In fiscal year 2025, Texas Tech University (TTU)'s Volleyball program reported $363K in revenue and $1.9M in expenses, for a net deficit of $1.5M. The largest revenue source was Royalties, Licensing, Advertisement and Sponsorships at $162K. Among the 76 FBS programs reporting Volleyball data, Texas Tech University ranks 38th overall in total expenses (35th of 41 Power Four programs) — below the FBS average of $2.4M. Texas Tech University competes in the Big 12; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| Royalties, Licensing, Advertisement and Sponsorships | $161,680 |
| NCAA Distributions | $129,506 |
| Ticket Sales | $33,810 |
| Athletics Restricted Endowment and Investments Income | $21,857 |
| Guarantees | $12,000 |
| Contributions | $2,800 |
| Program, Novelty, Parking and Concession Sales | $966 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $501,866 |
| Team Travel | $398,536 |
| Athletic Student Aid | $398,018 |
| Sports Equipment, Uniforms and Supplies | $168,084 |
| Game Expenses | $106,636 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $90,448 |
| Recruiting | $70,390 |
| Enhanced Educational Benefits (Alston or other) | $56,110 |
| Student-Athlete Meals (non-travel) | $48,942 |
| Guarantees | $18,199 |
| Facilities Maintenance and Operations | $17,533 |
| Other Operating Expenses | $15,430 |
| Medical Expenses and Insurance | $10,181 |
| Memberships and Dues | $2,387 |
| Fund Raising, Marketing and Promotion | $17 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $362,619 | $1,902,777 | -$1.5M |
| FY2024 | $308,151 | $1,866,250 | -$1.6M |
| FY2023 | $417,027 | $2,151,962 | -$1.7M |
| FY2022 | $327,528 | $1,820,472 | -$1.5M |
| FY2021 | $291,657 | $1,311,604 | -$1.0M |
| FY2020 | $250,236 | $1,431,088 | -$1.2M |
The Red Raiders' volleyball program operated at a $1.5 million deficit in FY2025, generating $363K in revenue — led by $162K from royalties, licensing, advertisements, and sponsorships — against $1.9 million in expenses, with coaching salaries, benefits, and bonuses representing the largest cost at $502K. At $1.9 million in total expenses, Texas Tech ranks 38th among 76 FBS programs and 35th among 40 Power Four schools, spending notably below the FBS average of $2.4 million. Program expenses have remained relatively stable over the past two years but reflect a notable climb from $1.3 million
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