In fiscal year 2025, Texas Tech University (TTU)'s Golf program reported $696K in revenue and $2.9M in expenses, for a net deficit of $2.2M. The largest revenue source was NCAA Distributions at $223K. Among the 76 FBS programs reporting Golf data, Texas Tech University ranks 17th overall in total expenses (16th of 42 Power Four programs) — above the FBS average of $2.0M. Texas Tech University competes in the Big 12; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| NCAA Distributions | $223,076 |
| Royalties, Licensing, Advertisement and Sponsorships | $176,720 |
| Contributions | $145,360 |
| Athletics Restricted Endowment and Investments Income | $127,434 |
| Conference Distributions (Non Media and Non Football Bowl) | $14,872 |
| Ticket Sales | $8,400 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $850,517 |
| Facilities Maintenance and Operations | $416,674 |
| Athletic Student Aid | $405,024 |
| Team Travel | $343,609 |
| NCAA Post-Season Non-Football Expenses | $227,676 |
| Sports Equipment, Uniforms and Supplies | $221,880 |
| Enhanced Educational Benefits (Alston or other) | $79,520 |
| Other Operating Expenses | $69,674 |
| Recruiting | $60,684 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $54,225 |
| Student-Athlete Meals (non-travel) | $46,170 |
| NCAA Non-Football Host Expense Settlements | $44,695 |
| Game Expenses | $30,334 |
| Fund Raising, Marketing and Promotion | $16,019 |
| Memberships and Dues | $13,198 |
| Medical Expenses and Insurance | $2,761 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $1,692 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $695,862 | $2,884,352 | -$2.2M |
| FY2024 | $384,460 | $2,667,583 | -$2.3M |
| FY2023 | $591,416 | $2,259,192 | -$1.7M |
| FY2022 | $438,290 | $2,186,569 | -$1.7M |
| FY2021 | $374,908 | $1,507,008 | -$1.1M |
| FY2020 | $373,024 | $1,481,501 | -$1.1M |
The Red Raiders' golf program operated at a $2.2M deficit in FY2025, with $2.9M in expenses outpacing $696K in revenue, the largest portion of which came from NCAA Distributions at $223K. Coaching salaries, benefits, and bonuses represented the program's single largest expense at $851K, contributing to a cost structure that ranks 17th among 76 FBS programs and well above the FBS average of $2.0M. Expenses have nearly doubled since FY2020's $1.5M, reflecting a sustained and accelerating investment in the program over the past five years.
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