In fiscal year 2025, University of Texas at Austin's Volleyball program reported $2.7M in revenue and $5.1M in expenses, for a net deficit of $2.4M. The program generated $2.7M in total revenue, led by Sports Camp Revenues at $908K. Among the 76 FBS programs reporting Volleyball data, University of Texas at Austin ranks 6th overall in total expenses (6th of 41 Power Four programs) — above the FBS average of $2.4M. University of Texas at Austin competes in the SEC; financial data is available from FY2016 through FY2025.
| Category | Amount |
|---|---|
| Sports Camp Revenues | $908,219 |
| Royalties, Licensing, Advertisement and Sponsorships | $715,053 |
| Ticket Sales | $518,159 |
| NCAA Distributions | $361,178 |
| Athletics Restricted Endowment and Investments Income | $82,699 |
| Program, Novelty, Parking and Concession Sales | $53,662 |
| Contributions | $31,323 |
| In-Kind | $10,000 |
| Other Operating Revenue | $1,276 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,671,914 |
| Athletic Student Aid | $834,994 |
| Team Travel | $562,352 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $440,118 |
| Game Expenses | $344,815 |
| Sports Camp Expenses | $342,360 |
| NCAA Post-Season Non-Football Expenses | $235,651 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $122,264 |
| Enhanced Educational Benefits (Alston or other) | $106,670 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $99,525 |
| Recruiting | $82,547 |
| NCAA Non-Football Host Expense Settlements | $61,572 |
| Other Operating Expenses | $60,463 |
| Direct Overhead and Administrative Expenses | $59,859 |
| Guarantees | $51,000 |
| Medical Expenses and Insurance | $18,878 |
| Sports Equipment, Uniforms and Supplies | $14,402 |
| Student-Athlete Meals (non-travel) | $5,355 |
| Memberships and Dues | $898 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $2,681,569 | $5,115,637 | -$2.4M |
| FY2024 | $3,146,970 | $5,426,338 | -$2.3M |
| FY2023 | $2,723,873 | $4,805,475 | -$2.1M |
| FY2022 | $2,418,895 | $3,562,283 | -$1.1M |
| FY2021 | $1,175,298 | $2,608,511 | -$1.4M |
| FY2020 | $1,514,967 | $2,857,211 | -$1.3M |
The Longhorns' volleyball program operates at a $2.4M deficit, generating $2.7M in revenue — led by $908K in sports camp revenues — against $5.1M in total expenses. At $5.1M, Texas ranks 6th in spending among all 76 FBS volleyball programs and 6th among Power Four schools, more than double the FBS average of $2.4M. Coaching salaries, benefits, and bonuses represent the program's single largest cost at $1.7M, and while expenses have climbed significantly from $2.6M in FY2021, they have modestly declined from a recent peak of $5.4
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