In fiscal year 2025, Texas State University (TXST)'s Softball program reported $225K in revenue and $1.8M in expenses, for a net deficit of $1.6M. The largest revenue source was Contributions at $110K. Among the 70 FBS programs reporting Softball data, Texas State University ranks 40th overall in total expenses (5th of 32 Group of Five programs) — below the FBS average of $2.3M. Texas State University competes in the Pac-12; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| Contributions | $109,681 |
| Ticket Sales | $66,791 |
| Other Operating Revenue | $17,623 |
| Program, Novelty, Parking and Concession Sales | $14,925 |
| Athletics Restricted Endowment and Investments Income | $10,978 |
| Indirect Institutional Support | $4,960 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $431,345 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $429,237 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $290,500 |
| Team Travel | $236,998 |
| Sports Equipment, Uniforms and Supplies | $116,585 |
| Game Expenses | $81,579 |
| Enhanced Educational Benefits (Alston or other) | $64,998 |
| Facilities Maintenance and Operations | $61,641 |
| Other Operating Expenses | $23,289 |
| Recruiting | $20,986 |
| Direct Overhead and Administrative Expenses | $15,555 |
| Student-Athlete Meals (non-travel) | $13,372 |
| Medical Expenses and Insurance | $11,288 |
| Guarantees | $8,782 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $5,030 |
| Indirect Institutional Support | $4,960 |
| Fund Raising, Marketing and Promotion | $1,432 |
| Memberships and Dues | $670 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $224,958 | $1,818,247 | -$1.6M |
| FY2024 | $313,232 | $1,606,898 | -$1.3M |
| FY2023 | $101,430 | $1,123,108 | -$1.0M |
| FY2022 | $69,409 | $1,038,737 | -$969K |
| FY2021 | $49,171 | $845,084 | -$796K |
| FY2020 | $38,675 | $778,776 | -$740K |
Ranked 40th among 70 FBS softball programs by expenses, Texas State's $1.8M in FY2025 spending falls below the FBS average of $2.3M while sitting 6th among 33 Group of Five schools. The program's expenses have grown sharply over recent years, more than doubling from $779K in FY2020 to $1.8M in FY2025, with Athletic Student Aid representing the largest single cost at $431K. Against that spending, the Bobcats generated just $225K in revenue — led by $110K in contributions — resulting in a $1.6M deficit that the athletic department must subsidize
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