Ballpark Figures
This project includes data from the 2015-16 school year. View more in the Ballpark Figures series.

Compare Athletic Departments

Use this tool to compare two Texas college athletic departments and how they are making and spending money. Of the eight athletic departments in our app, some classify similar expenses in different ways on NCAA financial reports. These figures come from reports filed with the NCAA in 2017. They reflect statistics from the 2015-16 school year. To learn more about this data, click here.

Select a college

University of Texas at El Paso

Conference: Conference USA

Total undergraduates: 13,097

View NCAA report

Total athletic department revenue and expenses

Here’s a look at the amount of money the athletic department earns and spends by itself. Revenue doesn’t include student fees or money transferred into the department by the university. The UTEP athletics department receives $6,180,513 from student fees and $9,977,231 from the university.

Revenue:

$14,495,074

Expenses:

$32,510,383

UTEP earned money from...

Ticket sales: $1,988,231

NCAA/conference distributions: $3,866,460

UTEP spent money on...

Athletic scholarships: $7,997,558

Coaching salaries: $5,790,159

Recruiting: $668,056

Football

Football

Revenue:

$5,321,012

Expenses:

$9,699,853

Revenue from ticket sales: $582,469

Expenses for athletic student aid: $2,431,191

Expenses for coaching salaries: $2,218,532

Expenses for recruiting: $263,443

Basketball

Basketball

Men's

Revenue:

$3,995,070

Expenses:

$4,135,511

Revenue from ticket sales: $1,181,783

Expenses for athletic student aid: $453,639

Expenses for coaching salaries: $1,277,816

Expenses for recruiting: $182,080

Women's

Revenue:

$1,147,337

Expenses:

$2,560,580

Revenue from ticket sales: $212,696

Expenses for athletic student aid: $554,817

Expenses for coaching salaries: $799,997

Expenses for recruiting: $82,659

View more information about this school

Conference:

Total undergraduates:

View NCAA report

Total athletic department revenue and expenses

Here’s a look at the amount of money the athletic department earns and spends by itself. Revenue doesn’t include student fees or money transferred into the department by the university. The athletics department receives $ from student fees and $ from the university.

Revenue:

$

Expenses:

$

earned money from...

Ticket sales: $

NCAA/conference distributions: $

spent money on...

Athletic scholarships: $

Coaching salaries: $

Recruiting: $

Football

Football

Revenue:

$

Expenses:

$

Revenue from ticket sales: $

Expenses for athletic student aid: $

Expenses for coaching salaries: $

Expenses for recruiting: $

Basketball

Basketball

Men's

Revenue:

$

Expenses:

$

Revenue from ticket sales: $

Expenses for athletic student aid: $

Expenses for coaching salaries: $

Expenses for recruiting: $

Women's

Revenue:

$

Expenses:

$

Revenue from ticket sales: $

Expenses for athletic student aid: $

Expenses for coaching salaries: $

Expenses for recruiting: $

View more information about this school