TOTAL REV $98.56M
TOTAL EXP $84.83M
NET $13.73M
TOTAL EXP $84.83M
NET $13.73M
Investment Profile · FY 2019
Texas A & M University-College Station
College Station, Texas · NCAA Division I-FBS · Public, 4-year or above · Enrollment 47,537
ZIP 778431248 · IPEDS unitid 228723
Revenue Percentile (Division)
85th
85th
Key Financial Metrics · 2019
Total Revenue
$98.56M
Total Expenses
$84.83M
Net Result
$13.73M
Unique Athletes
310
Gender Investment Allocation
Men’s programs 97%Women’s programs 3%
$95.57M
$3M
$3M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 4,127 (9.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$78.05M
Basketball
$15.68M
Baseball
$2.18M
Soccer
$829K
All Track Combined
$554.9K
Softball
$382.5K
Volleyball
$368.8K
Golf
$191K
Tennis
$162.5K
Equestrian
$94.8K
Expense by sport
Football
$40.63M
Basketball
$18.22M
Baseball
$3.35M
Soccer
$3.07M
All Track Combined
$4.79M
Softball
$2.08M
Volleyball
$2.21M
Golf
$2.53M
Tennis
$2.23M
Equestrian
$2.48M
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 136 | 0 | $78.05M | $40.63M | $37.43M |
| Basketball 2 | 16 | 25 | $15.68M | $18.22M | $-2.54M |
| Baseball 1 | 35 | 0 | $2.18M | $3.35M | $-1.18M |
| Soccer 15 | 0 | 37 | $829K | $3.07M | $-2.24M |
| All Track Combined 3 | 157 | 153 | $554.9K | $4.79M | $-4.24M |
| Softball 16 | 0 | 25 | $382.5K | $2.08M | $-1.7M |
| Volleyball 26 | 0 | 22 | $368.8K | $2.21M | $-1.84M |
| Golf 8 | 10 | 7 | $191K | $2.53M | $-2.34M |
| Tennis 22 | 11 | 9 | $162.5K | $2.23M | $-2.06M |
| Equestrian 34 | 0 | 50 | $94.8K | $2.48M | $-2.38M |
| Swimming and Diving 18 | 31 | 40 | $71.3K | $3.25M | $-3.18M |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$318K
Athletes Tracked
310
Top Sport Share
Football · 79.2%
Program Count
11
Unique men
157
Unique women
153
Per-sport slots
764
Multi-sport coeff
2.46x
Coed men
—
Coed women
—
The program has 310 unique athletes filling 764 sport roster slots — a 2.46x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 47,537
- Revenue Tier
- Upper quartile (85th pct.)
- Peers in Division
- 127 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Iowa | IA | $97.6M | $14.72M | $-965.2K |
| Baylor University | TX | $100.85M | $21.13M | $2.29M |
| University of Arkansas | AR | $95.36M | $9.91M | $-3.2M |
| Texas Christian University | TX | $101.8M | $10.63M | $3.23M |
| University of Miami | FL | $94.84M | $10.51M | $-3.73M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.1K | Athletic revenue per enrolled student |
| Expense Ratio | 86.1% | Expenses as % of revenue |
| Top Sport Share | 79.2% | Revenue concentration in top program |
| Division Percentile | 85th | Revenue rank within NCAA Division I-FBS |