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FY12 - Athletic Income Details - MSU-Bozeman

Ln Item FOOTBALL MEN'S BASKETBALL WOMEN'S BASKETBALL OTHER SPORTS NON-PROGRAM SPECIFIC TOTAL FY2012 BUDGETED FY2013 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  $   2,018,371  $     174,404  $       42,203  $       18,253  $     191,014  $     2,444,244  $    2,230,380  $       18,253  $                -  $         4,023  $                -  $                -  $                -  $                -  $         4,023  $       10,207
2 Student Fees  $     614,932  $     118,074  $     144,712  $     718,176  $                -  $     1,595,895  $    1,596,000  $     718,176  $       52,331  $     111,840  $       55,070  $       55,164  $       75,568  $       72,734  $     177,395  $     118,074
3 Guarantees  $     375,000  $     245,000  $       10,000  $         1,000  $                -  $       631,000  $      204,000  $         1,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $         1,000
4 Contributions   $   4,538,400  $     114,634  $     131,099  $     995,853  $       74,700  $     5,854,686  $    1,242,000  $     995,853  $       42,895  $     303,480  $       43,911  $       71,959  $       57,682  $       47,889  $     345,680  $       82,357
5 Third-Party Support  $                -  $                -  $                -  $                -  $                -  $                  -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
6 Direct State or Other Government Support  $                -  $                -  $                -  $                -  $                -  $                  -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
7 Direct Institutional Support   $   1,658,602  $     557,027  $     506,963  $   1,733,348  $   2,385,824  $     6,841,764  $    6,743,110  $   1,733,348  $     136,154  $     197,362  $     180,695  $     151,077  $     169,958  $     182,617  $     248,874  $     466,611
8 Indirect Facilities and Administrative Support  $     942,382  $                -  $                -  $                -  $   1,762,860  $     2,705,242  $    1,762,860  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
9 NCAA/Conference Distributions Including All Tournament Revenues  $     283,574  $       45,463  $       60,743  $     298,852  $     257,937  $       946,569  $      912,500  $     298,852  $       20,149  $       44,863  $       29,034  $       21,241  $       29,097  $       39,081  $       69,924  $       45,463
10 Broadcast Television, Radio and Internet Rights  $                -  $                -  $                -  $                -  $                -  $                  -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
11 Program Sales, Concessions, Novelty Sales and Parking  $       60,000  $         6,015  $         2,387  $            766  $       47,876  $       117,044  $      112,500  $            766  $                -  $            135  $                -  $                -  $                -  $                -  $            135  $            497
12 Royalties, Advertisements and Sponsorships  $     251,990  $     115,696  $       52,858  $       16,363  $     365,550  $       802,456  $      805,000  $       16,363  $            400  $         2,809  $                -  $             64  $                -  $                -  $         3,321  $         9,768
13 Sports-Camp Revenues  $       90,574  $       67,721  $       46,530  $     122,729  $         4,493  $       332,045  $      364,000  $     122,729  $       30,425  $         6,279  $                -  $            240  $       30,425  $                -  $         4,955  $       50,405
14 Endowment and Investment Income  $       14,500  $                -  $         3,000  $       21,500  $                -  $         39,000  $        65,000  $       21,500  $         2,000  $         3,000  $                -  $         9,500  $                -  $                -  $                -  $         7,000
15 Other  $       24,462  $         4,676  $         6,395  $       38,529  $     188,290  $       262,352  $      158,350  $       38,529  $            321  $         6,228  $         5,522  $       11,056  $                -  $         8,679  $         6,113  $            611
16 Total Institutional Revenue  $ 10,872,787  $   1,448,710  $   1,006,890  $   3,965,368  $   5,278,543  $   22,572,299  $  16,195,700  $   3,965,368  $     284,674  $     680,018  $     314,232  $     320,300  $     362,730  $     350,999  $     860,420 791,994
16a Total External Revenue  $                -  $                -  $                -  $                -  $                -  $                  -  $                 -    $                -  $                -  $                -  $                -  $                -  $                -  $                - 0
16b TOTAL REVENUE  $ 10,872,787  $   1,448,710  $   1,006,890  $   3,965,368  $   5,278,543  $   22,572,299  $  16,195,700  $   3,965,368  $     284,674  $     680,018  $     314,232  $     320,300  $     362,730  $     350,999  $     860,420 791,994
   
