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 BY SPORT 
 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2007   BUDGETED FY2008   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 
   REVENUE                                   
   1 Ticket Sales  $   4,469,036  $     641,332  $     384,608  $       42,719  $     114,882  $   5,652,577  $   5,946,455  $       42,719  $            559  $                -  $         2,932  $            559  $                -  $         4,358  $         2,270  $       24,690  $         7,352
   2 Student Fees  $     614,882  $     217,445  $     196,870  $     713,978  $     917,112  $   2,660,287  $   2,732,915  $     713,978  $       12,496  $       53,186  $       87,210  $       54,762  $       52,690  $       15,152  $     135,274  $     150,970  $     152,238
   3 Guarantees  $     955,000  $     198,534  $       40,000  $       20,528  $                -  $   1,214,062  $     817,500  $       20,528  $                -  $                -  $                -  $                -  $                -  $                -  $             30  $         3,200  $       17,298
   4 Contributions (Sch. 1)  $   1,898,338  $     334,479  $     289,511  $     650,599  $   2,603,373  $   5,776,299  $   5,486,817  $     650,599  $         5,144  $       36,961  $       76,403  $       65,897  $       35,197  $       40,984  $     108,759  $       92,871  $     188,383
   5 Third-Party Support  $     133,347  $       75,400  $     100,800  $       35,150  $       54,400  $     399,097  $     400,000  $       35,150  $                -  $         7,750  $         1,675  $         8,600  $                -  $       12,850  $         1,675  $         2,600  $                -
   6 Direct State or Other Government Support  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Direct Institutional Support (Sch. 2)  $   3,462,508  $   1,624,499  $   1,375,431  $   4,274,854  $   4,949,401  $ 15,686,694  $ 14,846,067  $   4,274,854  $       87,858  $     311,306  $     285,692  $     230,016  $     263,897  $     408,794  $     397,536  $   1,014,467  $   1,275,288
   8 Indirect Facilities and Administrative Support  $                -  $                -  $                -  $                -  $   1,114,433  $   1,114,433  $   1,118,171  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     777,701  $     236,540  $       92,576  $     237,692  $     249,910  $   1,594,418  $     730,947  $     237,692  $            675  $       38,771  $       29,916  $       13,692  $       27,319  $                -  $       60,972  $       37,405  $       28,942
  10 Broadcast Television, Radio and Internet Rights  $       17,500  $                -  $                -  $                -  $       19,915  $       37,415  $       17,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  11 Program Sales, Concessions, Novelty Sales and Parking  $     212,738  $       41,696  $       31,086  $         6,518  $     120,190  $     412,229  $     335,960  $         6,518  $                -  $                -  $                -  $                -  $                -  $             60  $                -  $         2,668  $         3,790
  12 Royalties, Advertisements and Sponsorships  $     259,174  $     148,860  $       92,081  $       66,313  $   1,211,430  $   1,777,859  $   2,533,250  $       66,313  $                -  $         1,326  $         7,356  $                -  $            921  $         7,269  $         8,962  $       35,681  $         4,800
  13 Sports-Camp Revenues  $     162,878  $       75,974  $       60,460  $     161,072  $       65,417  $     525,801  $     539,927  $     161,072  $                -  $       27,427  $       11,000  $                -  $       27,529  $       29,668  $         9,775  $       46,009  $         9,664
  14 Endowment and Investment Income  $     128,775  $       20,832  $       27,246  $       60,120  $     318,174  $     555,147  $     420,000  $       60,120  $                -  $         3,700  $         7,783  $                -  $         4,000  $         1,890  $         7,558  $         2,000  $       33,188
  15 Other  $     160,322  $       29,035  $       22,902  $       27,428  $     416,847  $     656,534  $     510,466  $       27,428  $                -  $             76  $         1,251  $       10,055  $                -  $            922  $         1,002  $         1,737  $       12,386
  16 Total Institutional Revenue  $ 13,252,199  $   3,644,626  $   2,713,571  $   6,296,970  $ 12,155,484  $ 38,062,852  $ 36,435,975  $   6,296,970  $     106,731  $     480,504  $     511,219  $     383,580  $     411,552  $     521,946  $     733,813  $   1,414,297  $   1,733,329
 16a  Total External Revenue (Sch 3)  $       77,396  $       24,809  $       18,648  $       58,073  $       26,656  $     205,582  $     207,719  $       58,073  $         2,185  $             32  $                -  $         1,990  $             36  $         3,116  $                -  $         9,063  $       41,651
 16b  TOTAL REVENUE FY 2007  $ 13,329,595  $   3,669,435  $   2,732,219  $   6,355,043  $ 12,182,140  $ 38,268,433  $ 36,643,694  $   6,355,043  $     108,916  $     480,536  $     511,219  $     385,570  $     411,588  $     525,062  $     733,813  $   1,423,360  $   1,774,980
   
  TOTAL REVENUE FY 2006  $ 10,578,714  $   3,417,545  $   2,334,181  $   6,111,502  $ 12,127,581  $ 34,569,524  $   6,111,502  $       95,172  $     375,244  $     532,989  $     372,426  $     416,672  $     553,058  $     689,335  $   1,416,125  $   1,660,481
  Percent change FY 06-07 26% 7% 17% 4% 0% 11% 4% 14% 28% -4% 4% -1% -5% 6% 1% 7%
   
  EXPENSES  
