In fiscal year 2024, Texas A&M University (TAMU)'s Volleyball program reported $1.2M in revenue and $3.7M in expenses, for a net deficit of $2.6M. The program generated $1.2M in total revenue, led by Sports Camp Revenues at $685K. Among the 76 FBS programs reporting Volleyball data, Texas A&M University ranks 10th overall in total expenses (10th of 41 Power Four programs) — above the FBS average of $2.4M. Texas A&M University competes in the SEC; financial data is available from FY2010 through FY2024.
| Category | Amount |
|---|---|
| Sports Camp Revenues | $684,810 |
| Ticket Sales | $288,156 |
| Contributions | $119,215 |
| Royalties, Licensing, Advertisement and Sponsorships | $67,500 |
| NCAA Distributions | $9,720 |
| Other Operating Revenue | $37 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,002,194 |
| Team Travel | $672,808 |
| Athletic Student Aid | $541,174 |
| Sports Camp Expenses | $320,556 |
| Severance Payments | $281,666 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $272,303 |
| Other Operating Expenses | $172,443 |
| Game Expenses | $153,509 |
| Recruiting | $81,759 |
| Sports Equipment, Uniforms and Supplies | $73,399 |
| Medical Expenses and Insurance | $60,436 |
| Student-Athlete Meals (non-travel) | $51,612 |
| Direct Overhead and Administrative Expenses | $33,155 |
| Guarantees | $24,164 |
| Fund Raising, Marketing and Promotion | $4,475 |
| Memberships and Dues | $1,908 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $1,169,438 | $3,747,561 | -$2.6M |
| FY2023 | $1,157,230 | $3,582,730 | -$2.4M |
| FY2022 | $985,912 | $3,034,055 | -$2.0M |
| FY2021 | $641,543 | $2,119,010 | -$1.5M |
| FY2020 | $368,759 | $2,205,331 | -$1.8M |
| FY2019 | $930,566 | $2,490,203 | -$1.6M |
The Aggie volleyball program ranked 10th in expenses among all 76 FBS programs in FY2024, spending $3.7M — more than $1.3M above the FBS average of $2.4M — with coaching salaries, benefits, and bonuses representing the largest cost at $1.0M. Expenses have climbed steadily since FY2021's $2.1M, reflecting a significant and sustained investment in the program. On the revenue side, the program generated $1.2M in FY2024, with sports camp revenues leading at $685K, resulting in a $2.6M operating deficit.
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