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FY12 - Athletic Income Details - UM-Missoula

 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/X COUNTRY   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK/X COUNTRY   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales  $   4,639,898  $     470,448  $     285,938  $       10,464  $                -  $   5,406,748  $   5,260,670  $       10,464  $                -  $                -  $                -  $                -  $         2,313  $                -  $          8,151
   2 Student Fees        $                -  $   1,361,943  $   1,361,943  $   1,695,835  $                -              
   3 Guarantees  $     500,000  $       71,000  $       15,000  $                -    $     586,000  $     264,600  $                -              
   4 Contributions   $   1,352,999  $       43,310  $       20,992  $       42,733  $   1,895,017  $   3,355,051  $   1,654,908  $       42,733  $         1,543  $         9,848  $         8,240  $         1,543  $         9,251  $         9,848  $          2,460
   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   $   1,660,103  $     468,253  $     380,794  $   1,638,394  $   1,578,815  $   5,726,359  $   5,555,864  $   1,638,394  $     178,028  $     224,878  $     153,102  $     221,852  $     311,216  $     242,299  $       307,019
   8 Indirect Facilities and Administrative Support  $                -  $                -  $                -  $                -  $     788,956  $     788,956  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     264,374  $       59,516  $                -  $                -  $     677,797  $   1,001,687  $     291,803  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
  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  $     216,743  $       24,050  $       20,503  $                -  $       28,968  $     290,264  $     218,365  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
  12 Royalties, Advertisements and Sponsorships  $       56,995  $       23,633  $       10,795  $       10,431  $     685,398  $     787,252  $     555,000  $       10,431  $         1,000  $         1,954  $                -  $                -  $         1,792  $         2,432  $          3,253
  13 Sports-Camp Revenues  $         1,904  $       39,674  $       12,425  $                -    $       54,003    $                -              
  14 Endowment and Investment Income  $       12,153  $            808  $            901  $                -  $       77,666  $       91,528    $                -              
  15 Other  $     208,485  $       88,590  $       44,608  $       12,051  $     109,381  $     463,115  $     980,777  $       12,051  $            415  $         2,900  $         2,064  $            415  $         2,896  $         2,865  $             496
  16 Total Institutional Revenue  $   8,998,021  $   1,361,052  $     900,726  $   1,733,134  $   7,215,436  $ 20,208,369  $ 16,582,379  $   1,733,134  $     183,129  $     241,955  $     163,806  $     224,310  $     332,168  $     259,819  $       327,947
 16a  Total External Revenue   $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
 16b  TOTAL REVENUE  $   8,998,021  $   1,361,052  $     900,726  $   1,733,134  $   7,215,436  $ 20,208,369  $ 16,582,379  $   1,733,134  $     183,129  $     241,955  $     163,806  $     224,310  $     332,168  $     259,819  $       327,947
   
