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 MSU-BILLINGS 
 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 SOCCER   MEN'S CROSS COUNTRY   MEN'S GOLF   MEN'S BASEBALL   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S CROSS COUNTRY   WOMEN'S SOFTBALL   WOMEN'S VOLLEYBALL 
   REVENUE                                       
   1 Ticket Sales    $       24,346  $       11,341  $         8,843  $            595  $       45,125  $       60,000  $         8,843          $         4,334      $         1,302    $         1,079  $         2,128
   2 Student Fees             74,499           50,877           98,696           92,631  $     316,702  $     346,036  $       98,696               465  $         1,264             6,612           11,486             5,593             8,503             1,469           15,152             4,490           16,099           27,564
   3 Guarantees                      -             5,500           17,298    $       22,798  $         5,500  $       17,298             17,298                  
   4 Contributions (Sch. 1)             33,722           16,244           87,620         154,522  $     292,108  $     322,665  $       87,620             2,366           10,317               856             4,627           20,035             3,338             3,077           20,234             6,738           13,109             2,923
   5 Third-Party Support                          -    $                -    $                -                      -                  
   6 Direct State or Other Government Support                          -    $                -    $                -                      
   7 Direct Institutional Support (Sch. 2)           267,741         244,093      1,149,809         340,306  $   2,001,949  $   1,876,566  $   1,149,809           70,010         154,450           17,605           49,247         193,999           47,870           63,887         164,005           21,628         214,298         152,810
   8 Indirect Facilities and Administrative Support                          -    $                -    $                -                      -                  
   9 NCAA/Conference Distributions Including All Tournament Revenues                 6,826             7,982           13,856  $       28,664  $       29,395  $         7,982                     675                         7,307
  10 Broadcast Television, Radio and Internet Rights                          -    $                -    $                -                      
  11 Program Sales, Concessions, Novelty Sales and Parking               3,352             3,037             3,790             7,550  $       17,729  $       15,000  $         3,790                       735                     3,055  
  12 Royalties, Advertisements and Sponsorships             23,000             6,000             6,500         128,500  $     164,000  $     581,500  $         6,500                     2,000                 2,500               2,000  
  13 Sports-Camp Revenues             16,737             9,290           38,779    $       64,806  $       60,000  $       38,779               304             1,000                 3,334                 406           29,668               1,000             3,067
  14 Endowment and Investment Income                 26,590    $       26,590    $       26,590             26,590                  
  15 Other                   9,332             9,339  $       18,671    $         9,332                 76                   4,386                   733               3,095             1,043
  16 Total Institutional Revenue    $     443,397  $     353,207  $   1,455,238  $     747,298  $   2,999,141  $   3,296,662  $   1,455,238  $       73,222  $     210,919  $       25,073  $       66,035  $     234,416  $       59,711  $       68,838  $     233,594  $       32,855  $     253,734  $     196,841
 16a  Total External Revenue (Sch 3)    $         2,844  $         2,049  $         4,094  $         6,381  $       15,368  $       16,000  $         4,094  $             32  $            290  $               3  $            223  $            106  $             28  $             36  $         3,116  $            128  $            120  $             12
 16b  TOTAL REVENUE    $     446,241  $     355,256  $   1,459,332  $     753,679  $   3,014,509  $   3,312,662  $   1,459,330  $       73,254  $     211,209  $       25,076  $       66,258  $     234,522  $       59,739  $       68,874  $     236,710  $       32,983  $     253,854  $     196,853
   
  EXPENSES  
  17 Athletics Student Aid    $     166,590  $     112,535  $     618,837  $                -  $     897,962  $   1,036,228  $     618,837  $       43,096  $       98,963  $       10,095  $       22,858  $       75,097  $       25,806  $       38,252  $       93,120  $       18,143  $       92,503  $     100,903
  18 Guarantees               4,141             4,561               750           19,778  $       29,230  $         2,000  $            750                                 750  
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities           169,478         123,182         358,873    $     651,533  $     772,967  $     358,873           17,739  $       55,880             4,360  $         7,648           70,377             8,626           17,739           63,291             4,360           70,576           38,279
  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               4,460             2,893             4,087         391,425  $     402,866  $     438,205  $         4,087                    -               837                    -                    -             2,180                    -                    -               817                    -               136               117
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                          -    $                -    $                -                      
  23 Severance Payments                          -    $                -    $                -                      
  24 Recruiting             10,717                 44             3,844    $       14,604  $       11,500  $         3,844                    -               906                    -                    -               709                    -                    -             1,327                    -               903                    -
  25 Team Travel             55,010           92,783         360,069    $     507,863  $     381,000  $     360,069           11,682           40,240             9,057           30,546           62,659           21,337           12,139           48,758             9,057           67,733           46,863
  26 Equipment, Uniforms and Supplies               9,110             4,426           59,211               870  $       73,617  $       69,500  $       59,211               490             9,999               628             1,715           14,561               982               519           19,256               388             7,067             3,609
  27 Game Expenses             10,174             8,122           21,292             4,743  $       44,331  $       79,200  $       21,292                    -             2,882               655               167             5,950               287                    -             3,174               655             2,557             4,965
  28 Fund Raising, Marketing and Promotion                          -         142,985  $     142,985  $     206,665  $                -                      
  29 Sports Camp Expenses                          -    $                -    $                -                      
  30 Direct Facilities, Maintenance, and Rental                   82                    -                    -           20,475  $       20,557  $       34,000  $                -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  31 Spirit Groups                          -           12,341  $       12,341  $         5,362  $                -                      
  32 Indirect Facilities and Administrative Support                          -    $                -    $                -                      
  33 Medical Expenses and Medical Insurance                 964               574               138           38,167  $       39,842  $       29,000  $            138                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -               138
  34 Memberships and Dues                   5,000           51,900  $       56,900  $       25,900  $         5,000                   2,500               2,500          
  35 Other Operating Expenses             12,670             4,087           23,136           62,344  $     102,237  $     205,000  $       23,136               216             1,213               278               601             2,882               173               190             3,851               253           11,509             1,969
  36 Total Institutional Operating Expenses    $     443,397  $     353,207  $   1,455,238  $     745,027  $   2,996,871  $   3,296,527  $   1,455,238  $       73,222  $     210,919  $       25,072  $       66,035  $     234,416  $       59,711  $       68,839  $     233,593  $       32,855  $     253,734  $     196,841
 36a  Total External Operating Expenses (Sch 3)    $         2,844  $         2,049  $         4,094  $         6,381  $       15,368  $       16,000  $         4,094  $             32  $            290  $               3  $            223  $            106  $             28  $             36  $         3,116  $            128  $            120  $             12
 36b  TOTAL EXPENSES    $     446,241  $     355,256  $   1,459,332  $     751,408  $   3,012,239  $   3,312,527  $   1,459,332  $       73,254  $     211,209  $       25,075  $       66,258  $     234,522  $       59,739  $       68,875  $     236,709  $       32,983  $     253,854  $     196,853
                                       
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES    $                -  $                -  $                -  $         2,271  $         2,271  $            135  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES    $                      -  $                      -  $                      -  $             2,271  $             2,271  $                135  $                    -    $                    -    $                    -    $                    -    $                    -    $                    -    $                    -    $                    -    $                    -    $                    -    $                    -    $                    -