TOTAL REV $64.17M
TOTAL EXP $52.37M
NET $11.8M
TOTAL EXP $52.37M
NET $11.8M
Investment Profile · FY 2019
Texas Tech University
Lubbock, Texas · NCAA Division I-FBS · Public, 4-year or above · Enrollment 28,037
ZIP 794095005 · IPEDS unitid 229115
Revenue Percentile (Division)
59th
59th
Key Financial Metrics · 2019
Total Revenue
$64.17M
Total Expenses
$52.37M
Net Result
$11.8M
Unique Athletes
263
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 95.8%Women’s programs 4.2%
$61.49M
$2.68M
$2.68M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,982 (7.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$47.75M
Basketball
$13.32M
All Track Combined
$854K
Baseball
$827.5K
Golf
$373K
Soccer
$362.3K
Volleyball
$250.2K
Softball
$225.9K
Tennis
$209.2K
Expense by sport
Football
$21.59M
Basketball
$15.69M
All Track Combined
$3.56M
Baseball
$3.72M
Golf
$1.48M
Soccer
$1.99M
Volleyball
$1.43M
Softball
$1.44M
Tennis
$1.47M
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 124 | 0 | $47.75M | $21.59M | $26.15M |
| Basketball 2 | 15 | 12 | $13.32M | $15.69M | $-2.37M |
| All Track Combined 3 | 125 | 138 | $854K | $3.56M | $-2.7M |
| Baseball 1 | 36 | 0 | $827.5K | $3.72M | $-2.89M |
| Golf 8 | 11 | 8 | $373K | $1.48M | $-1.11M |
| Soccer 15 | 0 | 32 | $362.3K | $1.99M | $-1.62M |
| Volleyball 26 | 0 | 23 | $250.2K | $1.43M | $-1.18M |
| Softball 16 | 0 | 27 | $225.9K | $1.44M | $-1.22M |
| Tennis 22 | 13 | 9 | $209.2K | $1.47M | $-1.26M |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$244K
Athletes Tracked
263
Top Sport Share
Football · 74.4%
Program Count
9
Unique men
125
Unique women
138
Per-sport slots
573
Multi-sport coeff
2.18x
Coed men
—
Coed women
—
The program has 263 unique athletes filling 573 sport roster slots — a 2.18x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 28,037
- Revenue Tier
- Above-median (59th pct.)
- Peers in Division
- 127 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Colorado Boulder | CO | $64.9M | $20.41M | $733.2K |
| West Virginia University | WV | $63.36M | $12.24M | $-812.2K |
| University of Arizona | AZ | $65.02M | $9.44M | $847.7K |
| Virginia Polytechnic Institute and State University | VA | $66.06M | $-13.86M | $1.89M |
| Boston College | MA | $62.17M | $-63.5K | $-2M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.3K | Athletic revenue per enrolled student |
| Expense Ratio | 81.6% | Expenses as % of revenue |
| Top Sport Share | 74.4% | Revenue concentration in top program |
| Division Percentile | 59th | Revenue rank within NCAA Division I-FBS |