TOTAL REV $22.36M
TOTAL EXP $22.36M
NET $0
TOTAL EXP $22.36M
NET $0
Investment Profile · FY 2019
University of North Texas
Denton, Texas · NCAA Division I-FBS · Public, 4-year or above · Enrollment 26,055
ZIP 762031277 · IPEDS unitid 227216
Revenue Percentile (Division)
23th
23th
Key Financial Metrics · 2019
Total Revenue
$22.36M
Total Expenses
$22.36M
Net Result
$0
Unique Athletes
214
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 67.8%Women’s programs 32.2%
$15.16M
$7.2M
$7.2M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,137 (4.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$10.75M
Basketball
$4.74M
Golf
$1.51M
All Track Combined
$1.34M
Softball
$1.19M
Soccer
$903.6K
Volleyball
$724.1K
Swimming and Diving
$697.8K
Tennis
$510.5K
Expense by sport
Football
$10.75M
Basketball
$4.74M
Golf
$1.51M
All Track Combined
$1.34M
Softball
$1.19M
Soccer
$903.6K
Volleyball
$724.1K
Swimming and Diving
$697.8K
Tennis
$510.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 110 | 0 | $10.75M | $10.75M | $0 |
| Basketball 2 | 15 | 15 | $4.74M | $4.74M | $0 |
| Golf 8 | 12 | 7 | $1.51M | $1.51M | $0 |
| All Track Combined 3 | 96 | 104 | $1.34M | $1.34M | $0 |
| Softball 16 | 0 | 22 | $1.19M | $1.19M | $0 |
| Soccer 15 | 0 | 29 | $903.6K | $903.6K | $0 |
| Volleyball 26 | 0 | 17 | $724.1K | $724.1K | $0 |
| Swimming and Diving 18 | 0 | 27 | $697.8K | $697.8K | $0 |
| Tennis 22 | 0 | 8 | $510.5K | $510.5K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$104.5K
Athletes Tracked
214
Top Sport Share
Football · 48.1%
Program Count
9
Unique men
110
Unique women
104
Per-sport slots
462
Multi-sport coeff
2.16x
Coed men
—
Coed women
—
The program has 214 unique athletes filling 462 sport roster slots — a 2.16x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 26,055
- Revenue Tier
- Lower-tier (23th pct.)
- Peers in Division
- 127 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Marshall University | WV | $22.32M | $0 | $-41.6K |
| University of Toledo | OH | $22.46M | $0 | $99.9K |
| Western Michigan University | MI | $21.9M | $0 | $-461.2K |
| New Mexico State University-Main Campus | NM | $21.64M | $0 | $-722K |
| University of Hawaii at Manoa | HI | $21.25M | $-9.36M | $-1.11M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $858 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 48.1% | Revenue concentration in top program |
| Division Percentile | 23th | Revenue rank within NCAA Division I-FBS |