In fiscal year 2025, Sam Houston State University (SHSU)'s Track and Field program reported $819K in revenue and $1.6M in expenses, for a net deficit of $771K. The largest revenue source was Direct Institutional Support at $636K. Among the 77 FBS programs reporting Track and Field data, Sam Houston State University ranks 67th overall in total expenses (25th of 35 Group of Five programs) — below the FBS average of $3.9M. Sam Houston State University competes in the C-USA; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $636,227 |
| Other Operating Revenue | $109,248 |
| Athletics Restricted Endowment and Investments Income | $72,577 |
| Contributions | $1,035 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $667,178 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $372,310 |
| Team Travel | $371,635 |
| Sports Equipment, Uniforms and Supplies | $84,177 |
| Direct Overhead and Administrative Expenses | $48,583 |
| NCAA Post-Season Non-Football Expenses | $22,643 |
| Recruiting | $7,627 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $7,425 |
| Student-Athlete Meals (non-travel) | $4,788 |
| Medical Expenses and Insurance | $2,326 |
| Game Expenses | $818 |
| Facilities Maintenance and Operations | $686 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $819,087 | $1,590,196 | -$771K |
| FY2024 | $897,784 | $1,659,876 | -$762K |
| FY2023 | $156,693 | $1,552,431 | -$1.4M |
| FY2022 | $1,536,538 | $1,536,534 | +$4 |
| FY2021 | $229,732 | $1,268,421 | -$1.0M |
| FY2020 | $134,935 | $1,186,091 | -$1.1M |
The track and field program operates at a $771K deficit, with 78% of its $819K in revenue coming from direct institutional support rather than external sources. At $1.6M in total expenses, the program ranks 67th out of 77 FBS programs by spending — less than half the FBS average of $3.9M — with athletic student aid representing the single largest cost at $667K. Spending has remained relatively stable over the past three fiscal years, hovering between $1.6M and $1.7M after a period of growth from $1.2M in FY2020.
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