‹ University of Texas at El Paso
University of Texas at El Paso Men's Basketball
NCAA MFRS · Mountain West · FY2010–FY2025
FY2025 Revenue$3,618,928
FY2025 Expenses$4,671,235
FY2025 Net($1,052,307)
In fiscal year 2025, University of Texas at El Paso's Men's Basketball program reported $3.6M in revenue and $4.7M in expenses, for a net deficit of $1.1M. University of Texas at El Paso competes in the Mountain West.
Year-over-Year Trend
RevenueExpenses
FY2025 Revenue Sources
| Category | Amount | Share |
|---|---|---|
| Contributions | $971,448 | 26.8% |
| Royalties, Licensing, Advertisement and Sponsorships | $815,000 | 22.5% |
| Ticket Sales | $684,392 | 18.9% |
| Direct Institutional Support | $412,329 | 11.4% |
| Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees | $236,299 | 6.5% |
| Athletics Restricted Endowment and Investments Income | $221,353 | 6.1% |
| Guarantees | $186,730 | 5.2% |
| Media Rights | $74,837 | 2.1% |
| Sports Camp Revenues | $16,010 | 0.4% |
| Program, Novelty, Parking and Concession Sales | $530 | 0.0% |
FY2025 Expense Breakdown
| Category | Amount | Share |
|---|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,379,485 | 29.5% |
| Team Travel | $522,874 | 11.2% |
| Direct Overhead and Administrative Expenses | $518,150 | 11.1% |
| Athletic Student Aid | $484,914 | 10.4% |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $466,967 | 10.0% |
| Athletic Facilities Debt Service, Leases and Rental Fee | $414,560 | 8.9% |
| Game Expenses | $331,444 | 7.1% |
| Fund Raising, Marketing and Promotion | $140,886 | 3.0% |
| Recruiting | $105,189 | 2.3% |
| Sports Equipment, Uniforms and Supplies | $100,919 | 2.2% |
| Institutional NIL Revenue Share | $61,966 | 1.3% |
| Guarantees | $49,833 | 1.1% |
| Student-Athlete Meals (non-travel) | $49,360 | 1.1% |
| Other Operating Expenses | $32,136 | 0.7% |
| Sports Camp Expenses | $12,552 | 0.3% |
History
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $3,618,928 | $4,671,235 | -$1.1M |
| FY2024 | $5,031,670 | $4,599,800 | +$432K |
| FY2023 | $3,767,654 | $4,697,654 | -$930K |
| FY2022 | $3,637,716 | $4,675,434 | -$1.0M |
| FY2021 | $2,204,311 | $3,411,469 | -$1.2M |
| FY2020 | $3,202,037 | $3,776,621 | -$575K |
| FY2019 | $4,940,899 | $3,916,434 | +$1.0M |
| FY2018 | $4,872,594 | $4,129,108 | +$743K |
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