In fiscal year 2025, Utah State University (USU)'s Volleyball program reported $646K in revenue and $1.5M in expenses, for a net deficit of $810K. The largest revenue source was Direct Institutional Support at $625K. Among the 76 FBS programs reporting Volleyball data, Utah State University ranks 53rd overall in total expenses (12th of 35 Group of Five programs) — below the FBS average of $2.4M. Utah State University competes in the Pac-12; financial data is available from FY2016 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $624,779 |
| Contributions | $10,642 |
| Athletics Restricted Endowment and Investments Income | $6,504 |
| In-Kind | $4,408 |
| Other Operating Revenue | $1 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $523,791 |
| Athletic Student Aid | $382,260 |
| Team Travel | $199,770 |
| Sports Equipment, Uniforms and Supplies | $96,148 |
| Football Bowl Expenses - Coaching Compensation/Bonuses | $79,450 |
| Game Expenses | $57,132 |
| Recruiting | $29,738 |
| Student-Athlete Meals (non-travel) | $18,986 |
| Other Operating Expenses | $18,690 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $14,348 |
| Fund Raising, Marketing and Promotion | $14,249 |
| Direct Overhead and Administrative Expenses | $9,930 |
| Guarantees | $8,300 |
| Memberships and Dues | $3,924 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $646,334 | $1,456,716 | -$810K |
| FY2024 | $0 | $1,430,858 | -$1.4M |
| FY2023 | $0 | $975,924 | -$976K |
| FY2022 | $531,270 | $1,151,592 | -$620K |
| FY2021 | $447,184 | $1,004,822 | -$558K |
| FY2020 | $426,755 | $1,062,938 | -$636K |
Utah State's volleyball program operated at an $810K deficit in FY2025, generating $646K in revenue against $1.5M in expenses, with Direct Institutional Support accounting for nearly all revenue at $625K. Coaching salaries represented the program's single largest cost at $524K, driving total expenses that have grown significantly from $976K in FY2023 to $1.5M in FY2025. At $1.5M in expenses, the program ranks 53rd among 76 FBS schools and 13th among 36 Group of Five programs, spending below the FBS average of $2.4M.
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