<= Back to Agenda

By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo

FY 2010 - Athletic Income Details - MSU-Bozeman

 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   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SKI   WOMEN'S TRACK   WOMEN'S VOLLEYBALL 
   REVENUE                                 
   1 Ticket Sales  $   1,307,019  $     179,735  $       34,601  $       17,088  $       94,545  $       1,632,987  $   1,564,004  $       17,088  $                -  $         2,705  $                -  $                -  $                -  $                -  $         2,701  $       11,682
   2 Student Fees  $     570,331  $     110,256  $     120,311  $     633,486  $                -  $       1,434,384  $   1,438,180  $     633,486  $       36,076  $     107,874  $       57,421  $       55,481  $       70,564  $       56,186  $     136,276  $     113,608
   3 Guarantees  $     650,000  $     202,500  $                -  $         5,500  $                -  $          858,000  $     598,000  $         5,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $         5,500
   4 Contributions (Sch. 1 & 3)  $     480,764  $       97,017  $       94,006  $     374,699  $       49,222  $       1,095,710  $     848,000  $     374,699  $       19,457  $       65,341  $       30,671  $       50,524  $       35,834  $       30,135  $       79,296  $       63,442
   5 Third-Party Support  $                -  $                -  $                -  $                -  $                -  $                    -    $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   6 Direct State or Other Government Support  $                -  $                -  $                -  $                -  $                -  $                    -    $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Direct Institutional Support (Sch. 2)  $     959,450  $     211,852  $     189,499  $   1,029,441  $   3,800,781  $       6,191,024  $   6,196,679  $   1,029,441  $       63,887  $     154,111  $     135,112  $       79,807  $     135,874  $       93,831  $     149,663  $     217,157
   8 Indirect Facilities and Administrative Support  $                -  $                -  $                -  $                -  $   1,670,413  $       1,670,413  $   1,600,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     220,539  $       52,634  $       47,243  $     261,141  $       98,285  $          679,842  $     671,501  $     261,141  $       13,950  $       42,750  $       27,504  $       21,454  $       27,286  $       31,570  $       52,696  $       43,930
  10 Broadcast Television, Radio and Internet Rights  $                -  $                -  $                -  $                -  $                -  $                    -    $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  11 Program Sales, Concessions, Novelty Sales and Parking  $       34,445  $       14,368  $         3,877  $         2,676  $       36,337  $           91,704  $       87,515  $         2,676  $                -  $            538  $                -  $                -  $                -  $                -  $            538  $         1,600
  12 Royalties, Advertisements and Sponsorships  $     220,335  $     123,214  $       59,153  $       30,025  $     336,129  $          768,856  $     957,550  $       30,025  $         1,200  $         2,578  $         2,500  $         5,200  $                -  $         2,500  $         2,815  $       13,232
  13 Sports-Camp Revenues  $       75,327  $       53,934  $       19,118  $     140,056  $                -  $          288,435  $     310,163  $     140,056  $       30,930  $         9,745  $                -  $         4,125  $       30,930  $                -  $         9,745  $       54,581
  14 Endowment and Investment Income  $       46,023  $         4,277  $         5,482  $       16,261  $         2,412  $           74,455  $       58,000  $       16,261  $         4,316  $                -  $                -  $         3,194  $                -  $                -  $         6,649  $         2,102
  15 Other  $       89,081  $         8,849  $         7,107  $       15,470  $     183,092  $          303,598  $     195,564  $       15,470  $                -  $            650  $         4,563  $            259  $                -  $         7,786  $            987  $         1,225
  16 Total Institutional Revenue  $   4,653,316  $   1,058,637  $     580,397  $   2,525,843  $   6,271,215  $     15,089,407  $ 14,525,156  $   2,525,843  $     169,815  $     386,293  $     257,771  $     220,043  $     300,487  $     222,009  $     441,366  $     528,059
 16a  Total External Revenue (Sch 3)    $                -  $                -        $                -    $                -      $                -  $                -      $                -
 16b  TOTAL REVENUE  $   4,653,316  $   1,058,637  $     580,397  $   2,525,843  $   6,271,215  $     15,089,407  $ 14,525,156  $   2,525,843  $     169,815  $     386,293  $     257,771  $     220,043  $     300,487  $     222,009  $     441,366  $     528,059
   
