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ATHLETIC INCOME DETAIL - MSU-BILLINGS
Ln Item FOOTBALL MEN'S BASKETBALL WOMEN'S BASKETBALL OTHER SPORTS NON-PROGRAM SPECIFIC TOTAL FY2008 BUDGETED FY2009 TOTAL OTHER SPORTS MEN'S TENNIS MEN'S TRACK MEN'S SKI MEN'S SOCCER MEN'S CROSS COUNTRY MEN'S GOLF MEN'S BASEBALL WOMEN'S GOLF WOMEN'S TENNIS WOMEN'S SKI WOMEN'S TRACK WOMEN'S SOCCER WOMEN'S CROSS COUNTRY WOMEN'S SOFTBALL WOMEN'S VOLLEYBALL
  REVENUE                                              
1 Ticket Sales   $25,549 $12,372 $9,166 $1,257 $48,344 $90,000 $9,166 $- $- $- $2,355 $- $- $2,062 $- $- $- $- $1,389 $- $705 $2,655
2 Student Fees   58,024 45,933 135,870 76,854 $316,681 $315,700 $135,870 1,938 - - 25,561 4,646 11,407 6,020 - 4,728 - 6,190 31,337 3,151 12,749 28,144
3 Guarantees   1,500 2,500 2,000 - $6,000 $25,000 $2,000 - $- $- - - - 2,000 - - - - - - - -
4 Contributions (Sch. 1)   24,415 10,479 74,453 175,839 $285,185 $541,950 $74,453 1,972 15 - 4,859 1,190 3,075 18,664 2,975 2,072 - 22 11,475 8,375 15,388 4,370
5 Third-Party Support       -   $-   $-                              
6 Direct State or Other Government Support       -   $-   $-                              
7 Direct Institutional Support (Sch. 2)   313,369 236,224 1,344,141 526,060 $2,419,794 $1,903,556 $1,344,141 77,336 43,713 - 197,236 22,064 33,825 185,600 54,913 70,465 - 40,949 229,566 24,709 201,357 162,408
8 Indirect Facilities and Administrative Support       -   $- $250,000 $-                              
9 NCAA/Conference Distributions Including All Tournament Revenues     - - 12,799 $12,799 $13,000 $- - $- $- - - - - - - - - - - - -
10 Broadcast Television, Radio and Internet Rights       -   $-   $-                              
11 Program Sales, Concessions, Novelty Sales and Parking   3,711 580 17,615 1,902 $23,807 $29,000 $17,615 - $- $- - - - 514 - - - - - - 14,993 2,108
12 Royalties, Advertisements and Sponsorships   12,000 3,500 - 134,189 $149,689 $260,000 $- - $- $- - - - - - - - - - - - -
13 Sports-Camp Revenues   4,369 10,087 34,611 1,580 $50,646 $125,000 $34,611 - - - 10,185 - - 180 - - - - 18,674 - 3,575 1,997
14 Endowment and Investment Income       -   $-   $-                              
15 Other   490 - 800 1,362 $2,652   $800 - - - 800 - - - - - - - - - - -
16 Total Institutional Revenue   $443,427 $321,675 $1,618,655 $931,841 $3,315,597 $3,553,206 $1,618,655 $81,246 $43,728 $- $240,995 $27,900 $48,307 $215,040 $57,888 $77,265 $- $47,161 $292,442 $36,235 $248,767 $201,682
16a Total External Revenue (Sch 3)   $1,000 $1,001 $5,743 $4,570 $12,313 $16,000 $5,743 $54 $5 $- $1,342 $65 $40 $73 $25 $159 $- $- $2,847 $65 $791 $277
16b TOTAL REVENUE   $444,426 $322,676 $1,624,397 $936,410 $3,327,910 $3,569,206 $1,624,397 $81,300 $43,733 $- $242,337 $27,965 $48,347 $215,112 $57,913 $77,424 $- $47,161 $295,289 $36,300 $249,558 $201,959
                                                 
  EXPENSES                                              
17 Athletics Student Aid   $163,222 $97,023 $734,369 $- $994,614 $1,067,134 $734,369 $47,846 $18,117 $- $118,580 $9,975 $21,951 $66,163 $25,919 $45,025 $- $21,383 $138,713 $19,156 $94,429 $107,112
