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FY 2010 - Athletic Income Details - University of Montana-Missoula

 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/X COUNTRY   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK/X COUNTRY   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales  $   4,012,207  $     393,592  $     278,525  $         6,049    $   4,690,373  $   4,954,760  $         6,049          $         1,493    $          4,556
   2 Student Fees        $                -  $   1,080,006  $   1,080,006  $   1,064,000  $                -              
   3 Guarantees    $     158,000    $                -    $     158,000  $     151,800  $                -              
   4 Contributions (Sch. 1)  $     104,038  $       58,020  $       18,790  $       60,945  $   2,373,337  $   2,615,130  $   1,461,284  $       60,945  $                -  $       11,031  $       13,000  $                -  $       19,615  $       11,031  $          6,268
   5 Third-Party Support  $       59,250  $       54,500  $       77,700  $         7,725  $       13,080  $     212,255    $         7,725  $            800  $         1,600  $                -  $         1,500  $                -  $         1,600  $          2,225
   6 Direct State or Other Government Support  $            588  $            490  $            898  $            320  $         1,029  $         3,325    $            320    $            160        $            160  
   7 Direct Institutional Support (Sch. 2)  $   1,175,190  $     381,818  $     373,250  $   1,364,735  $   1,348,118  $   4,643,111  $   4,507,310  $   1,364,735  $     164,371  $     198,178  $     130,681  $     139,136  $     272,018  $     198,178  $       262,173
   8 Indirect Facilities and Administrative Support        $                -  $     903,129  $     903,129    $                -              
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     657,240  $       19,853    $                -  $     516,400  $   1,193,493  $     408,987  $                -              
  10 Broadcast Television, Radio and Internet Rights  $       56,032  $         7,364  $         7,364  $                -  $         1,250  $       72,010  $     104,557  $                -              
  11 Program Sales, Concessions, Novelty Sales and Parking  $       78,646  $       21,477  $       19,470  $                -  $       20,000  $     139,593  $     207,248  $                -              
  12 Royalties, Advertisements and Sponsorships  $       40,867  $       21,079  $       14,331  $       14,502  $     483,558  $     574,337  $     589,200  $       14,502  $         1,800  $         4,658  $                -  $            175  $         1,886  $         3,158  $          2,825
  13 Sports-Camp Revenues  $                -  $         3,275  $         5,135  $                -    $         8,410    $                -              
  14 Endowment and Investment Income  $         5,540  $         2,820  $            613  $            214  $       69,402  $       78,589    $            214          $            214    
  15 Other  $     330,365  $         7,671  $         2,005  $         2,032  $     141,360  $     483,433  $     349,329  $         2,032  $                -  $                -  $                -  $                -  $            572  $                -  $          1,460
  16 Total Institutional Revenue  $   6,519,963  $   1,129,959  $     798,081  $   1,456,522  $   6,950,669  $ 16,855,194  $ 13,798,475  $   1,456,522  $     166,971  $     215,627  $     143,681  $     140,811  $     295,798  $     214,127  $       279,507
 16a  Total External Revenue (Sch 3)  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                 -
 16b  TOTAL REVENUE  $   6,519,963  $   1,129,959  $     798,081  $   1,456,522  $   6,950,669  $ 16,855,194  $ 13,798,475  $   1,456,522  $     166,971  $     215,627  $     143,681  $     140,811  $     295,798  $     214,127  $       279,507
   
  EXPENSES  
  17 Athletics Student Aid  $   1,222,317  $     313,199  $     289,280  $   1,448,226  $     190,052  $   3,463,074  $   2,492,972  $   1,448,226  $     122,563  $     247,579  $     130,924  $     168,009  $     252,808  $     292,137  $       234,206
  18 Guarantees  $       60,000  $       90,779  $       32,797  $         8,020    $     191,596  $     220,700  $         8,020  $                -  $                -  $                -  $                -  $            461  $                -  $          7,559
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   1,003,862  $     379,015  $     386,047  $     736,343    $   2,505,267  $   2,372,791  $     736,343  $       70,249  $     103,820  $       61,795  $       60,680  $     163,731  $     103,820  $       172,248
