Coaching Compensation/ Bonuses Football $0 $0 $33,339 $0 $87,812 $8,675 $16,973 $103,673 $0 $0 Men's Women's Basketball Basketball 30 $0 30 $0 $42,171 $16,003 $0 $0 $52,514 $29,437 $5,188 $2,908 $16,060 $16,299 $57,625 $38,207 80 $0 $0 80 Other Sports 80 $28,298 $23,022 so $93,474 $10,315 $25,506 $166,685, $0 $0 Total Operating Expenses $3,822,544 $1,544,523 $1,250,402 $3,654,596 Excess (Deficiencies) of -$3,495,558 -$1,022,451 -$1,124,380 -$3,454,477 Revenues Over (Under) Expenses NCAA Membership Financial Reporting System Non-Program Specific $0. 30 $250,730 $0 $114,316 $11,294 $2,015 $12,797 so. so Reporting Year (FY): 2019 Total $0 $28,298 $365,265 $0 $377,553, $38,380 $76,853 $378,987 so $0 $1,732,432 $12,004,497 $9,096,866 so Page 79 of 79

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