In fiscal year 2025, Texas State University (TXST)'s Volleyball program reported $311K in revenue and $1.6M in expenses, for a net deficit of $1.3M. The largest revenue source was Contributions at $231K. Among the 76 FBS programs reporting Volleyball data, Texas State University ranks 49th overall in total expenses (8th of 35 Group of Five programs) — below the FBS average of $2.4M. Texas State University competes in the Pac-12; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| Contributions | $231,387 |
| NCAA Distributions | $32,226 |
| Ticket Sales | $29,807 |
| Guarantees | $10,000 |
| Athletics Restricted Endowment and Investments Income | $5,237 |
| Program, Novelty, Parking and Concession Sales | $2,388 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $435,409 |
| Team Travel | $434,127 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $331,703 |
| Facilities Maintenance and Operations | $136,929 |
| Sports Equipment, Uniforms and Supplies | $75,490 |
| Enhanced Educational Benefits (Alston or other) | $59,990 |
| Game Expenses | $33,873 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $21,775 |
| Other Operating Expenses | $20,449 |
| Student-Athlete Meals (non-travel) | $16,825 |
| Direct Overhead and Administrative Expenses | $14,074 |
| Recruiting | $11,604 |
| Medical Expenses and Insurance | $9,755 |
| Memberships and Dues | $5,526 |
| NCAA Post-Season Non-Football Expenses | $4,291 |
| Fund Raising, Marketing and Promotion | $2,798 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $311,045 | $1,614,618 | -$1.3M |
| FY2024 | $212,130 | $1,216,860 | -$1.0M |
| FY2023 | $88,051 | $1,038,244 | -$950K |
| FY2022 | $46,326 | $891,857 | -$846K |
| FY2021 | $44,154 | $825,631 | -$781K |
| FY2020 | $69,420 | $885,329 | -$816K |
Volleyball at Texas State generated $311,000 in revenue against $1.6 million in expenses during FY2025, resulting in a $1.3 million deficit, with contributions accounting for the program's largest revenue source at $231,000. Athletic student aid represented the single biggest expense at $435,000, while overall program spending has nearly doubled since FY2020, climbing from $885,000 to $1.6 million over five years. Despite ranking 49th among 76 FBS programs in volleyball expenses, Texas State's spending remains well below the FBS average of $2.4 million, placing the Bobcats 9th among the 36 Group
Football · Men's Basketball · Women's Basketball · Baseball · Soccer · Softball · Tennis · Golf · Track and Field