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Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Person: Brent J Meyer Title: Associate Athletic Director


Phone: 4025544054 Email: bjmeyer@unomaha.edu
CEO: Dr. Jeffrey P. Gold CEO Email: jeffrey.gold@unmc.edu
University CFO: Mr. Brent Meyer University CFO Email: bjmeyer@unomaha.edu
Audit Firm: KPMG AUP Report Issuance Date: 01/10/2020

Classification & Conference:

NCAA Primary Division: I-No Football


Athletic Conference: The Summit League

Sports Sponsorship:

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


Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x
Equestrian
Fencing
Field Hockey
Football
Golf x x
Gymnastics
Ice Hockey x
Lacrosse
Rifle
Rowing
Rugby
Skiing

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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


Soccer x x
Softball x
Swimming and Diving x
Tennis x x
Track, Indoor x
Track, Outdoor x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 6 10 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $3,272,742 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

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


preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


athletics department by government agencies for which the
institution cannot reallocate.

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $2,095,838 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $8,514,159 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


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

NCAA Membership Financial Reporting System Page 3 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics but


not charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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


paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category 6A.
6A Indirect Institutional $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $541,161 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $747,593 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 Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


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

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $19,970 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $136,115 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received from
the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by the


conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $606,134 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in Category
13A. Distributions for reimbursement of post-season bowl expenses
should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $770,320 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $2,255,245 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.
16 Sports Camp Revenues $266,415 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $0 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.

This category includes only restricted investment and endowment


income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported in
Category 4.

Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $1,307,472 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.

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

NCAA Membership Financial Reporting System Page 7 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


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

• Expense reimbursements.
• Ticket sales.

Total Operating $20,533,164 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $3,545,323 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


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

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $109,738 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $2,886,152 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $4,599,788 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $271,063 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $1,737,387 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

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


Category 41.
29 Sports Equipment, $309,095 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

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


Category 41.
30 Game Expenses $394,526 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

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


Category 41.
31 Fund Raising, $167,599 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $226,330 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $0 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

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


Category 41.

NCAA Membership Financial Reporting System Page 11 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $2,294,343 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $1,035,531 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $0 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 Nebraska Omaha Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $98,300 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $44,067 Input memberships, conference and association dues.
39 Student-Athlete Meals $182,157 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.
40 Other Operating $2,294,467 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl
game, including:

• Team travel, lodging and meal expenses.


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

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


should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $20,195,866 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $3,272,742 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 4,263
Basketball 121,895 10,908
Golf 0 0
Ice Hockey 1,281,908
Soccer 16,058 17,327
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0
Volleyball 42,213
Others
Subtotal All Teams 1,424,124 70,448 0
Revenue Not Related to Specific Teams 1,778,170
Total Revenue 1,424,124 70,448 1,778,170

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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

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

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

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

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


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

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

3 Student Fees $2,095,838 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 186,506
Basketball 161,927 266,912
Golf 50,437 49,004
Ice Hockey 133,769
Soccer 149,724 115,578
Softball 131,514
Swimming and Diving 88,809
Tennis 54,899 44,282
Track and Field, X-Country 88,008
Volleyball 192,496
Others
Subtotal All Teams 737,262 976,603 0
Revenue Not Related to Specific Teams 381,973
Total Revenue 737,262 976,603 381,973

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

4 Direct $8,514,159 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 536,050
Basketball 394,956 698,169
Golf 117,263 131,772
Ice Hockey 831,993
Soccer 548,867 398,415
Softball 416,205
Swimming and Diving 252,704
Tennis 207,409 129,190
Track and Field, X-Country 205,137
Volleyball 481,570
Others
Subtotal All Teams 2,636,538 2,713,162 0
Revenue Not Related to Specific 0 0 3,164,459
Teams
Total Revenue 2,636,538 2,713,162 3,164,459

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: University of Nebraska Omaha 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 0
Basketball 0 0
Golf 0 0
Ice Hockey 0
Soccer 0 0
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0
Volleyball 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 0 0 0
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not charged such
as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


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

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

6A Indirect Institutional $0 Input debt service payments (principal and interest, including internal loan
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
Do not report depreciation.

