<= Back to Agenda

By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo

FY09 Athletic Income Details - MSU-Billings

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2009      BUDGETED FY2010   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    $         18,637  $         13,324  $       12,577  $            415  $       44,952  $       59,500  $       12,577  $                -  $                -  $                -  $         2,086  $                -  $                -  $         2,820  $                -  $                -  $                -  $                -  $    2,956  $             -  $      1,770  $            2,945
   2 Student Fees               47,155             57,980         220,668               912  $     326,714  $     408,071  $     220,668             3,607             7,045                    -           28,619             3,538           14,443           22,691             2,025             8,158                    -             1,044      60,701         6,738        32,065              29,995
   3 Guarantees               20,000               2,000             3,400                    -  $       25,400  $       11,500  $         3,400                    -  $                -  $                -               900                    -                    -             2,500                    -                    -                    -                    -               -                -                -                      -
   4 Contributions (Sch. 1)               18,772             22,677           65,674         143,781  $     250,904  $     310,000  $       65,674             4,600             6,227                    -             6,221               498             2,500           15,133             2,580             4,899                    -             5,500        6,317         3,298         4,844               3,059
   5 Third-Party Support                          -    $                -    $                -                              
   6 Direct State or Other Government Support                          -    $                -    $                -                              
   7 Direct Institutional Support (Sch. 2)             365,110           248,762      1,433,228         491,272  $   2,538,373  $   2,470,220  $   1,433,228           79,928           51,479                    -         200,235           30,003           26,186         180,978           49,448           84,251                    -           54,695    217,723        26,369      223,216            208,718
   8 Indirect Facilities and Administrative Support                          -    $                -    $                -                              
   9 NCAA/Conference Distributions Including All Tournament Revenues                       -                      -           17,854           12,494  $       30,348  $       13,000  $       17,854                    -  $                -  $                -                    -                    -                    -                    -             3,294             5,360                    -                    -               -                -         9,200                      -
  10 Broadcast Television, Radio and Internet Rights                          -                    -  .     $                -                              
  11 Program Sales, Concessions, Novelty Sales and Parking                       -               6,606           18,788             3,994  $       29,388  $       16,000  $       18,788                    -  $                -  $                -                 30                    -                    -             1,289                    -                    -                    -                    -          299                -        17,069                  100
  12 Royalties, Advertisements and Sponsorships                2,000               3,000           46,634         115,508  $     167,142  $     220,000  $       46,634                    -  $                -  $                -           15,000                    -               500             2,000               500                    -                    -                    -      15,000                -         3,896               9,738
  13 Sports-Camp Revenues                9,938             17,188           33,732               647  $       61,505  $     125,000  $       33,732                    -                    -                    -           18,467                    -                    -                    -                    -                    -                    -                    -      11,942                -         3,323                      -
  14 Endowment and Investment Income                          -    $                -    $                -                              
  15 Other                   292                   85               895             1,006  $         2,277  $         1,000  $            895                    -                 12                    -               182                 12                 23               179                    -                    -                    -                 12          201              12            163                    99
  16 Total Institutional Revenue    $       481,904  $       371,621  $   1,853,449  $     770,029  $   3,477,003  $   3,634,291  $   1,853,449  $       88,134  $       64,762  $                -  $     271,741  $       34,050  $       43,652  $     227,589  $       57,847  $     102,668  $                -  $       61,251  $315,139  $    36,416  $  295,546  $        254,653
 16a  Total External Revenue (Sch 3)    $             405  $           1,176  $         4,642  $         8,409  $       14,632  $       16,000  $         4,642  $             46  $            478  $                -  $            992  $                -  $             60  $            437  $             13  $             46  $                -  $            480  $    1,769  $        164  $        139  $                18
 16b  TOTAL REVENUE    $       482,309  $       372,797  $   1,858,091  $     778,438  $   3,491,635  $   3,650,291  $   1,858,091  $       88,180  $       65,240  $                -  $     272,733  $       34,050  $       43,712  $     228,026  $       57,860  $     102,714  $                -  $       61,731  $316,908  $    36,580  $  295,685  $        254,671
   
