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

"The more we (Aggies) get involved, the more successful Texas A&M is going to be.

It's extremely rewarding to be able to give back to something about which you are passionate. We love coming back over here and love being involved. For as long as I can, I want to try and do more."

Jim and Carmen Sheffield
Diamond Champions Council Members