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

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


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

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

7 Guarantees $541,161 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 37,000
Basketball 445,000 18,500
Golf 0 14,000
Ice Hockey 0
Soccer 6,000 13,500
Softball 7,161
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0
Volleyball 0
Others
Subtotal All Teams 488,000 53,161 0
Revenue Not Related to Specific Teams 0 0 0
Total Revenue 488,000 53,161 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

8 Contributions $747,593 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 17,146
Basketball 4,955 38,768
Golf 6,805 5,360
Ice Hockey 185,378
Soccer 44,427 23,985
Softball 3,000
Swimming and Diving 27,620
Tennis 7,980 2,466
Track and Field, X-Country 2,940
Volleyball 33,878
Others
Subtotal All Teams 266,691 138,017 0
Revenue Not Related to Specific Teams 0 0 342,885
Total Revenue 266,691 138,017 342,885

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of Nebraska Omaha 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 0
Basketball 0 0
Golf 0 0
Ice Hockey 0
Soccer 0 0
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0
Volleyball 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 0 0 0
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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

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

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


combined.

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


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

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

11 Media $19,970 Input all revenue received for radio, television, internet, digital and e-commerce rights,
Rights including the portion of conference distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media rights distribution
amount available.

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


Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball
Golf
Ice Hockey 19,970
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 19,970 0 0
Revenue Not Related to Specific Teams
Total Revenue 19,970 0 0

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

12 NCAA $136,115 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 27,070
Basketball
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 900
Volleyball
Others
Subtotal All Teams 27,070 900 0
Revenue Not Related to Specific Teams 108,145
Total Revenue 27,070 900 108,145

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

13 Conference $606,134 Input all revenues received by conference distribution, excluding


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

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


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

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 0
Basketball 22,036 22,036
Golf
Ice Hockey 25,855
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 47,891 22,036 0
Revenue Not Related 536,207
to Specific Teams
Total Revenue 47,891 22,036 536,207

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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


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

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Golf
Ice Hockey
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $770,320 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
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 770,320
to Specific Teams
Total Revenue 0 0 770,320

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

15 Royalties, Licensing, $2,255,245 Input revenues from:


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

An allocation may be necessary to distinguish revenues


generated by athletics versus the university if payments are
combined.

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 19,076
Basketball 2,101 1,352
Golf 970 282
Ice Hockey 2,716
Soccer 10,884 8,642
Softball 3,353
Swimming and 1,105
Diving
Tennis 1,000 2,234
Track and Field, X- 1,414
Country
Volleyball 2,583
Others
Subtotal All Teams 36,747 20,965 0
Revenue Not Related 2,197,533
to Specific Teams
Total Revenue 36,747 20,965 2,197,533

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

16 Sports Camp $266,415 Input amounts received by the athletics department for sports camps and
Revenues clinics.

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


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 16,071
Basketball 67,500 19,391
Golf
Ice Hockey
Soccer 30,210 8,600
Softball 4,310
Swimming and Diving 24,420
Tennis 0 0
Track and Field, X-Country 0
Volleyball 85,173
Others
Subtotal All Teams 113,781 141,894 0
Revenue Not Related to Specific 10,740
Teams
Total Revenue 113,781 141,894 10,740

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

17 Athletics Restricted $0 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

This category includes only restricted investment and endowment income used
for the operations of intercollegiate athletics; institutional allocations of income
from unrestricted endowments qualify as ""Direct Institutional Support"" and
should be reported in Category 4.

Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

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


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball
Basketball
Golf
Ice Hockey
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not
Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

18 Other Operating $1,307,472 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
Golf
Ice Hockey 450
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 450 0 0
Revenue Not Related to Specific 1,307,022
Teams
Total Revenue 450 0 1,307,022

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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

• Expense reimbursements.
• Ticket sales.