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $       54,250  $       52,500  $       77,700  $       13,725    $     198,175    $       13,725  $            800  $         1,600    $         1,500  $         6,000  $         1,600  $          2,225
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $       53,503  $       23,615  $       23,615  $                -  $   2,121,273  $   2,222,006  $   2,050,103  $                -              
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $         5,000  $         2,000    $                -  $       13,080  $       20,080    $                -              
  23 Severance Payments  $     108,596      $                -  $       13,843  $     122,439                  
  24 Recruiting  $       95,131  $       63,266  $       20,541  $       63,597    $     242,535  $     215,320  $       63,597  $         1,760  $         8,296  $         2,357  $         3,759  $       22,513  $         1,800  $        23,112
  25 Team Travel  $     630,706  $     148,437  $     126,181  $     440,765    $   1,346,089  $   1,279,455  $     440,765  $       46,664  $       48,644  $       66,357  $       51,514  $     107,706  $       48,466  $        71,414
  26 Equipment, Uniforms and Supplies  $       84,433  $       12,324  $       18,004  $     122,824  $       81,661  $     319,246  $     268,879  $     122,824  $         8,921  $       34,821  $       13,943  $         8,538  $       22,791  $       23,224  $        10,586
  27 Game Expenses  $     697,636  $     145,671  $     126,027  $       72,098    $   1,041,432  $     653,170  $       72,098  $         2,594  $         7,290  $            350  $         2,377  $       24,237  $         7,200  $        28,050
  28 Fund Raising, Marketing and Promotion        $                -  $     305,805  $     305,805  $     126,111  $                -              
  29 Sports Camp Expenses    $       31,485  $       11,968  $                -    $       43,453    $                -              
  30 Direct Facilities, Maintenance, and Rental  $     759,805  $         2,996  $         2,897  $       16,005  $   1,519,261  $   2,300,964    $       16,005  $         3,742  $            591  $            624  $         3,394  $         4,839  $         1,298  $          1,517
  31 Spirit Groups        $                -  $       75,314  $       75,314  $       24,781  $                -              
  32 Indirect Facilities and Administrative Support        $                -  $     903,129  $     903,129    $                -              
  33 Medical Expenses and Medical Insurance        $                -  $     267,108  $     267,108  $     269,908  $                -              
  34 Memberships and Dues  $         6,218  $         4,774  $         2,065  $         7,339  $       37,371  $       57,767  $       17,455  $         7,339  $            400  $            442  $         4,763  $            430  $            107  $            442  $             755
  35 Other Operating Expenses  $     301,186  $     140,760  $       84,019  $       90,675  $     576,559  $   1,193,199  $   4,055,164  $       90,675  $         2,459  $       13,354  $         2,490  $         4,702  $       29,593  $       18,012  $        20,065
  35 Total Institutional Operating Expenses  $   5,082,643  $   1,410,821  $   1,201,141  $   3,019,617  $   6,104,456  $ 16,818,678  $ 14,046,809  $   3,019,617  $     260,152  $     466,437  $     283,603  $     304,903  $     634,786  $     497,999  $       571,737
 35A  Total External Operating Expenses (Sch 3)  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                 -
 35B  TOTAL EXPENSES  $   5,082,643  $   1,410,821  $   1,201,141  $   3,019,617  $   6,104,456  $ 16,818,678  $ 14,046,809  $   3,019,617  $     260,152  $     466,437  $     283,603  $     304,903  $     634,786  $     497,999  $       571,737
                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   1,437,320  $    (280,862)  $    (403,060)  $  (1,563,095)  $     846,213  $       36,516  $    (248,334)  $  (1,563,095)  $      (93,181)  $    (250,810)  $    (139,922)  $    (164,092)  $    (338,988)  $    (283,872)  $      (292,230)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     1,437,320  $       (280,862)  $       (403,060)  $   (1,563,095)  $        846,213  $           36,516  $       (248,334)  $   (1,563,095)  $         (93,181)  $       (250,810)  $       (139,922)  $       (164,092)  $       (338,988)  $       (283,872)  $        (292,230)