‹ University of Texas at El Paso
University of Texas at El Paso Volleyball
NCAA MFRS · Mountain West · FY2010–FY2025
FY2025 Revenue$735,852
FY2025 Expenses$1,511,582
FY2025 Net($775,730)
In fiscal year 2025, University of Texas at El Paso's Volleyball program reported $736K in revenue and $1.5M in expenses, for a net deficit of $776K. University of Texas at El Paso competes in the Mountain West.
Year-over-Year Trend
RevenueExpenses
FY2025 Revenue Sources
| Category | Amount | Share |
|---|---|---|
| Sports Camp Revenues | $290,097 | 39.4% |
| Ticket Sales | $209,247 | 28.4% |
| Direct Institutional Support | $114,357 | 15.5% |
| Contributions | $77,570 | 10.5% |
| Royalties, Licensing, Advertisement and Sponsorships | $22,597 | 3.1% |
| Compensation and Benefits provided by a third party | $11,487 | 1.6% |
| Guarantees | $10,000 | 1.4% |
| Other Operating Revenue | $497 | 0.1% |
FY2025 Expense Breakdown
| Category | Amount | Share |
|---|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $452,436 | 29.9% |
| Athletic Student Aid | $408,801 | 27.0% |
| Team Travel | $151,509 | 10.0% |
| Sports Camp Expenses | $114,087 | 7.5% |
| Direct Overhead and Administrative Expenses | $104,672 | 6.9% |
| Game Expenses | $83,169 | 5.5% |
| Sports Equipment, Uniforms and Supplies | $67,970 | 4.5% |
| NCAA Post-Season Non-Football Expenses | $39,568 | 2.6% |
| Recruiting | $22,988 | 1.5% |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $21,936 | 1.5% |
| Student-Athlete Meals (non-travel) | $17,120 | 1.1% |
| Other Operating Expenses | $15,815 | 1.0% |
| Guarantees | $5,000 | 0.3% |
| Facilities Maintenance and Operations | $2,676 | 0.2% |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $2,404 | 0.2% |
| Fund Raising, Marketing and Promotion | $1,431 | 0.1% |
History
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $735,852 | $1,511,582 | -$776K |
| FY2024 | $551,979 | $1,295,587 | -$744K |
| FY2023 | $383,224 | $1,065,309 | -$682K |
| FY2022 | $343,420 | $1,140,049 | -$797K |
| FY2021 | $202,688 | $885,842 | -$683K |
| FY2020 | $196,554 | $985,359 | -$789K |
| FY2019 | $1,388,189 | $1,218,058 | +$170K |
| FY2018 | $1,312,639 | $1,271,812 | +$41K |
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