In fiscal year 2025, University of Texas at Austin's Swimming and Diving program reported $3.1M in revenue and $6.8M in expenses, for a net deficit of $3.7M. The program generated $3.1M in total revenue, led by Sports Camp Revenues at $1.5M. Among the 56 FBS programs reporting Swimming and Diving data, University of Texas at Austin ranks 2nd overall in total expenses (2nd of 33 Power Four programs) — above the FBS average of $2.7M. University of Texas at Austin competes in the SEC; financial data is available from FY2016 through FY2025.
| Category | Amount |
|---|---|
| Sports Camp Revenues | $1,509,630 |
| Contributions | $603,414 |
| Athletics Restricted Endowment and Investments Income | $404,921 |
| In-Kind | $225,000 |
| NCAA Distributions | $224,436 |
| Royalties, Licensing, Advertisement and Sponsorships | $178,076 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,673,791 |
| Athletic Student Aid | $1,193,737 |
| Sports Camp Expenses | $794,572 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $602,258 |
| Enhanced Educational Benefits (Alston or other) | $418,700 |
| NCAA Post-Season Non-Football Expenses | $373,486 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $372,189 |
| Team Travel | $353,384 |
| Sports Equipment, Uniforms and Supplies | $297,778 |
| Other Operating Expenses | $289,631 |
| Recruiting | $186,631 |
| Game Expenses | $107,268 |
| Direct Overhead and Administrative Expenses | $66,282 |
| Medical Expenses and Insurance | $51,130 |
| Memberships and Dues | $18,150 |
| Facilities Maintenance and Operations | $3,260 |
| Fund Raising, Marketing and Promotion | $2,936 |
| Student-Athlete Meals (non-travel) | $1,016 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $3,145,477 | $6,806,199 | -$3.7M |
| FY2024 | $2,434,209 | $6,508,987 | -$4.1M |
| FY2023 | $2,438,039 | $5,413,504 | -$3.0M |
| FY2022 | $2,088,650 | $4,918,966 | -$2.8M |
| FY2021 | $1,153,043 | $3,033,316 | -$1.9M |
| FY2020 | $1,025,738 | $3,924,977 | -$2.9M |
The Swimming and Diving program generated $3.1M in FY2025 revenue, with sports camps serving as the largest single source at $1.5M, yet the program still ran a $3.7M deficit against $6.8M in expenses. At $6.8M, Texas ranks 2nd among all 56 FBS programs in Swimming and Diving spending — more than double the FBS average of $2.7M — with coaching salaries, benefits, and bonuses representing the largest expense category at $1.7M. That spending level reflects a sustained investment trend, as program expenses have grown from $3.0M in FY2021 to $6.
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