In fiscal year 2024, University of South Florida (USF)'s Track and Field program reported $183K in revenue and $3.3M in expenses, for a net deficit of $3.1M. The largest revenue source was Royalties, Licensing, Advertisement and Sponsorships at $150K. Among the 77 FBS programs reporting Track and Field data, University of South Florida ranks 38th overall in total expenses (1st of 35 Group of Five programs) — below the FBS average of $3.9M. University of South Florida competes in the American; financial data is available from FY2017 through FY2024.
| Category | Amount |
|---|---|
| Royalties, Licensing, Advertisement and Sponsorships | $150,001 |
| Other Operating Revenue | $23,750 |
| NCAA Distributions | $7,110 |
| Contributions | $1,942 |
| Athletics Restricted Endowment and Investments Income | $492 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $1,521,985 |
| Team Travel | $736,124 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $556,498 |
| Sports Equipment, Uniforms and Supplies | $205,394 |
| Recruiting | $94,857 |
| Game Expenses | $92,599 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $57,877 |
| Medical Expenses and Insurance | $22,250 |
| Other Operating Expenses | $17,231 |
| Student-Athlete Meals (non-travel) | $6,350 |
| Memberships and Dues | $1,133 |
| Direct Overhead and Administrative Expenses | $379 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $183,295 | $3,312,677 | -$3.1M |
| FY2023 | $213,170 | $2,583,630 | -$2.4M |
| FY2022 | $214,825 | $2,261,335 | -$2.0M |
| FY2021 | $183,920 | $1,667,593 | -$1.5M |
| FY2020 | $161,293 | $1,677,642 | -$1.5M |
| FY2019 | $245,581 | $1,997,909 | -$1.8M |
The Track and Field program generated $183K in revenue in FY2024, with royalties, licensing, advertisements, and sponsorships accounting for $150K of that total, against $3.3M in expenses that resulted in a $3.1M deficit. Athletic student aid represented the program's single largest cost at $1.5M, nearly half of total expenditures. Notably, USF ranks first among all 36 Group of Five programs in track and field expenses, with spending that has nearly doubled since FY2021's $1.7M.
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