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


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

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Total Operating Revenues $20,533,164 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 843,182
Basketball 1,220,370 1,076,036
Golf 175,475 200,418
Ice Hockey 2,482,039
Soccer 806,170 586,047
Softball 565,543
Swimming and Diving 394,658
Tennis 271,288 178,172
Track and Field, X-Country 298,399
Volleyball 837,913
Others
Subtotal All Teams 5,798,524 4,137,186 0
Revenue Not Related to Specific 0 0 10,597,454
Teams
Total Revenue 5,798,524 4,137,186 10,597,454

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

20 Athletic Total Dollar $3,545,323 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 117.48
Equivalencies
Awarded
Total Students 233
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 11.67 11.67 24 321,879
Basketball 12 12 12 255,050
Golf 2 2 9 32,560
Ice Hockey 17.66 17.66 27 681,113
Soccer 9.5 9.5 24 412,076
Tennis 2.14 2.14 6 143,698
Expenses Not
Related to
Specific Teams
Totals 54.97 0 54.97 102 1,846,376

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 15 1 16 16 438,629
Golf 1.73 1.73 6 52,936
Soccer 11.47 11.47 23 289,561
Softball 8.82 8.82 24 247,869
Swimming and 3.1 3.1 23 111,109
Diving
Tennis 2.17 2.17 7 72,604
Track and Field, 6.22 6.22 19 90,836
X-Country
Volleyball 12 1 13 13 312,704
Expenses Not
Related to
Specific Teams
Totals 60.51 2 62.51 131 1,616,248

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 0 82,699
Related to
Specific Teams
Totals 0 0 0 0 82,699

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

21 Guarantees $109,738 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball
Basketball 5,000 5,000
Golf
Ice Hockey 75,000
Soccer 18,738 4,000
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 2,000
Others
Subtotal All Teams 98,738 11,000 0
Expenses Not Related to Specific Teams
Total Expenses 98,738 11,000 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $2,886,152 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


game should be included in Category 41A.
23 Coaching Salaries, Benefits and $0 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by a Third Party 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 bowl


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 91,845 0 2 1.5 117,619 0
Basketball 1 1 216,664 0 3 3 292,686 0
Golf 1 0.5 36,363 0 1 0.5 19,252 0

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Ice Hockey 1 1 302,949 0 2 2 268,037 0
Soccer 1 1 105,099 0 2 1.5 62,449 0
Tennis 1 1 58,625 0 0 0 0 0
Subtotal All 6 5.5 811,545 0 10 8.5 760,043 0
Teams
Expenses
Not Related
to Specific
Teams
Total 811,545 0 760,043 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 161,769 0 3 3 207,383 0
Golf 1 0.5 36,364 0 1 0.5 19,253 0
Soccer 1 1 89,136 0 1 1 62,612 0
Softball 1 1 91,051 0 1 1 56,459 0
Swimming 1 1 87,759 0 2 1.5 62,447 0
and Diving
Tennis 1 1 47,080 0 0 0 0 0
Track and 1 1 67,859 0 2 1.5 57,286 0
Field, X-
Country
Volleyball 1 1 105,285 0 2 2 162,821 0
Subtotal All 8 7.5 686,303 0 12 10.5 628,261 0
Teams
NCAA Membership Financial Reporting System Page 41 of 79
Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Expenses 0 0 0 0
Not Related
to Specific
Teams
Total 686,303 0 628,261 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

24 Support Staff/ $4,599,788 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff members
who assist both men's and women's teams (sports information
director, academic advisor) will be reported as Not Allocated by
Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative 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 • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 20 0
Basketball 69,030 0 48,676 0
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Golf 0 0 0 0
Ice Hockey 78,958 0
Soccer 34,777 0 9,836 0
Softball 0 0
Swimming 100 0
and Diving
Tennis 0 0 0 0
Track and 0 0
Field, X-
Country
Volleyball 14,899 0
Others
Subtotal 182,785 0 73,511 0 0 0
All Teams
Expenses 0 0 0 0 4,343,492 0
Not
Related to
Specific
Teams
Total 182,785 0 73,511 0 4,343,492 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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

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


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

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

27 Recruiting $271,063 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 7,475
Basketball 46,612 36,447
Golf 631 398
Ice Hockey 90,494
Soccer 9,267 4,918
Softball 4,820
Swimming and Diving 6,131
Tennis 1,177 4,116
Track and Field, X-Country 4,927
Volleyball 7,657
Others
Subtotal All Teams 155,656 69,414 0
Expenses Not Related to Specific Teams 0 0 45,993
Total Expenses 155,656 69,414 45,993

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

28 Team $1,737,387 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.

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

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


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 194,874
Basketball 230,392 126,572
Golf 50,692 54,590
Ice Hockey 260,282
Soccer 84,601 81,400
Softball 107,114
Swimming and Diving 70,499
Tennis 32,797 26,285
Track and Field, X-Country 61,164
Volleyball 110,159
Others
Subtotal All Teams 853,638 637,783 0
Expenses Not Related to Specific Teams 0 0 245,966
Total Expenses 853,638 637,783 245,966

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

29 Sports Equipment, $309,095 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-kind
equipment provided.

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


Category 41.

