In fiscal year 2024, Texas A&M University (TAMU)'s Softball program reported $1.0M in revenue and $4.3M in expenses, for a net deficit of $3.3M. The program generated $1.0M in total revenue, led by Ticket Sales at $324K. Among the 70 FBS programs reporting Softball data, Texas A&M University ranks 5th overall in total expenses (5th of 38 Power Four programs) — above the FBS average of $2.3M. Texas A&M University competes in the SEC; financial data is available from FY2010 through FY2024.
| Category | Amount |
|---|---|
| Ticket Sales | $324,023 |
| Contributions | $304,903 |
| Sports Camp Revenues | $203,016 |
| Royalties, Licensing, Advertisement and Sponsorships | $169,506 |
| NCAA Distributions | $39,600 |
| Other Operating Revenue | $1,371 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,116,161 |
| Team Travel | $816,279 |
| Athletic Student Aid | $730,268 |
| Other Operating Expenses | $346,771 |
| Game Expenses | $308,373 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $283,303 |
| Sports Equipment, Uniforms and Supplies | $225,943 |
| Recruiting | $176,191 |
| Sports Camp Expenses | $109,463 |
| Student-Athlete Meals (non-travel) | $105,269 |
| Direct Overhead and Administrative Expenses | $65,514 |
| Guarantees | $27,901 |
| Medical Expenses and Insurance | $20,367 |
| Fund Raising, Marketing and Promotion | $7,401 |
| Memberships and Dues | $957 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $1,042,419 | $4,340,161 | -$3.3M |
| FY2023 | $733,598 | $3,939,570 | -$3.2M |
| FY2022 | $844,234 | $3,159,736 | -$2.3M |
| FY2021 | $477,100 | $2,457,749 | -$2.0M |
| FY2020 | $382,528 | $2,083,683 | -$1.7M |
| FY2019 | $1,454,825 | $2,683,406 | -$1.2M |
The Aggies' softball program ranks 5th in expenses among all 70 FBS programs reporting the sport, with $4.3M in FY2024 spending nearly double the FBS average of $2.3M. Coaching salaries, benefits, and bonuses represent the largest expense at $1.1M, while ticket sales led all revenue sources at $324K of the program's $1.0M total — leaving a $3.3M deficit. Expenses have more than doubled since FY2020's $2.1M, reflecting a sustained and significant investment in the program over the past five years.
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