  17 Athletics Student Aid  $   3,124,857  $   1,056,029  $     853,390  $   3,833,507  $     416,043  $   9,283,826  $   9,481,729  $   3,833,507  $       55,452  $     277,529  $     368,845  $     266,227  $     336,245  $     315,715  $     531,910  $     807,489  $     874,095
  18 Guarantees  $     388,253  $       52,359  $       54,450  $         8,361  $       19,778  $     523,201  $     561,533  $         8,361  $                -  $                -  $            500  $                -  $                -  $                -  $            500  $         6,611  $            750
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   1,769,976  $     959,866  $     873,472  $   1,772,791  $     125,483  $   5,501,588  $   5,970,933  $   1,772,791  $         9,342  $     117,343  $     165,720  $       97,687  $       92,362  $     205,070  $     170,863  $     493,115  $     421,290
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $     128,847  $       73,600  $     100,300  $       35,150  $                -  $     337,897  $     338,000  $       35,150  $                -  $         7,750  $         1,675  $         8,600  $                -  $       12,850  $         1,675  $         2,600  $                -
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     187,928  $       38,853  $       36,681  $       13,643  $   4,056,795  $   4,333,900  $   4,343,912  $       13,643  $                -  $                -  $            157  $                -  $                -  $            870  $            174  $         7,636  $         4,807
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $         4,500  $         1,800  $            500  $                -  $       54,400  $       61,200  $       62,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  23 Severance Payments  $       66,402  $     185,156  $                -  $       14,262  $       31,598  $     297,418  $     154,043  $       14,262  $                -  $                -  $         3,209  $                -  $                -  $                -  $         3,209  $         7,845  $                -
  24 Recruiting  $     215,505  $     179,898  $       79,210  $     121,817  $       17,254  $     613,685  $     602,874  $     121,817  $                -  $         3,212  $       16,001  $         1,361  $         3,362  $       24,719  $       21,472  $       46,337  $         5,354
  25 Team Travel  $     793,763  $     531,592  $     546,299  $   1,426,041  $         6,508  $   3,304,204  $   3,115,849  $   1,426,041  $       30,546  $       87,401  $     137,683  $     143,359  $     100,075  $     144,243  $     122,879  $     301,833  $     358,024
  26 Equipment, Uniforms and Supplies  $     548,277  $       90,802  $       82,243  $     299,276  $     288,576  $   1,309,175  $   1,079,799  $     299,276  $         4,856  $       12,546  $       33,681  $       30,803  $       11,161  $       59,028  $       32,867  $       51,708  $       62,627
  27 Game Expenses  $     840,911  $     305,817  $     333,958  $     135,470  $     113,027  $   1,729,184  $   1,281,311  $     135,470  $            167  $         4,016  $         7,895  $            893  $         1,780  $       27,203  $         8,239  $       61,778  $       23,501
  28 Fund Raising, Marketing and Promotion  $       98,075  $       39,507  $       21,634  $         6,434  $     827,119  $     992,770  $     764,926  $         6,434  $                -  $            340  $            316  $             70  $            340  $         2,801  $            473  $         1,743  $            351
  29 Sports Camp Expenses  $     139,927  $       59,128  $       42,131  $     100,635  $       29,531  $     371,353  $     250,917  $     100,635  $                -  $       25,306  $         6,520  $                -  $       25,306  $                -  $         6,510  $       32,660  $         4,333
  30 Direct Facilities, Maintenance, and Rental  $   1,614,828  $       13,274  $         7,291  $       28,816  $   1,134,864  $   2,799,073  $   2,997,561  $       28,816  $                -  $         1,790  $         5,491  $             46  $         1,999  $         6,080  $         6,985  $            695  $         5,730
  31 Spirit Groups  $       34,850  $         4,400  $         4,400  $                -  $       72,778  $     116,428  $     115,362  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $         1,493  $                -  $                -  $                -  $   1,114,433  $   1,115,926  $   1,118,171  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  33 Medical Expenses and Medical Insurance  $       56,640  $         9,189  $         4,766  $       10,995  $     511,173  $     592,762  $     610,546  $       10,995  $         2,187  $            179  $             52  $         2,187  $                -  $             79  $            704  $         5,429  $            178
  34 Memberships and Dues  $         5,621  $         3,290  $         1,537  $       20,861  $     145,669  $     176,977  $     145,533  $       20,861  $         2,500  $            305  $            716  $         6,318  $            610  $            446  $            694  $         2,562  $         6,710
  35 Other Operating Expenses  $     612,669  $     179,974  $     108,540  $     192,843  $   1,437,072  $   2,531,098  $   2,843,473  $     192,843  $            612  $         7,506  $       23,092  $       36,332  $         5,050  $       21,498  $       25,194  $       45,173  $       28,385
  36 Total Institutional Operating Expenses  $ 10,633,323  $   3,784,535  $   3,150,803  $   8,020,902  $ 10,402,100  $ 35,991,662  $ 35,838,472  $