In fiscal year 2025, University of Utah's Softball program reported $638K in revenue and $2.4M in expenses, for a net deficit of $1.8M. The largest revenue source was Student Fees at $262K. Among the 70 FBS programs reporting Softball data, University of Utah ranks 26th overall in total expenses (26th of 38 Power Four programs) — above the FBS average of $2.3M. University of Utah competes in the Big 12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Student Fees | $262,355 |
| Royalties, Licensing, Advertisement and Sponsorships | $204,186 |
| Direct Institutional Support | $111,259 |
| Sports Camp Revenues | $34,092 |
| Ticket Sales | $25,961 |
| Contributions | $53 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $742,521 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $659,515 |
| Team Travel | $351,006 |
| Sports Equipment, Uniforms and Supplies | $259,234 |
| Game Expenses | $76,289 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $71,569 |
| Enhanced Educational Benefits (Alston or other) | $68,732 |
| Recruiting | $66,692 |
| Other Operating Expenses | $45,246 |
| Facilities Maintenance and Operations | $23,150 |
| Student-Athlete Meals (non-travel) | $19,549 |
| Medical Expenses and Insurance | $19,115 |
| Fund Raising, Marketing and Promotion | $4,037 |
| Sports Camp Expenses | $653 |
| Direct Overhead and Administrative Expenses | $353 |
| Memberships and Dues | $198 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $637,906 | $2,407,859 | -$1.8M |
| FY2024 | $681,032 | $2,277,211 | -$1.6M |
| FY2023 | $846,177 | $2,148,397 | -$1.3M |
| FY2022 | $240,351 | $1,527,393 | -$1.3M |
| FY2021 | $173,501 | $1,385,377 | -$1.2M |
| FY2020 | $213,701 | $1,383,509 | -$1.2M |
Softball at Utah operates at a $1.8M deficit, with $2.4M in expenses outpacing $638K in revenue, the largest portion of which comes from student fees ($262K) rather than any commercial sources. At $2.4M in total expenses, the program ranks 26th among 70 FBS programs and 25th among 37 Power Four schools, sitting just above the FBS average of $2.3M. Expenses have grown substantially over recent years, nearly doubling from $1.4M in FY2020 to $2.4M in FY2025, with athletic student aid representing the single largest cost at $743K.
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