TOTAL REV $8.36M
TOTAL EXP $7.74M
NET $614.3K
TOTAL EXP $7.74M
NET $614.3K
Investment Profile · FY 2019
Texas A & M University-Commerce
Commerce, Texas · NCAA Division II with football · Public, 4-year or above · Enrollment 6,141
ZIP 754293011 · IPEDS unitid 224554
Revenue Percentile (Division)
86th
86th
Key Financial Metrics · 2019
Total Revenue
$8.36M
Total Expenses
$7.74M
Net Result
$614.3K
Unique Athletes
241
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.9%Women’s programs 40.1%
$5.01M
$3.35M
$3.35M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 390 (6.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$3.21M
All Track Combined
$1.56M
Basketball
$1.4M
Golf
$612.4K
Soccer
$589.3K
Softball
$512.8K
Volleyball
$474.5K
Expense by sport
Football
$2.91M
All Track Combined
$1.22M
Basketball
$1.5M
Golf
$479.6K
Soccer
$496.3K
Softball
$557.4K
Volleyball
$576.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 140 | 0 | $3.21M | $2.91M | $295.7K |
| All Track Combined 3 | 128 | 101 | $1.56M | $1.22M | $340.9K |
| Basketball 2 | 18 | 16 | $1.4M | $1.5M | $-101.8K |
| Golf 8 | 10 | 8 | $612.4K | $479.6K | $132.7K |
| Soccer 15 | 0 | 21 | $589.3K | $496.3K | $93.1K |
| Softball 16 | 0 | 29 | $512.8K | $557.4K | $-44.6K |
| Volleyball 26 | 0 | 23 | $474.5K | $576.2K | $-101.7K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$34.7K
Athletes Tracked
241
Top Sport Share
Football · 38.4%
Program Count
7
Unique men
140
Unique women
101
Per-sport slots
494
Multi-sport coeff
2.05x
Coed men
—
Coed women
—
The program has 241 unique athletes filling 494 sport roster slots — a 2.05x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,141
- Revenue Tier
- Upper quartile (86th pct.)
- Peers in Division
- 167 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Augustana University | SD | $8.41M | $0 | $56K |
| Bentley University | MA | $8.43M | $-27.9K | $68.7K |
| Gannon University | PA | $8.48M | $285.2K | $122.5K |
| Wayne State University | MI | $8.53M | $0 | $177.6K |
| Colorado School of Mines | CO | $8.56M | $416K | $201.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.4K | Athletic revenue per enrolled student |
| Expense Ratio | 92.6% | Expenses as % of revenue |
| Top Sport Share | 38.4% | Revenue concentration in top program |
| Division Percentile | 86th | Revenue rank within NCAA Division II with football |