  EXPENSES  
  17 Athletics Student Aid  $   1,564,842  $     360,135  $     236,104  $   1,525,560  $       83,782  $   3,770,423  $   4,583,819  $   1,525,560  $     123,759  $     240,553  $     111,937  $     216,992  $     258,527  $     281,896  $       291,896
  18 Guarantees  $       65,000  $         9,799  $       63,155  $         9,887  $                -  $     147,841  $     396,750  $         9,887              $          9,887
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   1,074,965  $     383,250  $     388,963  $     763,277    $   2,610,455  $   2,552,894  $     763,277  $       72,800  $     109,081  $       60,177  $       62,072  $     176,696  $     110,758  $       171,693
  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  $       95,421  $       26,019  $       27,409  $             75  $   2,339,348  $   2,488,272  $   2,484,909  $             75  $                -  $                -  $                -  $                -  $                -  $                -  $               75
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $         2,000  $         3,500  $                -  $                -  $         7,245  $       12,745  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
  23 Severance Payments  $       25,787  $         5,565  $                -  $             40  $         2,723  $       34,115  $                -  $             40  $                -  $             20        $             20  
  24 Recruiting  $     105,128  $       58,943  $       27,080  $       82,137  $         1,823  $     275,111  $     224,440  $       82,137  $             30  $       13,698  $         2,573  $         6,898  $       23,894  $       13,101  $        21,943
  25 Team Travel  $     491,480  $     217,133  $     155,998  $     613,508  $            391  $   1,478,510  $   1,474,139  $     613,508  $       72,802  $       95,060  $       59,685  $       62,976  $     160,483  $       77,402  $        85,100
  26 Equipment, Uniforms and Supplies  $       95,496  $       10,184  $       18,670  $     116,676  $       26,699  $     267,725    $     116,676  $         8,990  $       21,051  $       17,189  $       13,158  $       30,232  $       18,790  $          7,266
  27 Game Expenses  $     654,818  $     212,844  $     169,136  $       89,420  $         1,479  $   1,127,697  $     740,179  $       89,420  $         2,383  $         9,980  $            350  $         2,376  $       31,748  $         9,916  $        32,667
  28 Fund Raising, Marketing and Promotion  $       83,244  $       31,839  $       25,637  $       12,420  $     238,994  $     392,134  $     296,820  $       12,420  $            176  $            868  $         2,030  $            539  $         2,925  $            868  $          5,014
  29 Sports Camp Expenses  $            389  $       35,033  $       22,040  $                -    $       57,462  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
  30 Direct Facilities, Maintenance, and Rental  $     906,036  $            166  $            434  $       36,282  $   2,562,873  $   3,505,791  $   2,802,523  $       36,282  $         7,800  $         3,149  $         4,805  $         7,963  $         8,370  $         3,851  $             344
  31 Spirit Groups        $                -  $       72,650  $       72,650  $       28,895  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
  32 Indirect Facilities and Administrative Support        $                -  $     788,956  $     788,956  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
  33 Medical Expenses and Medical Insurance  $         5,232  $            943  $         1,417  $         3,693  $     311,161  $     322,446  $     322,166  $         3,693          $         1,519  $         1,681  $             493
  34 Memberships and Dues  $         3,502  $         2,100  $            650  $         3,305  $       39,693  $       49,250  $       49,250  $         3,305  $            475  $            360  $            780  $            475  $            430  $            360  $             425
  35 Other Operating Expenses  $     485,549  $     178,973  $     115,981  $     109,263  $     536,203  $   1,425,969  $     377,595  $     109,263  $         4,562  $       12,328  $       15,994  $         6,032  $       33,284  $       11,870  $        25,193
  36 Subtotal Operating Expenses  $   5,681,689  $   1,587,426  $   1,344,174  $   3,384,604  $   7,014,020  $ 19,011,913  $ 16,334,379  $   3,384,604  $     295,920  $     508,523  $     275,920  $     379,981  $     732,808  $     532,888  $       658,564
  37 Transfers to Institution          $     245,704  $     245,704  $     248,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
 38a  Total Institutional Operating Expenses  $   5,681,689  $   1,587,426  $   1,344,174  $   3,384,604  $   7,259,724  $ 19,257,617  $ 16,582,379  $   3,384,604  $     295,920  $     508,523  $     275,920  $     379,981  $     732,808  $     532,888  $       658,564
 38b  Total External Operating Expenses  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
 38c  Total Expenses  $   5,681,689  $   1,587,426  $   1,344,174  $   3,384,604  $   7,259,724  $ 19,257,617  $ 16,582,379  $   3,384,604  $     295,920  $     508,523  $     275,920  $     379,981  $     732,808  $     532,888  $       658,564
                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   3,316,332  $    (226,374)  $    (443,448)  $  (1,651,470)  $      (44,288)  $     950,752  $                -  $  (1,651,470)  $    (112,791)  $    (266,568)  $    (112,114)  $    (155,671)  $    (400,640)  $    (273,069)  $      (330,617)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     3,316,332  $       (226,374)  $       (443,448)  $   (1,651,470)  $         (44,288)  $        950,752  $                      -  $   (1,651,470)  $       (112,791)  $       (266,568)  $       (112,114)  $       (155,671)  $       (400,640)  $       (273,069)  $        (330,617)
                                 
 Amounts may not total due to rounding