In fiscal year 2025, University of Utah's Women's Basketball program reported $2.0M in revenue and $5.3M in expenses, for a net deficit of $3.3M. The program generated $2.0M in total revenue, led by Compensation and Benefits provided by a third party at $800K. Among the 78 FBS programs reporting Women's Basketball data, University of Utah ranks 34th overall in total expenses (33rd of 42 Power Four programs) — above the FBS average of $5.2M. University of Utah competes in the Big 12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Compensation and Benefits provided by a third party | $800,000 |
| Royalties, Licensing, Advertisement and Sponsorships | $279,739 |
| Direct Institutional Support | $190,441 |
| Student Fees | $174,903 |
| Ticket Sales | $136,747 |
| Sports Camp Revenues | $110,929 |
| Contributions | $103,380 |
| NCAA Distributions | $96,750 |
| Athletics Restricted Endowment and Investments Income | $58,982 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,361,125 |
| Athletic Student Aid | $895,812 |
| Team Travel | $715,594 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $572,584 |
| Game Expenses | $543,573 |
| Sports Equipment, Uniforms and Supplies | $274,247 |
| Guarantees | $178,000 |
| Recruiting | $169,050 |
| Sports Camp Expenses | $99,222 |
| NCAA Post-Season Non-Football Expenses | $94,213 |
| Other Operating Expenses | $92,579 |
| Enhanced Educational Benefits (Alston or other) | $72,260 |
| Student-Athlete Meals (non-travel) | $62,410 |
| Medical Expenses and Insurance | $53,355 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $51,000 |
| Fund Raising, Marketing and Promotion | $23,527 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $15,000 |
| Severance Payments | $12,211 |
| Memberships and Dues | $8,744 |
| Direct Overhead and Administrative Expenses | $1,005 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $1,951,871 | $5,295,511 | -$3.3M |
| FY2024 | $2,786,749 | $5,031,944 | -$2.2M |
| FY2023 | $2,447,297 | $4,515,367 | -$2.1M |
| FY2022 | $1,235,487 | $3,787,412 | -$2.6M |
| FY2021 | $210,746 | $2,711,011 | -$2.5M |
| FY2020 | $264,353 | $3,425,286 | -$3.2M |
The Utes' women's basketball program generated $2.0M in revenue against $5.3M in expenses in FY2025, producing a $3.3M deficit, with coaching salaries, benefits, and bonuses representing the largest cost at $1.4M. Expenses have nearly doubled since FY2021's $2.7M, reflecting a sustained investment trajectory that pushed the program to 34th in spending among 78 FBS schools and 33rd among 41 Power Four programs. At $5.3M, Utah's expenses sit just above the FBS average of $5.2M, signaling a program spending in line with its peer group despite the growing
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