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FY 2010 - Athletic Income Details By Campus

 Ln   Item   MSU BOZEMAN   MSU BILLINGS   MSU NORTHERN   UM MISSOULA   MT TECH OF UM   UM WESTERN   TOTAL FY2010 
   REVENUE               
   1 Ticket Sales  $     1,632,987  $       39,192  $       35,493  $   4,690,373  $       25,682  $       13,638  $     6,437,365
   2 Student Fees  $     1,434,384  $     379,860  $       76,322  $   1,080,006  $     188,336  $       63,811  $     3,222,719
   3 Guarantees  $       858,000  $         5,750  $         4,500  $     158,000  $       17,725  $       21,448  $     1,065,423
   4 Contributions (Sch. 1)  $     1,095,710  $     345,969  $     328,973  $   2,615,130  $     422,206  $       85,698  $     4,893,686
   5 Third-Party Support  $                  -  $                -  $                -  $     212,255  $                -  $                -  $        212,255
   6 Direct State or Other Government Support  $                  -  $                -  $                -  $         3,325  $                -  $                -  $            3,325
   7 Direct Institutional Support (Sch. 2)  $     6,191,024  $   2,634,344  $   1,474,455  $   4,643,111  $   1,349,334  $   1,263,062  $    17,555,330
   8 Indirect Facilities and Administrative Support  $     1,670,413  $     281,567  $                -  $     903,129  $       15,000  $                -  $     2,870,109
   9 NCAA/Conference Distributions Including All Tournament Revenues  $       679,842  $       14,953  $                -  $   1,193,493  $                -  $                -  $     1,888,288
  10 Broadcast Television, Radio and Internet Rights  $                  -  $                -  $                -  $       72,010  $                -  $                -  $          72,010
  11 Program Sales, Concessions, Novelty Sales and Parking  $         91,704  $       15,083  $       20,716  $     139,593  $                -  $       20,407  $        287,502
  12 Royalties, Advertisements and Sponsorships  $       768,856  $     165,745  $                -  $     574,337  $                -  $                -  $     1,508,938
  13 Sports-Camp Revenues  $       288,435  $     161,164  $       36,717  $         8,410  $       97,910  $       69,931  $        662,567
  14 Endowment and Investment Income  $         74,455  $                -  $                -  $       78,589  $                -  $                -  $        153,044
  15 Other  $       303,598  $         2,165  $                -  $     483,433  $                -  $                -  $        789,196
  16 Total Institutional Revenue  $   15,089,407  $   4,045,792  $   1,977,176  $ 16,855,194  $   2,116,193  $   1,537,995  $    41,621,756
 16a  Total External Revenue (Sch 3)  $                  -  $     201,234  $                -  $                -  $       13,930  $       86,170  $        301,334
 16b  TOTAL REVENUE  $   15,089,407  $   4,247,026  $   1,977,176  $ 16,855,194  $   2,130,123  $   1,624,165  $    41,923,090
 
  EXPENSES
  17 Athletics Student Aid  $     3,940,202  $   1,281,843  $     849,421  $   3,463,074  $     573,521  $     738,864  $    10,846,926
  18 Guarantees  $       168,662  $       27,025  $       10,720  $     191,596  $         9,620  $                -  $        407,622
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     2,402,199  $     819,966  $     418,200  $   2,505,267  $     429,324  $     287,601  $     6,862,556
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $                  -  $                -  $                -  $     198,175  $                -  $         1,953  $        200,128
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     1,694,751  $     512,216  $     184,463  $   2,222,006  $     220,331  $       67,620  $     4,901,388
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                  -  $                -  $                -  $       20,080  $                -  $                -  $          20,080
  23 Severance Payments  $         14,494  $                -  $                -  $     122,439  $         4,059  $                -  $        140,993
  24 Recruiting  $       401,665  $       24,852  $         9,925  $     242,535  $       16,610  $         8,653  $        704,241
  25 Team Travel  $     1,117,594  $     533,980  $     178,805  $   1,346,089  $     141,518  $     195,341  $     3,513,326
  26 Equipment, Uniforms and Supplies  $       242,590  $       51,985  $       82,164  $     319,246  $     147,969  $       67,321  $        911,274
  27 Game Expenses  $       398,483  $       98,978  $       35,652  $   1,041,432  $       35,966  $       56,704  $     1,667,215
  28 Fund Raising, Marketing and Promotion  $       122,433  $     198,627  $       23,605  $     305,805  $                -  $            160  $        650,630
  29 Sports Camp Expenses  $       191,118  $       74,117  $       44,104  $       43,453  $       77,659  $       34,895  $        465,347
  30 Direct Facilities, Maintenance, and Rental  $     1,245,303  $       10,059  $       10,822  $   2,300,964  $         4,898  $       13,083  $     3,585,128
  31 Spirit Groups  $         18,193  $         9,836  $            857  $       75,314  $                -  $                -  $        104,200
  32 Indirect Facilities and Administrative Support  $     1,670,413  $     281,567  $                -  $     903,129  $                -  $         5,931  $     2,861,040
  33 Medical Expenses and Medical Insurance  $       240,435  $       39,604  $       31,790  $     267,108  $       26,452  $       10,477  $        615,866
  34 Memberships and Dues  $         59,853  $       28,600  $       15,140  $       57,767  $         1,417  $       14,560  $        177,337
  35 Other Operating Expenses  $     1,099,292  $       50,470  $       70,273  $   1,193,199  $     110,291  $       28,344  $     2,551,869
  36 Total Institutional Operating Expenses  $   15,027,680  $   4,043,725  $   1,965,941  $ 16,818,678  $   1,799,634  $   1,531,507  $    41,187,165
 36a  Total External Operating Expenses (Sch 3)  $                  -  $     162,485  $                -  $                -  $     295,656  $       86,170  $        544,311
 36b  TOTAL EXPENSES  $   15,027,680  $   4,206,210  $   1,965,941  $ 16,818,678  $   2,095,290  $   1,617,677  $    41,731,476
               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $         61,727  $         2,066  $       11,235  $       36,516  $     316,559  $         6,488  $        434,591
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $         61,727  $       40,816  $       11,235  $       36,516  $       34,833  $         6,488  $        191,614
                 
 Amounts may not total due to rounding