In fiscal year 2025, University of Texas at El Paso's athletics department reported $39.0M in total revenue and $37.8M in expenses, for a net surplus of $1.3M, ranking #6 of 7 in the Mountain West by total revenue, per NCAA MFRS filings. Financial data is available from FY2010 through FY2025.
Total revenue has grown 46% — from $26.7M in FY2010 to $39.0M in FY2025.
Financial Detail · UTEP · FY2025
RevenueExpensesNet
Year
Revenue
Expenses
Net
YoY Rev
FY2025
$39,037,567
$37,768,890
+$1.3M
-0.3%
FY2024
$39,137,291
$38,733,254
+$404K
-3.9%
FY2023
$40,707,967
$35,386,434
+$5.3M
+22.9%
FY2022
$33,131,210
$34,370,528
-$1.2M
+8.9%
FY2021
$30,423,857
$27,416,563
+$3.0M
-5.4%
FY2020
$32,172,228
$32,059,940
+$112K
-3.9%
FY2019
$33,481,654
$32,980,563
+$501K
+1.9%
FY2018
$32,855,303
$33,439,133
-$584K
+3.4%
FY2017
$31,781,343
$32,039,189
-$258K
-2.8%
FY2016
$32,709,050
$32,510,383
+$199K
+9.6%
FY2015
$29,836,835
$29,395,257
+$442K
+4.2%
FY2014
$28,645,661
$28,521,887
+$124K
-1.3%
FY2013
$29,017,849
$28,964,808
+$53K
+6.6%
FY2012
$27,230,937
$27,092,238
+$139K
-1.7%
FY2011
$27,694,358
$27,660,527
+$34K
+3.7%
FY2010
$26,694,008
$26,614,312
+$80K
—
Category
Amount
Share
Direct Institutional Support
$10,263,869
29.3%
Student Fees
$9,275,833
26.5%
Contributions
$6,778,550
19.4%
Guarantees
$3,400,230
9.7%
Indirect Institutional Support
$2,244,087
6.4%
Ticket Sales
$1,840,043
5.3%
Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees
$472,598
1.4%
NCAA Distributions
$273,129
0.8%
Media Rights
$213,820
0.6%
In-Kind
$141,518
0.4%
Compensation and Benefits provided by a third party
$83,117
0.2%
Total
$34,986,794
100%
Category
Amount
Share
Athletic Student Aid
$8,275,057
23.3%
Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities
$6,800,193
19.1%
Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities
$5,521,217
15.5%
Team Travel
$3,515,116
9.9%
Indirect Institutional Support
$2,244,087
6.3%
Direct Overhead and Administrative Expenses
$2,077,266
5.8%
Athletic Facilities Debt Service, Leases and Rental Fee
$1,505,161
4.2%
Game Expenses
$1,413,605
4.0%
Sports Equipment, Uniforms and Supplies
$1,107,369
3.1%
Recruiting
$820,435
2.3%
Medical Expenses and Insurance
$720,086
2.0%
Fund Raising, Marketing and Promotion
$682,582
1.9%
Guarantees
$409,833
1.2%
Severance Payments
$212,808
0.6%
Sports Camp Expenses
$191,993
0.5%
Coaching Salaries, Benefits and Bonuses paid by a Third Party
$59,280
0.2%
Support Staff/Administrative Compensation, Benefits and Bonuses paid by Third Party
