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FY12 - Athletic Income Details - By Sport

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2012   BUDGETED FY2013   TOTAL OTHER SPORTS   MEN'S GOLF   MEN'S TENNIS   MEN'S TRACK   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL   ALL OTHERS  MEN'S & WOMEN'S GOLF MEN'S & WOMEN'S RODEO MEN'S BASEBALL MEN'S SKI MEN'S SOCCER MEN'S WRESTLING MEN'S XCOUNTRY WOMEN'S SKI WOMEN'S SOFTBALL WOMEN'S XCOUNTRY EQUESTRIAN TEAM
   REVENUE                                   
   1 Ticket Sales  $     6,702,073  $     686,353  $     360,018  $       45,160  $        191,014  $    7,984,618  $    7,647,618  $       45,160  $                -  $                -  $         4,023  $                -  $                -  $         3,870  $         4,023  $          23,196  $       10,049  $            -    $           -    $     3,624  $          -    $      1,654  $       3,411  $           -    $            -    $     1,362  $           -    $         -  
   2 Student Fees  $        744,555  $     248,248  $     214,465  $   1,113,065  $     1,417,824  $    3,738,158  $    4,101,131  $   1,113,065  $       24,794  $       69,281  $     126,340  $       76,358  $       85,768  $       52,400  $     194,295  $        211,685  $     272,145  $        188  $    21,722  $   24,150  $    55,070  $    50,378  $     10,436  $      1,400  $     72,734  $    34,566  $      1,500  $         -  
   3 Guarantees  $        925,000  $     347,000  $       56,915  $       16,000  $                  -  $    1,344,915  $       577,500  $       16,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $            1,000  $       15,000  $            -    $           -    $          -    $          -    $      5,000  $            -    $      5,000  $            -    $          -    $      5,000  $         -  
   4 Contributions   $     6,149,699  $     248,290  $     293,913  $   1,362,925  $     2,388,803  $   10,443,630  $    4,249,998  $   1,362,925  $       15,703  $       54,046  $     316,748  $     105,473  $       60,912  $       20,176  $     368,648  $        124,376  $     296,843  $            -    $    56,155  $   42,002  $    43,911  $    16,417  $     50,866  $      1,006  $     47,889  $    34,490  $      2,906  $    1,200
   5 Third-Party Support  $         24,800  $       54,500  $       91,500  $       19,061  $           7,245  $       197,106  $                 -  $       19,061  $                -  $         2,143  $         2,375  $            400  $            500  $         4,700  $         2,375  $            6,568  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
   6 Direct State or Other Government Support  $                  -  $                -  $                -  $                -  $                  -  $                  -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
   7 Direct Institutional Support   $     5,115,163  $   2,087,069  $   1,689,410  $   6,072,052  $     5,300,779  $   20,264,474  $  19,544,615  $   6,072,052  $       85,645  $     417,447  $     541,272  $     410,830  $     447,338  $     490,727  $     605,518  $     1,488,324  $   1,584,952  $     6,154  $  235,078  $ 242,254  $  180,695  $  209,955  $   140,483  $    47,209  $   182,617  $  225,678  $    44,996  $  69,833
   8 Indirect Facilities and Administrative Support  $        942,382  $                -  $                -  $                -  $     2,855,473  $    3,797,855  $    2,067,860  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
   9 NCAA/Conference Distributions Including All Tournament Revenues  $        547,948  $     115,926  $       62,400  $     309,917  $        948,628  $    1,984,819  $    1,224,803  $     309,917  $                -  $       20,149  $       44,863  $       21,241  $       29,097  $                -  $       70,182  $          45,463  $       78,923  $            -    $           -    $          -    $    29,034  $           -    $            -    $           -    $     39,081  $    10,808  $           -    $         -  
  10 Broadcast Television, Radio and Internet Rights  $         59,567  $       17,270  $       17,270  $                -  $           4,250  $         98,357  $       104,557  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
  11 Program Sales, Concessions, Novelty Sales and Parking  $        276,743  $       30,065  $       23,280  $         1,972  $        135,982  $       468,041  $       395,670  $         1,972  $                -  $                -  $            135  $                -  $                -  $            155  $            135  $              683  $            865  $            -    $           -    $        755  $          -    $           -    $            -    $           -    $            -    $        110  $           -    $         -  
