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2013 MUS Athletic Income Details- By Sport

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2013   BUDGETED FY2014   TOTAL OTHER SPORTS   MEN'S GOLF   MEN'S TENNIS   MEN'S TRACK   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL   ALL OTHERS 
   REVENUE                                   
   1 Ticket Sales  $   6,608,930  $     591,220  $     336,640  $            97,250  $           217,700  $     7,851,740  $     8,056,278  $          97,250  $                -  $                -  $         3,359  $                -  $                -  $         3,199  $         3,360  $          25,484  $       61,849
   2 Student Fees  $     774,966  $     222,193  $     269,690  $        1,118,232  $        1,620,078  $     4,005,159  $     4,105,206  $     1,118,232  $       22,250  $       67,716  $     134,478  $       84,725  $       88,499  $       55,000  $     178,074  $        220,580  $     266,910
   3 Guarantees  $     110,000  $     393,050  $       25,475  $            15,418  $                      -  $        543,943  $       741,750  $          15,418  $                -  $                -  $                -  $                -  $                -  $         7,600  $                -  $            1,900  $         5,918
   4 Contributions   $   2,107,422  $     285,582  $     287,627  $        1,449,339  $        2,604,146  $     6,734,116  $     5,377,208  $     1,449,339  $       14,935  $       48,545  $     259,407  $       81,590  $       54,592  $       40,102  $     293,266  $        138,527  $     518,376
   5 Third-Party Support  $       69,116  $       52,500  $       99,500  $           108,643  $             35,975  $        365,734  $                  -  $        108,643  $                -  $         1,800  $       18,600  $            500  $            300  $       13,700  $       18,600  $          18,043  $       37,100
   6 Direct State or Other Government Support  $                -  $                -  $                -  $                     -  $                      -  $                   -  $                  -  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
   7 Direct Institutional Support   $   5,346,996  $   2,209,986  $   1,951,040  $        6,252,290  $        5,401,611  $    21,161,923  $   19,906,489  $     6,252,290  $     113,914  $     404,852  $     580,367  $     379,248  $     439,333  $     505,461  $     625,149  $     1,365,283  $   1,838,683
   8 Indirect Facilities and Administrative Support  $                -  $                -  $                -  $                     -  $        2,879,479  $     2,879,479  $     2,065,349  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     259,339  $       99,085  $       98,627  $           307,883  $           898,019  $     1,662,953  $     1,336,017  $        307,883  $            810  $       19,810  $       47,835  $       27,488  $       27,169  $                -  $       62,090  $          49,916  $       72,765
  10 Broadcast Television, Radio and Internet Rights  $     100,039  $       12,038  $       10,888  $                     -  $             22,899  $        145,864  $         94,141  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
  11 Program Sales, Concessions, Novelty Sales and Parking  $     265,338  $       27,586  $       22,716  $            16,312  $           129,619  $        461,571  $       431,045  $          16,312  $                -  $                -  $            256  $                -  $                -  $                -  $            289  $            3,343  $       12,424
  12 Royalties, Advertisements and Sponsorships  $     394,600  $     159,817  $     106,644  $            91,112  $        1,020,939  $     1,773,112  $     1,681,000  $          91,112  $                -  $         2,790  $         5,220  $         1,186  $            259  $         1,861  $         5,947  $          20,464  $       53,385
  13 Sports-Camp Revenues  $     140,182  $     155,244  $     113,294  $           327,547  $           126,640  $        862,907  $       808,500  $        327,547  $         7,033  $       45,161  $         7,773  $         7,033  $       45,161  $       39,270  $         7,773  $          80,888  $       87,457
  14 Endowment and Investment Income  $     140,002  $       28,159  $       15,804  $           206,848  $             82,925  $        473,738  $       100,000  $        206,848  $                -  $         4,445  $       41,074  $       44,302  $         3,000  $            297  $       32,536  $          13,823  $       67,371
