In fiscal year 2025, Utah State University (USU)'s Softball program reported $511K in revenue and $1.4M in expenses, for a net deficit of $883K. The largest revenue source was Direct Institutional Support at $490K. Among the 70 FBS programs reporting Softball data, Utah State University ranks 47th overall in total expenses (10th of 32 Group of Five programs) — below the FBS average of $2.3M. Utah State University competes in the Pac-12; financial data is available from FY2016 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $490,111 |
| Athletics Restricted Endowment and Investments Income | $10,118 |
| Contributions | $5,928 |
| In-Kind | $4,200 |
| Other Operating Revenue | $338 |
| Category | Amount |
|---|---|
| Team Travel | $341,145 |
| Athletic Student Aid | $334,009 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $316,959 |
| Football Bowl Expenses - Coaching Compensation/Bonuses | $143,520 |
| Sports Equipment, Uniforms and Supplies | $97,908 |
| Game Expenses | $70,779 |
| Recruiting | $31,584 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $28,271 |
| Student-Athlete Meals (non-travel) | $12,202 |
| Other Operating Expenses | $7,658 |
| Fund Raising, Marketing and Promotion | $4,169 |
| Direct Overhead and Administrative Expenses | $3,476 |
| Memberships and Dues | $1,920 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $510,695 | $1,393,600 | -$883K |
| FY2024 | $0 | $1,294,052 | -$1.3M |
| FY2023 | $0 | $813,419 | -$813K |
| FY2022 | $353,195 | $1,291,044 | -$938K |
| FY2021 | $365,564 | $1,018,612 | -$653K |
| FY2020 | $371,486 | $1,052,760 | -$681K |
The Aggies' softball program operated at an $883K deficit in FY2025, with $490K of its $511K in total revenue coming directly from institutional support — meaning the program generated virtually no money on its own. At $1.4M in expenses, Utah State ranks 47th among FBS programs and 11th among Group of Five schools, sitting well below the FBS average of $2.3M, though costs have risen sharply since a recent low of $813K in FY2023. Team travel represented the program's single largest expense at $341K, reflecting the logistical demands of competing in the Mountain West as a Group of Five program.
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