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FY09 Athletic Income Details-MSU-Bozeman

 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   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SKI   WOMEN'S TRACK   WOMEN'S VOLLEYBALL 
   REVENUE                                 
   1 Ticket Sales  $   1,228,597  $     201,074  $       25,236  $       14,568  $       91,077  $   1,560,551  $   1,603,095  $       14,568  $                -  $         1,101  $                -  $                -  $                -  $                -  $         1,101  $       12,366
   2 Student Fees  $     521,425  $     112,092  $     101,820  $     600,070  $                -  $   1,335,406  $   1,407,492  $     600,070  $       45,116  $       97,628  $       44,623  $       53,991  $       78,070  $       31,310  $     142,498  $     106,832
   3 Guarantees  $     650,000  $     195,000  $       19,000  $                -  $                -  $     864,000  $     868,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   4 Contributions (Sch. 1 & 3)  $   1,373,654  $       97,319  $     100,691  $     379,668  $       91,324  $   2,042,656  $   1,010,000  $     379,668  $       29,865  $       73,600  $       21,827  $       51,411  $       38,432  $       15,524  $       95,990  $       53,019
   5 Third-Party Support  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   6 Direct State or Other Government Support  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Direct Institutional Support (Sch. 2)  $   1,239,916  $     228,088  $     179,202  $     914,503  $   3,785,876  $   6,347,584  $   6,166,185  $     914,503  $       82,487  $       84,303  $     113,190  $       70,845  $     121,141  $       72,815  $     175,623  $     194,099
   8 Indirect Facilities and Administrative Support  $                -  $                -  $                -  $                -  $   1,673,602  $   1,673,602  $   1,672,518  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     190,160  $       85,069  $       50,233  $     229,734  $     105,118  $     660,314  $     661,433  $     229,734  $       19,634  $       36,766  $       18,082  $       19,690  $       28,472  $       14,777  $       53,130  $       39,184
  10 Broadcast Television, Radio and Internet Rights  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  11 Program Sales, Concessions, Novelty Sales and Parking  $       35,932  $       11,920  $         4,066  $         1,936  $       28,328  $       82,182  $       76,265  $         1,936  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $         1,936
  12 Royalties, Advertisements and Sponsorships  $     229,166  $     111,143  $       58,125  $       37,296  $     452,394  $     888,124  $     952,146  $       37,296  $            258  $         3,107  $         2,484  $       14,082  $                -  $         2,484  $         5,211  $         9,671
  13 Sports-Camp Revenues  $       67,863  $       74,159  $       21,953  $     111,207  $            160  $     275,342  $     310,163  $     111,207  $       30,932  $         4,838  $                -  $                -  $       30,932  $                -  $         4,838  $       39,669
  14 Endowment and Investment Income  $       62,048  $       18,024  $       15,977  $       82,229  $                -  $     178,278  $       37,788  $       82,229  $                -  $       38,817  $            808  $         6,264  $                -  $                -  $       36,342  $                -
  15 Other  $       18,411  $         7,096  $         5,606  $         5,839  $     218,026  $     254,977  $     200,459  $         5,839  $         1,149  $         1,178  $                -  $            414  $                -  $                -  $         2,320  $            778
  16 Total Institutional Revenue  $   5,617,171  $   1,140,984  $     581,907  $   2,377,049  $   6,445,905  $ 16,163,016  $ 14,966,044  $   2,377,049  $     209,440  $     341,337  $     201,014  $     216,697  $     297,046  $     136,910  $     517,051  $     457,554
 16a  Total External Revenue (Sch 3)    $                -  $                -        $                -    $                -      $                -  $                -      $                -
 16b  TOTAL REVENUE  $   5,617,171  $   1,140,984  $     581,907  $   2,377,049  $   6,445,905  $ 16,163,016  $ 14,966,044  $   2,377,049  $     209,440  $     341,337  $     201,014  $     216,697  $     297,046  $     136,910  $     517,051  $     457,554
   
  EXPENSES  
  17 Athletics Student Aid  $   1,356,843  $     393,935  $     327,380  $   1,549,915  $     165,914  $   3,793,987  $   4,098,120  $   1,549,915  $     138,477  $     214,810  $     138,090  $     125,608  $     208,262  $       90,399  $     319,778  $     314,491
  18 Guarantees  $     115,000  $     136,939  $       23,000  $         4,108  $                -  $     279,047  $     170,800  $         4,108  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $         4,108
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     892,476  $     383,051  $     333,602  $     713,079  $     139,379  $   2,461,587  $   2,236,634  $     713,079  $       43,150  $     112,946  $       70,880  $       63,532  $       45,649  $       70,782  $     112,940  $     193,201
