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FY 2013 MUS Athletic Income Details - By Campus

 Ln   Item   MSU BOZEMAN   MSU BILLINGS   MSU NORTHERN   UM MISSOULA   MT TECH OF UM   UM WESTERN   TOTAL FY2013
   REVENUE               
   1 Ticket Sales  $       2,452,883  $       36,683  $       58,141  $      5,190,121  $       39,707  $       19,129  $     7,796,664
   2 Student Fees  $       1,660,223  $     420,461  $       79,194  $      1,577,749  $     179,274  $       88,257  $     4,005,159
   3 Guarantees  $          214,000  $       17,700  $         1,860  $         266,600  $       13,700  $       30,083  $        543,943
   4 Contributions   $       1,911,975  $     431,598  $     398,637  $      3,128,483  $     560,669  $     143,538  $     6,574,900
   5 Third-Party Support  $                    -  $                -  $                -  $         328,634  $                -  $                -  $        328,634
   6 Direct State or Other Government Support  $                    -  $                -  $                -  $                    -  $                -  $                -  $                   -
   7 Direct Institutional Support   $       7,005,359  $   3,040,454  $   1,542,109  $      6,193,377  $   1,700,141  $   1,405,944  $    20,887,384
   8 Indirect Facilities and Administrative Support  $       1,757,870  $     289,233  $                -  $         817,376  $       15,000  $                -  $     2,879,479
   9 NCAA/Conference Distributions Including All Tournament Revenues  $          872,812  $       16,735  $                -  $         768,906  $                -  $                -  $     1,658,453
  10 Broadcast Television, Radio and Internet Rights  $                    -  $                -  $                -  $         145,864  $                -  $                -  $        145,864
  11 Program Sales, Concessions, Novelty Sales and Parking  $          100,820  $       11,553  $       32,490  $         287,087  $                -  $       18,205  $        450,155
  12 Royalties, Advertisements and Sponsorships  $          970,408  $     126,422  $                -  $         632,897  $                -  $                -  $     1,729,727
  13 Sports-Camp Revenues  $          351,327  $     213,659  $       55,592  $           50,758  $       63,092  $     122,480  $        856,907
  14 Endowment and Investment Income  $          336,676  $                -  $                -  $         113,584  $                -  $                -  $        450,260
  15 Other Operating Revenue  $          311,284  $             50  $                -  $         515,455  $       12,500  $            200  $        839,489
  16 Total Institutional Revenue  $     17,945,638  $   4,604,547  $   2,168,023  $     20,016,890  $   2,584,084  $   1,827,836  $    49,147,018
 16a  Total External Revenue   $                    -  $     155,325  $                -  $                    -  $       46,709  $       89,918  $        291,952
 16b  TOTAL REVENUE  $     17,945,638  $   4,759,873  $   2,168,023  $     20,016,890  $   2,630,793  $   1,917,755  $    49,438,971
 
  EXPENSES
  17 Athletics Student Aid  $       4,718,513  $   1,376,576  $     929,904  $      4,012,665  $     819,372  $     734,139  $    12,591,169
  18 Guarantees  $          147,517  $       10,968  $         5,450  $         284,693  $         3,213  $                -  $        451,841
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $       2,697,839  $     975,441  $     361,305  $      2,873,277  $     554,176  $     312,838  $     7,774,876
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $                    -  $                -  $                -  $         279,059  $                -  $                -  $        279,059
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $       1,806,149  $     611,951  $     226,936  $      2,648,024  $     194,253  $       92,454  $     5,579,767
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $             4,349  $                -  $                -  $           49,575  $                -  $                -  $          53,924
  23 Severance Payments  $           70,770  $                -  $                -  $         237,031  $       24,793  $                -  $        332,594
  24 Recruiting  $          340,315  $       38,139  $       20,731  $         296,938  $       19,811  $       23,948  $        739,882
  25 Team Travel  $       1,536,385  $     667,529  $     230,307  $      1,540,805  $     196,123  $     318,269  $     4,489,418
  26 Equipment, Uniforms and Supplies  $          424,687  $       91,963  $       95,068  $         242,724  $     110,891  $     115,785  $     1,081,117
  27 Game Expenses  $          514,527  $     144,830  $       32,713  $      1,010,769  $     136,135  $       90,863  $     1,929,837
  28 Fund Raising, Marketing and Promotion  $          137,954  $       96,913  $       32,335  $         366,681  $       20,428  $                -  $        654,312
  29 Sports Camp Expenses  $          183,481  $     136,470  $       54,913  $           59,069  $       60,500  $       53,235  $        547,668
  30 Direct Facilities, Maintenance, and Rental  $       1,866,040  $       72,362  $       25,874  $      2,539,867  $         9,474  $       19,000  $     4,532,617
  31 Spirit Groups  $           14,021  $         7,695  $         1,152  $         101,950  $                -  $                -  $        124,818
  32 Indirect Facilities and Administrative Support  $       1,757,870  $     289,233  $                -  $         817,376  $                -  $       13,782  $     2,878,261
  33 Medical Expenses and Medical Insurance  $          493,581  $       52,813  $       32,204  $         351,833  $       80,801  $       11,607  $     1,022,839
  34 Memberships and Dues  $           49,137  $       34,425  $       17,690  $           53,297  $         1,615  $       15,384  $        171,548
  35 Other Operating Expenses  $       1,200,082  $       70,552  $       65,265  $      1,480,705  $       58,436  $       19,179  $     2,894,219
  36 Subtotal Operating Expenses  $     17,963,217  $   4,677,859  $   2,131,847  $     19,246,338  $   2,290,021  $   1,820,484  $    48,129,768
  37 Transfers to Institution  $                    -  $                -  $                -  $         235,000  $                -  $                -  $        235,000
 38a  Total Institutional Operating Expenses  $     17,963,217  $   4,677,859  $   2,131,847  $     19,481,338  $   2,290,021  $   1,820,484  $    48,364,768
 38b  Total External Operating Expenses  $                    -  $     112,757  $                -  $                    -  $     356,954  $       89,919  $        559,630
 38c  Total Expenses  $     17,963,217  $   4,790,616  $   2,131,847  $     19,481,338  $   2,646,975  $   1,910,403  $    48,924,397
               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $          (17,580)  $      (73,312)  $       36,175  $         535,552  $     294,063  $         7,352  $        782,251
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $          (17,580)  $      (30,744)  $       36,175  $         535,552  $      (16,182)  $         7,351  $        514,573
                 
 Amounts may not total due to rounding