Colorado State University (CSU) Swimming and Diving Financial Data

NCAA Membership Financial Reporting System (MFRS) · Pac-12 · Data available: FY2017–FY2025

In fiscal year 2024, Colorado State University (CSU)'s Swimming and Diving program reported $119K in revenue and $1.2M in expenses, for a net deficit of $1.0M. The largest revenue source was Sports Camp Revenues at $80K. Among the 56 FBS programs reporting Swimming and Diving data, Colorado State University ranks 46th overall in total expenses (14th of 23 Group of Five programs) — below the FBS average of $2.7M. Colorado State University competes in the Pac-12; financial data is available from FY2017 through FY2025.

FY2024 Overview

Total Revenue
$119,418
Total Expenses
$1,168,044
Net
-$1,048,626

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FY2024 Revenue Sources

CategoryAmount
Sports Camp Revenues$80,414
Contributions$32,908
Athletics Restricted Endowment and Investments Income$4,750
Other Operating Revenue$1,346

FY2024 Expense Breakdown

CategoryAmount
Athletic Student Aid$643,266
Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities$271,604
Team Travel$125,042
Sports Equipment, Uniforms and Supplies$47,744
Sports Camp Expenses$24,266
Recruiting$23,999
Game Expenses$8,824
Other Operating Expenses$7,318
Fund Raising, Marketing and Promotion$7,150
Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities$3,656
Medical Expenses and Insurance$3,352
Student-Athlete Meals (non-travel)$1,823
Data sourced from NCAA MFRS filings obtained via public records (FOIA) requests and official athletic department disclosures. Figures are as reported to the NCAA and may include institutional support, conference distributions, and other non-self-generated revenue. See the methodology page for full sourcing details.

Year-over-Year Trend

Fiscal YearRevenueExpensesNet
FY2024$119,418$1,168,044-$1.0M
FY2023$13,607$1,127,676-$1.1M
FY2022$38,050$1,019,864-$982K
FY2021$6,829$873,624-$867K
FY2020$19,946$947,113-$927K
FY2019$29,545$961,185-$932K

Colorado State University Swimming and Diving — Financial Context

The Swimming and Diving program generated $119K in revenue in FY2024, with sports camp revenues serving as the largest source at $80K, while expenses reached $1.2M — led by $643K in athletic student aid — resulting in a $1.0M deficit. At $1.2M in total expenses, the program ranks 46th among 56 FBS programs and 14th among 23 Group of Five schools, spending well below the FBS average of $2.7M. Expenses have climbed steadily over the past six years, rising from $961K in FY2019 to $1.2M in FY2024, representing a roughly

Other Sports at Colorado State University

Football · Men's Basketball · Women's Basketball · Soccer · Volleyball · Softball · Tennis · Golf · Track and Field

Frequently Asked Questions

What does Colorado State University spend on Swimming and Diving?
Colorado State University Swimming and Diving reported $1,168,044 in total expenses in FY2024. The largest expense was Athletic Student Aid at $643,266.
How does Colorado State University Swimming and Diving spending compare to other FBS programs?
Among the 56 FBS programs reporting Swimming and Diving data, Colorado State University ranks 46th overall in total expenses (14th of 23 Group of Five programs) — below the FBS average of $2.7M.
How is Colorado State University Swimming and Diving funded?
Like most Group of Five Swimming and Diving programs, Colorado State University funds Swimming and Diving primarily through shared athletic department revenues, which flow from football and basketball at most FBS institutions.