TOTAL REV $27.53M
TOTAL EXP $21.16M
NET $6.36M
TOTAL EXP $21.16M
NET $6.36M
Investment Profile · FY 2019
The University of Texas at El Paso
El Paso, Texas · NCAA Division I-FBS · Public, 4-year or above · Enrollment 13,840
ZIP 799680691 · IPEDS unitid 228796
Revenue Percentile (Division)
31th
31th
Key Financial Metrics · 2019
Total Revenue
$27.53M
Total Expenses
$21.16M
Net Result
$6.36M
Unique Athletes
177
Gender Investment Allocation
Men’s programs 66.8%Women’s programs 33.2%
$18.39M
$9.13M
$9.13M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 743 (5.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$11.83M
Basketball
$6.66M
All Track Combined
$2.92M
Soccer
$1.29M
Golf
$1.26M
Softball
$1.21M
Volleyball
$1.19M
Tennis
$805.7K
Rifle
$366K
Expense by sport
Football
$9.38M
Basketball
$5.25M
All Track Combined
$1.86M
Soccer
$1M
Golf
$951.3K
Softball
$924K
Volleyball
$985.4K
Tennis
$617.2K
Rifle
$197.3K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 120 | 0 | $11.83M | $9.38M | $2.45M |
| Basketball 2 | 18 | 14 | $6.66M | $5.25M | $1.41M |
| All Track Combined 3 | 68 | 57 | $2.92M | $1.86M | $1.06M |
| Soccer 15 | 0 | 24 | $1.29M | $1M | $287.3K |
| Golf 8 | 9 | 9 | $1.26M | $951.3K | $305.2K |
| Softball 16 | 0 | 21 | $1.21M | $924K | $285.9K |
| Volleyball 26 | 0 | 21 | $1.19M | $985.4K | $204.1K |
| Tennis 22 | 0 | 9 | $805.7K | $617.2K | $188.5K |
| Rifle 12 | 0 | 7 | $366K | $197.3K | $168.7K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$155.5K
Athletes Tracked
177
Top Sport Share
Football · 43%
Program Count
9
Unique men
120
Unique women
57
Per-sport slots
377
Multi-sport coeff
2.13x
Coed men
—
Coed women
—
The program has 177 unique athletes filling 377 sport roster slots — a 2.13x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 13,840
- Revenue Tier
- Below-median (31th pct.)
- Peers in Division
- 127 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Miami University-Oxford | OH | $26.5M | $0 | $-1.02M |
| Old Dominion University | VA | $28.81M | $0 | $1.28M |
| East Carolina University | NC | $28.82M | $510.4K | $1.29M |
| University of Nevada-Reno | NV | $29.09M | $3.68M | $1.56M |
| Utah State University | UT | $29.09M | $0 | $1.56M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2K | Athletic revenue per enrolled student |
| Expense Ratio | 76.9% | Expenses as % of revenue |
| Top Sport Share | 43.0% | Revenue concentration in top program |
| Division Percentile | 31th | Revenue rank within NCAA Division I-FBS |