<= 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 | University of Montana - Missoula Rodeo

FY12 - Athletic Income Details - MSU-Billings

Ln Item FOOTBALL MEN'S BASKETBALL WOMEN'S BASKETBALL OTHER SPORTS NON-PROGRAM SPECIFIC TOTAL FY2012    BUDGETED FY2013 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   $16,740 $16,332 9,992  $                - 43,064 $57,568 9,992  $                -  $              -     $1,654  $                -  $                - $3,624  $                -  $                -    $              -   $1,557  $             -  $      1,362 $1,797
2 Student Fees    $         86,063  $         25,133 312,621  $         1,347 425,165 $447,000 312,621  $       16,950  $       14,500    $       50,378  $         1,400  $       20,990  $       24,150  $       17,390  $       10,200    $       16,900  $   52,400  $      1,500  $    34,566  $          51,298
3 Guarantees    $           4,500  $           3,400 15,000  $                - 22,900 $16,000 15,000  $                -  $              -      $         5,000  $         5,000  $                -  $                -  $                -  $                -    $              -    $            -  $      5,000  $             -  $                   -
4 Contributions     $         16,829  $         25,841 168,039  $     142,654 353,363  $     398,400 168,039  $         9,609  $         3,420    $       16,417  $         1,006  $       11,843  $       42,002  $       15,143  $         1,687    $       13,120  $   10,925  $      2,906  $    34,490  $            5,472
5 Third-Party Support    $                  -  $                  - 0  $                - 0  $                - 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
6 Direct State or Other Government Support    $                  -  $                  - 0  $                - 0  $                - 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
7 Direct Institutional Support     $       381,482  $       291,391 1,680,930  $     739,251 3,093,054  $   2,943,081 1,680,930  $     103,265  $     119,033    $     209,955  $       47,209  $       50,681  $     242,254  $       64,787  $       55,528    $     114,345  $ 179,511  $    44,996  $  225,678  $        223,689
8 Indirect Facilities and Administrative Support    $                  -  $                  - 0  $     288,657 288,657 $290,000 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
9 NCAA/Conference Distributions Including All Tournament Revenues    $         10,946  $           1,658 11,065  $       12,894 36,563 $20,500 11,065  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $            257  $            -  $             -  $    10,808  $                   -
10 Broadcast Television, Radio and Internet Rights    $                  -  $                  - 0  $                - 0  $                - 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
11 Program Sales, Concessions, Novelty Sales and Parking    $                  -  $              390 1,206  $       11,250 12,846 $13,305 1,206  $                -  $              -      $                -  $                -  $                -  $            755  $                -  $                -    $              -    $        155  $             -  $        110  $              186
12 Royalties, Advertisements and Sponsorships    $         26,000  $         20,934 0  $     117,544 164,478 $150,500 0  $                -  $              -      $                -  $                -  $                -  $                -        $              -          
13 Sports-Camp Revenues    $         20,978  $         19,457 157,693  $         1,295 199,422 $218,000 157,693  $         8,682  $            633    $       21,627  $                -  $         4,950  $            740  $         4,950  $         8,682    $            633  $   39,057  $             -  $    47,605  $          20,135
14 Endowment and Investment Income    $                  -  $                  - 0  $                - 0 $0 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
15 Other    $                  -  $                  - 0  $         1,550 1,550 $2,500 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
16 Total Institutional Revenue   563,538 404,535 2,356,547 1,316,442 4,641,062 4,556,854 2,356,547 138,506 137,585   305,031 54,615 88,464 313,525 102,270 76,097   145,254 283,604 54,402 354,617 302,577
16a Total External Revenue  0 641 18,900 28,865 93,916 142,322 145,000 28,865 (429) (519)   979 (85) 271 18,486 516 371   (139) 7,861 25 717 811
16b TOTAL REVENUE   564,179 423,435 2,385,412 1,410,358 4,783,384 4,701,854 2,385,412 138,077 137,066   306,010 54,530 88,735 332,011 102,786 76,468   145,115 291,465 54,427 355,334 303,388
   
