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FY2014 - Athletic Income Details By Campus

 Ln   Item   MSU BOZEMAN   MSU BILLINGS   MSU NORTHERN   UM MISSOULA   MT TECH OF UM   UM WESTERN   TOTAL FY2014 
   REVENUE               
   1 Ticket Sales  $   2,867,699  $       34,728  $       43,621  $   5,611,729  $       24,913  $       17,142  $   8,599,832
   2 Student Fees  $   1,739,101  $     410,928  $       73,642  $   1,493,206  $     200,498  $       86,563  $   4,003,939
   3 Guarantees  $     548,500  $       22,000  $         8,700  $     167,000  $       12,500  $       22,817  $     781,517
   4 Contributions   $   2,032,297  $     450,497  $     358,999  $   3,251,903  $     501,728  $     179,211  $   6,774,635
   5 Third-Party Support  $                -  $                -  $                -  $     306,409  $                -  $                -  $     306,409
   6 Direct State or Other Government Support  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Direct Institutional Support   $   7,204,078  $   2,978,167  $   1,554,648  $   6,387,218  $   1,855,454  $   1,455,294  $ 21,434,860
   8 Indirect Facilities and Administrative Support  $   1,618,666  $     283,916  $                -  $     762,521  $                -  $                -  $   2,665,103
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     887,616  $       24,192  $                -  $     504,961  $         5,140  $                -  $   1,421,909
  10 Broadcast Television, Radio and Internet Rights  $         6,000  $                -  $                -  $       90,466  $                -  $                -  $       96,466
  11 Program Sales, Concessions, Novelty Sales and Parking  $     121,652  $         9,217  $       38,531  $     315,156  $                -  $       21,303  $     505,859
  12 Royalties, Advertisements and Sponsorships  $     990,547  $     178,948  $                -  $     940,474  $                -  $                -  $   2,109,969
  13 Sports-Camp Revenues  $     349,643  $     214,056  $       52,935  $                -  $       69,977  $     104,743  $     791,354
  14 Endowment and Investment Income  $     138,891  $                -  $                -  $     222,581  $                -  $                -  $     361,472
  15 Other Operating Revenue  $     282,736  $                -  $                -  $     555,393  $                -  $         2,979  $     841,108
  16 Total Institutional Revenue  $ 18,787,426  $   4,606,650  $   2,131,076  $ 20,609,017  $   2,670,209  $   1,890,052  $ 50,694,431
 16a  Total External Revenue   $                -  $     238,789  $                -  $                -  $         5,150  $       83,468  $     327,407
 16b  TOTAL REVENUE  $ 18,787,426  $   4,845,439  $   2,131,076  $ 20,609,017  $   2,675,359  $   1,973,520  $ 51,021,838
 
  EXPENSES
  17 Athletics Student Aid  $   4,690,319  $   1,458,889  $     844,867  $   4,444,730  $     858,171  $     775,693  $ 13,072,669
  18 Guarantees  $     388,269  $         8,403  $       10,400  $     276,847  $         9,592  $                -  $     693,512
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   3,021,347  $     999,070  $     373,635  $   2,891,556  $     664,961  $     318,923  $   8,269,492
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $                -  $                -  $                -  $     261,459  $                -  $                -  $     261,459
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   1,911,689  $     624,516  $     216,822  $   2,718,939  $     276,355  $     156,995  $   5,905,316
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                -  $                -  $       44,950  $                -  $                -  $       44,950
  23 Severance Payments  $       52,168  $                -  $                -  $     111,593  $       37,180  $                -  $     200,941
  24 Recruiting  $     413,943  $       36,473  $       23,815  $     309,558  $       29,933  $       28,365  $     842,087
  25 Team Travel  $   1,536,002  $     620,196  $     302,959  $   1,755,995  $     184,864  $     292,880  $   4,692,896
  26 Equipment, Uniforms and Supplies  $     553,779  $       80,996  $     104,793  $     356,566  $       90,784  $       84,319  $   1,271,236
  27 Game Expenses  $     523,079  $     123,234  $       38,465  $   1,055,639  $       37,248  $       88,024  $   1,865,688
  28 Fund Raising, Marketing and Promotion  $     144,755  $       90,080  $       30,205  $     424,568  $                -  $            394  $     690,003
  29 Sports Camp Expenses  $     170,558  $     131,241  $       53,487  $       24,197  $       17,781  $       33,993  $     431,256
  30 Direct Facilities, Maintenance, and Rental  $   1,559,738  $         3,000  $       15,700  $   3,100,021  $         3,760  $       24,571  $   4,706,791
  31 Spirit Groups  $       26,891  $         5,686  $         4,000  $       53,130  $                -  $                -  $       89,707
  32 Indirect Facilities and Administrative Support  $   1,618,666  $     283,916  $                -  $     762,521  $            117  $       17,230  $   2,682,450
  33 Medical Expenses and Medical Insurance  $     459,736  $       58,789  $       30,736  $     338,265  $       84,428  $       13,648  $     985,602
  34 Memberships and Dues  $       57,086  $       36,650  $       16,972  $       49,336  $         2,385  $       15,460  $     177,889
  35 Other Operating Expenses  $   1,482,660  $     107,859  $       68,956  $   1,321,882  $       73,890  $       15,026  $   3,070,273
  36 Subtotal Operating Expenses  $ 18,610,685  $   4,668,999  $   2,135,811  $ 20,301,752  $   2,371,448  $   1,865,522  $ 49,954,217
  37 Transfers to Institution  $                -  $                -  $                -  $     237,979  $                -  $                -  $     237,979
 38a  Total Institutional Operating Expenses  $ 18,610,685  $   4,668,999  $   2,135,811  $ 20,539,731  $   2,371,448  $   1,865,522  $ 50,192,196
 38b  Total External Operating Expenses  $                -  $     242,337  $                -  $                -  $     188,486  $       83,468  $     514,291
 38c  Total Expenses  $ 18,610,685  $   4,911,336  $   2,135,811  $ 20,539,731  $   2,559,934  $   1,948,990  $ 50,706,487
               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     176,741  $      (62,349)  $        (4,736)  $       69,286  $     298,762  $       24,531  $     502,236
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     176,741  $      (65,897)  $        (4,736)  $       69,286  $     115,426  $       24,531  $     315,352
                 
 Amounts may not total due to rounding