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FY 2010 - Athletic Income Details - MSU-Billings

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2010      BUDGETED FY2011   TOTAL OTHER SPORTS   MEN'S TENNIS   MEN'S TRACK   MEN'S SKI   MEN'S SOCCER   MEN'S CROSS COUNTRY   MEN'S GOLF   MEN'S BASEBALL   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SKI   WOMEN'S TRACK   WOMEN'S SOCCER   WOMEN'S CROSS COUNTRY   WOMEN'S SOFTBALL   WOMEN'S VOLLEYBALL 
   REVENUE                                               
   1 Ticket Sales  $                - $16,820 $10,430  $       11,943  $                -  $       39,192 $39,192  $       11,943  $                -  $                -  $                - $3,198  $                -  $                - $3,170  $                -  $                -  $                -  $                -  $      2,032  $             -  $      1,524  $            2,019
   2 Student Fees  $                -  $         40,490  $         64,051  $     262,916  $       12,403  $     379,860 $400,000  $     262,916  $            424  $       31,023  $                -  $       52,609  $                -  $                -  $       11,996  $                -  $            749  $                -  $       29,568  $    63,997  $             -  $    32,267  $          40,284
   3 Guarantees  $                -  $           3,000  $           2,500  $            250  $                -  $         5,750 $5,750  $            250  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $         250  $             -  $             -  $                   -
   4 Contributions (Sch. 1)  $                -  $         12,616  $         11,643  $     102,080  $     219,630  $     345,969  $     353,403  $     102,080  $         6,338  $       14,470  $                -  $       12,972  $         1,585  $         5,456  $       19,987  $         1,000  $         2,888  $                -  $       12,070  $      7,950  $      4,292  $    10,945  $            2,127
   5 Third-Party Support  $                -      $                -    $                -  $                -  $                -                              
   6 Direct State or Other Government Support  $                -      $                -    $                -  $                -  $                -                              
   7 Direct Institutional Support (Sch. 2)  $                -  $       342,455  $       212,034  $   1,594,618  $     485,238  $   2,634,344  $   2,858,892  $   1,594,618  $     118,108  $       72,677  $                -  $     188,823  $       38,971  $       56,363  $     212,687  $       81,153  $     101,261  $                -  $       64,765  $  220,284  $    32,529  $  200,334  $        206,663
   8 Indirect Facilities and Administrative Support  $                -  $                  -  $                  -  $                -  $     281,567  $     281,567 $281,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $             -  $             -  $             -  $                   -
   9 NCAA/Conference Distributions Including All Tournament Revenues  $                -  $           7,683  $           1,484  $         1,028  $         4,758  $       14,953 $15,353  $         1,028  $                - $810  $                -  $                -  $                -  $                -  $                -  $            218  $                -  $                -  $                -  $             -  $             -  $             -  $                   -
  10 Broadcast Television, Radio and Internet Rights  $                -      $                -  $                -  $                -  $                -  $                -                              
  11 Program Sales, Concessions, Novelty Sales and Parking  $                -  $           4,096  $           4,241  $         1,844  $         4,903  $       15,083 $15,275  $         1,844  $                -  $                -  $                -  $                -  $                -  $                -  $         1,375  $                -  $                -  $                -  $                -  $          44  $          19  $        406  $                   -
  12 Royalties, Advertisements and Sponsorships  $                -  $         11,000  $         17,585  $       35,260  $     101,900  $     165,745 $162,278  $       35,260  $                - $6,000  $                -  $                -  $            791  $                -  $         2,500  $                -  $                -  $                -  $       11,000  $    12,044  $             -  $      2,925  $                   -
  13 Sports-Camp Revenues  $                -  $         35,620  $         13,823  $     108,759  $         2,963  $     161,164 $160,000  $     108,759  $                -  $                -  $                -  $       14,010  $                -  $         3,048  $                -  $                -  $                -  $                -  $         3,048  $    56,602  $             -  $    19,631  $          12,420
  14 Endowment and Investment Income  $                -  $                  -  $                  -  $                -  $                -  $                - $0  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $             -  $             -  $             -  $                   -
