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Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 School Info ‘We agree to release the institution's data to the conference: Yes Institutional Contacts: Primary Contact Daniel A Garcia Person: Phone: 9157477601 CEO: Dr. Heather Wilson University CFO: Mr. Mark McGurk Audit Firm: The University of Texas System Audit Office Classification & Conference: NCAA Primary Division: I-FBS Athletic Conference: Conference USA Sports Sponsorship: Title: Associate Athletic Director-Business Finance and Facilities Email: dagercia72@utep edu CEO Email: hwilson@utep edu University CFO mmegurk@utep edu Email AUP Report 01/15/2020 Issuance Date: Sport Men's Teams Only Women's Teams Only Mixed Teams Baseball Basketball x x Beach Volleyball Bowling Cross Country x x Equestrian Fencing Field Hockey Football Golf x Gymnastics x NCAA Membership Financial Reporting System Page | of 79 Reporting Institution: University of Texas at El Paso Sport Men's Teams Only Rugby Skiing Soci Softball ‘Swimming and Diving er ‘Tennis ‘Track, Indoor Track, Outdoor ‘Tnathlon Volleyball ‘Water Polo Wrestling Others Totals 6 NCAA Membership Financial Reporting System Reporting Year (FY): 2019 Women's Teams Only 10 Mixed Teams Page 2 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 ID Item Revenues 1 Ticket Sales 2 Direct State or Other Government Support 3 Student Fees 4 Direct Institutional Support Revenue/Expense Summary Amount Definition $1,610,612 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) $0 Input state, municipal, federal and other appropriations made in 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 finded 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). $8,503,895 Input student fees assessed and rest intercollegiate athletics $9,957,260 Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics including d for support of + 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 Texas at El Paso Reporting Year (FY): 2019 ID Item 5 Less - Transfers to Institution 6 Indi Support 6A. Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees 7 Guarantees $1,735,396 Input value of costs $600,576 Input debt service payments (principal and interest, i Amount Definition $0 Ifthe 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. wvered and services provided by the institution 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. Ifthe institution is paying for debt service, leases, or rental fees for athletic facilities, bbut not charging to athletics, include those amounts in Category 64. luding intemal 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: Ifthe 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 $1,594,000 Input revenue received from participation in away games. NCAA Membership Financial Reporting System Page 4 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 ID Item Amount Definition 8 Contributions $2,824,632 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 Texas at El Paso Reporting Year (FY): 2019 ID Item 10 Compensation and Benefits provided by a third party 11 Media Rights 12 NCAA Distributions 13 Conference Distributions (Non Media and Non Bowl) 13A Conference Distributions of Bow! Generated Revenue Amount $183,992 $607,052 $1,274,569 $42,802 $795,562 Definition 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. * Mediaincome. + Shoe and apparel income The total of this category should equal expense Categories 23 and 25 combined. 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 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. 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 bow! to conference members should be recorded in Category 13A. Distributions for reimbursement of post-season bowl expenses should be included in Category 19 Input conference distributions of revenue generated by a post- season bow! to conference members. 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 Texas at El Paso Reporting Year (FY): 2019 ID 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 $376,443 $2,440,131 Definition Input revenues from: + Game Programs + Novelties + Food and Concessions + Parking Advertising should be included in Category 15 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 athletics versus the university if payments are combined. $121,027 Input amounts received by the athletics department for sports camps $523,998 and cli cs 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. $289,707 Input any operating revenues received by athletics in the report year 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 Texas at El Paso 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 bowi game, including: + Expense reimbursements + Ticket sales $33,481,654 Total of Categories 1-19 $7,683,818 Input the total amount of athletic student-aid for the reporting year including + Summer school + Tuition discounts and waivers (unless it is a di 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 count or waiver 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. Atlletics 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 Spe ‘cams 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 Texas at El Paso Reporting Year (FY): 2019 ID Item 21 Guarantees Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 23 Coaching Salaries, Benefits and Bonuses paid by a Third Party $725,904 Input amounts paid to visiting participating institutions, i Definition uding per diems and/or travel and meal expenses. $5,944,786 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 bowl game should be included in Category 41A. $143,956 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. * Mediaincome. + 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 Texas at El Paso Reporting Year (FY): 2019 ID 26 27 Item Support Staff! Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities Support Staff! Administrative Compensation, Benefits and Bonuses paid by ‘Third Party Severance Payments Recruiting $634,476 Input transportation, lodging and meals for prospec Definition $4,353,960 Input compensation, bonuses and benefits paid to all administrative and support staff reportable on the university or related entities (eg 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 eamed deferred compensation, including those funded by the state Staff members responsible for the gender-specific athletics department, but not a specific sport (1, 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 $40,036 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. * Mediaincome. + Shoe and apparel income Expense Category 23 and 25 should equal Category 10 $7,687 Input severance payments and applicable benefits recognized for past coaching and administrative personnel ve 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 Texas at El Paso Reporting Year (FY): 2019 ID 28 30 31 33 Item Team Travel Sports Equipment, Uniforms and Supplies Game Expenses Fund Raising, Marketing and Promotion Sports Camp Expenses Spirit Groups Definition $2,921,633 Input air and ground travel, lodging, meals and incidentals, Gncluding housing costs incurred during school break period) for competition related to preseason, regular season and non-bowi postseason. Amounts incurred for food and lodging for housing the team before ahome 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 $955,769 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 $1,218,133 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 $1,084,144 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such. $61,923 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. $326,875 Include support for spirit groups including bands, cheerleaders, mai s, 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 Texas at El Paso Reporting Year (FY): 2019 ID Item Amount Definition 34° Athletic Facilities Debt $1,460,511 Input debt service payments (principal and interest, including Service, Leases and intemal 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: Ifthe institution is paying for all debt service, leases, or rental fees for athletic facilities but not charging to athletics, this category should equal Category 6A. If athletics or other entities are paying these expenses or the institution is charging directly to athletics, this category will not equal Category 6A. 35 Direct Overhead and $1,255,776 Input overhead and administrative expenses paid by or charged Administrative directly to athletics including Expenses + Administrative/Overhead athletics + Facilities maintenance + Security. + Risk Management + Utilities + Equipment Repair. + Telephone + Other Administrative Expenses es charged by the institution to 36 Indirect Institutional $1,735,396 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 Texas at El Paso Reporting Year (FY): 2019 ID Item 37 Medical Expenses and Insurance 38 Memberships and Dues 39 Student-Athlete Meals (aon-travel) 40 Other Operating Expenses 41 Bow! Expenses 41A Bowl Expenses - Coaching Compensation/Bonuses Total Operating Expenses Amount Definition $901,951 Input medical expenses and medical insurance premiums for student-athletes $358,776 Input memberships, conference and association dues. $697,722 Include meal allowance and food/snacks provided to student- athletes. Note: Meals provided during team travel should be reported in Category 28. $467,331 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 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 $0 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. $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. $32,980,563 Total of Categories 20-414 NCAA Membership Financial Reporting System Page 13 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Revenue/Expense Details 1 Ticket $1,610,612 Input revenue received for sales of admissions to athletic events. This may include Ticket Sales 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 Basketball 918,830 34,621 Football 645,341 Golf 68 Rifle 41 Soccer 3,438 Softball 4,374 Tennis 90 ‘Track and Field, X-Country 203 Volleyball 3,606 Others Subtotal All Teams 1,564,171 46,441 Revenue Not Related to Specific Teams Total Revenue 1,564,171 46,441 NCAA Membership Financial Reporting System Page 14 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of Government Support Revenues by Source Basketball Football Golf ‘Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue athletics This amount includes funding specifically earmarked for the athletics department by goverment agencies for which the institution cannot reallocate This amount also includes state funded employee benefits. Corresponding expenses should be reported in Categories 2? 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 Direct State or Other Direct State or Other __Difrect State or Other Government Support Government Support Government Support 0 0 0 0 0 0 NCAA Membership Financial Reporting System Page 15 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 3 Student Fees $8,503,895 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 Basketball 542,713 626,207 Football 3,548,508 187,862 250,483, 150,290 584,460 500,966 333,977 ‘Track and Field, X-Country 526,014 751,449 Volleyball 500,966 Others Subtotal All Teams 4,805,097 3,698,798, 0 Revenue Not Related to Specific Teams Total Revenue 4,805,097 3,698,798, 0 NCAA Membership Financial Reporting System Page 16 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 4 Direct $9,957,260 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 (eg 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 Revenues by Source Direct Institutional _Direct Institutional Direct institutional Support Support Support Basketball 573,484 610,341 Football 3,505,855 Golf 208,600 296,093 Rifle 153,411 Soccer 620,330 Softball 556,588 Tennis 391,400 ‘Track and Field, X-Country 638,919 866,983 Volleyball 539,823 Others Subtotal All Teams 4,926,858 4,034,969 0 Revenue Not Related to Specific 995,433 Teams Total Revenue 4,926,858 4,034,969 995,433 NCAA Membership Financial Reporting System Page 17 of 79 Reporting Institution: University of Texas at El Paso 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 backs 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 Revenues by Source Basketball Football ‘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 Less - Transfers to Less - Transfers to Less - Transfers to Institution Institution Institution NCAA Membership Financial Reporting System Page 18 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 6 Indirect $1,735,396 Input value of costs covered and services provided by the institution to Institutional athletics but not charged to athletics including Support Revenues by Source Basketball Football Golf Rifle Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue + Administrative services provided by the university to athletics but not charged such as HR, Accounting and IT. + Fac + Security. + Risk Management + Utilities ties maintenance Note: This category should equal Category 36. Ifthe 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 Indirect Institutional Indirect Institutional _ Indirect Institutional Support Support Support 110,752 127,791 T2447 38,337 51,116 30,670 119,271 102,232 68,155 107,344 153,349 102,232 980,580 754,816 0 980,580 754,816 0 NCAA Membership Financial Reporting System Page 19 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 6A Indirect Institutional $600,576 Input debt service payments (principal and interest, including intemal Support - Athletic