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2013 MUS Athletic Income Details- UM-Missoula

 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/X COUNTRY   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK/X COUNTRY   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales  $   4,502,206  $     415,176  $     265,073  $         7,666                    -  $   5,190,121  $   5,236,710  $         7,666                    -                    -                    -                    -  $         2,234    $          5,432
   2 Student Fees                    -                    -                    -                    -      1,577,749      1,577,749      1,575,500                    -                    -                    -                    -                    -      
   3 Guarantees         100,000         161,000             1,000             4,600                    -         266,600           94,600             4,600                    -                    -                    -                    -             4,600    
   4 Contributions       1,142,001           52,303           26,149           50,373      1,857,657      3,128,483      2,350,000           50,373             1,765           14,448           11,025             2,386             4,232           14,547              1,970
   5 Third-Party Support           69,116           52,500           99,500           71,543           35,975         328,634                    -           71,543             1,800           18,600               500               300           13,700           18,600            18,043
   6 Direct State or Other Government Support                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                     -
   7 Direct Institutional Support       1,761,224         537,225         462,580      1,495,541      1,936,807      6,193,377      5,733,557      1,495,541         151,599         209,462         119,745         196,885         301,309         212,944          303,597
   8 Indirect Facilities and Administrative Support                    -                    -                    -                    -         817,376         817,376                    -                    -                    -                    -                    -                    -                    -                    -                     -
   9 NCAA/Conference Distributions Including All Tournament Revenues             3,000           47,301           31,628                    -         686,977         768,906         436,017                    -                    -                    -                    -                    -                    -                    -                     -
  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         199,430           23,269           21,678                    -           42,710         287,087         239,995                    -                    -                    -                    -                    -                    -                    -                     -
  12 Royalties, Advertisements and Sponsorships           56,462           17,148           11,343             8,456         539,488         632,897         580,000             8,456             1,290             1,414                    -               259             1,861             1,314              2,318
  13 Sports-Camp Revenues                    -           30,915           19,843                    -             50,758                    -                    -                    -                      -                    -                    -                    -                     -
  14 Endowment and Investment Income           19,613             2,700             2,595             5,751           82,925         113,584                    -             5,751                    -             2,727                    -                    -               297             2,727                     -
  15 Other         284,662           35,404           51,570             6,255         137,564         515,455         456,172             6,255                    -             2,993                    -                    -                    -             2,992                 270
  16 Total Institutional Revenue  $   8,237,753  $   1,386,979  $   1,003,847  $   1,650,184  $   7,738,127  $ 20,016,890  $ 16,796,692  $   1,650,184  $     156,454  $     249,643  $     131,270  $     199,830  $     328,233  $     253,124  $       331,630
 16a  Total External Revenue   $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
 16b  TOTAL REVENUE  $   8,237,753  $   1,386,979  $   1,003,847  $   1,650,184  $   7,738,127  $ 20,016,890  $ 16,796,692  $   1,650,184  $     156,454  $     249,643  $     131,270  $     199,830  $     328,233  $     253,124  $       331,630
   