  15 Other  $     326,317  $       44,264  $       58,498  $           200,588  $           374,618  $     1,004,284  $       624,729  $        200,588  $                -  $            170  $         5,615  $            386  $                -  $                -  $         5,911  $              270  $     188,237
  16 Total Institutional Revenue  $ 16,643,248  $   4,280,725  $   3,396,443  $      10,191,462  $       15,414,647  $    49,926,524  $   45,327,711  $    10,191,462  $     158,941  $     595,289  $   1,103,984  $     626,458  $     658,312  $     666,490  $   1,232,994  $     1,938,520  $   3,210,474
 16a  Total External Revenue   $       44,722  $       13,081  $       11,549  $           102,120  $           120,480  $        291,952  $       266,709  $        102,120  $         2,075  $            325  $            488  $            575  $            250  $         5,282  $            633  $            5,247  $       87,245
 16b  TOTAL REVENUE  $ 16,687,970  $   4,293,806  $   3,407,992  $      10,293,582  $       15,535,127  $    50,218,477  $   45,594,420  $    10,293,582  $     161,016  $     595,614  $   1,104,472  $     627,033  $     658,562  $     671,772  $   1,233,627  $     1,943,767  $   3,297,719
   
  EXPENSES  
  17 Athletics Student Aid  $   4,242,441  $   1,416,614  $   1,259,183  $        5,471,469  $           464,748  $    12,854,455  $   13,110,602  $     5,471,469  $       65,585  $     351,572  $     558,741  $     331,147  $     465,846  $     530,333  $     740,353  $     1,044,178  $   1,383,714
  18 Guarantees  $     310,000  $       32,538  $       90,249  $            18,554  $                 500  $        451,841  $       683,050  $          18,554  $                -  $            234  $         1,962  $                -  $            234  $         1,000  $                -  $          14,624  $            500
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   2,590,381  $   1,235,221  $   1,166,762  $        2,593,748  $           348,376  $     7,934,488  $     8,163,325  $     2,593,748  $       27,969  $     161,910  $     266,531  $     156,047  $     154,040  $     261,853  $     269,391  $        607,447  $     688,560
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $       58,016  $       50,000  $       99,500  $            71,543  $                      -  $        279,059  $                  -  $          71,543  $                -  $         1,800  $       18,600  $            500  $            300  $       13,700  $       18,600  $          18,043  $                -
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     233,500  $       44,158  $       43,612  $           100,973  $        5,164,374  $     5,586,617  $     4,728,253  $        100,973  $                -  $         1,620  $       24,380  $         2,264  $            464  $         4,124  $       24,376  $          17,628  $       26,117
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $       11,100  $         4,560  $         1,117  $              1,172  $             35,975  $          53,924  $                  -  $            1,172  $                -  $         1,172  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
  23 Severance Payments  $     111,833  $       41,006  $         7,698  $            24,062  $           147,995  $        332,594  $                  -  $          24,062  $                -  $                -  $             19  $                -  $                -  $         3,161  $             19  $          20,863  $                -
  24 Recruiting  $     334,527  $     119,395  $     109,443  $           166,277  $             10,351  $        739,993  $       582,017  $        166,277  $            379  $         2,732  $       20,316  $       10,281  $         5,872  $       22,551  $       29,962  $          61,080  $       13,103
  25 Team Travel  $   1,280,689  $     692,017  $     527,201  $        2,031,605  $               9,177  $     4,540,689  $     4,547,739  $     2,031,605  $       41,042  $     132,231  $     221,490  $     160,922  $     146,517  $     230,588  $     214,975  $        365,975  $     517,866
  26 Equipment, Uniforms and Supplies  $     417,749  $       90,721  $       85,820  $           394,795  $           118,888  $     1,107,973  $     1,035,390  $        394,795  $         6,741  $       24,749  $       57,467  $       41,030  $       21,943  $       28,690  $       62,080  $          51,834  $     100,261
  27 Game Expenses  $     656,523  $     358,981  $     353,160  $           311,415  $           272,082  $     1,952,162  $     1,592,567  $        311,415  $         7,732  $         8,166  $       20,249  $       13,208  $         7,677  $       45,378  $       21,049  $          79,228  $     108,728