Ioan 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 Revenues by Source Basketball Football Golf ‘Tennis Track and Field, ‘X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue 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 enses 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, Leaseand Debt Service, Leaseand —_ Debt Service, Lease and Rental Fees Rental Fees Rental Fees 18,264 21,074 433,810 6,322 8,430 5,058 19,669 16,859 11,240 17,702 25,289 16,859 476,098 124,478 0 476,098 124,478 0 NCAA Membership Financial Reporting System Page 20 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 7 Guarantees $1,594,000 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 Basketball 185,000 Football 1,400,000 2,000 6,000 Track and Field, X-Country Volleyball 1,000 Others Subtotal All Teams 1,585,000 9,000 0 Revenue Not Related to Specific Teams Total Revenue 1,585,000 9,000 0 NCAA Membership Financial Reporting System Page 21 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 8 Contributions $2,824,632 Input contributions provided and used by athletics in the reporting year including + Amounts ceived 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 fe Contributions shall include cash and marketable securities Do not report value for tickets + 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 Basketball 994,520 Football 609,747 Golf 331,324 Rifle Soccer Softball ‘Tennis ‘Track and Field, X-Country T1216 Volleyball Others Subtotal All Teams 2,012,807 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 2,012,807 Contributions 278,740 37,475 13,135 65,897 54,411 37,322 96,848 60,908 644,736 644,736 Contributions 167,089 167,089 Page 22 of 79 Reporting Institution: University of Texas at El Paso 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 aresult 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 Basketball Football Golf Rifle Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 23 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 10 Compensation and Benefits $183,992 Input all benefits provided by a third party and contractually provided by a third party 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. * Mediaincome. + Shoe and apparel income ¢ 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 bya third party provided by a third party provided by a third party Basketball Football Golf Rifle Soc Softball ‘Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue er 21,140 24,756 117,420 1,140 8,628 139,700 33,384 0 10,908 139,700, 33,384 10,908 NCAA Membership Financial Reporting System Page 24 of 79 Reporting Institution: University of Texas at El Paso 11 Media $607,052 Input all revenue received for radio, television, intemet, digital and Rights including the portion of conferenc Reporting Year (FY): 2019 mmerce rights, 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 Basketball Football Golf Rifle Soccer Softball Tennis ‘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 Media Rights 267,481 315,986 148 413 584,028 584,028 NCAA Membership Financial Reporting System Media Rights Media Rights 20,609 197 118 459 393 263 591 394 23,024 o 23,024 0 Page 25 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 12 NCAA $1,274,569 Input revenues received from all NCAA distributions including NCAA. Distributio championships reimbursements and payments received from the NCAA for hosting as 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 nat have it available and include in this category. Revenues by Source Basketball Football Golf Rifle Soccer Softball Tennis ‘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 NCAA Distributions NCAA Distributions 233,194 464,168 24,574 68,806 790,742 790,742 NCAA Membership Financial Reporting System 81,912 32,765 19,659 76,451 65,530 43,686 98,294 65,530 483,827 483,827 NCAA Distributions Page 26 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 13 Conference $42,802 Input all revenues received by conference distribution, excluding portions Distributions (Non. of distribution relating to media rights (reported in Category 11) or ‘Media and Non Bowl) NCAA distributions (reported in Category 12). Note: Conference distributions of revenue generated by a post-season bowl to conference members should be recorded in Category 13. 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 Bow!) (Non Media and Non Bowl) (Non Media and Non Bow!) Basketball 732 3,152 Football 17,860 946 1,261 756 2,942 2,521 ‘Tennis 1,681 Track and Field, X- 2,647 3,782 Country Volleyball Others Subtotal All Teams 24,185 18,617 O Revenue Not Related to Specific Teams Total Revenue 24,185 18,617 0 NCAA Membership Financial Reporting System Page 27 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 13A Conference $795,562 Input conference distributions of revenue generated by a post-season Distributions of Bowl bow 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 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 Basketball Football 795,562 Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams 795,562 o O Revenue Not Related to Specific Teams Total Revenue 795,562 0 0 NCAA Membership Financial Reporting System Page 28 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 14 Program, Novelty, Parking and Concession Sales $376,443 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 Basketball 36,239 23,625 Football 173,727 Golf 7,087 9,450 Rifle 5,670 Soccer 22,050 Softball 18,900 Tennis 12,600 ‘Track and Field, X- 19,845 28,350 Country Volleyball 18,900 Others Subtotal All Teams 236,898 139,545 0 Revenue Not Related to Specific Teams Total Revenue 236,898 139,545 0 NCAA Membership Financial Reporting System Page 29 of 79 Reporting Institution: University of Texas at El Paso 15 Royalties, Licensing, Advertisement and Sponsorships * Sponso + Licensis 440,131 Input revenues from: ships. ng Agreements + Advertisement + Royalti es Reporting Year (FY): 2019 + In-kind products and services as part of sponsorship agreem! An allocation may be n: ent. sary to distinguish revenues generated by athletics versus the university if payments are combined. Men's Teams Only Women's Teams Only Revenues by Source Royalties, Licensing, Royalties, Licensing, Advertisement and Advertisement and Sponsorships Sponsorships Basketball 810,873 193,842 Football 1,333,631 Golf 1,329 1772 1,063, 4,134 3,544 Tennis 2,363, Track and Field, X- 3.721 5,316 Country Volleyball 3,543, Others Subtotal All Teams 2,149,554 215,577 Revenue Not Related to Specific Teams Total Revenue 2,149,554 215,577 NCAA Membership Financial Reporting System Not Allocated by Gender Royalties, Licensing, Advertisement and Sponsorships 75,000 75,000 Page 30 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 16 Sports Camp $121,027 Input amounts received by the athletics department for sports camps and Revenues clinics Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Sports Camp SportsCamp Sports Camp Revenues Revenues Revenues Basketball 27,279 4,140 Football 11,935 Golf, Rifle Soccer 13,893 Softball 7,480 Tennis Track and Field, X-Country Volleyball 56,300 Others Subtotal All Teams 39,214 81,813 0 Revenue Not Related to Specific Teams Total Revenue 39,214 81,813 0 NCAA Membership Financial Reporting System Page 31 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 17 Athletics Restricted Endowment and Investments Income Revenues by Source Basketball Football Golf Rifle Soccer Softball ‘Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue $523,998 Please report spending policy distributions from athletics restricted endowments and investment income used for athletics operations in the reporting vear 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 Athletics Restricted Athletics Restricted Athletics Restricted Endowment and Endowment and Endowment and Investments Income Investments Income Investments Income 216,757 210,754 50,487 5,375 3,945 1,381 5,370 4,603 3,069 7,079 9,150 4,603 279,698 242,875 0 1,425 279,698 242,875 1,425 NCAA Membership Financial Reporting System Page 32 of 79 Reporting Institution: University of Texas at El Paso 18 Other Operating $289,707 Input any operating revenues r Reporting Year (FY): 2019 Revenue cannot be classified into one of the stated categories. ved by athletics in the report year which 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 Revenues by Source Other Operating Revenue Basketball 5,513 Football 121,012 Golf 3,888 Rifle Soccer Softball Tennis ‘Track and Field, X-Country 11,755 Volleyball Others Subtotal All Teams 142,168 Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 142,168 Women's Teams Only Other Operating Revenue 70,237 4,726 3,146 14,724 12,135 8,805 15,848 11,003 140,624 140,624 Not Allocated by Gender Other Operating Revenue 6,915 6,915 Page 33 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 19 Bowl $0 Input all amounts Revenues including ved related to participation in a post-season bowl game, + 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 Basketball Football Golf Rifle Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams a 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 34 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Total Operating Revenues $33,481,654 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 Basketball 4,964,771 2,331,801 Football 14,269,196 816,932 697,781 384,398 1,555,088 1,356,536 923,279 Track and Field, X-Country 1,481,461 2,055,452 Volleyball 1,388,189 Others Subtotal All Teams 21,532,360 10,692,524 0 Revenue Not Related to Specific 1,256,770 Teams Total Revenue 21,532,360 10,692,524 1,256,770 NCAA Membership Financial Reporting System Page 35 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 20 Athletic Total Dollar Student Amount Aid Total Equivalencies Awarded Total Students Receiving Aid $7,683,818 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 20.027 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 207.48 m Male Athlete Scholarships NCAA Membership Financial Reporting System Page 36 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Sport Athletic Aid Exhausted Total Equivalencies © Number of Total Dollar Equivalency Eligibility or Awarded in Students Receiving Amount “ Medical 2018-2019 (A+B) — Athletic Aid Equivalency (B) Basketball 12 0.34 12.34 14 405,946 Football 84.93 2.04 86.97 98 2,437,352 Golf 5.05 5.05 10 152,552 Track and Field, 12.77 123 14 22 553,190 X-Country Expenses Not 0 Related to Specific Teams Totals 114.75 3.61 118.36 144 3,549,040 Female Athlete Scholarships Sport Athletic Aid Exhausted Total Equivalencies © Number of Total Dollar Equivalency Eligibility or Awarded in Students Receiving Amount “ Medical 2018-2019 (A+B) — Athletic Aid Equivalency (B) Basketball MW i 11 384,183 Golf, 674 081 155 10 240,915 Rifle 2.02 2.02 6 72,063 Soccer 15.61 0.65 16.26 26 490,880 Softball 12.25 07 12.95 24 418,695 Tennis 8 1 9 10 345,969 Track and Field, 14.86 248 1734 28 701,508 X-Country Volleyball 12 1 13 13° 428,965 Expenses Not Related to Specific Teams Totals 82.48 6.64 89.12 128 3,083,178 Not Allocated by Gender Scholarships NCAA Membership Financial Reporting System Page 37 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Sport Athletic Aid Exhausted Total Equivalencies. © Number of Total Dollar Equivalency _Eligibility or Awarded in Students Receiving Amount “& Medical 2018-2019 (A+B) — Athletic Aid Equivalency (B) Expenses Not 1,051,600 Related to Specific Teams Totals 0 0 0 0 1,051,600 NCAA Membership Financial Reporting System Page 38 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 21 Guarantees $725,904 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 Basketball 208,881 127,093 Football 375,000 Golf, Rifle Soccer 4,893 Softball Tennis 4,768 Track and Field, X-Country 2,007 2,007 Volleyball 1,255 Others Subtotal All Teams 585,888 140,016 0 Expenses Not Related to Specific Teams Total Expenses 585,888 140,016 0 NCAA Membership Financial Reporting System Page 39 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 22 Coaching Salaries, Benefits and $5,944,786 Input compensation, bonuses and benefits paid to all coaches Bonuses paid by the University and Related Entities 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 bowl game should be included in Category 41. 23 Coaching Salaries, Benefits and $143,956 Input compensation, bonuses and benefits paid to all coaches Bonuses paid by a Third Party by athird party and contractually guaranteed by the institution, ‘but not included on the institutions W-2 including: + Carstipend. + Country club membership + Allowances for clothing, housing, entertainment + Speaking fees + Camps compensation. + Mediaincome. + 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 414. ‘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 Benefitsand Positio and Bonuses paid Benefits and ns by the University Bonuses paid ns by the University Bonuses paid and Related = bya Third and Related bya Third Entities Party Entities Party Basketball 11 825,752 1314033 498,543 6,000 Football 11 71,866 11,268 1010 1,734,562 79,024 Golf 11 117,676 1,140 NCAA Membership Financial Reporting System Page 40 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 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 Bonusespaid Benefitsand Positio and Bonusespaid Benefits and ns by the University Bonuses paid ns by the University Bonuses paid and Related by a Third and Related = bya Third Entities Party Entities Party Track and 1 119,721 315 111,944 Field, X- Country