  EXPENSES  
17 Athletics Student Aid  $   1,543,110  $     381,640  $     370,255  $   1,793,633  $     301,957  $     4,390,595  $    4,664,597  $   1,793,633  $     137,634  $     218,584  $     181,967  $     159,101  $     209,140  $     194,720  $     338,191  $     354,297
18 Guarantees  $     177,925  $       14,900  $       11,307  $         3,751  $                -  $       207,883  $      145,300  $         3,751  $                -  $         1,751  $                -  $                -  $                -  $                -  $            400  $         1,600
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     990,051  $     370,169  $     339,777  $     822,853  $     143,685  $     2,666,535  $    3,234,223  $     822,853  $       85,184  $     108,907  $       84,978  $       56,790  $       46,037  $       87,951  $     110,486  $     242,520
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  $       95,736  $                -  $         1,316  $                -  $   1,637,665  $     1,734,717  $    1,269,525  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                -  $                -  $                -  $                -  $                  -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
23 Severance Payments  $       15,733  $                -  $         7,008  $       27,091  $         7,901  $         57,733  $                 -  $       27,091  $         4,602  $         1,383  $         1,388  $         5,333  $         4,602  $         1,388  $         1,383  $         7,013
24 Recruiting  $     138,115  $       91,586  $       72,486  $       58,131  $       21,353  $       381,671  $      287,758  $       58,131  $            575  $       10,155  $            556  $         4,346  $             64  $         1,246  $       12,584  $       28,606
25 Team Travel  $     428,163  $     239,435  $     169,871  $     553,149  $             21  $     1,390,638  $    1,242,103  $     553,149  $       47,848  $     106,491  $       30,218  $       64,412  $       46,729  $       56,603  $     106,417  $       94,432
26 Equipment, Uniforms and Supplies  $     127,041  $       27,808  $       28,013  $     138,271  $       37,573  $       358,707  $      246,800  $     138,271  $       10,415  $       26,171  $       11,887  $       13,417  $         6,624  $       22,290  $       30,744  $       16,723
27 Game Expenses  $       55,370  $       66,500  $       67,036  $       33,419  $     251,710  $       474,035  $      461,427  $       33,419  $            845  $         7,851  $            792  $            350  $         1,000  $         1,470  $         8,851  $       12,260
28 Fund Raising, Marketing and Promotion  $         4,982  $            490  $                -  $         4,510  $     212,259  $       222,242  $        84,925  $         4,510  $            238  $         1,709  $            140  $                -  $            238  $            260  $         1,927  $                -
29 Sports Camp Expenses  $       43,128  $       52,471  $       25,853  $       99,345  $         1,334  $       222,132  $                 -  $       99,345  $       23,901  $         7,433  $                -  $              (3)  $       23,901  $                -  $         7,433  $       36,678
30 Direct Facilities, Maintenance, and Rental  $   4,830,109  $            850  $                -  $     441,352  $     548,406  $     5,820,716  $    1,320,000  $     441,352  $                -  $     219,560  $                -  $         2,695  $                -  $                -  $     219,096  $                -
31 Spirit Groups  $                -  $                -  $                -  $                -  $       27,695  $         27,695  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
32 Indirect Facilities and Administrative Support  $     942,382  $                -  $                -  $                -  $   1,762,860  $     2,705,242  $    1,762,860  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
33 Medical Expenses and Medical Insurance  $         4,649  $         1,028  $         1,603  $         2,748  $     433,160  $       443,187  $      452,571  $         2,748  $                -  $                -  $            278  $            604  $                -  $            945  $            401  $            520
34 Memberships and Dues  $       12,321  $         3,994  $         3,102  $       10,692  $       42,780  $         72,889  $        50,995  $       10,692  $            510  $            353  $         1,475  $         4,223  $            558  $         2,315  $            397  $            861
35 Other Operating Expenses  $     311,009  $       59,676  $       50,421  $     190,179  $     795,123  $     1,406,407  $      940,336  $     190,179  $         6,325  $       41,283  $       11,883  $       29,721  $         6,312  $       22,810  $       43,444  $       28,400
36 Subtotal Operating Expenses  $   9,719,823  $   1,310,547  $   1,148,047  $   4,179,124  $   6,225,483  $   22,583,024  $  16,163,420  $   4,179,124  $     318,075  $     751,630  $     325,562  $     340,988  $     345,204  $     391,997  $     881,756 823,911
37 Transfers to Institution  $                -  $                -  $                -  $                -  $                -  $                  -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                - 0
38a Total Institutional Operating Expenses  $   9,719,823  $   1,310,547  $   1,148,047  $   4,179,124  $   6,225,483  $   22,583,024  $  16,163,420  $   4,179,124  $     318,075  $     751,630  $     325,562  $     340,988  $     345,204  $     391,997  $     881,756 823,911
38b Total External Operating Expenses  $                -  $                -  $                -  $                -  $                -  $                  -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                - 0
38c Total Expenses  $   9,719,823  $   1,310,547  $   1,148,047  $   4,179,124  $   6,225,483  $   22,583,024  $  16,163,420  $   4,179,124  $     318,075  $     751,630  $     325,562  $     340,988  $     345,204  $     391,997  $     881,756  $     823,911
                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   1,152,964  $     138,163  $    (141,157)  $    (213,756)  $    (946,940)  $        (10,726)  $        32,280  $    (213,756)  $      (33,401)  $      (71,612)  $      (11,330)  $      (20,688)  $       17,526  $      (40,998)  $      (21,336)  $      (31,918)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     1,152,964  $        138,163  $       (141,157)  $       (213,756)  $       (946,940)  $            (10,726)  $            32,280  $       (213,756)  $         (33,401)  $         (71,612)  $         (11,330)  $         (20,688)  $           17,526  $         (40,998)  $         (21,336)  $         (31,918)
                                   
 Amounts may not total due to rounding