In fiscal year 2024, Colorado State University (CSU)'s Tennis program reported $103K in revenue and $839K in expenses, for a net deficit of $736K. The largest revenue source was Contributions at $43K. Among the 73 FBS programs reporting Tennis data, Colorado State University ranks 58th overall in total expenses (19th of 31 Group of Five programs) — below the FBS average of $1.8M. Colorado State University competes in the Pac-12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Contributions | $43,390 |
| Indirect Institutional Support | $32,819 |
| Sports Camp Revenues | $21,216 |
| Athletics Restricted Endowment and Investments Income | $3,577 |
| Other Operating Revenue | $2,250 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $424,994 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $172,511 |
| Team Travel | $87,339 |
| Sports Equipment, Uniforms and Supplies | $36,314 |
| Indirect Institutional Support | $32,819 |
| Game Expenses | $19,623 |
| Sports Camp Expenses | $13,171 |
| Other Operating Expenses | $12,510 |
| Medical Expenses and Insurance | $11,732 |
| Recruiting | $10,564 |
| Fund Raising, Marketing and Promotion | $6,335 |
| Direct Overhead and Administrative Expenses | $6,327 |
| Student-Athlete Meals (non-travel) | $2,914 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $1,034 |
| Memberships and Dues | $600 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $103,252 | $838,787 | -$736K |
| FY2023 | $47,641 | $743,480 | -$696K |
| FY2022 | $68,565 | $681,925 | -$613K |
| FY2021 | $31,233 | $518,577 | -$487K |
| FY2020 | $68,773 | $616,925 | -$548K |
| FY2019 | $36,592 | $625,354 | -$589K |
The tennis program generated $103K in revenue in FY2024, with contributions accounting for the largest share at $43K, while expenses of $839K — led by athletic student aid at $425K — produced a net deficit of $736K. At $839K in total spending, the program ranks 58th among 73 FBS schools by expenses, sitting well below the FBS average of $1.8M. Expenses have climbed steadily in recent years, rising from $519K in FY2021 to $839K in FY2024, representing a roughly 62% increase over that three-year span.
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