Funding scholarships, programs and facilities in support of championship athletics.

Financials



Year Ended
8/31/2011

Year Ended
8/31/2012

Year Ended
8/31/2013

Year Ended
6/30/2014

Year Ended
6/30/2015

Year Ended
6/30/2016
Total revenues
$ 23,327,912
$ 25,690,056
$ 32,913,323
$ 30,164,422
$ 46,139,268
$ 44,966,794.47
Annual donations
$ 20,602,712
$ 22,917,766
$ 30,038,190
$ 26,215,662
$ 44,899,313
$ 42,761,150.32
Interest
$ 30,240
$ 43,829
$ 143,308
$ 1,546,927
$ 190,720
$ 341,720.15
12th Man endowment distribution
$ 2,468,645
$ 2,461,832
$ 2,398,103
$ 1,960,786
$ 739,863
$ 1,461,849
Miscellaneous revenue
$ 226,315
$ 266,629
$ 333,722
$ 441,047
$ 309,372
$ 402,075
Total operating expenses
$ 5,006,112
$ 5,628,541

$ 6,809,002
$ 6,479,627
$ 9,054,313.92
$ 9,701,050
Admin expenses
$ 2,643,501
$ 2,929,390
$ 3,521,231
$ 4,118,305
$ 3,570,797
$ 3,362,460
Fundraising expenses
$ 1,545,054
$ 1,914,232

$ 2,340,361
$ 1,590,329
$ 3,684,794.56
$ 4,454,331
Contributor expenses
$ 817,556
$ 784,920

$ 947,410
$ 770,993
$ 1,798,722.36
$ 1,884,259
Operating cash flow
$ 18,321,800
$ 20,061,514

$ 26,104,320
$ 23,684,795
$ 37,084,954.08
$ 35,265,744.47
Annual payments to Athletics
$ 15,543,163
$ 18,072,036

$ 15,720,369
$ 15,769,101
$ 15,120,781
$ 31,442,158
Recurring annual payments
$ 14,288,420
$ 14,368,378
$ 14,713,123
$ 15,057,384
$ 14,528,284
$ 31,240,284
Special funding items
$ 1,254,743
$ 3,703,358

$ 1,007,245
$ 711,717
$ 592,497
$ 201,874

"We want Texas A&M to have the best programs across the board and have programs we can all be proud of.

It's a real pleasure for us to do this, because I think back about all the support Aggies have given me. No one accomplishes everything in life by themselves, and A&M and the Aggie network have definitely been there for me throughout my life."

Jack and Michele Lafield