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2013 MUS Athletic Income Details- Montana Tech

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2013   BUDGETED FY2014   TOTAL OTHER SPORTS   MEN'S GOLF   WOMEN'S GOLF   WOMEN'S VOLLEYBALL 
   REVENUE                       
   1 Ticket Sales  $       27,329  $          4,931  $          4,931  $         2,516                    -  $       39,707  $       41,500  $         2,516                    -                    -  $         2,516
   2 Student Fees           71,620            22,923            23,961           20,425           40,346         179,274         236,606           20,425             1,897             1,831           16,696
   3 Guarantees                    -            10,000              3,700                    -                    -           13,700             2,750                    -                    -                    -                    -
   4 Contributions            38,131            17,227            15,664             7,478         482,169         560,669         687,666             7,478               650               650             6,178
   5 Third-Party Support                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
   6 Direct State or Other Government Support                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
   7 Direct Institutional Support          802,975          282,964          277,099         251,640           85,463      1,700,141      1,539,765         251,640           22,059           22,773         206,808
   8 Indirect Facilities and Administrative Support                    -                     -                     -                    -           15,000           15,000           25,349                    -                    -                    -                    -
   9 NCAA/Conference Distributions Including All Tournament Revenues                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  10 Broadcast Television, Radio and Internet Rights                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  11 Program Sales, Concessions, Novelty Sales and Parking                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  12 Royalties, Advertisements and Sponsorships                    -                       -                    -                    -                    -                    -                    -                    -                    -                    -
  13 Sports-Camp Revenues           46,427              6,475              7,677             2,512                    -           63,092           60,500             2,512                    -                    -             2,512
  14 Endowment and Investment Income                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  15 Other                    -                        -           12,500           12,500                    -                    -                    -                    -                    -
  16 Total Institutional Revenue  $     986,483  $      344,520  $      333,032  $     284,570  $     635,478  $   2,584,084  $   2,594,136  $     284,570  $       24,606  $       25,254  $     234,710
 16a  Total External Revenue  $30,351 $4,803 $7,279  $         4,276  $                - $46,709  $       46,709  $         4,276  $         1,950  $            500  $         1,826
 16b  TOTAL REVENUE  $   1,016,834  $      349,323  $      340,311  $     288,846  $     635,478  $   2,630,793  $   2,640,845  $     288,846  $       26,556  $       25,754  $     236,536
   
  EXPENSES  
  17 Athletics Student Aid  $     368,846  $      143,286  $      172,416  $     134,824                    -  $     819,372  $     827,856  $     134,824  $       16,836  $       15,902  $     102,087
  18 Guarantees                    -              1,267              1,947                    -                    -             3,213             2,750                    -                    -                    -                    -
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities         312,887            87,238            82,836           71,216                    -         554,176         561,441           71,216             2,329             2,329           66,557
  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           10,654                     -                     -               440         183,159         194,253         245,247               440                    -                    -               440
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  23 Severance Payments             7,086              5,662             12,045                    -           24,793                    -           12,045                    -                    -           12,045
  24 Recruiting           10,524              5,882              2,569               835                    -           19,811           20,000               835                    -                    -               835
  25 Team Travel           68,696            47,691            34,096           45,641                    -         196,123         184,704           45,641             4,352             4,352           36,938
  26 Equipment, Uniforms and Supplies           54,063            13,477            11,274             6,715           25,361         110,891         101,322             6,715               801               801             5,112
  27 Game Expenses           98,194              8,436            14,260           14,446               800         136,135           90,100           14,446             2,489             2,489             9,468
  28 Fund Raising, Marketing and Promotion             4,989              2,300                285                   1           12,853           20,428             5,564                   1                    -                    -                   1
  29 Sports Camp Expenses           40,985              6,996              8,037             4,481                    -           60,500           60,500             4,481                    -                    -             4,481
  30 Direct Facilities, Maintenance, and Rental             7,204                260                     -                    -             2,010             9,474           18,034                    -                    -                    -                    -
  31 Spirit Groups                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  32 Indirect Facilities and Administrative Support                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  33 Medical Expenses and Medical Insurance               808                     -                     -                    -           79,993           80,801           79,243                    -                    -                    -                    -
  34 Memberships and Dues               230                600                130               155               500             1,615             1,615               155                    -                    -               155
  35 Other Operating Expenses           23,913              4,969            13,255             1,859           14,440           58,436           85,516             1,859               158               158             1,544
  36 Subtotal Operating Expenses  $   1,009,077  $      328,064  $      341,105  $     292,658  $     319,117  $   2,290,021  $   2,283,891  $     292,658  $       26,965  $       26,031  $     239,662
  37 Transfers to Institution                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
 38a  Total Institutional Operating Expenses  $   1,009,077  $      328,064  $      341,105  $     292,658  $     319,117  $   2,290,021  $   2,283,891  $     292,658  $       26,965  $       26,031  $     239,662
 38b  Total External Operating Expenses  $       48,390  $        10,394  $        12,677  $         8,910  $     276,583  $     356,954  $     356,953  $         8,910  $         1,026  $         1,026  $         6,858
 38c  Total Expenses  $   1,057,467  $      338,458  $      353,782  $     301,568  $     595,700  $   2,646,975  $   2,640,844  $     301,568  $       27,991  $       27,057  $     246,520
                       
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $      (22,595)  $        16,456  $         (8,073)  $        (8,087)  $     316,362  $     294,063  $     310,244  $        (8,087)  $        (2,358)  $           (777)  $        (4,952)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $      (40,634)  $        10,865  $       (13,471)  $      (12,721)  $       39,779  $      (16,182)  $               0  $      (12,721)  $        (1,434)  $        (1,303)  $        (9,984)
                         
 Amounts may not total due to rounding