  12 Royalties, Advertisements and Sponsorships  $        308,985  $     165,329  $       84,586  $       26,794  $     1,168,492  $    1,754,186  $    1,510,500  $       26,794  $                -  $         1,400  $         4,763  $             64  $                -  $         1,792  $         5,753  $          13,021  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
  13 Sports-Camp Revenues  $        138,038  $     154,637  $       96,594  $     299,254  $         91,638  $       780,161  $       763,381  $     299,254  $         4,950  $       39,107  $         6,912  $         5,190  $       39,107  $       39,057  $         5,588  $          89,372  $       69,972  $            -    $           -    $        740  $          -    $    21,627  $            -    $           -    $            -    $    47,605  $           -    $         -  
  14 Endowment and Investment Income  $         26,653  $            808  $         3,901  $       21,500  $         77,666  $       130,528  $        65,000  $       21,500  $                -  $         2,000  $         3,000  $         9,500  $                -  $                -  $                -  $            7,000  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
  15 Other  $        232,947  $       94,140  $       52,388  $       50,580  $        299,221  $       729,276  $    1,143,627  $       50,580  $                -  $            736  $         9,128  $       13,120  $            415  $         2,896  $         8,978  $            1,107  $       14,201  $            -    $           -    $          -    $     5,522  $           -    $            -    $           -    $       8,679  $          -    $           -    $         -  
  16 Total Institutional Revenue  $   22,194,554  $   4,249,634  $   3,046,641  $   9,338,282  $   14,887,016  $   53,716,126  $  43,396,260  $   9,338,282  $     131,092  $     606,309  $   1,059,559  $     642,176  $     663,137  $     615,772  $   1,265,494  $     2,011,794  $   2,342,949  $   6,343  $  312,955  $ 313,525  $  314,232  $  305,031  $   205,197  $    54,615  $   350,999  $  354,617  $    54,402  $  71,033
 16a  Total External Revenue   $         63,447  $       36,380  $       39,783  $     118,688  $        112,425  $       370,723  $       303,516  $     118,688  $         2,414  $           (429)  $           (519)  $            516  $            371  $         7,861  $           (139)  $            9,553  $       99,060  $            -    $    58,169  $   18,486  $          -    $        979  $            -    $          (85)  $            -    $        717  $           25  $  20,769
 16b  TOTAL REVENUE  $   22,258,001  $   4,286,014  $   3,086,424  $   9,456,970  $   14,999,441  $   54,086,849  $  43,699,776  $   9,456,970  $     133,506  $     605,880  $   1,059,040  $     642,692  $     663,508  $     623,633  $   1,265,355  $     2,021,347  $   2,442,009  $   6,343  $  371,124  $ 332,011  $  314,232  $  306,010  $   205,197  $    54,530  $   350,999  $  355,334  $    54,427  $  91,802
   
  EXPENSES  
  17 Athletics Student Aid  $     4,101,370  $   1,291,960  $     975,247  $   4,908,607  $        430,883  $   11,708,067  $  12,820,863  $   4,908,607  $       48,845  $     334,430  $     524,558  $     350,136  $     438,902  $     392,569  $     688,662  $     1,042,777  $   1,087,729  $     6,154  $  185,678  $ 112,821  $  181,967  $  148,964  $     58,373  $    22,077  $   194,720  $  124,325  $    22,986  $  29,664
  18 Guarantees  $        242,925  $       37,516  $       93,555  $       17,185  $         16,250  $       407,431  $       573,250  $       17,185  $                -  $                -  $         1,751  $                -  $                -  $         1,000  $            400  $          11,487  $         2,547  $            -    $           -    $     1,097  $          -    $      1,000  $            -    $           -    $            -    $        450  $           -    $         -  
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     2,711,200  $   1,092,707  $   1,046,194  $   2,461,226  $        143,685  $    7,455,013  $    7,973,651  $   2,461,226  $       26,809  $     191,587  $     250,059  $     143,994  $     141,712  $     238,804  $     253,316  $        665,169  $     549,776  $            -    $    55,410  $   85,240  $    84,978  $    83,372  $     39,472  $    13,987  $     87,951  $    79,930  $    13,986  $    5,450
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $         22,800  $       51,000  $       91,500  $       19,061  $                  -  $       184,361  $                 -  $       19,061  $                -  $         2,143  $         2,375  $            400  $            500  $         4,700  $         2,375  $            6,568  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $        201,050  $       52,705  $       53,504  $       57,447  $     4,914,019  $    5,278,725  $    4,820,483  $       57,447  $         1,173  $         3,976  $                -  $         1,227  $         5,130  $         1,699  $            112  $          19,617  $       24,511  $            -    $           -    $     3,447  $          -    $      2,751  $     13,823  $      1,336  $            -    $     1,821  $      1,334  $         -  
