In fiscal year 2025, Utah State University (USU)'s Tennis program reported $595K in revenue and $1.2M in expenses, for a net deficit of $634K. The largest revenue source was Direct Institutional Support at $589K. Among the 73 FBS programs reporting Tennis data, Utah State University ranks 45th overall in total expenses (8th of 31 Group of Five programs) — below the FBS average of $1.8M. Utah State University competes in the Pac-12; financial data is available from FY2016 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $589,025 |
| Contributions | $4,066 |
| Athletics Restricted Endowment and Investments Income | $1,805 |
| Other Operating Revenue | $3 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $435,653 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $388,015 |
| Team Travel | $173,593 |
| Sports Equipment, Uniforms and Supplies | $89,947 |
| Football Bowl Expenses - Coaching Compensation/Bonuses | $68,770 |
| Game Expenses | $25,118 |
| Other Operating Expenses | $21,950 |
| Recruiting | $11,685 |
| Fund Raising, Marketing and Promotion | $6,500 |
| Student-Athlete Meals (non-travel) | $4,736 |
| Memberships and Dues | $1,598 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $1,002 |
| Direct Overhead and Administrative Expenses | $37 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $594,899 | $1,228,604 | -$634K |
| FY2024 | $0 | $1,246,991 | -$1.2M |
| FY2023 | $0 | $862,281 | -$862K |
| FY2022 | $477,095 | $1,126,849 | -$650K |
| FY2021 | $415,025 | $910,114 | -$495K |
| FY2020 | $436,371 | $925,428 | -$489K |
The tennis program operates at a $634K deficit, with nearly all of its $595K in revenue coming from Direct Institutional Support ($589K), meaning it generates virtually no external or self-sustaining income. At $1.2M in total expenses — led by $436K in Athletic Student Aid — the program sits 45th among 73 FBS schools and 9th among 32 Group of Five programs, running well below the FBS average of $1.8M. Spending has held relatively steady over the past two years after a notable jump from $862K in FY2023 to $1.2M in FY2024, suggesting the program has settled into a new,
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