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FY12 - Athletic Income Details - By Campus

 Ln   Item   MSU BOZEMAN   MSU BILLINGS   MSU NORTHERN   UM MISSOULA   MT TECH OF UM   UM WESTERN   TOTAL FY2012 
   REVENUE               
   1 Ticket Sales  $    2,444,244  $       43,064  $       48,291  $       5,406,748  $       32,299  $         9,972  $     7,984,618
   2 Student Fees  $    1,595,895  $     425,165  $       78,272  $       1,361,943  $     189,006  $       87,876  $     3,738,158
   3 Guarantees  $       631,000  $       22,900  $         7,976  $         586,000  $       32,165  $       64,874  $     1,344,915
   4 Contributions   $    5,854,686  $     353,363  $     394,773  $       3,355,051  $     440,975  $       44,782  $    10,443,630
   5 Third-Party Support  $                  -  $                -  $                -  $         197,106  $                -  $                -  $        197,106
   6 Direct State or Other Government Support  $                  -  $                -  $                -  $                    -  $                -  $                -  $                   -
   7 Direct Institutional Support   $    6,841,764  $   3,093,054  $   1,576,066  $       5,726,359  $   1,703,315  $   1,323,916  $    20,264,474
   8 Indirect Facilities and Administrative Support  $    2,705,242  $     288,657  $                -  $         788,956  $       15,000  $                -  $     3,797,855
   9 NCAA/Conference Distributions Including All Tournament Revenues  $       946,569  $       36,563  $                -  $       1,001,687  $                -  $                -  $     1,984,819
  10 Broadcast Television, Radio and Internet Rights  $                  -  $                -  $                -  $           98,357  $                -  $                -  $          98,357
  11 Program Sales, Concessions, Novelty Sales and Parking  $       117,044  $       12,846  $       28,306  $         290,264  $                -  $       19,582  $        468,041
  12 Royalties, Advertisements and Sponsorships  $       802,456  $     164,478  $                -  $         787,252  $                -  $                -  $     1,754,186
  13 Sports-Camp Revenues  $       332,045  $     199,422  $       43,440  $           54,003  $       65,400  $       85,851  $        780,161
  14 Endowment and Investment Income  $         39,000  $                -  $                -  $           91,528  $                -  $                -  $        130,528
  15 Other Operating Revenue  $       262,352  $         1,550  $                -  $         463,115  $         2,259  $                -  $        729,276
  16 Total Institutional Revenue  $   22,572,299  $   4,641,062  $   2,177,125  $     20,208,369  $   2,480,418  $   1,636,853  $    53,716,126
 16a  Total External Revenue   $                  -  $     142,322  $                -  $                    -  $       53,516  $     174,885  $        370,723
 16b  TOTAL REVENUE  $   22,572,299  $   4,783,384  $   2,177,125  $     20,208,369  $   2,533,934  $   1,811,738  $    54,086,849
 
  EXPENSES
  17 Athletics Student Aid  $    4,390,595  $   1,359,262  $     836,634  $       3,770,423  $     586,071  $     765,082  $    11,708,067
  18 Guarantees  $       207,883  $       31,797  $         7,000  $         147,841  $       12,910  $                -  $        407,431
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $    2,666,535  $     898,157  $     402,834  $       2,610,455  $     580,694  $     296,337  $     7,455,013
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $                  -  $                -  $                -  $         184,361  $                -  $                -  $        184,361
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $    1,734,717  $     562,696  $     231,314  $       2,488,272  $     178,369  $       83,356  $     5,278,725
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                  -  $                -  $                -  $           12,745  $                -  $                -  $          12,745
  23 Severance Payments  $         57,733  $                -  $                -  $           34,115  $       13,044  $                -  $        104,892
  24 Recruiting  $       381,671  $       25,126  $       22,609  $         275,111  $       17,010  $       20,938  $        742,464
  25 Team Travel  $    1,390,638  $     604,979  $     210,420  $       1,478,510  $     188,792  $     302,323  $     4,175,662
  26 Equipment, Uniforms and Supplies  $       358,707  $       91,914  $       86,124  $         267,725  $     142,937  $       79,986  $     1,027,393
  27 Game Expenses  $       474,035  $     174,088  $       36,357  $       1,127,697  $       47,338  $       66,634  $     1,926,149
  28 Fund Raising, Marketing and Promotion  $       222,242  $       95,931  $       46,074  $         392,134  $                -  $                -  $        756,380
  29 Sports Camp Expenses  $       222,132  $       96,733  $       40,925  $           57,462  $       57,381  $       38,945  $        513,577
  30 Direct Facilities, Maintenance, and Rental  $    5,820,716  $       10,082  $       28,566  $       3,505,791  $         6,629  $       19,878  $     9,391,662
  31 Spirit Groups  $         27,695  $         7,538  $                -  $           72,650  $                -  $                -  $        107,882
  32 Indirect Facilities and Administrative Support  $    2,705,242  $     288,657  $                -  $         788,956  $                -  $       14,093  $     3,796,948
  33 Medical Expenses and Medical Insurance  $       443,187  $       57,875  $       28,742  $         322,446  $       10,243  $       11,607  $        874,100
  34 Memberships and Dues  $         72,889  $       32,650  $         9,590  $           49,250  $         2,855  $       14,983  $        182,216
  35 Other Operating Expenses  $    1,406,407  $     212,330  $       49,738  $       1,425,969  $     208,181  $       18,904  $     3,321,529
  36 Subtotal Operating Expenses  $   22,583,024  $   4,549,814  $   2,036,926  $     19,011,913  $   2,052,455  $   1,733,063  $    51,967,196
  37 Transfers to Institution  $                  -  $                -  $                -  $         245,704  $                -  $                -  $        245,704
 38a  Total Institutional Operating Expenses  $   22,583,024  $   4,549,814  $   2,036,926  $     19,257,617  $   2,052,455  $   1,733,063  $    52,212,900
 38b  Total External Operating Expenses  $                  -  $     207,122  $                -  $                    -  $     392,250  $       93,047  $        692,419
 38c  Total Expenses  $   22,583,024  $   4,756,936  $   2,036,926  $     19,257,617  $   2,444,705  $   1,826,110  $    52,905,319
               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $        (10,726)  $       91,248  $     140,198  $         950,752  $     427,963  $      (96,210)  $     1,503,226
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $        (10,726)  $       26,448  $     140,198  $         950,752  $       89,229  $      (14,372)  $     1,181,530
                 
 Amounts may not total due to rounding