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 MSU-BOZEMAN 
 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2007   BUDGETED FY2008   TOTAL OTHER SPORTS   MEN'S TENNIS   MEN'S TRACK   MEN'S SKI   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SKI   WOMEN'S TRACK   WOMEN'S VOLLEYBALL 
   REVENUE                                 
   1 Ticket Sales  $   1,027,603  $     199,500  $       36,058  $       20,296  $     114,234  $   1,397,691  $   1,607,271  $       20,296    $         2,932          $         2,270  $       15,094
   2 Student Fees  $     508,500  $     106,309  $     115,227  $     554,672    $   1,284,708  $   1,330,939  $     554,672  $       52,721  $       87,210  $       37,331  $       42,776  $       51,221  $       53,589  $     135,274  $       94,550
   3 Guarantees  $     275,000  $       93,515  $       15,000  $         1,700    $     385,215  $     656,000  $         1,700                $         1,700
   4 Contributions (Sch. 1)  $     522,491  $     115,130  $     151,484  $     358,006  $     294,971  $   1,442,082  $   1,151,349  $     358,006  $       31,515  $       58,199  $       21,543  $       43,846  $       29,345  $       30,662  $       85,236  $       57,660
   5 Third-Party Support        $                -    $                -  $                -  $                -                
   6 Direct State or Other Government Support        $                -    $                -  $                -  $                -                
   7 Direct Institutional Support (Sch. 2)  $   1,067,119  $     333,140  $     222,674  $   1,022,058  $   3,123,041  $   5,768,032  $   5,679,212  $   1,022,058  $     105,832  $     121,575  $     103,985  $       70,933  $       96,204  $     133,357  $     192,134  $     198,038
   8 Indirect Facilities and Administrative Support        $                -  $     143,171  $     143,171  $     143,171  $                -                
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     227,660  $       64,755  $       48,296  $     226,895  $     101,481  $     669,087  $     508,552  $     226,895  $       38,771  $       27,761  $       11,883  $       13,692  $       27,319  $       17,059  $       60,312  $       30,098
  10 Broadcast Television, Radio and Internet Rights        $                -  $       19,915  $       19,915  $                -  $                -                
  11 Program Sales, Concessions, Novelty Sales and Parking  $       36,301  $       13,065  $         3,500  $         2,433  $       22,559  $       77,858  $       85,603  $         2,433                $         2,433
  12 Royalties, Advertisements and Sponsorships  $     161,083  $     104,197  $       59,968  $       43,399  $     579,577  $     948,224  $   1,201,750  $       43,399  $            305  $         5,257  $            400      $            400  $         6,076  $       30,961
  13 Sports-Camp Revenues  $     100,598  $       45,563  $       30,369  $     113,859  $         7,498  $     297,887  $     310,360  $     113,859  $       27,123  $         9,775      $       27,123    $         9,775  $       40,063
  14 Endowment and Investment Income  $       15,698  $         1,000  $         7,171  $       24,273  $       15,625  $       63,767  $       20,000  $       24,273  $         3,700  $         4,100  $         4,319    $         4,000  $         2,279  $         3,875  $         2,000
  15 Other  $         2,111  $         3,807  $         2,337  $       17,038  $     320,580  $     345,873  $     212,431  $       17,038    $         1,176  $         1,717  $       10,055    $         3,188  $            902  
  16 Total Institutional Revenue  $   3,944,164  $   1,079,981  $     692,084  $   2,384,629  $   4,742,652  $ 12,843,510  $ 12,906,638  $   2,384,629  $     259,967  $     317,985  $     181,178  $     181,302  $     235,212  $     240,534  $     495,854  $     472,597
 16a  Total External Revenue (Sch 3)  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                -    $                -  $                -
 16b  TOTAL REVENUE  $   3,944,164  $   1,079,981  $     692,084  $   2,384,629  $   4,742,652  $ 12,843,510  $ 12,906,638  $   2,384,629  $     259,967  $     317,985  $     181,178  $     181,302  $     235,212  $     240,534  $     495,854  $     472,597
   
  EXPENSES  
  17 Athletics Student Aid  $   1,227,206  $     319,877  $     302,553  $   1,320,958  $     293,607  $   3,464,201  $   3,451,491  $   1,320,958  $     132,790  $     173,560  $     110,642  $     105,419  $     133,416  $     148,679  $     269,543  $     246,909
  18 Guarantees  $       80,000  $       21,050  $       12,100  $         6,193    $     119,343  $     198,032  $         6,193                $         6,193
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     732,610  $     306,801  $     277,299  $     609,362  $     125,483  $   2,051,555  $   2,261,772  $     609,362  $       39,443  $       92,920  $       65,014  $       34,978  $       32,454  $       64,913  $       98,063  $     181,577