  EXPENSES  
  17 Athletics Student Aid    $       189,926  $       106,538  $     776,066  $                -  $   1,072,531  $   1,301,786  $     776,066  $       41,958  $       27,938  $                -  $     116,190  $       13,963  $       14,264  $       56,923  $       20,935  $       49,702  $                -  $       25,168  $147,289  $    16,972  $  121,165  $        123,600
  18 Guarantees               13,500                 750             1,678           15,275  $       31,203  $       33,000  $         1,678                           125                             1,553
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities             152,587           150,995         508,204                    -  $     811,786  $     838,352  $     508,204           24,937           10,205                    -  $       85,269             7,761  $         9,844           85,071           10,434           24,937                    -           10,205      94,455         7,761        77,894              59,431
  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                2,931               3,442           14,686         519,892  $     540,952  $     540,517  $       14,686               934                    -                    -             1,168                    -                    -             4,462                 65               934                    -                    -        2,078                -         2,803               2,244
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                          -    $                -    $                -                              
  23 Severance Payments                          -    $                -    $                -                              
  24 Recruiting               14,145                      -             9,381                    -  $       23,525  $       36,000  $         9,381                    -                    -                    -             1,252                    -                    -             1,319                    -             2,402                    -                    -        2,178                -         1,063               1,167
  25 Team Travel               62,787             75,394         393,695                    -  $     531,876  $     496,404  $     393,695           14,008           20,826                    -           47,881           10,480           16,196           51,590           22,342           21,639                    -           20,826      45,766        10,460        58,779              52,904
  26 Equipment, Uniforms and Supplies                7,238               5,815           43,834                    -  $       56,887  $       56,500  $       43,834               851             4,286                    -             3,949             1,049               308           10,866               396             1,184                    -             4,226        4,725         1,049         7,243               3,703
  27 Game Expenses               30,865             23,368           52,900           44,803  $     151,936  $     146,600  $       52,900             4,000               580                    -             3,650                 89             2,880           14,665             3,530             4,000                    -               580        5,175              89         6,425               7,238
  28 Fund Raising, Marketing and Promotion                       -                      -           18,975           66,306  $       85,281  $       63,550  $       18,975                    -  $                -  $                -                    -                    -                    -               850                    -                    -                    -                    -               -                -        17,069               1,056
  29 Sports Camp Expenses                       -                      -                    -                    -  $                -    $                -                    -  $                -  $                -                    -                    -                    -                    -                    -                    -                    -                    -               -                -                -                      -
  30 Direct Facilities, Maintenance, and Rental                       -                      -           23,557             9,851  $       33,409  $       11,200  $       23,557                    -                    -                    -           11,280                    -                    -                    -                    -                    -                    -                    -      11,280                -            997                      -
  31 Spirit Groups                          -             9,017  $         9,017  $         8,017  $                -                              
  32 Indirect Facilities and Administrative Support                          -    $                -    $                -                              
  33 Medical Expenses and Medical Insurance                   766                      -                    -           35,786  $       36,552  $       36,500  $                -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -               -                -                -                      -
  34 Memberships and Dues                          -           29,500  $       29,500  $       29,500  $                -                    -                    -                    -                    -                    -                    -                    -                    -                    -  $                -  $                -               -                -                -                      -
  35 Other Operating Expenses                7,137               2,908           13,775           37,234  $       61,053  $       34,700  $       13,775             1,447               200                    -             1,085               707               158             2,426               146               273  $                -  $            245        3,173              84         2,090               1,742
  36 Total Institutional Operating Expenses    $       481,882  $       369,210  $   1,856,751  $     767,664  $   3,475,508  $   3,632,626  $   1,856,751  $       88,134  $       64,034  $                -  $     271,722  $       34,049  $       43,649  $     228,297  $       57,847  $     105,070  $                -  $       61,250  $316,119  $    36,415  $  295,528  $        254,638
 37A  Total External Operating Expenses (Sch 3)    $             405  $           1,176  $         4,642  $         8,409  $       14,632  $       16,000  $         4,642  $             46  $            478  $                -  $            992  $                -  $             60  $            437  $             13  $             46  $                -  $            480  $    1,769  $        164  $        139  $                18
 37B  TOTAL EXPENSES    $       482,287  $       370,386  $   1,861,393  $     776,073  $   3,490,140  $   3,648,626  $   1,861,393  $       88,180  $       64,512  $                -  $     272,714  $       34,049  $       43,709  $     228,734  $       57,860  $     105,116  $                -  $       61,730  $317,888  $    36,579  $  295,667  $        254,656
                                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES    $               22  $           2,411  $        (3,303)  $         2,365  $         1,495  $         1,665  $        (3,303)  $                -  $            728  $                -  $             19  $               1  $               2  $           (708)  $                -  $        (2,402)  $                -  $               1  $      (979)  $            1  $          18  $                16
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES    $                     22  $                2,411  $           (3,303)  $             2,365  $             1,495  $             1,665  $           (3,303)  $                    -    $                728  $                    -    $                   19  $                     1  $                     2  $               (708)  $                    -    $           (2,402)  $                    -    $                     1  $        (979)  $                 1  $              18  $                      16