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| Ln |
Item |
MSU BOZEMAN |
MSU BILLINGS |
MSU NORTHERN |
UM MISSOULA |
MT TECH OF UM |
UM WESTERN |
TOTAL FY2008 |
| |
REVENUE |
|
|
|
|
|
|
|
| 1 |
Ticket Sales |
$
1,613,954 |
$
48,344 |
$
39,466 |
$
4,169,449 |
$
20,193 |
$
9,564 |
$
5,900,970 |
| 2 |
Student Fees |
$
1,312,956 |
$
316,681 |
$
74,848 |
$
977,574 |
$
125,406 |
$
58,206 |
$
2,865,670 |
| 3 |
Guarantees |
$
671,000 |
$
6,000 |
$
6,500 |
$
39,661 |
$
29,200 |
$
44,280 |
$
796,641 |
| 4 |
Contributions (Sch. 1) |
$
1,535,060 |
$
285,185 |
$
313,689 |
$
3,477,927 |
$
216,842 |
$ 115,235 |
$
5,943,937 |
| 5 |
Third-Party Support |
$ - |
$ - |
$ - |
$
252,600 |
$ - |
$ - |
$
252,600 |
| 6 |
Direct
State or Other Government Support |
$ - |
$ - |
$ - |
$
4,493 |
$ - |
$ - |
$
4,493 |
| 7 |
Direct Institutional Support
(Sch. 2) |
$
5,876,778 |
$
2,419,794 |
$
1,357,472 |
$
4,447,165 |
$
1,320,311 |
$ 1,051,309 |
$ 16,472,829 |
| 8 |
Indirect
Facilities and Administrative Support |
$
143,171 |
$ - |
$ - |
$
974,601 |
$ - |
$ - |
$
1,117,772 |
| 9 |
NCAA/Conference
Distributions Including All Tournament Revenues |
$
615,562 |
$
12,799 |
$ - |
$
660,636 |
$ - |
$ - |
$
1,288,997 |
| 10 |
Broadcast
Television, Radio and Internet Rights |
$
15,797 |
$ - |
$ - |
$
11,990 |
$ - |
$ - |
$
27,787 |
| 11 |
Program
Sales, Concessions, Novelty Sales and Parking |
$
172,457 |
$
23,807 |
$ - |
$
164,512 |
$ - |
$
17,790 |
$
378,566 |
| 12 |
Royalties,
Advertisements and Sponsorships |
$
848,472 |
$
149,689 |
$ - |
$
716,626 |
$ - |
$ - |
$
1,714,787 |
| 13 |
Sports-Camp Revenues |
$
248,488 |
$
50,646 |
$
29,941 |
$
1,350 |
$
100,905 |
$
66,792 |
$
498,123 |
| 14 |
Endowment
and Investment Income |
$
138,547 |
$ - |
$ - |
$
(228,560) |
$ - |
$ - |
$
(90,013) |
| 15 |
Other |
$
251,722 |
$
2,652 |
$ - |
$
314,537 |
$ - |
$
1,663 |
$
570,574 |
| 16 |
Total Institutional Revenue |
$ 13,443,964 |
$
3,315,597 |
$
1,821,915 |
$ 15,984,561 |
$
1,812,857 |
$ 1,364,838 |
$ 37,743,732 |
| 16a |
Total External Revenue (Sch 3) |
$ - |
$
12,313 |
$ - |
$ - |
$
27,926 |
$ 117, 524 |
$ 152,763 |
| 16b |
TOTAL REVENUE |
$ 13,443,964 |
$
3,327,910 |
$
1,821,915 |
$ 15,984,561 |
$
1,840,783 |
$ 1,482,363 |
$ 37,901,495 |
| |
|
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|
|
| |
EXPENSES |
|
|
|
|
|
|
|
| 17 |
Athletics Student Aid |
$
3,576,722 |
$
994,614 |
$
815,018 |
$
3,049,322 |
$
549,604 |
$
582,891 |
$
9,568,172 |
| 18 |
Guarantees |
$
196,936 |
$
24,340 |
$
16,700 |
$
337,985 |
$
24,958 |
$ - |
$
600,919 |
| 19 |
Coaching
Salaries, Benefits, and Bonuses Paid by the University and Related Entities |
$
2,167,730 |
$
741,850 |
$
370,122 |
$
2,122,831 |
$
367,186 |
$ 310,025 |
$
6,079,744 |
| 20 |
Coaching
