‹ University of Texas at El Paso
University of Texas at El Paso Football
NCAA MFRS · Mountain West · FY2010–FY2025
FY2025 Revenue$8,240,314
FY2025 Expenses$12,717,061
FY2025 Net($4,476,747)
In fiscal year 2025, University of Texas at El Paso's Football program reported $8.2M in revenue and $12.7M in expenses, for a net deficit of $4.5M. University of Texas at El Paso competes in the Mountain West.
Year-over-Year Trend
RevenueExpenses
FY2025 Revenue Sources
| Category | Amount | Share |
|---|---|---|
| Guarantees | $3,200,000 | 38.8% |
| Direct Institutional Support | $1,379,861 | 16.7% |
| Contributions | $1,346,411 | 16.3% |
| Royalties, Licensing, Advertisement and Sponsorships | $1,270,302 | 15.4% |
| Ticket Sales | $844,317 | 10.2% |
| Media Rights | $110,117 | 1.3% |
| Sports Camp Revenues | $32,634 | 0.4% |
| Program, Novelty, Parking and Concession Sales | $27,480 | 0.3% |
| Athletics Restricted Endowment and Investments Income | $19,758 | 0.2% |
| Compensation and Benefits provided by a third party | $9,434 | 0.1% |
FY2025 Expense Breakdown
| Category | Amount | Share |
|---|---|---|
| Athletic Student Aid | $3,013,745 | 23.7% |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $2,787,213 | 21.9% |
| Team Travel | $1,375,202 | 10.8% |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $1,237,621 | 9.7% |
| Game Expenses | $694,697 | 5.5% |
| Direct Overhead and Administrative Expenses | $681,193 | 5.4% |
| Athletic Facilities Debt Service, Leases and Rental Fee | $661,041 | 5.2% |
| Student-Athlete Meals (non-travel) | $480,035 | 3.8% |
| Recruiting | $430,132 | 3.4% |
| Sports Equipment, Uniforms and Supplies | $420,996 | 3.3% |
| Guarantees | $300,000 | 2.4% |
| Severance Payments | $212,808 | 1.7% |
| Fund Raising, Marketing and Promotion | $207,304 | 1.6% |
| Institutional NIL Revenue Share | $123,073 | 1.0% |
| Other Operating Expenses | $41,481 | 0.3% |
| Enhanced Educational Benefits (Alston or other) | $29,100 | 0.2% |
| Sports Camp Expenses | $11,469 | 0.1% |
| Medical Expenses and Insurance | $6,384 | 0.1% |
| Facilities Maintenance and Operations | $3,567 | 0.0% |
History
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $8,240,314 | $12,717,061 | -$4.5M |
| FY2024 | $8,964,244 | $13,148,043 | -$4.2M |
| FY2023 | $7,640,381 | $11,564,406 | -$3.9M |
| FY2022 | $7,513,001 | $11,806,863 | -$4.3M |
| FY2021 | $5,189,487 | $8,759,177 | -$3.6M |
| FY2020 | $5,101,165 | $9,758,684 | -$4.7M |
| FY2019 | $14,269,196 | $11,323,054 | +$2.9M |
| FY2018 | $14,173,157 | $11,718,247 | +$2.5M |
Data sourced from NCAA MFRS filings obtained via public records (FOIA) requests and official athletic department disclosures. Figures are as reported to the NCAA. See the methodology page for full sourcing details.
Other sports at University of Texas at El Paso