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2013 MUS Athletic Income Details- MSU-Bozeman

Ln Item FOOTBALL MEN'S BASKETBALL WOMEN'S BASKETBALL OTHER SPORTS NON-PROGRAM SPECIFIC TOTAL FY2013 BUDGETED FY2014 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  $   2,046,260  $     130,513  $       42,377  $       16,033  $     217,700  $    2,452,883  $    2,668,868  $       16,033  $                -  $         3,359  $              -    $              -    $              -    $              -    $         3,360  $         9,314
2 Student Fees         637,603         126,728         173,997         721,895                    -        1,660,223        1,696,000         721,895           51,716         119,478           62,832           62,542           72,499           59,256         163,074         130,498
3 Guarantees                    -         205,000             8,000             1,000                    -          214,000          548,500             1,000                    -                    -                    -                    -                    -                    -                    -             1,000
4 Contributions          741,221         110,606         154,822         819,248           86,079        1,911,975        1,342,000         819,248           37,299         231,812           45,958           50,481           48,929           44,030         262,721           98,018
5 Third-Party Support                    -                    -                    -                    -                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
6 Direct State or Other Government Support                    -                    -                    -                    -                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
7 Direct Institutional Support       1,718,696         578,026         555,019      1,689,977      2,463,641        7,005,359        6,744,627      1,689,977         135,338         240,724         140,254         143,828         162,162         140,800         294,092         432,779
8 Indirect Facilities and Administrative Support                    -                    -                    -                    -      1,757,870        1,757,870        1,750,000                    -                    -                    -                    -                    -                    -                    -                    -                    -
9 NCAA/Conference Distributions Including All Tournament Revenues         256,339           47,491           65,205         301,594         202,183          872,812          879,500         301,594           19,810           47,835           31,426           27,488           27,169           36,839           61,111           49,916
10 Broadcast Television, Radio and Internet Rights                    -                    -                    -                    -                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
11 Program Sales, Concessions, Novelty Sales and Parking           65,908             4,317             1,018             1,784           27,793          100,820          126,700             1,784                    -               256                    -                    -                    -                    -               289             1,239
12 Royalties, Advertisements and Sponsorships         338,138         142,169           94,801           29,271         366,029          970,408          917,000           29,271             1,500             3,806                    -             1,186                    -                    -             4,633           18,146
13 Sports-Camp Revenues           89,555           75,913           48,412         133,787             3,660          351,327          364,000         133,787           34,765             7,038                    -                    -           34,765                    -             7,038           50,181
14 Endowment and Investment Income         120,389           25,459           13,209         177,619                    -          336,676          100,000         177,619             4,445           38,347           23,809           44,302             3,000           20,084           29,809           13,823
15 Other           41,655             8,860             6,928           29,538         224,304          311,284          163,557           29,538               170             2,622             8,204               386                    -           15,237             2,919                    -
16 Total Institutional Revenue  $   6,055,764  $   1,455,082  $   1,163,788  $   3,921,745  $   5,349,259  $  17,945,638  $  17,300,752  $   3,921,745  $     285,043  $     695,277  $     312,483  $     330,213  $     348,524  $     316,246  $     829,045 804,914
16a Total External Revenue  $                -  $                -  $                -  $                -  $                -  $                 -  $                 -    $                -  $                -  $                -  $                -  $                -  $                -  $                - 0
16b TOTAL REVENUE  $   6,055,764  $   1,455,082  $   1,163,788  $   3,921,745  $   5,349,259  $  17,945,638  $  17,300,752  $   3,921,745  $     285,043  $     695,277  $     312,483  $     330,213  $     348,524  $     316,246  $     829,045 804,914
   
