In fiscal year 2024, University of South Florida (USF)'s Baseball program reported $223K in revenue and $2.1M in expenses, for a net deficit of $1.9M. The largest revenue source was Royalties, Licensing, Advertisement and Sponsorships at $130K. Among the 71 FBS programs reporting Baseball data, University of South Florida ranks 48th overall in total expenses (9th of 32 Group of Five programs) — below the FBS average of $3.8M. University of South Florida competes in the American; financial data is available from FY2017 through FY2024.
| Category | Amount |
|---|---|
| Royalties, Licensing, Advertisement and Sponsorships | $130,000 |
| Ticket Sales | $66,567 |
| Contributions | $16,179 |
| Athletics Restricted Endowment and Investments Income | $5,232 |
| Direct State or Other Government Support | $4,660 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $738,837 |
| Athletic Student Aid | $657,030 |
| Team Travel | $205,282 |
| Sports Equipment, Uniforms and Supplies | $200,364 |
| Game Expenses | $127,242 |
| Other Operating Expenses | $59,539 |
| Guarantees | $56,232 |
| Recruiting | $35,660 |
| Student-Athlete Meals (non-travel) | $33,093 |
| Direct Overhead and Administrative Expenses | $15,795 |
| Severance Payments | $14,132 |
| Fund Raising, Marketing and Promotion | $3,287 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $2,093 |
| Medical Expenses and Insurance | $88 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $222,638 | $2,148,674 | -$1.9M |
| FY2023 | $234,163 | $1,601,684 | -$1.4M |
| FY2022 | $306,186 | $1,562,573 | -$1.3M |
| FY2021 | $367,309 | $1,405,809 | -$1.0M |
| FY2020 | $173,819 | $1,193,157 | -$1.0M |
| FY2019 | $241,266 | $1,437,037 | -$1.2M |
The baseball program generated $223K in total revenue in FY2024, with royalties, licensing, advertisements, and sponsorships accounting for the majority at $130K, while expenses reached $2.1M — resulting in a deficit of approximately $1.9M. Coaching salaries, benefits, and bonuses were the program's single largest cost at $739K, representing roughly 35% of total expenditures. Program expenses have grown steadily from $1.2M in FY2020 to $2.1M in FY2024, though they remain well below the FBS average of $3.8M, ranking 48th among 71 FBS programs.
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