STUDENT FEEADVISORY COMMITTEE

Athletics FY20 Request

October 31, 2018

VisionTo Be The Best

MissionBuilding Champions For Life

FocusStudent-Athlete Success

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UH STRATEGIC GOALS

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http://www.uh.edu/president/vision-priorities/

National Competitiveness

Student Success

Community Advancement

Athletics Competiveness

Local, Regional & National Recognition

Competitive Resource

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DIVISION OF STUDENT AFFAIRSSTRATEGIC INITIATIVES 2019-2023

http://www.uh.edu/dsaes/about/strategic_plan/2019-2023/

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Student Success: Champion exceptional opportunities and services to support all UH students.

Division Cohesion: Create and foster a cohesive division identity, culture, and community.

Resources: Evaluate, actively pursue, and leverage resources to enhance the UH experience.

Partnerships: Forge and strengthen partnerships to expand our reach into the university and greater community.

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Academic Success

• 443 Student-Athletes• 11 Out Of 17 Teams With A 3.0 Team GPA• 2.92 Cumulative GPA• 2.98 Spring GPA• 14.08 Avg. Hours Passed• 26% of Student Athletes Made The Dean’s List

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2017-2018 Academic Success

Student Athlete Development

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STUDENT-ATHLETEDEVELOPMENT CURRICULUM

Core 1101 Seminar

Freshman Leadership

Transitioning to College

Vision, Goal Settings, and Motivation

Time Management

Mental Health

Financial Literacy

Leadership & Involvement

SAAC

Team Impact

Community Engagement

Houston Women Empowered

Diversity & Inclusion

Title IX

Prevention & Awareness Education

Career Development

Financial Literacy

Vocational Assessment

Etiquette Dinner

Resume Development

Career Fair

Estimated Time

AllocationFreshman: 1-Hour

Credit Course

Sophomores:3—4 Workshops Per Year

Juniors: 3—4 Workshops Per Year

Seniors: 3—4 Workshops Per Year

2017-2018 Athletics Success

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2017-18 ATHLETICS SUCCESS

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2017-18ATHLETICS SUCCESS

• 4 NCAA Individual National titles• Men’s Track & Field placed 3rd in the NCAA

Championship, its first podium since 1959.• Men’s Basketball secured its 1st NCAA

tournament win since 1984• Football made its 5th straight bowl appearance.• 13 of 17 Teams represented in NCAA post-season.

• 11 Teams posted a 3.0 or higher cumulative GPA.• 32 American Conference individual or relay

champions.• Ed Oliver becomes the 1st underclassmen to win

the prestigious Outland Trophy

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LEARFIELD CUP STANDINGSNCAA COMPETITIVE BENCHMARK FOR OVERALL PROGRAM PERFORMANCE

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AMERICAN ATHLETIC CONFERENCESCHOOL 17-18 RANK # OF SPORTS BUDGET (16-17)

1 HOUSTON 67 17 $55 million2 UCONN 84 24 $83 million3 USF 85 19 $48 million4 UCF 86 16 $56 million5 Cincinnati 104 19 $63 million6 Memphis 127 19 $48 million7 SMU 128 17 Private8 Tulsa 135 17 Private9 Temple 174 19 Unreported

10 ECU 240 20 $48 million11 Tulane 258 16 Private

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NATIONAL COMPARATORS‘18 RANK SCHOOL CONFERENCE

# OF SPORTS BUDGET (16-17)

61 Utah P5 PAC-12 19 $82 million67 HOUSTON P6 American 17 $55 million72 Kansas State P5 Big-12 16 $74 million80 Washington St. P5 PAC-12 17 $72 million95 Boston College P5 ACC 25 Private

107 Rutgers P5 Big Ten 24 $99 million111 Pittsburgh P5 ACC 19 Unreported121 Ga. Tech P5 ACC 17 $85 million

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• 2 Football Games Over 2 Million Viewers:– Houston-Texas Tech (4.2 million)– Houston-Fresno State (2.1 million)

• 4.6 Local Viewership Rating for Houston-Texas Tech Football Game :

– Oklahoma-Ohio State (4.2)– Oklahoma-TCU (4.2)– Texas A&M-Florida (4.0)– Oklahoma-Texas (3.0)

• With Ed Oliver, Houston landed a Sports Illustrated cover for the second time in the last three years.

• More than 5.5 million watched Men’s Basketball in NCAA Tournament.

UNIVERSITY EXPOSURE

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Capital Facilities Projects

Opening December 1, 2018

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FERTITTA CENTER

Opened December 2018

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INDOOR PRACTICE FACILITY

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Opened August 2018

DOMINIC & ELLEN NGACADEMIC CENTER FOR EXCELLENCE

COUGAR DEN

Opened June 2018

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Completed February 2018

Softball Stadium Improvements:Hitting Facility & Video Board

Opening December 2018

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BASEBALL CLUBHOUSE

Opening March 2019

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Student Service Fees: American Athletic Conference Comparisons

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7,488,847 8,094,424 8,280,611

15,159,430 17,079,235 22,447,191

60,458,195 48,716,830

57,174,900

83,374,223

48,312,311 49,960,338

59,379,453

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10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

90,000,000

100,000,000

Cincinnati Memphis Houston UCONN ECU USF UCF^ (2015-16data)

2016-17 American Conference: Total Revenues & Student Fees

STUDENT FEES TOTAL REVENUES SOURCE: NCAA Revenues & Expenses

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SFAC FY20Budget Overview

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$22,887,500

$16,992,711

$8,781,030

$20,592,080 $20,272,136

$7,797,025

$-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

FY20: Cougar Athletics Budget-DRAFTby Major Category Green = Revenues.

Gray = Expenses

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1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

11,000,000

2012-13 2013-14 2014-15 2015-16 2016-17

UH Athletics: Revenue Growth by Major Category

Royalties, Sponsorships Ticket Sales Donations

Where does your referendum fee go?

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ALLOCATION OF STUDENT FEE REFERENDUM FUNDING

Total Present Value(Figure provided by UH A&F)

Commitment Toward TDECU StadiumRemaining Balance

A L L O C AT E D P R O J E C T SGuy V. Lewis Basketball Center

LED & Auxiliary Boards

Hofheinz Locker Room/Floor Renovation

Remaining Balance for Fertitta Center

$56,962,405$45,960,035$11,002,370

$5,000,000$984,558$458,988$4,558,824

Your support is greatly appreciated

GO COOGS!

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