In fiscal year 2025, Texas State University (TXST)'s Football program reported $7.0M in revenue and $23.1M in expenses, for a net deficit of $16.1M. The program generated $7.0M in total revenue, led by Contributions at $1.9M. Among the 78 FBS programs reporting Football data, Texas State University ranks 46th overall in total expenses (4th of 36 Group of Five programs) — below the FBS average of $36.5M. Texas State University competes in the Pac-12; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| Contributions | $1,920,097 |
| Ticket Sales | $1,494,605 |
| Conference Distributions of Football Bowl Generated Revenue | $1,265,645 |
| Guarantees | $750,000 |
| Football Bowl Revenues | $488,578 |
| Other Operating Revenue | $408,464 |
| Program, Novelty, Parking and Concession Sales | $301,044 |
| Athletics Restricted Endowment and Investments Income | $265,034 |
| Indirect Institutional Support | $87,500 |
| Category | Amount |
|---|---|
| Athletic Facilities Debt Service, Leases and Rental Fee | $5,355,368 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $3,722,192 |
| Athletic Student Aid | $2,980,127 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $1,795,653 |
| Student-Athlete Meals (non-travel) | $1,473,274 |
| Game Expenses | $1,193,724 |
| Team Travel | $1,093,113 |
| Sports Equipment, Uniforms and Supplies | $1,039,884 |
| Football Bowl Expenses | $798,938 |
| Facilities Maintenance and Operations | $738,941 |
| Guarantees | $660,000 |
| Recruiting | $624,026 |
| Fund Raising, Marketing and Promotion | $427,954 |
| Enhanced Educational Benefits (Alston or other) | $352,500 |
| Direct Overhead and Administrative Expenses | $270,659 |
| Medical Expenses and Insurance | $227,886 |
| Football Bowl Expenses - Coaching Compensation/Bonuses | $198,124 |
| Indirect Institutional Support | $87,500 |
| Other Operating Expenses | $69,036 |
| Memberships and Dues | $7,160 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $6,980,967 | $23,116,059 | -$16.1M |
| FY2024 | $5,297,382 | $17,637,670 | -$12.3M |
| FY2023 | $3,861,131 | $13,047,752 | -$9.2M |
| FY2022 | $3,005,313 | $10,261,457 | -$7.3M |
| FY2021 | $2,781,077 | $8,954,823 | -$6.2M |
| FY2020 | $2,232,492 | $8,793,352 | -$6.6M |
The football program generated $7.0M in revenue against $23.1M in expenses in FY2025, producing a $16.1M deficit, with contributions leading revenue at $1.9M and Athletic Facilities Debt Service, Leases and Rental Fees representing the single largest expense at $5.4M. Expenses have grown dramatically over the past five years, nearly tripling from $8.8M in FY2020 to $23.1M in FY2025, signaling a significant and accelerating investment in the program. At $23.1M, Texas State ranks 46th among 78 FBS programs and 5th among 37
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