‹ University of Texas at El Paso
University of Texas at El Paso Women's Basketball
NCAA MFRS · Mountain West · FY2010–FY2025
FY2025 Revenue$1,078,474
FY2025 Expenses$2,648,099
FY2025 Net($1,569,625)
In fiscal year 2025, University of Texas at El Paso's Women's Basketball program reported $1.1M in revenue and $2.6M in expenses, for a net deficit of $1.6M. 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 | $301,821 | 28.0% |
| Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees | $236,299 | 21.9% |
| Athletics Restricted Endowment and Investments Income | $178,261 | 16.5% |
| Royalties, Licensing, Advertisement and Sponsorships | $140,604 | 13.0% |
| Contributions | $125,182 | 11.6% |
| Ticket Sales | $65,245 | 6.0% |
| Compensation and Benefits provided by a third party | $13,436 | 1.2% |
| Media Rights | $11,760 | 1.1% |
| Sports Camp Revenues | $5,866 | 0.5% |
FY2025 Expense Breakdown
| Category | Amount | Share |
|---|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $644,163 | 24.3% |
| Athletic Student Aid | $564,728 | 21.3% |
| Athletic Facilities Debt Service, Leases and Rental Fee | $414,560 | 15.7% |
| Team Travel | $287,768 | 10.9% |
| Game Expenses | $206,909 | 7.8% |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $103,140 | 3.9% |
| Recruiting | $85,385 | 3.2% |
| Sports Equipment, Uniforms and Supplies | $82,444 | 3.1% |
| Enhanced Educational Benefits (Alston or other) | $70,500 | 2.7% |
| Direct Overhead and Administrative Expenses | $56,756 | 2.1% |
| Guarantees | $53,000 | 2.0% |
| Student-Athlete Meals (non-travel) | $37,346 | 1.4% |
| Fund Raising, Marketing and Promotion | $24,641 | 0.9% |
| Other Operating Expenses | $8,596 | 0.3% |
| Sports Camp Expenses | $4,731 | 0.2% |
| Institutional NIL Revenue Share | $3,333 | 0.1% |
| Facilities Maintenance and Operations | $99 | 0.0% |
History
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $1,078,474 | $2,648,099 | -$1.6M |
| FY2024 | $1,067,555 | $2,681,688 | -$1.6M |
| FY2023 | $965,779 | $2,644,970 | -$1.7M |
| FY2022 | $958,236 | $2,410,979 | -$1.5M |
| FY2021 | $1,089,967 | $1,926,767 | -$837K |
| FY2020 | $895,484 | $2,306,414 | -$1.4M |
| FY2019 | $2,327,765 | $2,566,730 | -$239K |
| FY2018 | $2,320,419 | $2,451,983 | -$132K |
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