In fiscal year 2024, Colorado State University (CSU)'s Softball program reported $236K in revenue and $1.8M in expenses, for a net deficit of $1.6M. The largest revenue source was Indirect Institutional Support at $133K. Among the 70 FBS programs reporting Softball data, Colorado State University ranks 39th overall in total expenses (4th of 32 Group of Five programs) — below the FBS average of $2.3M. Colorado State University competes in the Pac-12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Indirect Institutional Support | $133,018 |
| Sports Camp Revenues | $50,392 |
| Contributions | $43,201 |
| Guarantees | $6,000 |
| Other Operating Revenue | $1,975 |
| Athletics Restricted Endowment and Investments Income | $1,755 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $517,975 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $429,176 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $285,566 |
| Team Travel | $186,506 |
| Sports Equipment, Uniforms and Supplies | $143,889 |
| Indirect Institutional Support | $133,018 |
| Game Expenses | $51,181 |
| Other Operating Expenses | $33,318 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $24,819 |
| Sports Camp Expenses | $14,561 |
| Recruiting | $13,179 |
| Student-Athlete Meals (non-travel) | $7,088 |
| Fund Raising, Marketing and Promotion | $4,797 |
| Memberships and Dues | $390 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $236,341 | $1,845,463 | -$1.6M |
| FY2023 | $192,305 | $1,540,598 | -$1.3M |
| FY2022 | $159,084 | $1,237,344 | -$1.1M |
| FY2021 | $70,284 | $1,054,527 | -$984K |
| FY2020 | $87,218 | $1,059,364 | -$972K |
| FY2019 | $139,128 | $1,182,302 | -$1.0M |
The Rams' softball program operated at a $1.6M deficit in FY2024, generating just $236K in revenue — the majority of which ($133K) came from indirect institutional support rather than external sources. At $1.8M, program expenses ranked 39th among 70 FBS programs but came in below the FBS average of $2.3M, with athletic student aid representing the largest single cost at $518K. Expenses have grown steadily over recent years, rising from $1.1M in FY2021 to $1.8M in FY2024, suggesting increasing institutional investment in the program.
Football · Men's Basketball · Women's Basketball · Soccer · Volleyball · Swimming and Diving · Tennis · Golf · Track and Field