  EXPENSES  
17 Athletics Student Aid   $218,049 $139,103 1,002,110  $                - 1,359,262 $1,358,968 1,002,110 $73,038  $       65,421   $148,964 $22,077 $29,455 $112,821 $45,384 $12,770    $       68,574 $134,042 $22,986 $124,325 $142,253
18 Guarantees    $           6,000  $           6,000 3,547  $       16,250 31,797 $23,700 3,547  $                -  $              -      $         1,000  $                -  $                -  $         1,097  $                -  $                -    $              -    $     1,000  $             -  $        450  $                   -
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities    $       157,003  $       139,299 601,855  $                - 898,157 $937,697 601,855  $       33,603  $       32,072   $83,372  $       13,987 $23,020  $       85,240  $       23,239  $       33,603    $       32,072  $   62,108  $    13,986  $    79,930  $          85,624
20 Coaching Other Compensation and Benefits Paid by a Third Party    $                  -  $                  - 0  $                - 0  $                - 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities    $           5,232  $           4,854 25,270  $     527,340 562,696 $580,000 25,270  $         3,976  $              -      $         2,751  $         1,336  $                -  $         3,447  $                -  $         5,130    $            112  $     1,699  $      1,334  $      1,821  $            3,663
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party    $                  -  $                  - 0  $                - 0  $                - 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
23 Severance Payments    $                  -  $                  - 0  $                - 0  $                - 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
24 Recruiting    $           9,682  $           3,994 11,451  $                - 25,126 $28,000 11,451  $            484  $             49    $         2,065  $                -  $            225  $         2,435  $            252  $            478    $            130  $     1,681  $            5  $      1,273  $            2,374
25 Team Travel    $         82,321  $         94,296 428,362  $                - 604,979 $587,000 428,362  $       20,103  $       32,494    $       39,160  $       16,743  $       23,594  $       50,333  $       19,831  $       16,967    $       36,107  $   44,448  $    15,413  $    64,521  $          48,647
26 Equipment, Uniforms and Supplies    $           8,569  $           5,776 77,569  $                - 91,914 $110,595 77,569  $         1,264  $         7,157    $         4,633  $                -  $         4,735  $       25,684  $         4,545  $            882    $         7,392  $     2,894  $             -  $    14,303  $            4,077
27 Game Expenses    $         19,262  $         18,821 74,427  $       61,578 174,088 $188,438 74,427  $         4,670  $             35    $         8,837  $                -  $         4,150  $       20,829  $         4,994  $         4,670    $             35  $     6,607  $             -  $    16,011  $            3,590
28 Fund Raising, Marketing and Promotion    $                  -  $                  - 128  $       95,804 95,931 $100,000 128  $                -  $              -      $            128  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
29 Sports Camp Expenses    $           8,807  $           8,243 79,378  $            304 96,733 $100,000 79,378  $            664  $            633    $         4,902  $                -  $         1,135  $            343  $         1,135  $            664    $            633  $   24,336  $             -  $    35,380  $            9,554
30 Direct Facilities, Maintenance, and Rental    $                  -  $                  - 0  $       10,082 10,082 $10,000 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
31 Spirit Groups    $                  -  $                  - 0  $         7,538 7,538 $8,000 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
32 Indirect Facilities and Administrative Support    $                  -  $                  - 0  $     288,657 288,657 $290,000 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
33 Medical Expenses and Medical Insurance    $                  -  $                  - 0  $       57,875 57,875 $60,000 0  $                -  $              -      $                -  $                -  $                -  $                -  $                -  $                -    $              -    $            -  $             -  $             -  $                   -
34 Memberships and Dues    $                  -  $                  - 2,400  $       30,250 32,650 $36,000 2,400  $         1,200  $              -      $                -  $                -  $                -  $                -  $                -  $         1,200    $              -    $            -  $             -  $             -  $                   -
35 Other Operating Expenses    $           2,468  $           2,744 26,106  $     181,012 212,330 $48,840 26,106  $         1,304  $            451    $         2,573  $             67  $            751  $       11,116  $             48  $         1,622    $            800  $     3,171  $        271  $      1,440  $            2,491
36 Subtotal Operating Expenses   517,394 423,129 2,332,601 1,276,690 4,549,814 4,467,238 2,332,601 140,307 138,311   298,385 54,208 87,066 313,347 99,428 77,986 0 145,855 281,985 53,996 339,454 302,273
37 Transfers to Institution    
38a Total Institutional Operating Expenses   517,394 423,129 2,332,601 1,276,690 4,549,814 4,467,238 2,332,601 140,307 138,311 0 298,385 54,208 87,066 313,347 99,428 77,986 0 145,855 281,985 53,996 339,454 302,273
38b Total External Operating Expenses   1,094 19,133 21,253 165,644 207,122 195,000 21,253 211 272   999 43 240 11,568 477 287   246 4,065 161 1,817 867
38c Total Expenses   518,488 442,262 2,353,854 1,442,334 4,756,936 4,662,238 2,353,854 140,518 138,583 0 299,384 54,251 87,306 324,915 99,905 78,273 0 146,101 286,050 54,157 341,271 303,140
                                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES   46,143 (18,594) 23,946 39,752 91,248 89,616 23,946 (1,801) (726) 0 6,646 407 1,398 178 2,841 (1,890) 0 (601) 1,619 407 15,164 304
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES   45,690 (18,827) 31,558 (31,976) 26,448 39,616 31,558 (2,441) (1,517) 0 6,626 279 1,429 7,096 2,880 (1,806) 0 (986) 5,415 271 14,064 248
                                         
 Amounts may not total due to rounding