In fiscal year 2025, University of Utah's Swimming and Diving program reported $1.5M in revenue and $3.6M in expenses, for a net deficit of $2.1M. The program generated $1.5M in total revenue, led by Student Fees at $987K. Among the 56 FBS programs reporting Swimming and Diving data, University of Utah ranks 16th overall in total expenses (16th of 33 Power Four programs) — above the FBS average of $2.7M. University of Utah competes in the Big 12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Student Fees | $986,955 |
| Sports Camp Revenues | $149,536 |
| Royalties, Licensing, Advertisement and Sponsorships | $146,799 |
| Direct Institutional Support | $100,145 |
| NCAA Distributions | $51,954 |
| Contributions | $41,006 |
| Program, Novelty, Parking and Concession Sales | $20,963 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $1,432,540 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $784,216 |
| Team Travel | $392,585 |
| Sports Equipment, Uniforms and Supplies | $215,018 |
| Enhanced Educational Benefits (Alston or other) | $154,678 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $132,218 |
| Other Operating Expenses | $108,157 |
| Medical Expenses and Insurance | $104,381 |
| Sports Camp Expenses | $63,338 |
| Student-Athlete Meals (non-travel) | $58,232 |
| Game Expenses | $49,211 |
| Recruiting | $42,983 |
| NCAA Post-Season Non-Football Expenses | $29,038 |
| NCAA Non-Football Host Expense Settlements | $23,494 |
| Fund Raising, Marketing and Promotion | $4,773 |
| Facilities Maintenance and Operations | $1,229 |
| Memberships and Dues | $952 |
| Direct Overhead and Administrative Expenses | $280 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $1,497,358 | $3,597,323 | -$2.1M |
| FY2024 | $1,211,808 | $3,220,998 | -$2.0M |
| FY2023 | $1,402,917 | $2,808,203 | -$1.4M |
| FY2022 | $390,500 | $2,456,646 | -$2.1M |
| FY2021 | $271,478 | $1,961,265 | -$1.7M |
| FY2020 | $243,310 | $2,287,511 | -$2.0M |
Utah's Swimming and Diving program operates at a $2.1M deficit, with $3.6M in expenses far outpacing $1.5M in revenue — the bulk of which comes from student fees ($987K) rather than program-generated sources. At $3.6M, the program ranks 16th in expenses among 56 FBS programs and 16th among 33 Power Four schools, spending well above the FBS average of $2.7M. Expenses have grown steadily each year since 2021, rising from $2.0M to $3.6M — a 80% increase over five years — with athletic student aid alone accounting for $1.
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