Subtotal All 54 1,835,015 25,548 16 14.5 2,345,049 85,024 Teams Expenses Not Related to Specific Teams Total 1,835,015 25,548 2,345,049 85,024 Expenses ‘Women’s Teams Coaching Expenses Women's Teams Head Coaches ‘Women's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rof Salaries, Benefits Salaries, —_r of Salaries, Benefits Salaries, Positio and Bonusespaid Benefitsand Positio and Bonusespaid Benefits and ns by the University Bonuses paid ns by the University Bonuses paid and Related by a Third and Related = bya Third Entities Party Entities Party Basketball tot 294,086 11,028 303 303,173 13,728 Golf tot 92,235 to 60,596 tot 97,501 202 94,205 tot 116,546 202 120,299 to 90,033 8,628 11 39,325 Track and 1 119,721 315 111,944 Field, X- Country Volleyball to 109,735 202 115,323 Subtotal All 9 8 980,453 19,656 13 11.5 784,269 13,728 Teams NCAA Membership Financial Reporting System Page 41 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Women's Teams Head Coaches ‘Women's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rof Salaries, Benefits Salaries, —_r of Salaries, Benefits Salaries, Positio and Bonusespaid Benefitsand Positio and Bonusespaid Benefits and ns by the University Bonuses paid ns by the University Bonuses paid and Related by a Third and Related = bya Third Entities Party Entities Party Expenses Not Related Teams Total 980,453 19,656 784,269 13,728 Expenses NCAA Membership Financial Reporting System Page 42 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 24 Support Staff $4,353,960 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, director of men’s athletics), vill 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 $40,036 Input compensation, bonuses and benefits paid to administrative and Administrative support staff by a third party and contractually guaranteed by the Compensation, Benefits institution, but not included on the institutions W-2 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 Benefitsand Benefitsand Benefitsand = Benefitsand —_Benefitsand e Bonuses paid Bonuses paid Bonusespaid Bonusespaid Bonuses paid Bonuses paid bythe by ThirdParty bythe by Third Party bythe —_ by Third Party University and University and University and Related Related Related Entities Entities Entities Basketball 253,732 2,000 47,599 Football 697,840 27,128 NCAA Membership Financial Reporting System Page 43 of 79 Reporting Institution: University of Texas at El Paso 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 Benefitsand Benefitsand Benefitsand Benefitsand = Benefitsand —_Benefitsand e Bonuses paid Bonuses paid Bonusespaid Bonusespaid Bonuses paid Bonuses paid bythe by ThirdParty bythe by Third Party bythe —_ by Third Party University and University and University and Related Related Related Entities Entities Entities 657 475 Track and 1,625 1,625 Field, X- Country Volleyball 7,346 Others Subtotal 953,854 29,128 57,045 0 0 0 All Teams Expenses 3,343,061 10,908 Not Related to Specific Teams Total 953,854 29,128 57,045 0 3,343,061 10,908 Expenses NCAA Membership Financial Reporting System Page 44 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 26 Severance $7,687 Input severance payments and applicable benefits recognized for past coaching Payments and administrative personnel. Men's Teams Only Women's Teams OnlyNot Allocated by Gender Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments Basketball 7,687 Football Golf Rifle Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 7,687 0 Expenses Not Related to Specific Teams Total Expenses 0 7,687 0 NCAA Membership Financial Reporting System Page 45 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 27 Recruiting $634,476 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such. Include value of use of institution's own vehicles or airplanes as well as in- kind value of loaned or contributed transportation. Expenses by Object of Expenditure Basketball Football Golf, Rifle Soccer Softball Tennis 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 Recrt NCAA Membership Financial Reporting System ig 99,671 299,331 12,010 16,352 427,364 427,364 Recruiting 82,762 4,301 6,634 40,750 30,341 6,935 14,519 20,870 207,112 207,112 Recruiting Page 46 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 28 Team $2,921,633 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 1 and non-bowl postseason, Amounts incurred for food and lodging for housing the team before ahome 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 Basketball 365,335 223,102 Football 1,146,473, Golf, 90,795 97,075 Rifle 34,813 Soccer 136,653 Softball 206,903 Tennis 63,226 ‘Track and Field, X-Country 218,639 215,491 Volleyball 123,128 Others Subtotal All Teams 1,821,242 1,100,391 0 Expenses Not Related to Specific Teams Total Expenses 1,821,242 1,100,391 0 NCAA Membership Financial Reporting System Page 47 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 29 Sports Equipment, Uniforms and Supplies Expenses by Object of Expenditure Basketball Football Golf, Rifle Soccer Softball Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses $955,769 Input items that are provided to the teams only. Equipment amounts are those expended from current or operating finds. 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, Uniformsand Supplies Uniforms and Supplies Uniforms and Supplies 119,511 60,861 443,712 85,826 24,536 6,577 38,748, 50,136 20,863 37,256 38,036 29,707 686,305 269,464 0 686,305 269,464 0 NCAA Membership Financial Reporting System Page 48 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 30 Game $1,218,133 Input game-day expenses other than travel which are necessary for intercollegiate Expense athletics competition, including o| s any payments back to the NCAA for hosting a toumament. cials, security, event staff ambulance, etc. Input 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 Basketball Football Golf Rifle Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 297,110 659,197 644 12,286 969,237 969,237 Game Expenses 154,651 30,212 23,264 3,149 12,286 73,624 247,186 247,186 Game Expenses 1,710 1,710 Page 49 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 31 Fund Raising, Marketing $1,084,144 Input costs associated with fund raising, marketing and promotion for and Promotion media guides, brochures, recruiting publications and such. Men'sTeams 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 Basketball 168,501 89,689 Football 373,761 60,237 15,704 9,423, 36,643 31,408 Tennis 20,939 ‘Track and Field, X- 979 47,113 Country Volleyball 31,408 Others Subtotal All Teams 635,478 282,327 0 Expenses Not Related to 166,339 Specific Teams Total Expenses 635,478 282,327 166,339 NCAA Membership Financial Reporting System Page 50 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 