TOTAL REV $5.47M
TOTAL EXP $5.47M
NET $0
TOTAL EXP $5.47M
NET $0
Investment Profile · FY 2019
Texas A & M University-Kingsville
Kingsville, Texas · NCAA Division II with football · Public, 4-year or above · Enrollment 4,630
ZIP 78363 · IPEDS unitid 228705
Revenue Percentile (Division)
54th
54th
Key Financial Metrics · 2019
Total Revenue
$5.47M
Total Expenses
$5.47M
Net Result
$0
Unique Athletes
162
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 57.8%Women’s programs 42.2%
$3.16M
$2.31M
$2.31M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 415 (-8.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.72M
Basketball
$1.06M
All Track Combined
$852.3K
Volleyball
$476.5K
Baseball
$418.9K
Softball
$407.3K
Tennis
$206.2K
Golf
$191.1K
Beach Volleyball
$140.4K
Expense by sport
Football
$1.72M
Basketball
$1.06M
All Track Combined
$852.3K
Volleyball
$476.5K
Baseball
$418.9K
Softball
$407.3K
Tennis
$206.2K
Golf
$191.1K
Beach Volleyball
$140.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 108 | 0 | $1.72M | $1.72M | $0 |
| Basketball 2 | 19 | 13 | $1.06M | $1.06M | $0 |
| All Track Combined 3 | 106 | 54 | $852.3K | $852.3K | $0 |
| Volleyball 26 | 0 | 18 | $476.5K | $476.5K | $0 |
| Baseball 1 | 36 | 0 | $418.9K | $418.9K | $0 |
| Softball 16 | 0 | 21 | $407.3K | $407.3K | $0 |
| Tennis 22 | 0 | 7 | $206.2K | $206.2K | $0 |
| Golf 8 | 0 | 10 | $191.1K | $191.1K | $0 |
| Beach Volleyball 32 | 0 | 19 | $140.4K | $140.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$33.7K
Athletes Tracked
162
Top Sport Share
Football · 31.4%
Program Count
9
Unique men
108
Unique women
54
Per-sport slots
411
Multi-sport coeff
2.54x
Coed men
—
Coed women
—
The program has 162 unique athletes filling 411 sport roster slots — a 2.54x 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
- 4,630
- Revenue Tier
- Above-median (54th pct.)
- Peers in Division
- 167 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Notre Dame College | OH | $5.47M | $0 | $3.7K |
| North Greenville University | SC | $5.46M | $510.3K | $-9K |
| Lock Haven University | PA | $5.43M | $305.7K | $-40.4K |
| University of Sioux Falls | SD | $5.52M | $0 | $49.2K |
| Southwest Baptist University | MO | $5.56M | $0 | $89.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.2K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 31.4% | Revenue concentration in top program |
| Division Percentile | 54th | Revenue rank within NCAA Division II with football |