In fiscal year 2025, Texas Tech University (TTU)'s Track and Field program reported $2.1M in revenue and $7.5M in expenses, for a net deficit of $5.4M. The program generated $2.1M in total revenue, led by Royalties, Licensing, Advertisement and Sponsorships at $633K. Among the 77 FBS programs reporting Track and Field data, Texas Tech University ranks 6th overall in total expenses (6th of 42 Power Four programs) — above the FBS average of $3.9M. Texas Tech University competes in the Big 12; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| Royalties, Licensing, Advertisement and Sponsorships | $632,866 |
| NCAA Distributions | $619,306 |
| Contributions | $378,460 |
| Ticket Sales | $192,332 |
| Athletics Restricted Endowment and Investments Income | $142,491 |
| Conference Distributions (Non Media and Non Football Bowl) | $91,772 |
| Direct Institutional Support | $54,836 |
| In-Kind | $9,000 |
| Program, Novelty, Parking and Concession Sales | $542 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,823,291 |
| Athletic Student Aid | $1,310,422 |
| Team Travel | $761,032 |
| Sports Equipment, Uniforms and Supplies | $760,772 |
| NCAA Post-Season Non-Football Expenses | $453,656 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $364,950 |
| Enhanced Educational Benefits (Alston or other) | $320,560 |
| Recruiting | $319,721 |
| Facilities Maintenance and Operations | $285,319 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $253,380 |
| Game Expenses | $227,012 |
| Other Operating Expenses | $209,065 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $182,774 |
| Student-Athlete Meals (non-travel) | $173,936 |
| Medical Expenses and Insurance | $95,171 |
| Memberships and Dues | $1,601 |
| Fund Raising, Marketing and Promotion | $739 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $2,121,605 | $7,543,401 | -$5.4M |
| FY2024 | $1,520,914 | $7,702,023 | -$6.2M |
| FY2023 | $4,994,864 | $8,850,870 | -$3.9M |
| FY2022 | $3,076,009 | $7,626,468 | -$4.6M |
| FY2021 | $1,141,066 | $4,886,461 | -$3.7M |
| FY2020 | $1,705,691 | $4,471,269 | -$2.8M |
Texas Tech's track and field program operates at a $5.4M deficit, with $7.5M in expenses dwarfing $2.1M in revenue, where Royalties, Licensing, Advertisement and Sponsorships represents the largest income source at $633K. The program ranks 6th in expenses among all 77 FBS programs and 6th among Power Four schools, spending nearly double the FBS average of $3.9M. Expenses have trended downward from a peak of $8.9M in FY2023, though costs remain significantly elevated compared to the $4.5M–$4.9M range seen in FY2020–F
Football · Men's Basketball · Women's Basketball · Baseball · Soccer · Volleyball · Softball · Tennis · Golf