32 Sports $61,923 Input all expenses paid by the athletics department, including non-athletics personnel Camp salaries and benefits, from hosting sports camps and clinic s 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 SportsCamp Sports Camp Expenses Expenses Expenses Basketball 18,944 3,120 Football 12,540 Golf, Rifle Soccer 1,795 Softball 1,918 Tennis Track and Field, X-Country Volleyball 23,606 Others Subtotal All Teams 31,484 30,439 0 Expenses Not Related to Specific Teams Total Expenses 31,484 30,439 0 NCAA Membership Financial Reporting System Page 51 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 33 Spirit $326,875 Include support for spirit groups including bands, cheerleaders, mascots, dancers, Groups 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 Basketball 20,861 24,070 Football 136,399 Golf, 7221 9,628 5.777 22,466 19,256 Tennis 12,838 ‘Track and Field, X-Country 20,219 28,884 Volleyball 19,256 Others Subtotal All Teams 184,700 142,175 0 Expenses Not Related to Specific Teams Total Expenses 184,700 142,175 0 NCAA Membership Financial Reporting System Page 52 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 34 Athletic Facilities Debt Service, Leases and Rental Fee $1,460,511 Input debt service payments (principal and interest, including intemal loan programs), leases and rental fees for athletics facilities for the reporting year regardless of entity paying (athletics, institution or other). Do not report depreciation Note: Ifthe 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 Basketball Football Golf Rifle Soccer Softball Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses Fee Fee Fee 441,731 444,541 433,811 6,322 8,430 5,058 19,669 16,859 24,240 17,702 25,289 16,859 899,566 560,945 0 899,566 560,945 0 NCAA Membership Financial Reporting System Page 53 of 79 Reporting Institution: University of Texas at El Paso 35 Direct Overhead and Administrative Expenses Expenses by Object of Expenditure Basketball Football Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses Reporting Year (FY): 2019 $1,255,776 Input overhead and administrative expenses paid by or 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 Direct Overhead and ‘Women's Teams Only Direct Overhead and Administrative Expenses Administrative Expenses 109,166 532,010 90,400 47,120 TIB,696 718,696 NCAA Membership Financial Reporting System 90,613 26,242 15,405 61,670 61,739 27,366 58,675 64,704 406,414 406,414 Not Allocated by Gender Direct Overhead and Administrative Expenses 70,666 70,666 Page 54 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 36 Indirect Institutional _ $1,735,396 Input overhead and administrative expenses NOT paid by or charged Support Expenses by Object of Expenditure Basketball Football Golf Rifle Soccer Softball Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses disectly 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 Indirect Institutional Indirect Institutional __ Indirect Institutional Support Support ‘Support 110,752 127,791 724,147 38,337 51,116 30,670 107,344 980,580 754,816 0 980,580 754,816 0 NCAA Membership Financial Reporting System Page 55 of 79 Reporting Institution: University of Texas at El Paso 37 Medical Expenses and Insurance Men's Teams Only Expenses by Object of Expenditure Insurance Basketball 56,904 Football 348,921 27,442 ‘Track and Field, X-Country 61,813 Volleyball Others Subtotal All Teams 495,080 Expenses Not Related to Specific Teams Total Expenses 495,080 NCAA Membership Financial Reporting System Reporting Year (FY): 2019 $901,951 Input medical expenses and medical insurance premiums for student-athletes Women's Teams Only Not Allocated by Gender Medical Expensesand Medical Expensesand Medical Expenses and Insurance 65,621 Insurance 36,102 14,742 62,365 49,980 39,473 84,940 53,648 406,871 0 406,871 0 Page 56 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 38 Memberships and Dues $358,776 Input memberships, conference and association dues. Men's Teams Only Women's Teams Only Not Allocated by Expenses by Object of Expenditure Membershipsand — Membershipsand Menbershipsand Dues Dues Dues Basketball 23,080 25,788 Football 146,132 9.117 10,979 6,189 24,169 20,630 13,843, Track and Field, X-Country 22,011 31,296 Volleyball 20,630 Others Subtotal All Teams 200,340 153,524 0 Expenses Not Related to Specific 4,912 Teams Total Expenses 200,340 153,524 4,912 NCAA Membership Financial Reporting System Page 57 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 39 Student-Athlete Meals (non- $697,722 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) Basketball 82,394 16,651 Football 461,796 219 753 581 20,689 17,024 Tennis 5,100 Track and Field, X- 19,917 24,058 Country Volleyball 19,080 Others Subtotal All Teams 564,326 103,936 0 Expenses Not Related to 29,460 Specific Teams Total Expenses 564,326 103,936 29,460 NCAA Membership Financial Reporting System Page 58 of 79 Reporting Institution: University of Texas at El Paso 40 Other Operating $467,331 Input any operating expenses paid by athletics in the report year whic! Expenses bbe classified into one of the stated categories, including Reporting Year (FY): 2019 + Non-team travel (conferences, etc). + Team banquets and awards Ifthe 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 Expenses by Object of Other Operating Expenditure Expenses Basketball 44,212 Football 195,752 Golf 15,461 Rifle Soccer Softball Tennis ‘Track and Field, X-Country 20,606 Volleyball Others Subtotal All Teams 276,031 Expenses Not Related to Specific Teams Total Expenses NCAA Membership Financial Reporting System 276,031 Women's Teams Only Other Operating Expenses 16,492 10,095 1,007 1,216 9,196 14,477 17,654 6,682 82,879 82,879 Not Allocated by Gender Other Operating Expenses 0 108,421 108,421 Page 59 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 41 Bowl $0 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 Basketball Football Golf Rifle Soci Softball Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams Total Expenses 0 0 0 er NCAA Membership Financial Reporting System Page 60 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 41A Bowl Expenses - Coaching $0 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 Basketball Football Golf Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams o o O Expenses Not Related to Specific Teams Total Expenses 0 0 0 NCAA Membership Financial Reporting System Page 61 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Total Operating Expenses $32,980,563 Total of Categories 20-414. Men's Teams Only Women's Teams Only —_ Not Allocated by Expenses by Object of Total Operating Total Operating Tal Operating Expenditure Expenses Expenses Expenses Basketball 4,172,166 