  15 Other  $                -  $             113  $               87  $            626  $         1,339  $         2,165 $1,265  $            626  $                -  $             19  $                -  $            117  $               0  $                -  $             88  $                -  $                -  $                -  $             19  $          89  $            0  $        294  $                  0
  16 Total Institutional Revenue  $                -  $       473,892  $       337,877  $   2,119,322  $   1,114,700  $   4,045,792  $   4,292,908  $   2,119,322  $     124,869  $     125,000  $                -  $     271,730  $       41,347  $       64,867  $     251,803  $       82,370  $     104,897  $                -  $     120,469  $  363,292  $    36,840  $  268,326  $        263,513
 16a  Total External Revenue (Sch 3)  $                -  $           3,968  $           2,728  $       41,114  $     153,424  $     201,234  $     204,500  $       41,114  $                -  $                -  $                -  $            285  $                -  $                -  $       36,141  $            636  $                -  $                -  $                -  $         717  $        240  $      2,713  $              382
 16b  TOTAL REVENUE  $                -  $       477,860  $       340,605  $   2,160,437  $   1,268,124  $   4,247,026  $   4,497,408  $   2,160,437  $     124,869  $     125,000  $                -  $     272,015  $       41,347  $       64,867  $     287,945  $       83,006  $     104,897  $                -  $     120,469  $  364,009  $    37,080  $  271,039  $        263,895
   
  EXPENSES  
  17 Athletics Student Aid  $                - $191,033 $103,068  $     987,742  $                -  $   1,281,843 $1,383,830  $     987,742 $80,495 $56,376  $                - $125,765 $21,938 $29,487 $91,590 $36,182 $64,158 $0 $50,974 $162,086 $17,758 $112,846 $138,089
  18 Guarantees  $                -  $           7,000  $           3,250  $         3,675  $       13,100  $       27,025 $33,925  $         3,675  $                -  $                -  $                -  $         1,000  $                -  $                -  $                -  $         1,250  $                -  $                -  $                -  $      1,000  $             -  $        425  $                   -
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $                -  $       161,909  $       140,033  $     518,023  $                -  $     819,966 $854,794  $     518,023  $       19,189  $       24,250  $                - $86,237  $         7,703 $13,691  $       80,451  $       16,184  $       19,188  $                -  $       24,249  $    85,346  $      7,703  $    80,747  $          53,088
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $                -      $                -    $                -    $                -                              
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $                -  $           3,826  $           8,403  $       19,958  $     480,029  $     512,216 $540,450  $       19,958  $         2,196  $            116  $                -  $         2,364  $            651  $            314  $         3,544  $               0  $         2,197  $                -  $            116  $      2,834  $        651  $      2,891  $            2,085
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -      $                -    $                -    $                -                              
  23 Severance Payments  $                -      $                -    $                -    $                -                              
  24 Recruiting  $                -  $         13,985  $           3,077  $         7,790  $                -  $       24,852 $24,863  $         7,790  $                -  $               7  $                -  $         1,294  $                -  $            255  $            979  $            180  $                -  $                -  $               7  $      1,998  $             -  $      1,089  $            1,982
  25 Team Travel  $                -  $         58,625  $         50,690  $     424,665  $                -  $     533,980 $594,763  $     424,665  $       19,574  $       38,083  $                -  $       45,768  $         9,724  $       18,993  $       52,999  $       26,614  $       15,859  $                -  $       35,853  $    52,775  $      9,724  $    47,305  $          51,394
  26 Equipment, Uniforms and Supplies  $                -  $           6,336  $           5,732  $       39,917  $                -  $       51,985 $60,000  $       39,917  $            365  $         5,531  $                -  $         3,376  $            792  $         1,527  $         5,800  $         1,424  $            468  $                -  $         5,596  $      4,494  $        704  $      5,271  $            4,569