  28 Fund Raising, Marketing and Promotion  $       93,881  $       26,035  $       29,000  $           121,505  $           482,667  $        753,089  $       450,727  $        121,505  $             89  $         3,925  $         3,267  $            888  $            428  $         3,080  $         3,702  $            4,833  $     101,293
  29 Sports Camp Expenses  $       73,337  $     105,168  $     103,737  $           210,194  $             55,232  $        547,668  $       572,500  $        210,194  $         1,082  $       26,095  $         5,743  $         1,082  $       28,250  $       32,459  $       10,053  $          43,424  $       62,005
  30 Direct Facilities, Maintenance, and Rental  $   2,129,605  $       10,225  $         5,390  $           351,262  $        2,058,274  $     4,554,756  $     4,524,549  $        351,262  $                -  $       13,003  $     141,733  $         4,985  $       12,685  $         1,665  $     142,889  $            1,163  $       33,139
  31 Spirit Groups  $                -  $                -  $                -  $                     -  $           124,818  $        124,818  $         34,311  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
  32 Indirect Facilities and Administrative Support  $         6,939  $         1,596  $         1,342  $              1,297  $        2,867,087  $     2,878,261  $     2,049,050  $            1,297  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $            1,067  $            229
  33 Medical Expenses and Medical Insurance  $       23,338  $         6,100  $         4,518  $            12,549  $           976,334  $     1,022,839  $       922,925  $          12,549  $                -  $         2,499  $         2,434  $            404  $             59  $         1,096  $         1,876  $            2,112  $         2,070
  34 Memberships and Dues  $         3,290  $         2,410  $         1,283  $            20,910  $           144,200  $        172,093  $       173,284  $          20,910  $                -  $         1,710  $            654  $         3,945  $         2,665  $            455  $            696  $            1,445  $         9,340
  35 Other Operating Expenses  $     774,794  $     242,373  $     177,873  $           386,945  $        1,383,210  $     2,965,195  $     1,490,551  $        386,945  $            887  $       14,985  $       32,024  $       26,154  $       10,877  $       61,383  $       34,169  $          60,062  $     146,403
  36 Subtotal Operating Expenses  $ 13,351,944  $   4,479,119  $   4,066,889  $      12,290,276  $       14,664,288  $    48,852,516  $   44,660,840  $    12,290,276  $     151,506  $     748,404  $   1,375,612  $     752,858  $     857,856  $   1,241,516  $   1,574,189  $     2,395,007  $   3,193,328
  37 Transfers to Institution  $       20,000  $                -  $                -  $                     -  $           215,000  $        235,000  $       190,000  $                   -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
 38a  Total Institutional Operating Expenses  $ 13,371,944  $   4,479,119  $   4,066,889  $      12,290,276  $       14,879,288  $    49,087,516  $   44,850,840  $    12,290,276  $     151,506  $     748,404  $   1,375,612  $     752,858  $     857,856  $   1,241,516  $   1,574,189  $     2,395,007  $   3,193,328
 38b  Total External Operating Expenses  $       62,761  $       16,285  $       16,001  $            82,257  $           382,326  $        559,630  $       526,953  $          82,257  $         1,219  $            326  $            547  $         1,144  $            317  $         3,348  $            617  $          10,318  $       64,420
 38c   Total Expenses  $ 13,434,705  $   4,495,404  $   4,082,890  $      12,372,533  $       15,261,614  $    49,647,146  $   45,377,793  $    12,372,533  $     152,725  $     748,730  $   1,376,159  $     754,002  $     858,173  $   1,244,864  $   1,574,806  $     2,405,325  $   3,257,749
                                   
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   3,271,303  $    (198,394)  $    (670,446)  $       (2,098,814)  $           535,358  $        839,008  $       476,871  $    (2,098,814)  $         7,435  $    (153,115)  $    (271,629)  $    (126,399)  $    (199,543)  $    (575,027)  $    (341,195)  $       (456,486)  $       17,146
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     3,253,264  $       (201,598)  $       (674,898)  $          (2,078,950)  $                273,512  $            571,331  $           216,627  $       (1,996,694)  $             9,510  $       (152,790)  $       (271,141)  $       (125,824)  $       (199,293)  $       (569,745)  $       (340,562)  $          (451,239)  $        104,391