In fiscal year 2025, Utah State University (USU)'s Women's Basketball program reported $3.3M in revenue and $3.5M in expenses, for a net deficit of $149K. The program generated $3.3M in total revenue, led by Conference Distributions of Football Bowl Generated Revenue at $2.0M. Among the 78 FBS programs reporting Women's Basketball data, Utah State University ranks 51st overall in total expenses (9th of 36 Group of Five programs) — below the FBS average of $5.2M. Utah State University competes in the Pac-12; financial data is available from FY2016 through FY2025.
| Category | Amount |
|---|---|
| Conference Distributions of Football Bowl Generated Revenue | $1,997,785 |
| Direct Institutional Support | $971,143 |
| Indirect Institutional Support | $346,647 |
| Contributions | $12,044 |
| In-Kind | $8,536 |
| Athletics Restricted Endowment and Investments Income | $3,770 |
| Other Operating Revenue | $237 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,166,350 |
| Team Travel | $638,131 |
| Athletic Student Aid | $449,180 |
| Indirect Institutional Support | $346,647 |
| Game Expenses | $185,647 |
| Sports Equipment, Uniforms and Supplies | $176,929 |
| Severance Payments | $166,430 |
| Recruiting | $159,065 |
| Football Bowl Expenses - Coaching Compensation/Bonuses | $102,707 |
| Other Operating Expenses | $47,862 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $14,822 |
| Student-Athlete Meals (non-travel) | $11,937 |
| Guarantees | $9,900 |
| Fund Raising, Marketing and Promotion | $8,646 |
| Memberships and Dues | $5,127 |
| Direct Overhead and Administrative Expenses | $72 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $3,340,162 | $3,489,452 | -$149K |
| FY2024 | $25,000 | $2,543,926 | -$2.5M |
| FY2023 | $0 | $1,377,530 | -$1.4M |
| FY2022 | $1,051,533 | $1,977,046 | -$926K |
| FY2021 | $1,568,657 | $1,708,945 | -$140K |
| FY2020 | $1,511,389 | $1,938,699 | -$427K |
The women's basketball program operated at a modest deficit of $149K in FY2025, with $3.3M in revenue largely dependent on conference distributions from football bowl revenue ($2.0M) rather than program-generated income. Expenses of $3.5M ranked 51st among 78 FBS programs and 10th among 37 Group of Five schools, sitting well below the FBS average of $5.2M. Notably, program spending has more than doubled since FY2023's $1.4M, signaling a significant and deliberate investment trend in the program.
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