Utah State University (USU) Softball Financial Data

NCAA Membership Financial Reporting System (MFRS) · Pac-12 · Data available: FY2016–FY2025

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.

FY2025 Overview

Total Revenue
$510,695
Total Expenses
$1,393,600
Net
-$882,905

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FY2025 Revenue Sources

CategoryAmount
Direct Institutional Support$490,111
Athletics Restricted Endowment and Investments Income$10,118
Contributions$5,928
In-Kind$4,200
Other Operating Revenue$338

FY2025 Expense Breakdown

CategoryAmount
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
Data sourced from NCAA MFRS filings obtained via public records (FOIA) requests and official athletic department disclosures. Figures are as reported to the NCAA and may include institutional support, conference distributions, and other non-self-generated revenue. See the methodology page for full sourcing details.

Year-over-Year Trend

Fiscal YearRevenueExpensesNet
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

Utah State University Softball — Financial Context

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.

Other Sports at Utah State University

Football · Men's Basketball · Women's Basketball · Soccer · Volleyball · Tennis · Golf · Gymnastics · Track and Field

Frequently Asked Questions

What does Utah State University spend on Softball?
Utah State University Softball reported $1,393,600 in total expenses in FY2025. The largest expense was Team Travel at $341,145.
How does Utah State University Softball spending compare to other FBS programs?
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.
How is Utah State University Softball funded?
Like most Group of Five Softball programs, Utah State University funds Softball primarily through shared athletic department revenues, which flow from football and basketball at most FBS institutions.