‹ University of Texas at El Paso
University of Texas at El Paso Softball
NCAA MFRS · Mountain West · FY2010–FY2025
FY2025 Revenue$312,420
FY2025 Expenses$1,082,247
FY2025 Net($769,827)
In fiscal year 2025, University of Texas at El Paso's Softball program reported $312K in revenue and $1.1M in expenses, for a net deficit of $770K. University of Texas at El Paso competes in the Mountain West.
Year-over-Year Trend
RevenueExpenses
FY2025 Revenue Sources
| Category | Amount | Share |
|---|---|---|
| Direct Institutional Support | $217,230 | 69.5% |
| Contributions | $50,973 | 16.3% |
| Ticket Sales | $22,281 | 7.1% |
| Sports Camp Revenues | $21,936 | 7.0% |
FY2025 Expense Breakdown
| Category | Amount | Share |
|---|---|---|
| Athletic Student Aid | $485,186 | 44.8% |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $231,995 | 21.4% |
| Team Travel | $157,951 | 14.6% |
| Sports Equipment, Uniforms and Supplies | $64,117 | 5.9% |
| Game Expenses | $56,610 | 5.2% |
| Recruiting | $26,438 | 2.4% |
| Direct Overhead and Administrative Expenses | $18,298 | 1.7% |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $16,566 | 1.5% |
| Student-Athlete Meals (non-travel) | $10,479 | 1.0% |
| Sports Camp Expenses | $7,396 | 0.7% |
| Enhanced Educational Benefits (Alston or other) | $2,500 | 0.2% |
| Guarantees | $2,000 | 0.2% |
| Other Operating Expenses | $1,457 | 0.1% |
| Facilities Maintenance and Operations | $1,254 | 0.1% |
History
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $312,420 | $1,082,247 | -$770K |
| FY2024 | $205,524 | $1,086,840 | -$881K |
| FY2023 | $224,861 | $995,608 | -$771K |
| FY2022 | $220,632 | $982,853 | -$762K |
| FY2021 | $184,411 | $791,423 | -$607K |
| FY2020 | $216,990 | $923,977 | -$707K |
| FY2019 | $1,356,536 | $1,296,426 | +$60K |
| FY2018 | $1,314,919 | $1,300,521 | +$14K |
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