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


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 22,500
Basketball 4,537 5,879
Golf 5,514 4,165
Ice Hockey 155,443
Soccer 6,224 3,723
Softball 21,127
Swimming and Diving 20,565
Tennis 9,459 9,039
Track and Field, X- 4,741
Country
Volleyball 10,080
Others
Subtotal All Teams 203,677 79,319 0
Expenses Not Related to 0 0 26,099
Specific Teams
Total Expenses 203,677 79,319 26,099

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

30 Game $394,526 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

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

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 26,916
Basketball 63,099 63,437
Golf 0 0
Ice Hockey 61,428
Soccer 20,715 15,665
Softball 9,731
Swimming and Diving 630
Tennis 2,965 5,020
Track and Field, X-Country 342
Volleyball 15,123
Others
Subtotal All Teams 175,123 109,948 0
Expenses Not Related to Specific Teams 0 0 109,455
Total Expenses 175,123 109,948 109,455

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

31 Fund Raising, Marketing $167,599 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 0
Basketball 675 746
Golf 0 0
Ice Hockey 403
Soccer 0 77
Softball 278
Swimming and Diving 0
Tennis 0 0
Track and Field, X- 918
Country
Volleyball 1,190
Others
Subtotal All Teams 1,078 3,209 0
Expenses Not Related to 0 0 163,312
Specific Teams
Total Expenses 1,078 3,209 163,312

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

32 Sports $226,330 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

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


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball 8,450
Basketball 65,482 19,559
Golf 0 0
Ice Hockey 0
Soccer 10,547 19,284
Softball 431
Swimming and Diving 11,820
Tennis 0 0
Track and Field, X-Country 1,122
Volleyball 89,635
Others
Subtotal All Teams 84,479 141,851 0
Expenses Not Related to Specific
Teams
Total Expenses 84,479 141,851 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

33 Spirit Groups $0 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.

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

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


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

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

34 Athletic Facilities $2,294,343 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Golf
Ice Hockey
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not 2,294,343
Related to Specific
Teams
Total Expenses 0 0 2,294,343

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

35 Direct Overhead and $1,035,531 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

• Administrative/Overhead fees charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

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


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 956
Basketball 2,096 1,254
Golf 207 282
Ice Hockey 1,620
Soccer 570 624
Softball 930
Swimming and Diving 312
Tennis 0 282
Track and Field, X- 624
Country
Volleyball 936
Others
Subtotal All Teams 5,449 5,244 0
Expenses Not Related 0 0 1,024,838
to Specific Teams
Total Expenses 5,449 5,244 1,024,838

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:

• Administrative/Overhead fees not charged by the institution to athletics.


• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

37 Medical Expenses and $98,300 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 98,300
Specific Teams
Total Expenses 0 0 98,300

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

38 Memberships and Dues $44,067 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 220
Basketball 2,885 0
Golf 0 0
Ice Hockey
Soccer 809
Softball 1,415
Swimming and Diving
Tennis
Track and Field, X-Country 350
Volleyball
Others
Subtotal All Teams 3,914 1,765 0
Expenses Not Related to Specific 38,388
Teams
Total Expenses 3,914 1,765 38,388

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $182,157 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 7,229
Basketball 14,698 8,741
Golf 802 200
Ice Hockey 64,614
Soccer 33,682 25,602
Softball 11,202
Swimming and Diving 439
Tennis 1,425 1,611
Track and Field, X- 1,065
Country
Volleyball 9,738
Others
Subtotal All Teams 122,450 58,598 0
Expenses Not Related to 0 0 1,109
Specific Teams
Total Expenses 122,450 58,598 1,109

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

40 Other Operating $2,294,467 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:

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


• Team banquets and awards.