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $           2,000  $         3,500  $                -  $                -  $           7,245  $         12,745  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
  23 Severance Payments  $         48,823  $         5,565  $         7,008  $       32,750  $         10,746  $       104,892  $                 -  $       32,750  $                -  $         4,602  $         1,403  $         5,333  $         4,602  $                -  $         1,403  $          12,632  $         2,776  $            -    $           -    $          -    $     1,388  $           -    $            -    $           -    $       1,388  $          -    $           -    $         -  
  24 Recruiting  $        269,093  $     167,999  $     112,572  $     166,854  $         25,947  $       742,464  $       582,208  $     166,854  $            225  $         1,089  $       23,901  $         7,350  $         7,440  $       25,575  $       25,814  $          63,421  $       12,038  $            -    $         227  $     2,435  $        556  $      2,065  $       4,230  $           -    $       1,246  $     1,273  $            5  $         -  
  25 Team Travel  $     1,079,885  $     712,894  $     557,917  $   1,823,950  $           1,015  $    4,175,662  $    4,093,315  $   1,823,950  $       33,137  $     140,753  $     234,045  $     153,146  $     126,672  $     204,931  $     219,926  $        295,076  $     416,265  $            -    $    69,753  $   50,333  $    30,218  $    39,160  $     50,808  $    16,743  $     56,603  $    64,521  $    15,413  $  22,712
  26 Equipment, Uniforms and Supplies  $        368,904  $       77,961  $       79,269  $     377,850  $        123,410  $    1,027,393  $       669,778  $     377,850  $         6,658  $       20,670  $       54,379  $       36,614  $       20,664  $       33,126  $       56,927  $          52,710  $       96,102  $            -    $      3,197  $   25,684  $    11,887  $      4,633  $     13,939  $           -    $     22,290  $    14,303  $           -    $       169
  27 Game Expenses  $        745,487  $     338,648  $     289,600  $     237,297  $        315,117  $    1,926,149  $    1,484,432  $     237,297  $         9,017  $         7,898  $       17,866  $       10,561  $         8,046  $       38,355  $       18,802  $          57,305  $       69,447  $            -    $    18,730  $   20,829  $        792  $      8,837  $       1,179  $           -    $       1,470  $    16,011  $           -    $    1,599
  28 Fund Raising, Marketing and Promotion  $         91,682  $       34,460  $       31,377  $       26,080  $        572,782  $       756,380  $       531,745  $       26,080  $                -  $            414  $         2,577  $         2,030  $            777  $         2,925  $         2,795  $            5,640  $         8,924  $            -    $           -    $          -    $        140  $        128  $       8,396  $           -    $         260  $          -    $           -    $         -  
  29 Sports Camp Expenses  $         87,091  $     123,130  $       72,021  $     190,751  $         40,583  $       513,577  $       205,381  $     190,751  $         1,135  $       24,565  $         8,066  $         1,132  $       24,565  $       24,336  $         8,066  $          58,064  $       40,823  $            -    $           -    $        343  $          -    $      4,902  $          198  $           -    $            -    $    35,380  $           -    $         -  
  30 Direct Facilities, Maintenance, and Rental  $     5,768,015  $         1,531  $            434  $     488,634  $     3,133,048  $    9,391,662  $    4,181,475  $     488,634  $                -  $         7,800  $     222,709  $         7,500  $         7,963  $         8,370  $     222,947  $              344  $       11,000  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $  11,000
  31 Spirit Groups  $                  -  $                -  $                -  $                -  $        107,882  $       107,882  $        36,895  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $           -    $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
  32 Indirect Facilities and Administrative Support  $        946,674  $         1,704  $         2,739  $         1,022  $     2,844,809  $    3,796,948  $    2,060,310  $         1,022  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $              821  $            201  $            -    $         201  $          -    $          -    $           -    $            -    $           -    $            -    $          -    $           -    $         -  
