In fiscal year 2025, University of Utah's Lacrosse program reported $1.4M in revenue and $2.6M in expenses, for a net deficit of $1.2M. The program generated $1.4M in total revenue, led by Student Fees at $637K. Among the 25 FBS programs reporting Lacrosse data, University of Utah ranks 8th overall in total expenses (7th of 13 Power Four programs) — above the FBS average of $2.6M. University of Utah competes in the Big 12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Student Fees | $637,148 |
| Contributions | $439,990 |
| Royalties, Licensing, Advertisement and Sponsorships | $207,579 |
| Direct Institutional Support | $50,718 |
| Sports Camp Revenues | $36,955 |
| Ticket Sales | $31,689 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $745,195 |
| Team Travel | $528,276 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $475,682 |
| Sports Equipment, Uniforms and Supplies | $279,724 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $81,651 |
| Game Expenses | $81,119 |
| Enhanced Educational Benefits (Alston or other) | $80,280 |
| Guarantees | $66,000 |
| Medical Expenses and Insurance | $62,418 |
| Recruiting | $62,300 |
| Facilities Maintenance and Operations | $48,268 |
| Memberships and Dues | $40,787 |
| Student-Athlete Meals (non-travel) | $32,821 |
| Other Operating Expenses | $26,289 |
| Fund Raising, Marketing and Promotion | $25,846 |
| Sports Camp Expenses | $10,144 |
| Direct Overhead and Administrative Expenses | $172 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $1,404,079 | $2,646,972 | -$1.2M |
| FY2024 | $1,533,798 | $2,337,456 | -$804K |
| FY2023 | $1,432,743 | $2,754,493 | -$1.3M |
| FY2022 | $836,136 | $2,332,671 | -$1.5M |
| FY2021 | $568,045 | $1,053,569 | -$486K |
| FY2020 | $1,108,941 | $1,494,971 | -$386K |
The lacrosse program operates at a $1.2 million deficit, generating $1.4 million in revenue against $2.6 million in expenses, with student fees accounting for the largest share of revenue at $637K and athletic student aid representing the biggest cost at $745K. At $2.6 million in FY2025 spending, Utah ranks 8th among the 25 FBS schools sponsoring lacrosse and 7th among the 13 Power Four programs, while matching the FBS average in total expenses exactly. Program spending has grown significantly since FY2021's $1.1 million baseline, though costs have fluctuated year-to-year rather
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