Other Compensation and Benefits Paid by a Third Party |
$ - |
$ - |
$ - |
$
235,700 |
$ - |
$ - |
$
235,700 |
| 21 |
Support
Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University
and Related Entities |
$
1,712,153 |
$
475,155 |
$
131,172 |
$
2,084,952 |
$
186,315 |
$
70,711 |
$
4,660,458 |
| 22 |
Support
Staff/Administrative Other Compensation and Benefits Paid by a Third Party |
$ - |
$ - |
$ - |
$
17,503 |
$ - |
$ - |
$
17,503 |
| 23 |
Severance Payments |
$
281,521 |
$ - |
$ - |
$
46,728 |
$
3,208 |
$ - |
$
331,457 |
| 24 |
Recruiting |
$
428,835 |
$
15,746 |
$
10,551 |
$
292,155 |
$
14,969 |
$ 8,774 |
$
771,029 |
| 25 |
Team Travel |
$
1,204,682 |
$
517,891 |
$
228,142 |
$
970,104 |
$
150,149 |
$
173,526 |
$
3,244,494 |
| 26 |
Equipment,
Uniforms and Supplies |
$
307,388 |
$
42,971 |
$
67,197 |
$
249,580 |
$
119,288 |
$
65,825 |
$
852,249 |
| 27 |
Game Expenses |
$
347,525 |
$
132,235 |
$
35,150 |
$
924,770 |
$
11,230 |
$
46,860 |
$
1,497,770 |
| 28 |
Fund
Raising, Marketing and Promotion |
$
255,095 |
$
115,607 |
$
10,442 |
$
820,633 |
$ - |
$
834 |
$
1,202,611 |
| 29 |
Sports Camp Expenses |
$
275,015 |
$ - |
$
29,331 |
$
76,962 |
$
82,653 |
$
35,612 |
$
499,574 |
| 30 |
Direct
Facilities, Maintenance, and Rental |
$
979,352 |
$
8,200 |
$
15,544 |
$
1,139,002 |
$
4,352 |
$ 11,075 |
$
2,157,525 |
| 31 |
Spirit Groups |
$
23,466 |
$
6,372 |
$
3,354 |
$
43,995 |
$ - |
$ - |
$
77,187 |
| 32 |
Indirect
Facilities and Administrative Support |
$
143,171 |
$ - |
$ - |
$
977,188 |
$ - |
$
149 |
$
1,120,508 |
| 33 |
Medical Expenses and Medical
Insurance |
$
237,393 |
$
35,651 |
$
29,401 |
$
237,085 |
$
48,600 |
$
11,942 |
$
600,071 |
| 34 |
Memberships and Dues |
$
49,606 |
$
28,900 |
$
7,243 |
$
42,100 |
$
1,530 |
$
11,438 |
$
140,817 |
| 35 |
Other Operating Expenses |
$
1,249,306 |
$
175,841 |
$
58,481 |
$
1,085,249 |
$
120,921 |
$
35,754 |
$
2,725,552 |
| 36 |
Total Institutional
Operating Expenses |
$ 13,435,896 |
$
3,315,374 |
$
1,827,848 |
$ 14,753,844 |
$
1,684,963 |
$ 1,365,416 |
$ 36,383,341 |
| 36a |
Total External Operating
Expenses (Sch 3) |
$ - |
$
12,313 |
$ - |
$ - |
$
154,235 |
$ 117,525 |
$
284,072 |
| 36b |
TOTAL EXPENSES |
$ 13,435,896 |
$
3,327,687 |
$
1,827,848 |
$ 14,753,844 |
$
1,839,198 |
$ 1,482,941 |
$ 36,667,413 |
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EXCESS (DEFICIENCY) OF
INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES |
$ 8,068 |
$
224 |
$
(5,932) |
$
1,230,717 |
$
127,893 |
$
(577) |
$
1,360,391 |
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| |
EXCESS (DEFICIENCY) OF
TOTAL REVENUES OVER TOTAL EXPENSES |
$ 8,068 |
$
224 |
$
(5,932) |
$
1,230,717 |
$
1,584 |
$
(577) |
$
1,234,082 |
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