‹ University of Texas at El Paso
University of Texas at El Paso Track and Field
NCAA MFRS · Mountain West · FY2010–FY2025
FY2025 Revenue$472,054
FY2025 Expenses$2,379,072
FY2025 Net($1,907,018)
In fiscal year 2025, University of Texas at El Paso's Track and Field program reported $472K in revenue and $2.4M in expenses, for a net deficit of $1.9M. 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 | $376,526 | 79.8% |
| Contributions | $68,718 | 14.6% |
| NCAA Distributions | $11,112 | 2.4% |
| Other Operating Revenue | $5,500 | 1.2% |
| Athletics Restricted Endowment and Investments Income | $5,356 | 1.1% |
| Sports Camp Revenues | $4,136 | 0.9% |
| Royalties, Licensing, Advertisement and Sponsorships | $706 | 0.1% |
FY2025 Expense Breakdown
| Category | Amount | Share |
|---|---|---|
| Athletic Student Aid | $1,225,048 | 51.5% |
| Team Travel | $463,041 | 19.5% |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $419,147 | 17.6% |
| Sports Equipment, Uniforms and Supplies | $125,487 | 5.3% |
| Student-Athlete Meals (non-travel) | $50,274 | 2.1% |
| Recruiting | $46,236 | 1.9% |
| NCAA Post-Season Non-Football Expenses | $16,890 | 0.7% |
| Game Expenses | $12,302 | 0.5% |
| Direct Overhead and Administrative Expenses | $12,021 | 0.5% |
| Other Operating Expenses | $4,646 | 0.2% |
| Sports Camp Expenses | $1,950 | 0.1% |
| Facilities Maintenance and Operations | $802 | 0.0% |
| Fund Raising, Marketing and Promotion | $654 | 0.0% |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $574 | 0.0% |
History
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $472,054 | $2,379,072 | -$1.9M |
| FY2024 | $551,968 | $2,579,550 | -$2.0M |
| FY2023 | $443,460 | $2,261,151 | -$1.8M |
| FY2022 | $485,116 | $2,372,951 | -$1.9M |
| FY2021 | $382,176 | $1,935,902 | -$1.6M |
| FY2020 | $386,571 | $1,855,486 | -$1.5M |
| FY2019 | $3,536,913 | $3,111,126 | +$426K |
| FY2018 | $3,319,228 | $2,931,654 | +$388K |
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