  EXPENSES  
17 Athletics Student Aid  $   1,625,504  $     407,560  $     469,262  $   1,898,339  $     317,849  $    4,718,513  $    4,587,720  $   1,898,339  $     152,393  $     253,430  $     177,244  $     170,326  $     203,816  $     192,738  $     354,715  $     393,677
18 Guarantees         110,000           14,598           20,457             1,962               500          147,517          382,400             1,962                    -             1,962                    -                    -                    -                    -                    -                    -
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities         846,225         382,007         387,096         734,134         348,376        2,697,839        3,118,047         734,134           50,457         110,118           63,044           57,889           57,923           63,044         112,978         218,681
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         103,077                    -                    -           46,016      1,657,056        1,806,149        1,205,622           46,016                    -           22,295                    -                    -                    -                    -           22,295             1,426
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                    -             2,060             1,117             1,172                    -              4,349                     -             1,172             1,172                    -                    -                    -                    -                    -                    -                    -
23 Severance Payments             8,992           28,230             7,528             1,806           24,214            70,770                     -             1,806                    -                 19                    -                    -                    -                    -                 19             1,768
24 Recruiting         156,417           49,012           60,040           64,496           10,351          340,315          278,660           64,496               257           11,417             1,480             4,406               111             2,790           17,136           26,900
25 Team Travel         585,156         189,548         180,651         580,351               680        1,536,385        1,340,505         580,351           44,530         102,964           37,650           66,794           46,629           71,549           94,923         115,312
26 Equipment, Uniforms and Supplies         169,465           26,813           20,543         147,794           60,072          424,687          289,075         147,794           12,650           33,342             9,679           13,968             7,030           16,441           37,046           17,637
27 Game Expenses           67,656           83,076           80,811           40,632         242,352          514,527          480,435           40,632               664             6,780               928             5,216               460             1,723             7,706           17,155
28 Fund Raising, Marketing and Promotion               889                    -                    -               260         136,805          137,954            81,550               260                    -                    -                 28                    -                    -                 52                    -               180
29 Sports Camp Expenses           27,507           38,468           33,681           82,116             1,709          183,481          364,000           82,116           19,479             5,449                    -                   0           21,634                    -             9,759           25,795
30 Direct Facilities, Maintenance, and Rental      1,068,625                    -               108         276,632         520,675        1,866,040        1,825,000         276,632                    -         138,158                    -                    -                    -                    -         138,474                    -
31 Spirit Groups                    -                    -                    -                    -           14,021            14,021                      -                    -                    -                    -                    -                    -                    -                    -                    -
32 Indirect Facilities and Administrative Support                    -                    -                    -                    -      1,757,870        1,757,870        1,750,000                    -                    -                    -                    -                    -                    -                    -                    -                    -
33 Medical Expenses and Medical Insurance           13,729             1,396             2,394             3,455         472,608          493,581          389,121             3,455                    -               275               263               392                    -               869               681               975
34 Memberships and Dues             1,660                 30               440             9,470           37,537            49,137            49,545             9,470               510               324             2,464               185               475             4,576               366               570
35 Other Operating Expenses         260,032           32,867           38,070         121,372         747,741        1,200,082        1,108,000         121,372             5,317           15,888           15,274             9,035             3,381           30,922           16,445           25,109
36 Subtotal Operating Expenses  $   5,044,934  $   1,255,663  $   1,302,198  $   4,010,006  $   6,350,416  $  17,963,217  $  17,249,680  $   4,010,006  $     287,429  $     702,421  $     308,054  $     328,211  $     341,459  $     384,704  $     812,543 845,185
37 Transfers to Institution                    -                    -                    -                    -                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
38a Total Institutional Operating Expenses  $   5,044,934  $   1,255,663  $   1,302,198  $   4,010,006  $   6,350,416  $  17,963,217  $  17,249,680  $   4,010,006  $     287,429  $     702,421  $     308,054  $     328,211  $     341,459  $     384,704  $     812,543 845,185
38b Total External Operating Expenses  $                -  $                -  $                -  $                -  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                - 0
38c Total Expenses  $   5,044,934  $   1,255,663  $   1,302,198  $   4,010,006  $   6,350,416  $  17,963,217  $  17,249,680  $   4,010,006  $     287,429  $     702,421  $     308,054  $     328,211  $     341,459  $     384,704  $     812,543  $     845,185
                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES      1,010,830         199,419        (138,410)          (88,261)     (1,001,157)           (17,580)            51,072          (88,261)            (2,386)            (7,144)             4,429             2,002             7,065          (68,458)           16,502          (40,271)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES         1,010,830             199,419           (138,410)             (88,261)        (1,001,157)               (17,580)                 51,072             (88,261)                (2,386)                (7,144)                 4,429                 2,002                 7,065             (68,458)               16,502             (40,271)
                                   
 Amounts may not total due to rounding