In fiscal year 2025, Texas Tech University (TTU)'s Baseball program reported $3.8M in revenue and $7.6M in expenses, for a net deficit of $3.8M. The program generated $3.8M in total revenue, led by Contributions at $1.8M. Among the 71 FBS programs reporting Baseball data, Texas Tech University ranks 8th overall in total expenses (8th of 39 Power Four programs) — above the FBS average of $3.8M. Texas Tech University competes in the Big 12; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| Contributions | $1,786,678 |
| Ticket Sales | $782,871 |
| Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees | $464,745 |
| Royalties, Licensing, Advertisement and Sponsorships | $390,025 |
| NCAA Distributions | $130,280 |
| Athletics Restricted Endowment and Investments Income | $109,632 |
| Program, Novelty, Parking and Concession Sales | $102,518 |
| Guarantees | $58,492 |
| Conference Distributions (Non Media and Non Football Bowl) | $16,688 |
| Direct Institutional Support | $4,151 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $2,317,445 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $1,387,455 |
| Team Travel | $961,335 |
| Sports Equipment, Uniforms and Supplies | $626,713 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $423,597 |
| Facilities Maintenance and Operations | $385,012 |
| Athletic Student Aid | $383,744 |
| Game Expenses | $300,203 |
| Other Operating Expenses | $278,933 |
| Recruiting | $229,928 |
| Enhanced Educational Benefits (Alston or other) | $112,960 |
| Student-Athlete Meals (non-travel) | $107,324 |
| Guarantees | $57,617 |
| Severance Payments | $20,210 |
| Medical Expenses and Insurance | $12,370 |
| Fund Raising, Marketing and Promotion | $12,008 |
| Memberships and Dues | $230 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $3,846,080 | $7,617,084 | -$3.8M |
| FY2024 | $4,136,422 | $7,184,846 | -$3.0M |
| FY2023 | $10,548,317 | $15,546,258 | -$5.0M |
| FY2022 | $2,019,721 | $5,091,017 | -$3.1M |
| FY2021 | $1,945,473 | $4,979,200 | -$3.0M |
| FY2020 | $827,457 | $3,719,996 | -$2.9M |
The Red Raiders' baseball program operates at a $3.8M deficit, with FY2025 expenses of $7.6M — exactly double its revenue — ranking 8th among all 71 FBS programs and 8th among Power Four schools in spending, while sitting well above the FBS average of $3.8M in expenses. Coaching salaries, benefits, and bonuses represent the program's largest expense at $2.3M, while contributions drive the revenue side at $1.8M. Expenses have trended upward in recent years after a notable spike to $15.5M in FY2023, rising from $7.2M in FY2024
Football · Men's Basketball · Women's Basketball · Soccer · Volleyball · Softball · Tennis · Golf · Track and Field