In fiscal year 2024, Colorado State University (CSU)'s Volleyball program reported $2.0M in revenue and $3.2M in expenses, for a net deficit of $1.2M. The program generated $2.0M in total revenue, led by Indirect Institutional Support at $1.1M. Among the 76 FBS programs reporting Volleyball data, Colorado State University ranks 16th overall in total expenses (1st of 35 Group of Five programs) — above the FBS average of $2.4M. Colorado State University competes in the Pac-12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Indirect Institutional Support | $1,082,746 |
| Sports Camp Revenues | $391,356 |
| Ticket Sales | $229,732 |
| Program, Novelty, Parking and Concession Sales | $138,701 |
| Contributions | $118,908 |
| Other Operating Revenue | $20,160 |
| Athletics Restricted Endowment and Investments Income | $8,452 |
| Category | Amount |
|---|---|
| Indirect Institutional Support | $1,082,746 |
| Athletic Student Aid | $613,059 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $558,809 |
| Team Travel | $224,850 |
| Sports Camp Expenses | $206,435 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $181,398 |
| Game Expenses | $136,264 |
| Sports Equipment, Uniforms and Supplies | $75,940 |
| Recruiting | $67,055 |
| Fund Raising, Marketing and Promotion | $30,084 |
| Other Operating Expenses | $26,236 |
| Guarantees | $16,980 |
| Student-Athlete Meals (non-travel) | $2,583 |
| Memberships and Dues | $2,010 |
| Direct Overhead and Administrative Expenses | $146 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $1,990,055 | $3,224,595 | -$1.2M |
| FY2023 | $1,348,913 | $2,803,968 | -$1.5M |
| FY2022 | $1,187,997 | $2,556,172 | -$1.4M |
| FY2021 | $331,748 | $1,617,495 | -$1.3M |
| FY2020 | $919,726 | $2,104,737 | -$1.2M |
| FY2019 | $883,241 | $1,970,942 | -$1.1M |
Colorado State's volleyball program spent $3.2 million in FY2024, ranking 16th among 76 FBS programs and first among all 36 Group of Five schools — well above the FBS average of $2.4 million. That investment has grown steadily in recent years, rising from $2.0 million in FY2019 to its current level, with the sharpest jump occurring between FY2023 and FY2024. The program generated $2.0 million in revenue against those expenses, producing a $1.2 million deficit, with indirect institutional support accounting for $1.1 million on both sides of the ledger.
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