FY12 - Athletic Income Details - UM-Missoula


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/X COUNTRY	WOMEN'S GOLF	WOMEN'S TENNIS	WOMEN'S SOCCER	WOMEN'S TRACK/X COUNTRY	WOMEN'S VOLLEYBALL
	REVENUE
1	Ticket Sales	$ 4,639,898	$ 470,448	$ 285,938	$ 10,464	$ -	$ 5,406,748	$ 5,260,670	$ 10,464	$ -	$ -	$ -	$ -	$ 2,313	$ -	$ 8,151
2	Student Fees				$ -	$ 1,361,943	$ 1,361,943	$ 1,695,835	$ -
3	Guarantees	$ 500,000	$ 71,000	$ 15,000	$ -		$ 586,000	$ 264,600	$ -
4	Contributions	$ 1,352,999	$ 43,310	$ 20,992	$ 42,733	$ 1,895,017	$ 3,355,051	$ 1,654,908	$ 42,733	$ 1,543	$ 9,848	$ 8,240	$ 1,543	$ 9,251	$ 9,848	$ 2,460
5	Third-Party Support	$ 24,800	$ 54,500	$ 91,500	$ 19,061	$ 7,245	$ 197,106		$ 19,061	$ 2,143	$ 2,375	$ 400	$ 500	$ 4,700	$ 2,375	$ 6,568
6	Direct State or Other Government Support				$ -		$ -		$ -
7	Direct Institutional Support	$ 1,660,103	$ 468,253	$ 380,794	$ 1,638,394	$ 1,578,815	$ 5,726,359	$ 5,555,864	$ 1,638,394	$ 178,028	$ 224,878	$ 153,102	$ 221,852	$ 311,216	$ 242,299	$ 307,019
8	Indirect Facilities and Administrative Support	$ -	$ -	$ -	$ -	$ 788,956	$ 788,956	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
9	NCAA/Conference Distributions Including All Tournament Revenues	$ 264,374	$ 59,516	$ -	$ -	$ 677,797	$ 1,001,687	$ 291,803	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
10	Broadcast Television, Radio and Internet Rights	$ 59,567	$ 17,270	$ 17,270	$ -	$ 4,250	$ 98,357	$ 104,557	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
11	Program Sales, Concessions, Novelty Sales and Parking	$ 216,743	$ 24,050	$ 20,503	$ -	$ 28,968	$ 290,264	$ 218,365	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
12	Royalties, Advertisements and Sponsorships	$ 56,995	$ 23,633	$ 10,795	$ 10,431	$ 685,398	$ 787,252	$ 555,000	$ 10,431	$ 1,000	$ 1,954	$ -	$ -	$ 1,792	$ 2,432	$ 3,253
13	Sports-Camp Revenues	$ 1,904	$ 39,674	$ 12,425	$ -		$ 54,003		$ -
14	Endowment and Investment Income	$ 12,153	$ 808	$ 901	$ -	$ 77,666	$ 91,528		$ -
15	Other	$ 208,485	$ 88,590	$ 44,608	$ 12,051	$ 109,381	$ 463,115	$ 980,777	$ 12,051	$ 415	$ 2,900	$ 2,064	$ 415	$ 2,896	$ 2,865	$ 496
16	Total Institutional Revenue	$ 8,998,021	$ 1,361,052	$ 900,726	$ 1,733,134	$ 7,215,436	$ 20,208,369	$ 16,582,379	$ 1,733,134	$ 183,129	$ 241,955	$ 163,806	$ 224,310	$ 332,168	$ 259,819	$ 327,947
16a	Total External Revenue	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
16b	TOTAL REVENUE	$ 8,998,021	$ 1,361,052	$ 900,726	$ 1,733,134	$ 7,215,436	$ 20,208,369	$ 16,582,379	$ 1,733,134	$ 183,129	$ 241,955	$ 163,806	$ 224,310	$ 332,168	$ 259,819	$ 327,947