  EXPENSES  
  17 Athletics Student Aid  $   1,410,718  $     360,580  $     347,419  $   1,659,087  $     162,398  $       3,940,202  $   4,080,990  $   1,659,087  $     106,688  $     245,578  $     172,489  $     138,311  $     212,820  $     145,895  $     293,875  $     343,432
  18 Guarantees  $     121,381  $       23,400  $       20,879  $         3,001  $                -  $          168,662  $     230,000  $         3,001  $         1,000  $            189  $                -  $                -  $                -  $                -  $            213  $         1,600
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     862,210  $     355,567  $     322,591  $     742,383  $     119,449  $       2,402,199  $   2,417,859  $     742,383  $       52,950  $     109,908  $       70,479  $       62,490  $       50,874  $       70,371  $     108,285  $     217,026
  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  $       62,399  $         1,633  $            927  $         1,931  $   1,627,862  $       1,694,751  $   1,661,110  $         1,931  $            447  $            124  $                -  $                -  $            447  $                -  $            124  $            790
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                -  $                -  $                -  $                -  $                    -    $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  23 Severance Payments  $         5,832  $                -  $                -  $         3,211  $         5,451  $           14,494  $       73,071  $         3,211  $                -  $                -  $                -  $             29  $                -  $                -  $                -  $         3,182
  24 Recruiting  $     177,247  $       84,333  $       70,035  $       60,222  $         9,829  $          401,665  $     273,626  $       60,222  $         1,822  $         7,986  $             15  $         4,073  $         1,314  $            359  $       10,979  $       33,675
  25 Team Travel  $     345,763  $     193,495  $     139,785  $     438,551  $                -  $       1,117,594  $   1,099,420  $     438,551  $       35,518  $       72,515  $       21,776  $       53,411  $       40,155  $       39,507  $       78,467  $       97,202
  26 Equipment, Uniforms and Supplies  $     105,812  $       11,239  $       18,604  $       90,564  $       16,371  $          242,590  $     202,936  $       90,564  $         6,107  $       15,889  $         8,032  $       13,115  $         4,712  $       13,788  $       16,256  $       12,666
  27 Game Expenses  $       54,840  $       63,468  $       84,098  $       29,367  $     166,709  $          398,483  $     360,165  $       29,367  $         1,616  $         5,022  $                -  $            350  $            715  $                -  $         5,664  $       16,000
  28 Fund Raising, Marketing and Promotion  $         6,492  $            300  $                -  $         2,978  $     112,663  $          122,433  $       57,730  $         2,978  $                -  $            208  $                -  $                -  $                -  $                -  $                -  $         2,770
  29 Sports Camp Expenses  $       30,836  $       64,459  $       12,385  $       83,438  $                -  $          191,118  $     110,163  $       83,438  $       21,284  $         6,899  $                -  $                -  $       21,284  $                -  $         6,899  $       27,072
  30 Direct Facilities, Maintenance, and Rental  $     899,999  $            110  $            715  $         4,857  $     339,621  $       1,245,303  $   1,253,887  $         4,857  $                -  $         1,613  $                -  $             98  $                -  $                -  $         1,515  $         1,631
  31 Spirit Groups  $                -  $                -  $                -  $                -  $       18,193  $           18,193  $       16,319  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $                -  $                -  $                -  $                -  $   1,670,413  $       1,670,413  $   1,600,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  33 Medical Expenses and Medical Insurance  $         7,955  $            523  $            809  $            598  $     230,549  $          240,435  $     294,476  $            598  $                -  $                -  $                -  $                -  $            598  $                -  $                -  $                -
  34 Memberships and Dues  $         5,960  $            825  $         2,198  $       10,571  $       40,299  $           59,853  $       53,010  $       10,571  $            440  $            692  $         2,347  $         1,076  $            400  $         3,888  $            698  $         1,030
  35 Other Operating Expenses  $     345,894  $       56,743  $       41,305  $     125,248  $     530,102  $       1,099,292  $     738,219  $     125,248  $         5,910  $       20,937  $       10,896  $       21,696  $         4,758  $       17,069  $       22,962  $       21,020
  35 Total Institutional Operating Expenses  $   4,443,337  $   1,216,675  $   1,061,750  $   3,256,007  $   5,049,911  $     15,027,680  $ 14,522,981  $   3,256,007  $     233,781  $     487,559  $     286,035  $     294,648  $     338,077  $     290,877  $     545,936  $     779,095
 35A  Total External Operating Expenses (Sch 3)    $                -  $                -        $                -    $                -      $                -  $                -      $                -
 35B  TOTAL EXPENSES  $   4,443,337  $   1,216,675  $   1,061,750  $   3,256,007  $   5,049,911  $     15,027,680  $ 14,522,981  $   3,256,007  $     233,781  $     487,559  $     286,035  $     294,648  $     338,077  $     290,877  $     545,936  $     779,095
                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     209,979  $    (158,038)  $    (481,353)  $    (730,164)  $   1,221,304  $           61,727  $         2,175  $    (730,164)  $      (63,965)  $    (101,267)  $      (28,263)  $      (74,604)  $      (37,589)  $      (68,869)  $    (104,570)  $    (251,037)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $        209,979  $       (158,038)  $       (481,353)  $       (730,164)  $     1,221,304  $                61,727  $             2,175  $       (730,164)  $         (63,965)  $       (101,267)  $         (28,263)  $         (74,604)  $         (37,589)  $         (68,869)  $       (104,570)  $       (251,037)