2,614,329 Football 12,048,022 716,056 628,111 269,535 1,310,330 1,296,426 809,327 Track and Field, X-Country 1,422,731 1,688,395 Volleyball 1,218,058 Others Subtotal All Teams 18,358,975 9,834,511 0 Expenses Not Related to Specific 0 0 4,787,077 Teams Total Expenses 18,358,975 9,834,511 4,787,077 NCAA Membership Financial Reporting System Page 62 of 79 Reporting Institution: University of Texas at El Paso Table 394 Table 1 - - - Athlet Reporting Year (FY): 2019 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: () 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 Ge, a redshist) 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 beiincluded as participants in this table. Number of Participants Number of Participants Number of Participants Participating on a Second Team Sport Coed Men's Women's Men's Women's Teams Teams Teams © Teams Teams Basketball 18 MW Cross Country 10 8 10 8 Football 131 Golf 1 9 Rifle 7 Soccer 4 Softball 23 Tennis 9 Track, Indoor 28 29 28 29 Track, Outdoor 28 29 28 29 Volleyball 18 Others Total Participants 207 167 66 66 Participant Proportion 516% 424% Unduplicated Count of 189 130 Participants NCAA Membership Financial Reporting System Participating on a Third Team Men's Women's Teams Teams 10 8 10 8 10 8 30 14 Page 63 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Head Coaching Assignments - Men's Teams Table 24 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 TimePart Time Full Time Part Time Full TimePart Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Duties Duties Employee Employeeor Duties Duties Employee Employee or ‘Volunteer Volunteer Basketball = 1 1 Football 1 1 Golf 1 1 Track and 2 2 Field, X- Country Others Coaching 3 2 5 0 a 0 0 0 Position Totals NCAA Membership Financial Reporting System Page 64 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Head Coaching Assignments - Women's Teams Table 2B 9 Table 2B - - - Head Coaches Assignments Women's Teams Head Coaches of Women's Teams Male Coaches- Head Count Female Coaches- Head Count Sport Full TimePart Time Full Time Part Time Full TimePart Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Duties Duties Employee Employeeor Duties Duties Employee Employee or ‘Volunteer Volunteer Basketball = 1 1 Golf 1 1 Rifle 1 1 Soccer 1 1 Softball 1 1 ‘Tennis 1 1 ‘Track and 2 2 Field, X- Country Volleyball = 1 1 Others Coaching 5 2 7 o 2 o 2 o Position Totals NCAA Membership Financial Reporting System Page 65 of 79 Reporting Institution: University of Texas at El Paso Table 3A. Sport Basketball Football Golf Track and Field, X- Country Others Coaching Position Totals Full TimePart Time Full Time Reporting Year (FY): 2019 Assistant Coaching Assignments - Men's Teams 17 Table 3A - - - Assistant Co: es Assignments Men's Teams Assistant Coaches of Men's Teams Male Coaches - Head Count Part Time Full TimePart Time Full Time Female Coaches - Head Count Part Time Coaching Coaching University University Coaching Coaching University University Duties 3 10 13 Duties Employee Employee or ‘Volunteer 15 1 NCAA Membership Financial Reporting System Duties Duties Employee Employee or Volunteer Page 66 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Assistant Coaching Assignments - Women's Teams Table 3B 15 Table 3B - - - Assistant Coaches Assignments Women's Teams Assistant Coaches of Women's Teams Male Coaches- Head Count Female Coaches- Head Count Sport Full TimePart Time Full Time Part Time Full TimePart Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Duties Duties Employee Employeeor Duties Duties Employee Employee or ‘Volunteer Volunteer Basketball = 1 1 2 2 Golf Rifle Soccer 1 1 1 1 1 1 Softball 2 2 Tennis 1 1 Track and 3 2 1 1 1 Field, X- Country Volleyball = 1 1 1 1 Others Coaching 4 4 6 2 6 1 7 0 Position Totals NCAA Membership Financial Reporting System Page 67 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Other Reporting Items AUP Data Categories: 50 - Excess Transfers to Institution: 51 - Conference Realignment Expenses: 52- Total Athletics Related Debt: 53 - Total Institutional Debt: 54- Athletics Dedicated Endowments: 55 - Institutional Endowments: 56 - Athletics Related Capital Expenditures: $12,375,000 $236,253,267 $12,645,302 $267,894,060 $33,818 Other Data Categories: Institutional Expenses: Athletically-Related Facilities Annual Debt Service: Institution's Annual Debt Service: Institution's Education and General Expenses: Average Cost of Full Grant-in-Aid - In-State: Average Cost of Full Grant-in-Aid - Out-of-State: Average Cost of Attendance - In-State: Average Cost of Attendance - Out-of-State: Expenses Dedicated to Compliance: Name of Compliance Software Used: Compliance FTEs: NCAA Membership Financial Reporting System $450,052,169 $1,447,511 $28,126,500 $337,572,232 $20,728 $33,202 $21,560 $34,034 $220,918 JumpForward Page 68 of 79 Reporting Institution: University of Texas at El Paso Revenue Distribution - Sports Sponsored Distribution Year: 2020 Academic Year of Sport Sponsorship Information: 2018-19 Men's Sports 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: 6 Current Year's Submission of Sports Sponsored: 16 ‘Women's Sports x Softball x Women's Basketball x Women's Cross Country x Women's Golf, x Women's Rifle x Women's Soccer x Women's Tennis , Indoor x Women's Track, Outdoor x Women's Volleyball Total Women's Sports Sponsored: 10 Previous Year's Submission of Sports Sponsored: 16 NCAA Membership Financial Reporting System Reporting Year (FY): 2019 Mixed Sports Total Mixed Sports Sponsored: Variance: 0 Page 69 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Revenue ution - 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) Basketball 12 0.34 12.34 Football 84.93 2.04 86.97 Golf, 5.05 0 5.05 Track and Field, X- 12.77 1.23 14 Country Total Men's 114.75 3.61 118.36 ‘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 1 0 1 Golf 674 ost 755 Rifle 2.02 0 2.02 Soccer 15.61 0.65 16.26 Softball 12.25 07 12.95 Tennis 8 1 9 Track and Field, X- 14.86 2.48 1734 Country Volleyball 12 1 13 Total Women's 82.48 6.64 39.12 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 Texas at El Paso Reporting Year (FY): 2019 Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and Equivalencies Equivalencies Current Year 215.93 207.48 “8.45 (3.91%) NCAA Membership Financial Reporting System Page 71 of 79 Reporting Institution: University of Texas at El Paso 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 Grants Grants Totals Basketball 7 7 o Football 54 65 “ll Golf 1 2 -l ‘Track and Field, X- 16 12 4 Country ‘Men's Total 8 86 38 ‘Women's Team Sports Total Dollar Amount for SAs on Pell Grants 37,852 286,938 6,095 94,476 425,361 Total Dollar Amount for SAs on Pell Grants 24,025 12,757 36,651 22,104 46,851 522 142,910 