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

"A&M has given us so much.

When it comes down to it, education is the most important thing someone can have, and student-athletes give so much of their time and talents to our school. If we can help support them to earn that diploma and Aggie ring, then that is what we want to do."

Carol '78 and Don '78 Meyer
Champions Council Members