  27 Game Expenses  $                -  $         17,833  $         18,790  $       45,370  $       16,985  $       98,978 $100,000  $       45,370  $         2,860  $                -  $                -  $         2,941  $             25  $         1,171  $       14,912  $            171  $         2,860  $                -  $                -  $      3,005  $          25  $    10,601  $            6,799
  28 Fund Raising, Marketing and Promotion  $                -  $                  -  $                  -  $                -  $     198,627  $     198,627 $200,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $             -  $             -  $             -  $                   -
  29 Sports Camp Expenses  $                -  $         16,410  $           6,265  $       50,625  $            817  $       74,117 $75,000  $       50,625  $                -  $                -  $                -  $         1,914  $                -  $            890  $                -  $            890  $                -  $                -  $                -  $    36,381  $             -  $      7,107  $            3,443
  30 Direct Facilities, Maintenance, and Rental  $                -  $             692  $              136  $         2,744  $         6,487  $       10,059 $10,000  $         2,744  $                -  $            229  $                -  $            456  $                -  $                -  $            237  $                -  $                -  $                -  $            229  $         521  $             -  $      1,072  $                   -
  31 Spirit Groups  $                -  $                  -  $                  -  $                -  $         9,836  $         9,836 $10,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $             -  $             -  $             -  $                   -
  32 Indirect Facilities and Administrative Support  $                -  $                  -  $                  -  $                -  $     281,567  $     281,567 $281,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $             -  $             -  $             -  $                   -
  33 Medical Expenses and Medical Insurance  $                -  $                  -  $                  -  $                -  $       39,604  $       39,604 $39,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $             -  $             -  $             -  $                   -
  34 Memberships and Dues  $                -  $                  -  $                  -  $                -  $       28,600  $       28,600 $30,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $             -  $             -  $             -  $                   -
  35 Other Operating Expenses  $                -  $           4,677  $           3,285  $       19,204  $       23,305  $       50,470 $50,000  $       19,204  $         1,091  $            407  $                -  $         2,294  $            515  $            698  $         3,050  $            626  $         1,055  $                -  $            397  $      3,338  $        283  $      2,515  $            2,935
  36 Total Institutional Operating Expenses  $                -  $       482,326  $       342,730  $   2,119,713  $   1,098,956  $   4,043,725  $   4,288,625  $   2,119,713  $     125,770  $     124,997  $                -  $     273,410  $       41,347  $       67,025  $     253,561  $       83,519  $     105,785  $                -  $     117,420  $  353,779  $    36,846  $  271,868  $        264,384
 37A  Total External Operating Expenses (Sch 3)  $                -  $           2,790  $           1,059  $       22,029  $     136,606  $     162,485  $     155,000  $       22,029  $            138  $         3,734  $                -  $         1,141  $            117  $         1,895  $         7,359  $             90  $            182  $                -  $         3,562  $      1,005  $        223  $      2,106  $              477
 37B  TOTAL EXPENSES  $                -  $       485,116  $       343,789  $   2,141,742  $   1,235,562  $   4,206,210  $   4,443,625  $   2,141,742  $     125,908  $     128,731  $                -  $     274,551  $       41,464  $       68,920  $     260,921  $       83,610  $     105,968  $                -  $     120,981  $  354,784  $    37,070  $  273,974  $        264,861
                                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $                -  $          (8,435)  $          (4,852)  $           (391)  $       15,744  $         2,066  $         4,283  $           (391)  $           (901)  $               2  $                -  $        (1,680)  $              (0)  $        (2,157)  $        (1,758)  $        (1,149)  $           (888)  $                -  $         3,050  $      9,513  $           (7)  $     (3,543)  $             (872)
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $                    -    $              (7,257)  $              (3,184)  $           18,694  $           32,562  $           40,816  $           53,783  $           18,694  $           (1,039)  $           (3,732)  $                    -    $           (2,536)  $               (117)  $           (4,052)  $           27,024  $               (604)  $           (1,071)  $                    -    $               (512)  $         9,225  $              10  $       (2,936)  $                  (966)