Grants Sport 2018-19 Pell Prior Year Pell Variance Grants Grants Totals Basketball 4 4 O Golf o o Rifle 2 2 o Soccer 7 6 1 Softball 4 5 -l ‘Tennis o o Track and Field, X- 8 10 2 Country Volleyball 1 1 0 Women's Total 26 28 2 Mixed Team Sports Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell Grants Grants Totals Mixed oO oO Total NCAA Membership Financial Reporting System Page 72 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell Grants Grants Totals Grants Total 104 4 -10 $568,271 NCAA Membership Financial Reporting System Page 73 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Comments NCAA Membership Financial Reporting System Page 74 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Nots Athletically Related ‘Student Aid Recruiting Expenditures Miscellaneous Information ‘hese values are calculated from data entered earlier in the system. Input the total amount of athletic student-aid for the reporting year including + Summer school * Tuition di student body) + Aid given to student-athletes who are inactive (medical reasons) or no longer eligible (exhausted eligibility) * Other expenses related to attendance wunts and waivers (unless it is a discount or waiver available to the general 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 20.027. 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 $3,549,040 Women's Teams $3,083,178 Total Amount $6,632,218 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 $427,364 ‘Women's Teams $207,112 NCAA Membership Financial Reporting System Page 75 of 79 Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2019 Total Amount $634,476 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 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 bowl game should be included in Category 41. Average Salaries of Head Dollarsper FTE's Dollarsper Number of Coaches FIE Position Positions Men's Teams $458,754 4 $367,003 5 ‘Women's Teams $122,557 8 $108,939 9 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 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 bowl game should be included in Category 414 Average Salaries of Assistant Dollarsper FTE's Dollarsper Number of Coaches FTE Position Positions Men's Teams $161,728 14.5 $146,566 16 ‘Women's Teams $68,197 115 $60,328 13 NCAA Membership Financial Reporting System Page 76 of 79 Reporting Institution: University of Texas at El Paso 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 Basketball Basketball Sports _ Specific Revenues 1 Ticket Sales $645,341 $918,830 $34,621 $11,820 so Direct State or Other $0 so so so so Government Support Student Fees $3,548,508 $542,713 $626,207 $3,786,467 so 4 Direct Institutional $3,505,855 $573,484 $610,341 $4,272,147 $995,433 Support 5 Less - Transfers to $0 so so so so Institution 6 Indirect Institutional $724,147 $110,752 $127,791 $772,706 so Support 6A. Indirect Institutional $433,810 $18,264 $21,074 $127,428 so Support - Athletic Facilities Debt Service, Lease and Rental Fees 7 Guarantees $1,400,000 $185,000 $0 $9,000 $0 Contributions $609,747 $994,520 $278,740 $774,536 $167,089 In-Kind $0 30 $0 $0 $0 10 Compensation and $117,420 $21,140 $24,756 $9,768 $10,908 Benefits provided by a third party 11 Media Rights $315,986 $267,481 $20,609 $2,976 $0 12 NCAA Distributions $464,168 $233,194 $81,912 $495,295 so 13 Conference Distributions $17,860 $3,152 $19,058 $0 (Non Media and Non Bowl) 13A Conference Distributions $795,562 $0 $0 $0 $0 of Bowl Generated Revenue 14 Program, Novelty, Parking $173,727 $36,239 23,625 $142,852 $0 and Concession Sales 15 Royalties, Licensing, $1,333,631 $810,873 $193,842 $26,785 $75,000 Advertisement and Sponsorships 16 Sports Camp Revenues $11,935 $27,279 $4,140 $77,673 $0 Total $1,610,612 $0 $8,503,895 $9,957,260 $0 $1,735,396 $600,576 $1,594,000 $2,824,632 $0 $183,992 $607,052 $1,274,569 $42,802 $795,562 $376,443 $2,440,131 $121,027 NCAA Membership Financial Reporting System Page 77 of 79 Reporting Institution: University of Texas at El Paso ID Item, Football Men's Women's Basketball Basketball 17 Athletics Restricted $50,487 $216,757 $210,754 Endowment and Investments Income 18 Other Operating Revenue $121,012 $5,513 $70,237 19 Bowl Revenues $0 30 so Total Operating Revenues $14,269,196 $4,964,771 $2,331,801 Expenses 20 Athletic Student Aid $2,437,352 $405,946 $384,183 21 Guarantees $375,000 $208,881 $127,093 22 Coaching Salaries, $2,506,428 $1,324,295 $597,259 Benefits and Bonuses paid by the University and Related Entities 23 Coaching Salaries, $90,292 $19,140 $24,756 Benefits and Bonuses paid by a Third Party 24 Support Staff! $697,840 $253,732 $47,599 Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities 25 Support Staff! $27,128 $2,000 so Administrative Compensation, Benefits and Bonuses paid by Third Party 26 Severance Payments so so $7,687 27 Recruiting $299,331 $99,671 $82,762 28 Team Travel $1,146,473 $365,335 $223,102 29 Sports Equipment, $443,712 $119,511 $60,861 Uniforms and Supplies 30 Game Expenses $659,197 $297,110 $154,651 31 Fund Raising, Marketing «$373,761 $168,501 $89,689 and Promotion 32 Sports Camp Expenses $12,540 $18,944 $3,120 33. Spirit Groups $136,399 $20,861 $24,070 NCAA Membership Financial Reporting System Other Sports $44,575 $86,030 $0 $10,659,116 $3,404,737 $14,930 $1,516,804 $9,768, $11,728 $0 $0 $152,712 $1,186,723 $331,685 $105,465 $285,854 $27,319 $145,545 Reporting Year (FY): 2019 Non-Program Total Specific $1,425 $523,998 $6,915 $289,707 $0 $0 $1,256,770 $33,481,654 $1,051,600 $7,683,818 $0 $725,904 $0 $5,944,786 $0 $143,956 $3,343,061 $4,353,960 $10,908 $40,036 so $7,687 $0 $634,476 $0 $2,921,633 $0 $955,769 $1,710 $1,218,133 $166,339 $1,084,144 $0 $61,923 $0 $326,875 Page 78 of 79 Reporting Institution: University of Texas at El Paso ID 34 35 36 37 38 39 40 41 Item, 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 (n0n-travel) Other Operating Expenses Bowl Expenses 41A Bowl Expenses - Coaching Compensation/Bonuses Total Operating Expenses Excess (Deficiencies) of Revenues Over (Under) Expenses Football $433,811 $532,010 $724,147 $348,921 $146,132 $461,796 $195,752 $0 $0 Men's Women's Basketball Basketball $441,731 $444,541 $109,166 $90,613 $110,752 $127,791 $56,904 $65,621 $23,080 $25,788 $82,394 $16,651 $44,212 $16,492 $0 $0 $0 $0 NCAA Membership Financial Reporting System $12,048,022 $4,172,166 $2,614,329 $2,221,174 $792,605 -$282,528 Reporting Year (FY): 2019 Other Sports $140,428 $453,321 $772,706 $430,505 $158,864 $107,421 $102,454 $0 $0 $9,358,969 $1,300,147 Non-Program Total Specific $0 $1,460,511 $70,666 $1,255,776 $0 $1,735,396 $0 $901,951 $4,912 $358,776 $29,460 $697,722 $108,421 $467,331 $0 $0 $0 $0 $4,787,077 $32,980,563 -$3,530,307 $501,091 Page 79 of 79

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