TEXAS
Revenues and Expenses
Athletically Related Student Aid
Men's Teams
Women's Teams
Total
Total
$7,819,747
$5,104,278
$12,924,025
Ratio (percent)
61
39
100%
Recruiting Expenses
Men's Teams
Women's Teams
Total
Total
$3,577,797
$932,076
$4,509,873
Operating (Game-Day) Expenses by Team
Varsity Teams
Men's Teams
Women's Teams
TOTAL OPERATING EXPENSES
Participants
Operating Expenses per Participant
By Team
Participants
Operating Expenses per Participant
By Team
Basketball
16
$143,332
$2,293,309
44
$30,682
$1,350,019
$3,643,328
Football
116
$23,556
$2,732,497
N/A
N/A
N/A
$2,732,497
Baseball
42
$26,764
$1,124,077
N/A
N/A
N/A
$1,124,077
All Track Combined
103
$7,990
$822,937
101
$8,148
$822,937
$1,645,874
Golf
11
$18,919
$208,112
7
$32,717
$229,020
$437,132
Rowing
68
$5,170
$351,563
$351,563
Soccer
41
$7,057
$289,332
$289,332
Softball
N/A
N/A
N/A
24
$34,933
$838,384
$838,384
Swimming and Diving
48
$8,302
$398,504
32
$11,110
$355,507
$754,011
Tennis
9
$32,817
$295,354
11
$22,953
$252,478
$547,832
Volleyball
18
$15,663
$281,939
$281,939
Total Operating Expenses Men's and Women's Teams
345
N/A
$7,874,790
346
N/A
$4,771,179
$12,645,969
Total Expenses by Team
Varsity Teams
Men's Teams
Women's Teams
Total
Basketball
$15,854,899
$8,105,409
$23,960,308
Football
$50,633,156
N/A
$50,633,156
Total Expenses of all Sports, Except Football and Basketball, Combined
$15,004,538
$19,746,345
$34,750,883
Total Expenses Men's and Women's Teams
$81,492,593
$27,851,754
$109,344,347
Not Allocated by Gender/Sport
N/A
N/A
$83,410,419
Grand Total Expenses
N/A
N/A
$192,754,766
Total Revenues by Team
Varsity Teams
Men's Teams
Women's Teams
Total
Basketball
$23,637,212
$2,543,747
$26,180,959
Football
$161,532,860
N/A
$161,532,860
Total Revenues of all Sports, Except Football and Basketball, Combined
$8,678,982
$7,226,505
$15,905,487
Total Revenues Men's and Women's Teams
$193,849,054
$9,770,252
$203,619,306
Not Allocated by Gender/Sport
N/A
N/A
$26,883,702
Grand Total for all Teams (includes by team and not allocated by gender/sport)
N/A
N/A
$230,503,008
Revenues & Expenses Summary
Revenues and Expenses Summary
Men's Teams
Women's Teams
Total
1
Total of Head Coaches' Salaries
$13,473,705
$5,414,238
$18,887,943
2
Total of Assistant Coaches' Salaries
$11,151,624
$2,709,819
$13,861,443
3
Total Salaries (Lines 1+2)
$24,625,329
$8,124,057
$32,749,386
4
Athletically Related Student Aid
$7,819,747
$5,104,278
$12,924,025
5
Recruiting Expenses
$3,577,797
$932,076
$4,509,873
6
Operating (Game-Day) Expenses
$7,874,790
$4,771,179
$12,645,969
7
Summary of Subset Expenses (Lines 3+4+5+6)
$43,897,663
$18,931,590
$62,829,253
8
Total Expenses for Teams
$81,492,593
$27,851,754
$109,344,347
9
Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7)
$37,594,930
$8,920,164
$46,515,094
10
Not Allocated Expenses
$83,410,419
11
Grand Total Expenses (Lines 8+10)
$192,754,766
12
Total Revenues for Teams
$193,849,054
$9,770,252
$203,619,306
13
Not Allocated Revenues
$26,883,702
14
Grand Total Revenues (Lines 12+13)
$230,503,008
15
Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 😎
$112,356,461
-$18,081,502
$94,274,959
16
Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11)
$37,748,242