	EXPENSES
17	Athletics Student Aid	$ 1,564,842	$ 360,135	$ 236,104	$ 1,525,560	$ 83,782	$ 3,770,423	$ 4,583,819	$ 1,525,560	$ 123,759	$ 240,553	$ 111,937	$ 216,992	$ 258,527	$ 281,896	$ 291,896
18	Guarantees	$ 65,000	$ 9,799	$ 63,155	$ 9,887	$ -	$ 147,841	$ 396,750	$ 9,887							$ 9,887
19	Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities	$ 1,074,965	$ 383,250	$ 388,963	$ 763,277		$ 2,610,455	$ 2,552,894	$ 763,277	$ 72,800	$ 109,081	$ 60,177	$ 62,072	$ 176,696	$ 110,758	$ 171,693
20	Coaching Other Compensation and Benefits Paid by a Third Party	$ 22,800	$ 51,000	$ 91,500	$ 19,061		$ 184,361	$ -	$ 19,061	$ 2,143	$ 2,375	$ 400	$ 500	$ 4,700	$ 2,375	$ 6,568
21	Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities	$ 95,421	$ 26,019	$ 27,409	$ 75	$ 2,339,348	$ 2,488,272	$ 2,484,909	$ 75	$ -	$ -	$ -	$ -	$ -	$ -	$ 75
22	Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party	$ 2,000	$ 3,500	$ -	$ -	$ 7,245	$ 12,745	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
23	Severance Payments	$ 25,787	$ 5,565	$ -	$ 40	$ 2,723	$ 34,115	$ -	$ 40	$ -	$ 20				$ 20
24	Recruiting	$ 105,128	$ 58,943	$ 27,080	$ 82,137	$ 1,823	$ 275,111	$ 224,440	$ 82,137	$ 30	$ 13,698	$ 2,573	$ 6,898	$ 23,894	$ 13,101	$ 21,943
25	Team Travel	$ 491,480	$ 217,133	$ 155,998	$ 613,508	$ 391	$ 1,478,510	$ 1,474,139	$ 613,508	$ 72,802	$ 95,060	$ 59,685	$ 62,976	$ 160,483	$ 77,402	$ 85,100
26	Equipment, Uniforms and Supplies	$ 95,496	$ 10,184	$ 18,670	$ 116,676	$ 26,699	$ 267,725		$ 116,676	$ 8,990	$ 21,051	$ 17,189	$ 13,158	$ 30,232	$ 18,790	$ 7,266
27	Game Expenses	$ 654,818	$ 212,844	$ 169,136	$ 89,420	$ 1,479	$ 1,127,697	$ 740,179	$ 89,420	$ 2,383	$ 9,980	$ 350	$ 2,376	$ 31,748	$ 9,916	$ 32,667
28	Fund Raising, Marketing and Promotion	$ 83,244	$ 31,839	$ 25,637	$ 12,420	$ 238,994	$ 392,134	$ 296,820	$ 12,420	$ 176	$ 868	$ 2,030	$ 539	$ 2,925	$ 868	$ 5,014
29	Sports Camp Expenses	$ 389	$ 35,033	$ 22,040	$ -		$ 57,462	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
30	Direct Facilities, Maintenance, and Rental	$ 906,036	$ 166	$ 434	$ 36,282	$ 2,562,873	$ 3,505,791	$ 2,802,523	$ 36,282	$ 7,800	$ 3,149	$ 4,805	$ 7,963	$ 8,370	$ 3,851	$ 344
31	Spirit Groups				$ -	$ 72,650	$ 72,650	$ 28,895	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
32	Indirect Facilities and Administrative Support				$ -	$ 788,956	$ 788,956	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
33	Medical Expenses and Medical Insurance	$ 5,232	$ 943	$ 1,417	$ 3,693	$ 311,161	$ 322,446	$ 322,166	$ 3,693					$ 1,519	$ 1,681	$ 493
34	Memberships and Dues	$ 3,502	$ 2,100	$ 650	$ 3,305	$ 39,693	$ 49,250	$ 49,250	$ 3,305	$ 475	$ 360	$ 780	$ 475	$ 430	$ 360	$ 425
35	Other Operating Expenses	$ 485,549	$ 178,973	$ 115,981	$ 109,263	$ 536,203	$ 1,425,969	$ 377,595	$ 109,263	$ 4,562	$ 12,328	$ 15,994	$ 6,032	$ 33,284	$ 11,870	$ 25,193
36	Subtotal Operating Expenses	$ 5,681,689	$ 1,587,426	$ 1,344,174	$ 3,384,604	$ 7,014,020	$ 19,011,913	$ 16,334,379	$ 3,384,604	$ 295,920	$ 508,523	$ 275,920	$ 379,981	$ 732,808	$ 532,888	$ 658,564
37	Transfers to Institution					$ 245,704	$ 245,704	$ 248,000	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
38a	Total Institutional Operating Expenses	$ 5,681,689	$ 1,587,426	$ 1,344,174	$ 3,384,604	$ 7,259,724	$ 19,257,617	$ 16,582,379	$ 3,384,604	$ 295,920	$ 508,523	$ 275,920	$ 379,981	$ 732,808	$ 532,888	$ 658,564
38b	Total External Operating Expenses	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
38c	Total Expenses	$ 5,681,689	$ 1,587,426	$ 1,344,174	$ 3,384,604	$ 7,259,724	$ 19,257,617	$ 16,582,379	$ 3,384,604	$ 295,920	$ 508,523	$ 275,920	$ 379,981	$ 732,808	$ 532,888	$ 658,564

	EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES	$ 3,316,332	$ (226,374)	$ (443,448)	$ (1,651,470)	$ (44,288)	$ 950,752	$ -	$ (1,651,470)	$ (112,791)	$ (266,568)	$ (112,114)	$ (155,671)	$ (400,640)	$ (273,069)	$ (330,617)

	EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES	$ 3,316,332	$ (226,374)	$ (443,448)	$ (1,651,470)	$ (44,288)	$ 950,752	$ -	$ (1,651,470)	$ (112,791)	$ (266,568)	$ (112,114)	$ (155,671)	$ (400,640)	$ (273,069)	$ (330,617)

		Amounts may not total due to rounding