  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  $       65,007  $         1,938  $            865  $         1,157  $   1,665,239  $   1,734,205  $   1,673,655  $         1,157  $                -  $            579  $                -  $                -  $                -  $                -  $            579  $                -
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  23 Severance Payments  $       22,730  $                -  $         3,020  $                -  $       15,053  $       40,803  $       43,227  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  24 Recruiting  $     177,875  $       91,999  $       74,217  $       56,198  $         7,877  $     408,166  $     273,434  $       56,198  $         2,592  $         6,165  $            252  $         3,877  $                -  $            468  $       13,368  $       29,476
  25 Team Travel  $     469,047  $     204,178  $     133,084  $     539,714  $               7  $   1,346,030  $   1,186,948  $     539,714  $       52,904  $     118,667  $       27,199  $       44,965  $       36,985  $       52,324  $     130,314  $       76,357
  26 Equipment, Uniforms and Supplies  $       97,541  $       13,560  $         9,349  $       81,207  $       24,687  $     226,344  $     202,512  $       81,207  $         7,199  $       16,108  $         3,282  $       10,029  $         5,501  $         6,369  $       17,418  $       15,300
  27 Game Expenses  $       60,287  $       84,920  $       58,000  $       25,503  $     131,456  $     360,166  $     385,097  $       25,503  $            965  $         1,803  $                -  $            300  $         1,120  $                -  $         2,033  $       19,282
  28 Fund Raising, Marketing and Promotion  $            341  $            205  $            455  $            387  $     207,113  $     208,500  $       56,130  $            387  $                -  $            182  $                -  $                -  $                -  $                -  $            205  $                -
  29 Sports Camp Expenses  $       13,605  $       40,454  $         9,335  $       90,941  $                -  $     154,336  $     310,163  $       90,941  $       26,411  $         4,985  $                -  $                -  $       26,411  $                -  $         4,985  $       28,148
  30 Direct Facilities, Maintenance, and Rental  $   1,679,204  $            786  $       24,392  $       40,277  $     289,172  $   2,033,830  $   1,214,551  $       40,277  $                -  $       15,820  $                -  $         8,605  $                -  $                -  $       15,828  $             25
  31 Spirit Groups  $                -  $                -  $                -  $                -  $       24,098  $       24,098  $       16,319  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $                -  $                -  $                -  $                -  $   1,673,602  $   1,673,602  $   1,672,518  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  33 Medical Expenses and Medical Insurance  $       15,633  $            610  $            802  $         1,933  $     226,895  $     245,874  $     276,965  $         1,933  $                -  $                -  $                -  $            405  $             98  $                -  $            638  $            792
  34 Memberships and Dues  $         3,900  $            275  $            628  $         8,481  $       55,425  $       68,709  $       52,752  $         8,481  $            825  $            206  $         1,549  $            465  $            325  $         2,877  $            194  $         2,040
  35 Other Operating Expenses  $     239,608  $       67,783  $       42,918  $     142,667  $     599,166  $   1,092,141  $   1,092,339  $     142,667  $         7,687  $       22,608  $         7,429  $       36,720  $         3,549  $       11,526  $       25,865  $       27,283
  35 Total Institutional Operating Expenses  $   5,209,097  $   1,420,633  $   1,041,047  $   3,255,567  $   5,225,082  $ 16,151,427  $ 14,962,164  $   3,255,567  $     280,210  $     514,878  $     248,681  $     294,506  $     327,900  $     234,745  $     644,144  $     710,502
 35A  Total External Operating Expenses (Sch 3)    $                -  $                -        $                -    $                -      $                -  $                -      $                -
 35B  TOTAL EXPENSES  $   5,209,097  $   1,420,633  $   1,041,047  $   3,255,567  $   5,225,082  $ 16,151,427  $ 14,962,164  $   3,255,567  $     280,210  $     514,878  $     248,681  $     294,506  $     327,900  $     234,745  $     644,144  $     710,502
                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     408,073  $    (279,649)  $    (459,140)  $    (878,518)  $   1,220,822  $       11,589  $         3,880  $    (878,518)  $      (70,770)  $    (173,541)  $      (47,667)  $      (77,810)  $      (30,854)  $      (97,834)  $    (127,094)  $    (252,948)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $        408,073  $       (279,649)  $       (459,140)  $       (878,518)  $     1,220,822  $           11,589  $             3,880  $       (878,518)  $         (70,770)  $       (173,541)  $         (47,667)  $         (77,810)  $         (30,854)  $         (97,834)  $       (127,094)  $       (252,948)