In fiscal year 2024, Texas A&M University (TAMU)'s Baseball program reported $5.6M in revenue and $9.2M in expenses, for a net deficit of $3.6M. The program generated $5.6M in total revenue, led by Ticket Sales at $3.6M. Among the 71 FBS programs reporting Baseball data, Texas A&M University ranks 5th overall in total expenses (5th of 39 Power Four programs) — above the FBS average of $3.8M. Texas A&M University competes in the SEC; financial data is available from FY2010 through FY2024.
| Category | Amount |
|---|---|
| Ticket Sales | $3,584,214 |
| Sports Camp Revenues | $909,993 |
| Royalties, Licensing, Advertisement and Sponsorships | $385,460 |
| Contributions | $349,272 |
| NCAA Distributions | $103,600 |
| Program, Novelty, Parking and Concession Sales | $94,168 |
| Other Operating Revenue | $93,490 |
| Conference Distributions (Non Media and Non Football Bowl) | $76,767 |
| Guarantees | $10,000 |
| In-Kind | $4,482 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $2,588,651 |
| Game Expenses | $1,469,982 |
| Team Travel | $1,259,861 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $852,635 |
| Other Operating Expenses | $818,953 |
| Athletic Student Aid | $716,490 |
| Sports Equipment, Uniforms and Supplies | $478,131 |
| Sports Camp Expenses | $282,394 |
| Student-Athlete Meals (non-travel) | $226,065 |
| Recruiting | $157,102 |
| Direct Overhead and Administrative Expenses | $104,548 |
| Guarantees | $101,112 |
| Medical Expenses and Insurance | $79,190 |
| Memberships and Dues | $13,378 |
| Fund Raising, Marketing and Promotion | $12,895 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $2,826 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $5,611,446 | $9,164,213 | -$3.6M |
| FY2023 | $4,943,242 | $8,367,433 | -$3.4M |
| FY2022 | $5,087,497 | $8,205,345 | -$3.1M |
| FY2021 | $1,217,557 | $4,681,427 | -$3.5M |
| FY2020 | $2,175,175 | $3,351,841 | -$1.2M |
| FY2019 | $3,353,061 | $4,428,184 | -$1.1M |
Ticket sales drove $3.6M of the program's $5.6M in total FY2024 revenue, yet expenses of $9.2M — led by $2.6M in coaching salaries and benefits — produced a $3.6M deficit. Those expenses rank 5th among all 71 FBS baseball programs and 5th among Power Four schools, more than double the FBS average of $3.8M. Spending has climbed sharply over recent years, rising from $4.4M in FY2019 to $9.2M in FY2024, reflecting a sustained and significant financial investment in the program.
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