  20 Coaching Other Compensation and Benefits Paid by a Third Party        $                -    $                -  $                -  $                -                
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $       45,533    $            169  $         1,128  $   1,545,809  $   1,592,639  $   1,571,740  $         1,128    $            129          $            129  $            870
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party        $                -    $                -  $                -  $                -                
  23 Severance Payments  $       58,656  $     185,156    $         3,299  $       13,590  $     260,701  $     129,043  $         3,299                $         3,299
  24 Recruiting  $     140,328  $     100,678  $       48,191  $       53,626  $       17,064  $     359,887  $     379,402  $       53,626  $         1,984  $       12,295  $            144  $            453  $            403  $            849  $       16,211  $       21,287
  25 Team Travel  $     347,333  $     164,194  $     212,197  $     463,648    $   1,187,372  $   1,160,317  $     463,648  $       43,804  $       72,895  $       21,895  $       60,383  $       46,091  $       41,255  $       76,891  $     100,434
  26 Equipment, Uniforms and Supplies  $     248,546  $       10,888  $       12,160  $       92,541  $       39,320  $     403,455  $     212,118  $       92,541  $         6,431  $       21,766  $         4,664  $       12,413  $         5,242  $         8,663  $       23,224  $       10,138
  27 Game Expenses  $       54,310  $       63,000  $       58,325  $       26,709  $       86,121  $     288,465  $     407,277  $       26,709  $         1,579  $         1,827    $            300  $         1,064    $         2,060  $       19,879
  28 Fund Raising, Marketing and Promotion  $            238  $             90    $         1,622  $     427,294  $     429,244  $       89,761  $         1,622  $            340  $            316  $             70  $             70  $            340  $            130  $            356  
  29 Sports Camp Expenses  $       72,004  $       41,812  $       22,216  $       86,412    $     222,444  $       86,000  $       86,412  $       25,306  $         6,510      $       25,306    $         6,510  $       22,780
  30 Direct Facilities, Maintenance, and Rental  $     531,364  $         8,708  $         2,015  $       12,327  $     299,851  $     854,265  $     938,451  $       12,327    $         5,069          $         6,563  $            695
  31 Spirit Groups        $                -  $       48,006  $       48,006  $       50,000  $                -                
  32 Indirect Facilities and Administrative Support        $                -  $     143,171  $     143,171  $     143,171  $                -                
  33 Medical Expenses and Medical Insurance  $       14,360    $            461  $                -  $     204,280  $     219,101  $     219,920  $                -                
  34 Memberships and Dues  $         1,030  $         1,915  $            850  $       12,481  $       40,383  $       56,659  $       45,463  $       12,481    $            386  $         2,381  $         3,643  $            305  $         4,204  $            364  $         1,198
  35 Other Operating Expenses  $     347,428  $       91,400  $       54,991  $     117,276  $     706,955  $   1,318,050  $   1,516,899  $     117,276  $         5,220  $       17,129  $         4,168  $       34,683  $         2,972  $         6,544  $       19,601  $       26,959
  36 Total Institutional Operating Expenses  $   3,900,946  $   1,315,569  $   1,003,527  $   2,807,582  $   3,990,934  $ 13,018,558  $ 12,860,857  $   2,807,582  $     256,897  $     404,802  $     208,978  $     252,342  $     247,593  $     275,237  $     519,515  $     642,218
 37A  Total External Operating Expenses (Sch 3)  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                -    $                -  $                -
 37B  TOTAL EXPENSES  $   3,900,946  $   1,315,569  $   1,003,527  $   2,807,582  $   3,990,934  $ 13,018,558  $ 12,860,857  $   2,807,582  $     256,897  $     404,802  $     208,978  $     252,342  $     247,593  $     275,237  $     519,515  $     642,218
                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $       43,218  $    (235,588)  $    (311,443)  $    (422,953)  $     751,718  $    (175,048)  $       45,781  $    (422,953)  $         3,070  $      (86,817)  $      (27,800)  $      (71,040)  $      (12,381)  $      (34,703)  $      (23,661)  $    (169,621)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $           43,218  $       (235,588)  $       (311,443)  $       (422,953)  $        751,718  $       (175,048)  $           45,781  $       (422,953)  $             3,070  $         (86,817)  $         (27,800)  $         (71,040)  $         (12,381)  $         (34,703)  $         (23,661)  $       (169,621)