In fiscal year 2024, Colorado State University (CSU)'s Track and Field program reported $342K in revenue and $3.0M in expenses, for a net deficit of $2.7M. The largest revenue source was Contributions at $172K. Among the 77 FBS programs reporting Track and Field data, Colorado State University ranks 43rd overall in total expenses (4th of 35 Group of Five programs) — below the FBS average of $3.9M. Colorado State University competes in the Pac-12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Contributions | $172,056 |
| Indirect Institutional Support | $74,588 |
| Sports Camp Revenues | $60,958 |
| NCAA Distributions | $16,084 |
| Athletics Restricted Endowment and Investments Income | $15,706 |
| Guarantees | $2,746 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $1,290,762 |
| Team Travel | $601,450 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $550,792 |
| Sports Equipment, Uniforms and Supplies | $249,312 |
| Indirect Institutional Support | $74,588 |
| Recruiting | $63,660 |
| Other Operating Expenses | $63,478 |
| Game Expenses | $28,484 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $21,016 |
| Sports Camp Expenses | $20,624 |
| Direct Overhead and Administrative Expenses | $14,596 |
| Student-Athlete Meals (non-travel) | $13,913 |
| Medical Expenses and Insurance | $9,934 |
| Fund Raising, Marketing and Promotion | $7,608 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $342,138 | $3,010,217 | -$2.7M |
| FY2023 | $226,010 | $2,714,421 | -$2.5M |
| FY2022 | $143,052 | $2,656,327 | -$2.5M |
| FY2021 | $78,426 | $2,120,611 | -$2.0M |
| FY2020 | $102,475 | $2,089,345 | -$2.0M |
| FY2019 | $147,626 | $2,312,435 | -$2.2M |
Track and Field at Colorado State operated at a $2.7M deficit in FY2024, with $3.0M in expenses dwarfing the program's $342K in revenue, of which contributions accounted for the largest share at $172K. Athletic student aid was the program's single largest cost driver at $1.3M, representing roughly 43% of total expenses. At $3.0M, the Rams rank 43rd among 77 FBS programs in track and field spending and 4th among Group of Five schools, while remaining below the FBS average of $3.9M despite expenses climbing from $2.1M in FY2020.
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