In fiscal year 2024, Texas A&M University (TAMU)'s Swimming and Diving program reported $960K in revenue and $5.5M in expenses, for a net deficit of $4.6M. The largest revenue source was Sports Camp Revenues at $818K. Among the 56 FBS programs reporting Swimming and Diving data, Texas A&M University ranks 5th overall in total expenses (5th of 33 Power Four programs) — above the FBS average of $2.7M. Texas A&M University competes in the SEC; financial data is available from FY2010 through FY2024.
| Category | Amount |
|---|---|
| Sports Camp Revenues | $817,518 |
| Royalties, Licensing, Advertisement and Sponsorships | $105,000 |
| NCAA Distributions | $24,224 |
| Other Operating Revenue | $9,292 |
| In-Kind | $3,475 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,330,501 |
| Athletic Student Aid | $1,327,094 |
| Team Travel | $697,698 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $584,328 |
| Other Operating Expenses | $438,314 |
| Sports Camp Expenses | $427,088 |
| Sports Equipment, Uniforms and Supplies | $166,844 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $136,330 |
| Student-Athlete Meals (non-travel) | $136,002 |
| Medical Expenses and Insurance | $108,092 |
| Recruiting | $100,273 |
| Game Expenses | $33,190 |
| Direct Overhead and Administrative Expenses | $13,062 |
| Memberships and Dues | $11,047 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $959,509 | $5,509,863 | -$4.6M |
| FY2023 | $1,670,050 | $5,124,317 | -$3.5M |
| FY2022 | $1,276,569 | $4,404,409 | -$3.1M |
| FY2021 | $915,415 | $3,596,932 | -$2.7M |
| FY2020 | $2,571,314 | $3,248,539 | -$677K |
| FY2019 | $1,592,343 | $4,260,314 | -$2.7M |
With $5.5M in expenses, Texas A&M's Swimming and Diving program ranks 5th among all 56 FBS schools and 5th among Power Four programs, spending more than double the FBS average of $2.7M. Coaching salaries, benefits, and bonuses represent the largest expense category at $1.3M, while the program's $960K in revenue — driven almost entirely by $818K in sports camp revenues — leaves a $4.6M deficit. Program expenses have grown steadily from $3.2M in FY2020 to $5.5M in FY2024, reflecting a significant and accelerating financial commitment to the sport.
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