Texas State University (TXST) Baseball Finances FY2025

Texas State University (TXST) Baseball Financial Data

NCAA Membership Financial Reporting System (MFRS) · Pac-12 · Data available: FY2010–FY2025

In fiscal year 2025, Texas State University (TXST)'s Baseball program reported $685K in revenue and $2.6M in expenses, for a net deficit of $1.9M. The largest revenue source was Contributions at $313K. Among the 71 FBS programs reporting Baseball data, Texas State University ranks 41st overall in total expenses (5th of 32 Group of Five programs) — below the FBS average of $3.8M. Texas State University competes in the Pac-12; financial data is available from FY2010 through FY2025.

FY2025 Overview

Total Revenue

$684,568

Total Expenses

$2,606,507

Net

-$1,921,939

FY2025 Revenue Sources

Category	Amount
Contributions	$313,127
Ticket Sales	$230,563
Other Operating Revenue	$84,564
Program, Novelty, Parking and Concession Sales	$36,264
Athletics Restricted Endowment and Investments Income	$12,750
Indirect Institutional Support	$4,800
Guarantees	$2,500

Category	Amount
Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities	$555,960
Athletic Student Aid	$471,653
Team Travel	$371,534
Athletic Facilities Debt Service, Leases and Rental Fee	$290,500
Sports Equipment, Uniforms and Supplies	$283,041
Facilities Maintenance and Operations	$138,077
Game Expenses	$136,709
Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities	$73,926
Enhanced Educational Benefits (Alston or other)	$63,487
Recruiting	$51,632
Other Operating Expenses	$43,716
Guarantees	$31,832
Fund Raising, Marketing and Promotion	$31,177
Medical Expenses and Insurance	$28,185
Direct Overhead and Administrative Expenses	$15,824
Student-Athlete Meals (non-travel)	$14,116
Indirect Institutional Support	$4,800
Memberships and Dues	$338

Category

Amount

Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities

$555,960

Athletic Student Aid

$471,653

Team Travel

$371,534

Athletic Facilities Debt Service, Leases and Rental Fee

$290,500

Sports Equipment, Uniforms and Supplies

$283,041

Facilities Maintenance and Operations

$138,077

Game Expenses

$136,709

Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities

$73,926

Enhanced Educational Benefits (Alston or other)

$63,487

Recruiting

$51,632

Other Operating Expenses

$43,716

Guarantees

$31,832

Fund Raising, Marketing and Promotion

$31,177

Medical Expenses and Insurance

$28,185

Direct Overhead and Administrative Expenses

$15,824

Student-Athlete Meals (non-travel)

$14,116

Indirect Institutional Support

$4,800

Memberships and Dues

$338

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 Year	Revenue	Expenses	Net
FY2025	$684,568	$2,606,507	-$1.9M
FY2024	$580,165	$2,072,313	-$1.5M
FY2023	$433,511	$1,748,434	-$1.3M
FY2022	$332,996	$1,251,206	-$918K
FY2021	$163,978	$1,200,747	-$1.0M
FY2020	$118,793	$903,886	-$785K

Fiscal Year

Revenue

Expenses

Net

FY2025

$684,568

$2,606,507

-$1.9M

FY2024

$580,165

$2,072,313

-$1.5M

FY2023

$433,511

$1,748,434

-$1.3M

FY2022

$332,996

$1,251,206

-$918K

FY2021

$163,978

$1,200,747

-$1.0M

FY2020

$118,793

$903,886

-$785K

Texas State University Baseball — Financial Context

The baseball program operates at a $1.9M deficit, generating $685K in revenue—led by $313K in contributions—against $2.6M in expenses, with coaching salaries, benefits, and bonuses representing the largest cost at $556K. Spending has grown dramatically over five years, nearly tripling from $904K in FY2020 to $2.6M in FY2025, though the program still ranks 41st out of 71 FBS programs by expenses and sits below the FBS average of $3.8M. Among Group of Five programs specifically, Texas State ranks 6th out of 33 in baseball expenditures, reflecting a meaningful investment

Frequently Asked Questions

What does Texas State University spend on Baseball?

Texas State University Baseball reported $2,606,507 in total expenses in FY2025. The largest expense was Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities at $555,960.

How does Texas State University Baseball spending compare to other FBS programs?

Among the 71 FBS programs reporting Baseball data, Texas State University ranks 41st overall in total expenses (5th of 32 Group of Five programs) — below the FBS average of $3.8M.

How is Texas State University Baseball funded?

Like most Group of Five Baseball programs, Texas State University funds Baseball primarily through shared athletic department revenues, which flow from football and basketball at most FBS institutions.