TOTAL REV $8.93M
TOTAL EXP $9.95M
NET $-1.02M
TOTAL EXP $9.95M
NET $-1.02M
Investment Profile · FY 2019
Texas Southern University
Houston, Texas · NCAA Division I-FCS · Public, 4-year or above · Enrollment 6,032
ZIP 77004 · IPEDS unitid 229063
Revenue Percentile (Division)
18th
18th
Key Financial Metrics · 2019
Total Revenue
$8.93M
Total Expenses
$9.95M
Net Result
$-1.02M
Unique Athletes
138
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65.7%Women’s programs 34.3%
$5.87M
$3.06M
$3.06M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 148 (2.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.98M
Basketball
$2.78M
Baseball
$564.9K
Softball
$480.5K
Track and Field, Outdoor
$472.5K
Volleyball
$441.4K
Soccer
$376.6K
Track and Field, Indoor
$315.2K
Golf
$289.3K
Bowling
$152K
Expense by sport
Football
$3.75M
Basketball
$2.85M
Baseball
$522.3K
Softball
$395K
Track and Field, Outdoor
$506.4K
Volleyball
$402K
Soccer
$476K
Track and Field, Indoor
$405.1K
Golf
$371.6K
Bowling
$173.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 100 | 0 | $2.98M | $3.75M | $-771.9K |
| Basketball 2 | 14 | 16 | $2.78M | $2.85M | $-69.3K |
| Baseball 1 | 31 | 0 | $564.9K | $522.3K | $42.6K |
| Softball 16 | 0 | 38 | $480.5K | $395K | $85.5K |
| Track and Field, Outdoor 24 | 33 | 29 | $472.5K | $506.4K | $-33.9K |
| Volleyball 26 | 0 | 20 | $441.4K | $402K | $39.4K |
| Soccer 15 | 0 | 28 | $376.6K | $476K | $-99.4K |
| Track and Field, Indoor 23 | 33 | 29 | $315.2K | $405.1K | $-89.9K |
| Golf 8 | 8 | 7 | $289.3K | $371.6K | $-82.3K |
| Bowling 33 | 0 | 8 | $152K | $173.5K | $-21.5K |
| Track and Field, X-Country 25 | 9 | 8 | $78.8K | $101.3K | $-22.5K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$64.7K
Athletes Tracked
138
Top Sport Share
Football · 33.4%
Program Count
11
Unique men
100
Unique women
38
Per-sport slots
411
Multi-sport coeff
2.98x
Coed men
—
Coed women
—
The program has 138 unique athletes filling 411 sport roster slots — a 2.98x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,032
- Revenue Tier
- Lower-tier (18th pct.)
- Peers in Division
- 124 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Delaware State University | DE | $9.01M | $0 | $75.6K |
| Southern University and A & M College | LA | $8.84M | $0 | $-93.2K |
| Alabama State University | AL | $8.79M | $0 | $-143.9K |
| Drake University | IA | $8.73M | $-3.66M | $-199.9K |
| Virginia Military Institute | VA | $9.17M | $0 | $240.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 11.5% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.5K | Athletic revenue per enrolled student |
| Expense Ratio | 111.5% | Expenses as % of revenue |
| Top Sport Share | 33.4% | Revenue concentration in top program |
| Division Percentile | 18th | Revenue rank within NCAA Division I-FCS |