  EXPENSES  
  17 Athletics Student Aid  $   1,542,866  $     399,119  $     273,911  $   1,660,685  $     136,084  $   4,012,665  $   4,655,325  $   1,660,685  $     125,620  $     227,889  $       89,340  $     231,344  $     371,231  $     308,192  $       307,069
  18 Guarantees         200,000           11,723           58,346           14,624                    -  $     284,693         287,400           14,624                    -                    -                    -                    -                    -                    -  $        14,624
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities      1,115,020         507,875         444,234         806,148                    -  $   2,873,277      2,721,279         806,148           79,790         118,472           70,189           64,454         178,541         118,472  $       176,230
  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         109,241           27,629           28,844             1,018  $   2,481,292  $   2,648,024      2,404,740             1,018                    -                    -                    -                    -                    -                    -  $          1,018
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party           11,100             2,500                    -                    -  $       35,975  $       49,575                    -                    -                    -                    -                    -                    -                    -                    -  
  23 Severance Payments           95,755             7,114               170           10,211  $     123,781  $     237,031             10,211                     3,161    $          7,050
  24 Recruiting         142,887           42,811           31,372           79,868    $     296,938         227,457           79,868             1,473             8,879             5,734             4,759           20,499           12,799  $        25,725
  25 Team Travel         510,321         237,755         148,975         635,829  $         7,925  $   1,540,805      1,687,001         635,829           58,654           92,051           61,821           73,828         162,500           93,081  $        93,894
  26 Equipment, Uniforms and Supplies         106,345           11,608           16,846         107,925    $     242,724         289,276         107,925             9,643           15,484           18,456           12,199           26,605           16,397  $          9,141
  27 Game Expenses         466,483         212,642         214,670         111,376  $         5,598  $   1,010,769         807,104         111,376             2,835           13,412               350             2,351           37,740           13,286  $        41,402
  28 Fund Raising, Marketing and Promotion           86,651           23,191           22,927           19,819  $     214,093  $     366,681         239,013           19,819             3,925             3,267               888               428             3,080             3,702  $          4,529
  29 Sports Camp Expenses                    -           30,642           28,427                    -                   -  $       59,069                   -                   -                   -                   -                   -                   -                   -                   -                     -
  30 Direct Facilities, Maintenance, and Rental      1,029,246             7,065             2,382           41,491  $   1,459,683  $   2,539,867      2,636,615           41,491           13,003             3,575             4,985           12,685             1,665             4,415  $          1,163
  31 Spirit Groups                    -                    -                    -                    -  $     101,950  $     101,950           17,311                    -                   -                   -                   -                   -                   -                   -                     -
  32 Indirect Facilities and Administrative Support                    -                    -                    -                    -  $     817,376  $     817,376                   -                    -                   -                   -                   -                   -                   -                   -                     -
  33 Medical Expenses and Medical Insurance             8,801             4,704             2,124             8,157  $     328,047  $     351,833         355,061             8,157             2,499             2,159                 12                 59             1,096             1,195  $          1,137
  34 Memberships and Dues             1,230             1,730               373             6,300  $       43,664  $       53,297           57,124             6,300                   -               330             3,760               990               455               330  $             435
  35 Other Operating Expenses         461,443         198,073         120,377         149,227  $     551,585  $   1,480,705         201,231         149,227             9,011           15,536           16,777             6,728           56,821           17,358  $        26,996
  36 Subtotal Operating Expenses  $   5,945,405  $   1,776,181  $   1,493,478  $   3,724,221  $   6,307,053  $ 19,246,338  $ 16,585,937  $   3,724,221  $     308,253  $     519,654  $     272,812  $     410,125  $     877,094  $     607,827  $       728,456
  37 Transfers to Institution           20,000                    -                    -                    -         215,000         235,000         190,000                    -                    -                    -                    -                    -                    -                    -                     -
 38a  Total Institutional Operating Expenses  $   5,965,405  $   1,776,181  $   1,493,478  $   3,724,221  $   6,522,053  $ 19,481,338  $ 16,775,937  $   3,724,221  $     308,253  $     519,654  $     272,812  $     410,125  $     877,094  $     607,827  $       728,456
 38b  Total External Operating Expenses  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
 38c  Total Expenses  $   5,965,405  $   1,776,181  $   1,493,478  $   3,724,221  $   6,522,053  $ 19,481,338  $ 16,775,937  $   3,724,221  $     308,253  $     519,654  $     272,812  $     410,125  $     877,094  $     607,827  $       728,456
                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   2,272,348  $    (389,202)  $    (489,631)  $  (2,074,037)  $   1,216,074  $     535,552  $       20,755  $  (2,074,037)  $    (151,799)  $    (270,011)  $    (141,542)  $    (210,295)  $    (548,861)  $    (354,703)  $      (396,826)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     2,272,348  $       (389,202)  $       (489,631)  $   (2,074,037)  $     1,216,074  $        535,552  $           20,755  $   (2,074,037)  $       (151,799)  $       (270,011)  $       (141,542)  $       (210,295)  $       (548,861)  $       (354,703)  $        (396,826)
                                 
 Amounts may not total due to rounding