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FY09 Athletic Income Details By Campus

 Ln   Item   MSU BOZEMAN   MSU BILLINGS   MSU NORTHERN   UM MISSOULA   MT TECH OF UM   UM WESTERN   TOTAL FY2009 
   REVENUE               
   1 Ticket Sales  $   1,560,551  $       44,952  $       43,881  $   5,035,937  $       27,782  $         9,813  $   6,722,917
   2 Student Fees  $   1,335,406  $     326,714  $       74,374  $   1,054,614  $     135,649  $       60,260  $   2,987,017
   3 Guarantees  $     864,000  $       25,400  $       16,275  $     140,500  $       20,510  $       45,250  $   1,111,935
   4 Contributions (Sch. 1)  $   2,042,656  $     250,904  $     362,103  $   2,588,731  $     470,290  $       69,214  $   5,783,897
   5 Third-Party Support  $                -  $                -  $                -  $     254,344  $                -  $                -  $     254,344
   6 Direct State or Other Government Support  $                -  $                -  $                -  $         4,483  $                -  $                -  $         4,483
   7 Direct Institutional Support (Sch. 2)  $   6,347,584  $   2,538,373  $   1,483,329  $   4,530,017  $   1,403,992  $   1,157,440  $ 17,460,735
   8 Indirect Facilities and Administrative Support  $   1,673,602  $                -  $                -  $   1,138,353  $       15,000  $                -  $   2,826,955
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     660,314  $       30,348  $                -  $   1,056,282  $                -  $                -  $   1,746,944
  10 Broadcast Television, Radio and Internet Rights  $                -  .   $                -  $     103,224  $                -  $                -  $     103,224
  11 Program Sales, Concessions, Novelty Sales and Parking  $       82,182  $       29,388  $                -  $     146,869  $                -  $       18,119  $     276,558
  12 Royalties, Advertisements and Sponsorships  $     888,124  $     167,142  $                -  $     558,049  $                -  $                -  $   1,613,315
  13 Sports-Camp Revenues  $     275,342  $       61,505  $       31,147  $         8,138  $       75,036  $       67,012  $     518,179
  14 Endowment and Investment Income  $     178,278  $                -  $                -  $       89,080  $                -  $                -  $     267,358
  15 Other  $     254,977  $         2,277  $                -  $     246,290  $                -  $         1,000  $     504,545
  16 Total Institutional Revenue  $ 16,163,016  $   3,477,003  $   2,011,108  $ 16,954,911  $   2,148,259  $   1,428,108  $ 42,182,405
 16a  Total External Revenue (Sch 3)  $                -  $       14,632  $                -  $                -  $       13,930  $       89,332  $     117,894
 16b  TOTAL REVENUE  $ 16,163,016  $   3,491,635  $   2,011,108  $ 16,954,911  $   2,162,189  $   1,517,440  $ 42,300,298
 
  EXPENSES
  17 Athletics Student Aid  $   3,793,987  $   1,072,531  $     890,903  $   3,302,698  $     578,582  $     602,266  $ 10,240,967
  18 Guarantees  $     279,047  $       31,203  $       26,410  $     272,468  $         8,706  $                -  $     617,834
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   2,461,587  $     811,786  $     390,556  $   2,308,052  $     406,711  $     290,735  $   6,669,429
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $                -  $                -  $                -  $     232,694  $                -  $                -  $     232,694
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   1,734,205  $     540,952  $     166,190  $   2,047,285  $     218,278  $       74,937  $   4,781,848
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                -  $                -  $       21,650  $                -  $                -  $       21,650
  23 Severance Payments  $       40,803  $                -  $                -  $       37,366  $         5,953  $                -  $       84,122
  24 Recruiting  $     408,166  $       23,525  $       13,354  $     178,590  $       12,533  $         5,325  $     641,494
  25 Team Travel  $   1,346,030  $     531,876  $     219,843  $   1,703,206  $     158,226  $     180,567  $   4,139,749
  26 Equipment, Uniforms and Supplies  $     226,344  $       56,887  $       79,122  $     231,104  $     112,642  $       99,804  $     805,903
  27 Game Expenses  $     360,166  $     151,936  $       38,523  $     990,746  $       19,741  $       40,163  $   1,601,274
  28 Fund Raising, Marketing and Promotion  $     208,500  $       85,281  $       18,257  $     427,982  $                -  $                -  $     740,020
  29 Sports Camp Expenses  $     154,336  $                -  $       25,234  $       12,204  $       93,398  $       25,185  $     310,356
  30 Direct Facilities, Maintenance, and Rental  $   2,033,830  $       33,409  $       12,968  $   2,558,573  $         2,357  $       13,249  $   4,654,386
  31 Spirit Groups  $       24,098  $         9,017  $         4,585  $       64,389  $                -  $                -  $     102,089
  32 Indirect Facilities and Administrative Support  $   1,673,602  $                -  $                -  $   1,138,353  $                -  $         7,824  $   2,819,779
  33 Medical Expenses and Medical Insurance  $     245,874  $       36,552  $       30,669  $     228,768  $       59,052  $       10,465  $     611,379
  34 Memberships and Dues  $       68,709  $       29,500  $         6,312  $       55,638  $         1,331  $       13,465  $     174,955
  35 Other Operating Expenses  $   1,092,141  $       61,053  $       63,525  $   1,496,924  $     110,610  $       17,489  $   2,841,742
  36 Total Institutional Operating Expenses  $ 16,151,427  $   3,475,508  $   1,986,451  $ 17,308,690  $   1,788,120  $   1,381,473  $ 42,091,669
 36a  Total External Operating Expenses (Sch 3)  $                -  $       14,632  $                -  $                -  $     371,231  $       89,332  $     475,195
 36b  TOTAL EXPENSES  $ 16,151,427  $   3,490,140  $   1,986,451  $ 17,308,690  $   2,159,351  $   1,470,805  $ 42,566,863
               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $       11,589  $         1,495  $       24,657  $    (353,779)  $     360,139  $       46,635  $       90,736
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $       11,589  $         1,495  $       24,657  $    (353,779)  $         2,837  $       46,635  $    (266,565)
                 
 Amounts may not total due to rounding