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

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


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 21,398
Basketball 36,952 0
Golf 29,451 32,231
Ice Hockey 449,889
Soccer 10,478 9,409
Softball 16,021
Swimming and Diving 22,704
Tennis 23,299 14,068
Track and Field, X-Country 12,276
Volleyball 76,375
Others
Subtotal All Teams 571,467 183,084 0
Expenses Not Related to Specific 0 0 1,539,916
Teams
Total Expenses 571,467 183,084 1,539,916

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of Nebraska Omaha 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
Baseball
Basketball
Golf
Ice Hockey
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: University of Nebraska Omaha 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
Baseball
Basketball
Golf
Ice Hockey
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Total Operating Expenses $20,195,866 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 821,381
Basketball 1,305,858 1,124,092
Golf 175,472 200,419
Ice Hockey 2,490,230
Soccer 810,032 615,847
Softball 568,448
Swimming and Diving 394,515
Tennis 273,445 180,105
Track and Field, X-Country 303,510
Volleyball 918,602
Others
Subtotal All Teams 5,876,418 4,305,538 0
Expenses Not Related to Specific 0 0 10,013,910
Teams
Total Expenses 5,876,418 4,305,538 10,013,910

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Athletics Participation
Table 286 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).

Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 32
Basketball 12 14
Cross Country 9 9 9
Golf 12 9
Ice Hockey 25
Soccer 25 26
Softball 18
Swimming and Diving 20
Tennis 11 8
Track, Indoor 25 25 9
Track, Outdoor 25 25 9
Volleyball 15
Others
Total Participants 117 169 0 59 0 27
Participant Proportion 40.9% 59.1%
Unduplicated Count of 117 135
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 6 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Golf 1 1
Ice 1 1
Hockey
Soccer 1 1
Tennis 1 1
Others
Coaching 5 1 6 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 8 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Golf 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 1 5 0 3 0 3 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 10 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1 1 1
Basketball 3 3
Golf 1 1
Ice 2 2
Hockey
Soccer 1 1 1 1
Tennis
Others
Coaching 7 3 8 2 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 12 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 2 2 1 1
Golf 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1 1 1
and Diving
Tennis
Track and 1 1 1 1
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 4 2 5 1 5 1 5 1
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $41,685,000
53 - Total Institutional Debt: $157,020,000
54 - Athletics Dedicated Endowments: $290,299
55 - Institutional Endowments: $6,967,888
56 - Athletics Related Capital Expenditures: $8,880

Other Data Categories:

Institutional Expenses: $252,448,327


Athletically-Related Facilities Annual Debt Service: $2,294,343
Institution's Annual Debt Service: $9,038,183
Institution's Education and General Expenses: $212,236,036
Average Cost of Full Grant-in-Aid - In-State: $19,062
Average Cost of Full Grant-in-Aid - Out-of-State: $32,326
Average Cost of Attendance - In-State: $22,816
Average Cost of Attendance - Out-of-State: $36,080
Expenses Dedicated to Compliance: $169,162
Name of Compliance Software Used: Jump Forward
Compliance FTEs: 2

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Men's Basketball x Women's Basketball
x Men's Golf x Women's Cross Country
x Men's Ice Hockey x Women's Golf
x Men's Soccer x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 6 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 16 Sponsored: 16

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


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

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 11.67 0 11.67
Basketball 12 0 12
Golf 2 0 2
Ice Hockey 17.66 0 17.66
Soccer 9.5 0 9.5
Tennis 2.14 0 2.14
Total Men's 54.97 0 54.97

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 15 1 16
Golf 1.73 0 1.73
Soccer 11.47 0 11.47
Softball 8.82 0 8.82
Swimming and Diving 3.1 0 3.1
Tennis 2.17 0 2.17
Track and Field, X- 6.22 0 6.22
Country
Volleyball 12 1 13
Total Women's 60.51 2 62.51

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 Nebraska Omaha Reporting Year (FY): 2019

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
116.74 117.48 0.74 (0.63%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Baseball 4 4 0 20,580
Basketball 5 5 0 25,475
Golf 0 1 -1 0
Ice Hockey 1 1 0 4,572
Soccer 12 10 2 57,248
Tennis 1 1 0 6,095
Men's 23 22 1 113,970
Total

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 2 3 -1 11,428
Golf 2 3 -1 10,790
Soccer 1 2 -1 3,645
Softball 4 6 -2 15,283
Swimming and Diving 2 5 -3 8,440
Tennis 2 1 1 11,740
Track and Field, X- 8 9 -1 32,787
Country
Volleyball 2 1 1 8,690
Women's Total 23 30 -7 102,803

Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 46 52 -6 $216,773

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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

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

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

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


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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $1,846,376
Women's Teams $1,616,248
Total Amount $3,462,624

Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $155,656
Women's Teams $69,414
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

Total Amount $225,070

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $147,554 5.5 $135,258 6
Women's Teams $91,507 7.5 $85,788 8

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $89,417 8.5 $76,004 10
Women's Teams $59,834 10.5 $52,355 12

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of Nebraska Omaha 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 $0 $121,895 $10,908 $1,361,769 $1,778,170 $3,272,742
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $161,927 $266,912 $1,285,026 $381,973 $2,095,838
4 Direct Institutional Support $0 $394,956 $698,169 $4,256,575 $3,164,459 $8,514,159
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $0 $0 $0 $0 $0 $0
6A Indirect Institutional Support - $0 $0 $0 $0 $0 $0
Athletic Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $0 $445,000 $18,500 $77,661 $0 $541,161
8 Contributions $0 $4,955 $38,768 $360,985 $342,885 $747,593
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $19,970 $0 $19,970
12 NCAA Distributions $0 $0 $0 $27,970 $108,145 $136,115
13 Conference Distributions (Non $0 $22,036 $22,036 $25,855 $536,207 $606,134
Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking and $0 $0 $0 $0 $770,320 $770,320
Concession Sales
15 Royalties, Licensing, $0 $2,101 $1,352 $54,259 $2,197,533 $2,255,245
Advertisement and Sponsorships
16 Sports Camp Revenues $0 $67,500 $19,391 $168,784 $10,740 $266,415
17 Athletics Restricted Endowment $0 $0 $0 $0 $0 $0
and Investments Income
18 Other Operating Revenue $0 $0 $0 $450 $1,307,022 $1,307,472
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $0 $1,220,370 $1,076,036 $7,639,304 $10,597,454 $20,533,164
Expenses
20 Athletic Student Aid $0 $255,050 $438,629 $2,768,945 $82,699 $3,545,323
NCAA Membership Financial Reporting System Page 77 of 79
Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
21 Guarantees $0 $5,000 $5,000 $99,738 $0 $109,738
22 Coaching Salaries, Benefits and $0 $509,350 $369,152 $2,007,650 $0 $2,886,152
Bonuses paid by the University
and Related Entities
23 Coaching Salaries, Benefits and $0 $0 $0 $0 $0 $0
Bonuses paid by a Third Party
24 Support Staff/Administrative $0 $69,030 $48,676 $138,590 $4,343,492 $4,599,788
Compensation, Benefits and
Bonuses paid by the University
and Related Entities
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $0 $46,612 $36,447 $142,011 $45,993 $271,063
28 Team Travel $0 $230,392 $126,572 $1,134,457 $245,966 $1,737,387
29 Sports Equipment, Uniforms and $0 $4,537 $5,879 $272,580 $26,099 $309,095
Supplies
30 Game Expenses $0 $63,099 $63,437 $158,535 $109,455 $394,526
31 Fund Raising, Marketing and $0 $675 $746 $2,866 $163,312 $167,599
Promotion
32 Sports Camp Expenses $0 $65,482 $19,559 $141,289 $0 $226,330
33 Spirit Groups $0 $0 $0 $0 $0 $0
34 Athletic Facilities Debt Service, $0 $0 $0 $0 $2,294,343 $2,294,343
Leases and Rental Fee
35 Direct Overhead and $0 $2,096 $1,254 $7,343 $1,024,838 $1,035,531
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $0 $0
37 Medical Expenses and Insurance $0 $0 $0 $0 $98,300 $98,300
38 Memberships and Dues $0 $2,885 $0 $2,794 $38,388 $44,067
39 Student-Athlete Meals (non- $0 $14,698 $8,741 $157,609 $1,109 $182,157
travel)
40 Other Operating Expenses $0 $36,952 $0 $717,599 $1,539,916 $2,294,467
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: University of Nebraska Omaha Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
Total Operating Expenses $0 $1,305,858 $1,124,092 $7,752,006 $10,013,910 $20,195,866
Excess (Deficiencies) of $0 -$85,488 -$48,056 -$112,702 $583,544 $337,298
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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