  33 Medical Expenses and Medical Insurance  $         10,224  $         1,971  $         3,020  $         6,441  $        852,444  $       874,100  $       886,980  $         6,441  $                -  $                -  $                -  $            604  $                -  $         1,519  $         2,082  $            1,013  $         1,223  $            -    $           -    $          -    $        278  $           -    $            -    $           -    $         945  $          -    $           -    $         -  
  34 Memberships and Dues  $         16,401  $         6,842  $         4,230  $       18,147  $        136,598  $       182,216  $       157,580  $       18,147  $            178  $         2,185  $            713  $         5,181  $         2,233  $            430  $            757  $            2,106  $         4,365  $            -    $         300  $          -    $     1,475  $           -    $          125  $           -    $       2,315  $          -    $           -    $       150
  35 Other Operating Expenses  $        858,633  $     248,836  $     178,246  $     339,304  $     1,696,510  $    3,321,529  $    1,698,359  $     339,304  $         1,165  $       12,191  $       54,063  $       46,177  $       13,966  $       36,455  $       56,115  $          67,972  $       51,202  $          15  $          24  $   11,116  $    11,883  $      2,573  $       1,003  $           67  $     22,810  $     1,440  $         271  $         -  
  36 Subtotal Operating Expenses  $   17,572,257  $   4,250,928  $   3,598,432  $ 11,172,607  $   15,372,973  $   51,967,196  $  42,776,705  $ 11,172,607  $     128,342  $     754,302  $   1,398,464  $     771,385  $     803,171  $   1,014,793  $   1,560,499  $     2,362,721  $   2,378,928  $   6,169  $  333,521  $ 313,347  $  325,562  $  298,385  $   191,546  $    54,208  $   391,997  $  339,454  $    53,996  $  70,744
  37 Transfers to Institution        $                -  $        245,704  $       245,704                      $                -  $            -    $           -    $          -    $            -    $           -    $            -    $          -    $           -    $         -  
 38a  Total Institutional Operating Expenses  $   17,572,257  $   4,250,928  $   3,598,432  $ 11,172,607  $   15,618,677  $   52,212,900  $  42,776,705  $ 11,172,607  $     128,342  $     754,302  $   1,398,464  $     771,385  $     803,171  $   1,014,793  $   1,560,499  $     2,362,721  $   2,378,928  $   6,169  $  333,521  $ 313,347  $  325,562  $  298,385  $   191,546  $    54,208  $   391,997  $  339,454  $    53,996  $  70,744
 38b  Total External Operating Expenses  $        131,906  $       42,998  $       64,715  $     100,661  $        352,141  $       692,421  $       587,250  $     100,661  $         4,485  $            211  $            272  $         2,579  $            287  $         4,065  $            246  $          22,990  $       65,526  $          -  $    30,169  $   11,568  $            -  $        999  $              -  $           43  $              -  $     1,817  $         161  $  20,769
 38c   Total Expenses  $   17,704,163  $   4,293,926  $   3,663,147  $ 11,273,268  $   15,970,818  $   52,905,321  $  43,363,955  $ 11,273,268  $     132,827  $     754,513  $   1,398,736  $     773,964  $     803,458  $   1,018,858  $   1,560,745  $     2,385,711  $   2,444,454  $   6,169  $  363,690  $ 324,915  $  325,562  $  299,384  $   191,546  $    54,251  $   391,997  $  341,271  $    54,157  $  91,513
                                                         
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     4,622,297  $        (1,294)  $    (551,792)  $  (1,834,325)  $       (731,661)  $    1,503,226  $       619,555  $  (1,834,325)  $         2,750  $    (147,993)  $    (338,905)  $    (129,209)  $    (140,035)  $    (399,021)  $    (295,005)  $       (350,927)  $      (35,979)  $     174  $   (20,566)  $        178  $   (11,330)  $      6,646  $     13,650  $         407  $    (40,998)  $    15,164  $         407  $       289
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $        4,553,838  $           (7,912)  $       (576,724)  $   (1,816,298)  $          (971,377)  $       1,181,528  $          335,821  $   (1,715,637)  $             5,164  $       (148,422)  $       (339,424)  $       (128,693)  $       (139,664)  $       (391,160)  $       (295,144)  $          (341,374)  $           63,081  $        174  $       37,603  $     18,664  $    (11,330)  $         7,625  $        13,650  $             322  $      (40,998)  $      15,881  $             432  $    21,058
                                                           
 Amounts may not total due to rounding