18 Guarantees   4,500 3,250 1,275 15,315 $24,340 $18,500 $1,275             200             975 100
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities   161,833 137,774 442,243 - $741,850 $762,505 $442,243 18,843 8,366 - $75,767 8,366 $8,934 75,982 9,975 18,843 - 8,366 83,885 8,366 74,451 42,098
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   3,532 2,759 6,248 462,617 $475,155 $537,637 $6,248 - - - 930 - - 2,701 - - - - 1,226 - 217 1,173
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party       -   $-   $-                              
23 Severance Payments       -   $-   $-                              
24 Recruiting   10,384 540 4,822 - $15,746 $9,000 $4,822 - - - 1,062 - - 656 - - - - 1,266 - 1,266 572
25 Team Travel   76,690 74,140 367,062 - $517,891 $461,750 $367,062 10,732 17,409 - 39,894 9,222 15,980 56,798 18,949 10,327 - 17,409 57,965 9,222 52,414 50,740
26 Equipment, Uniforms and Supplies   5,284 5,970 31,717 - $42,971 $44,500 $31,717 939 2,529 - 994 1,066 979 5,933 2,229 939 - 2,516 2,470 566 7,703 2,854
27 Game Expenses   21,511 11,816 47,650 51,258 $132,235 $57,850 $47,650 3,910 - - 2,728 60 2,650 12,982 2,707 3,910 - - 3,261 60 11,520 3,863
28 Fund Raising, Marketing and Promotion   - - 12,517 103,090 $115,607 $200,000 $12,517 - $- $- - - - - - - - - - - 12,517 -
29 Sports Camp Expenses   - - - - $-   $- - $- $- - - - - - - - - - - - -
30 Direct Facilities, Maintenance, and Rental   - - - 8,200 $8,200 $21,670 $- - - - - - - - - - - - - - - -
31 Spirit Groups       - 6,372 $6,372 $5,953 $-                              
32 Indirect Facilities and Administrative Support       -   $- $250,000 $-                              
33 Medical Expenses and Medical Insurance   551 - - 35,100 $35,651 $37,000 $- - - - - - - - - - - - - - - -
34 Memberships and Dues       - 28,900 $28,900 $35,000 $- - - - - - - - - - $- $- - - - -
35 Other Operating Expenses   10,205 3,361 27,008 135,266 $175,841 $39,355 $27,008 434 65 - 9,259 410 313 1,468 133 197 $- $65 10,657 64 1,931 2,014
36 Total Institutional Operating Expenses   $457,711 $336,634 $1,674,912 $846,118 $3,315,374 $3,547,854 $1,674,912 $82,704 $46,486 $- $249,215 $29,100 $50,807 $222,882 $59,913 $79,241 $- $49,739 $299,442 $37,435 $257,423 $210,525
36a Total External Operating Expenses (Sch 3)   $1,000 $1,001 $5,743 $4,570 $12,313 $16,000 $5,743 $54 $- $- $1,342 $65 $40 $73 $25 $159 $- $- $2,847 $65 $791 $277
36b TOTAL EXPENSES   $458,711 $337,634 $1,680,654 $850,687 $3,327,686 $3,563,854 $1,680,654 $82,758 $46,486 $- $250,557 $29,165 $50,847 $222,955 $59,938 $79,400 $- $49,739 $302,289 $37,500 $258,214 $210,802
                                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES   $(14,284) $(14,958) $(56,257) $85,723 $224 $5,352 $(56,257) $(1,458) $(2,758) $- $(8,220) $(1,200) $(2,500) $(7,842) $(2,025) $(1,976) $- $(2,578) $(7,000) $(1,200) $(8,656) $(8,843)
                                                 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES   $(14,284) $(14,958) $(56,257) $85,723 $224 $5,352 $(56,257) $(1,458) $(2,753) $- $(8,220) $(1,200) $(2,500) $(7,842) $(2,025) $(1,976) $- $(2,578) $(7,000) $(1,200) $(8,656) $(8,843)