TOTAL REV $17.7M
TOTAL EXP $17.7M
NET $0
TOTAL EXP $17.7M
NET $0
Investment Profile · FY 2019
Texas State University
San Marcos, Texas · NCAA Division I-FBS · Public, 4-year or above · Enrollment 27,923
ZIP 78666 · IPEDS unitid 228459
Revenue Percentile (Division)
7th
7th
Key Financial Metrics · 2019
Total Revenue
$17.7M
Total Expenses
$17.7M
Net Result
$0
Unique Athletes
186
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 70.1%Women’s programs 29.9%
$12.4M
$5.3M
$5.3M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 554 (2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$8.58M
Basketball
$3.08M
All Track Combined
$1.6M
Baseball
$902.8K
Volleyball
$871.1K
Softball
$768.8K
Soccer
$743.8K
Golf
$721.8K
Tennis
$440.3K
Expense by sport
Football
$8.58M
Basketball
$3.08M
All Track Combined
$1.6M
Baseball
$902.8K
Volleyball
$871.1K
Softball
$768.8K
Soccer
$743.8K
Golf
$721.8K
Tennis
$440.3K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 120 | 0 | $8.58M | $8.58M | $0 |
| Basketball 2 | 14 | 14 | $3.08M | $3.08M | $0 |
| All Track Combined 3 | 84 | 66 | $1.6M | $1.6M | $0 |
| Baseball 1 | 35 | 0 | $902.8K | $902.8K | $0 |
| Volleyball 26 | 0 | 21 | $871.1K | $871.1K | $0 |
| Softball 16 | 0 | 23 | $768.8K | $768.8K | $0 |
| Soccer 15 | 0 | 31 | $743.8K | $743.8K | $0 |
| Golf 8 | 10 | 8 | $721.8K | $721.8K | $0 |
| Tennis 22 | 0 | 8 | $440.3K | $440.3K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$95.2K
Athletes Tracked
186
Top Sport Share
Football · 48.5%
Program Count
9
Unique men
120
Unique women
66
Per-sport slots
434
Multi-sport coeff
2.33x
Coed men
—
Coed women
—
The program has 186 unique athletes filling 434 sport roster slots — a 2.33x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 27,923
- Revenue Tier
- Lower-tier (7th pct.)
- Peers in Division
- 127 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Akron Main Campus | OH | $17.88M | $0 | $172.8K |
| Northern Illinois University | IL | $17.22M | $0 | $-479.7K |
| Louisiana Tech University | LA | $18.6M | $1.38M | $895.2K |
| Florida International University | FL | $16.67M | $-5.1M | $-1.03M |
| Troy University | AL | $19.18M | $1.6M | $1.47M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $634 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 48.5% | Revenue concentration in top program |
| Division Percentile | 7th | Revenue rank within NCAA Division I-FBS |