In fiscal year 2025, University of Texas at Austin's Softball program reported $1.5M in revenue and $4.0M in expenses, for a net deficit of $2.6M. The program generated $1.5M in total revenue, led by Royalties, Licensing, Advertisement and Sponsorships at $604K. Among the 70 FBS programs reporting Softball data, University of Texas at Austin ranks 7th overall in total expenses (7th of 38 Power Four programs) — above the FBS average of $2.3M. University of Texas at Austin competes in the SEC; financial data is available from FY2016 through FY2025.
| Category | Amount |
|---|---|
| Royalties, Licensing, Advertisement and Sponsorships | $603,992 |
| NCAA Distributions | $310,278 |
| Ticket Sales | $273,833 |
| Program, Novelty, Parking and Concession Sales | $95,102 |
| Sports Camp Revenues | $66,950 |
| In-Kind | $65,000 |
| Athletics Restricted Endowment and Investments Income | $40,307 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,372,686 |
| Team Travel | $545,072 |
| Athletic Student Aid | $419,483 |
| NCAA Post-Season Non-Football Expenses | $320,160 |
| Game Expenses | $289,040 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $284,472 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $259,702 |
| Enhanced Educational Benefits (Alston or other) | $116,610 |
| Sports Equipment, Uniforms and Supplies | $90,397 |
| NCAA Non-Football Host Expense Settlements | $89,433 |
| Other Operating Expenses | $74,170 |
| Recruiting | $71,297 |
| Student-Athlete Meals (non-travel) | $30,690 |
| Sports Camp Expenses | $29,546 |
| Direct Overhead and Administrative Expenses | $27,278 |
| Guarantees | $14,100 |
| Medical Expenses and Insurance | $10,425 |
| Memberships and Dues | $2,778 |
| Facilities Maintenance and Operations | $1,587 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $1,455,462 | $4,048,926 | -$2.6M |
| FY2024 | $1,732,105 | $3,838,958 | -$2.1M |
| FY2023 | $1,348,341 | $3,610,500 | -$2.3M |
| FY2022 | $1,147,079 | $3,377,378 | -$2.2M |
| FY2021 | $983,683 | $2,745,803 | -$1.8M |
| FY2020 | $935,547 | $2,374,309 | -$1.4M |
The Longhorns' softball program operates at a $2.6M deficit, generating $1.5M in revenue — led by $604K in royalties, licensing, and sponsorships — against $4.0M in total expenses. Coaching salaries, benefits, and bonuses represent the program's single largest cost at $1.4M, driving overall spending that ranks 7th among all 70 FBS softball programs and 7th among Power Four schools, well above the FBS average of $2.3M. Program expenses have grown steadily each year since FY2020, rising from $2.4M to $4.0M over five years.
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