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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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