By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo
| Ln | Item | FOOTBALL | MEN'S BASKETBALL | WOMEN'S BASKETBALL | OTHER SPORTS | NON-PROGRAM SPECIFIC | TOTAL FY2009 | BUDGETED FY2010 | TOTAL OTHER SPORTS | MEN'S GOLF | WOMEN'S GOLF | WOMEN'S VOLLEYBALL | WOMEN'S TENNIS | WOMEN'S SOCCER | WOMEN'S TRACK | WOMEN'S VOLLEYBALL | ||
| REVENUE | ||||||||||||||||||
| 1 | Ticket Sales | $ 14,185 | $ 4,162 | $ 4,162 | $ 1,769 | $ 3,504 | $ 27,782 | $ 24,508 | $ 1,769 | $ 1,769 | $ - | |||||||
| 2 | Student Fees | $ 52,061 | $ 16,486 | $ 17,118 | $ 16,776 | $ 33,208 | $ 135,649 | $ 124,305 | $ 16,776 | $ 1,974 | $ 1,974 | $ 12,828 | $ - | |||||
| 3 | Guarantees | $ 14,280 | $ 5,730 | $ 500 | $ 20,510 | $ 16,500 | $ 500 | $ 500 | $ - | |||||||||
| 4 | Contributions (Sch. 1) | $ 132,551 | $ 22,329 | $ 61,056 | $ 42,658 | $ 211,696 | $ 470,290 | $ 470,290 | $ 42,658 | $ 5,012 | $ 5,012 | $ 32,634 | ||||||
| 5 | Third-Party Support | $ - | $ - | |||||||||||||||
| 6 | Direct State or Other Government Support | $ - | $ - | |||||||||||||||
| 7 | Direct Institutional Support (Sch. 2) | $ 648,615 | $ 204,669 | $ 208,420 | $ 342,288 | $ - | $ 1,403,992 | $ 1,364,273 | $ 342,288 | $ 56,785 | $ 100,256 | $ 185,247 | ||||||
| 8 | Indirect Facilities and Administrative Support | $ 15,000 | $ 15,000 | $ 15,000 | $ - | |||||||||||||
| 9 | NCAA/Conference Distributions Including All Tournament Revenues | $ - | $ - | |||||||||||||||
| 10 | Broadcast Television, Radio and Internet Rights | $ - | $ - | |||||||||||||||
| 11 | Program Sales, Concessions, Novelty Sales and Parking | $ - | $ - | |||||||||||||||
| 12 | Royalties, Advertisements and Sponsorships | $ - | $ - | |||||||||||||||
| 13 | Sports-Camp Revenues | $ 64,993 | $ 3,014 | $ 4,658 | $ 2,371 | $ 75,036 | $ 93,398 | $ 2,371 | $ 2,371 | |||||||||
| 14 | Endowment and Investment Income | $ - | $ - | |||||||||||||||
| 15 | Other | $ - | $ - | |||||||||||||||
| 16 | Total Institutional Revenue | $ 912,404 | $ 264,939 | $ 301,144 | $ 406,363 | $ 263,408 | $ 2,148,259 | $ 2,108,274 | $ 406,363 | $ 63,771 | $ 107,242 | $ 235,350 | $ - | $ - | $ - | $ - | ||
| 16a | Total External Revenue (Sch 3) | $ 12,930 | $ - | $ - | $ 1,000 | $ - | $ 13,930 | $ 13,930 | $ 1,000 | $ 1,000 | $ - | $ - | ||||||
| 16b | TOTAL REVENUE | $ 925,334 | $ 264,939 | $ 301,144 | $ 407,363 | $ 263,408 | $ 2,162,189 | $ 2,122,204 | $ 407,363 | $ 64,771 | $ 107,242 | $ 235,350 | $ - | $ - | $ - | $ - | ||
| EXPENSES | ||||||||||||||||||
| 17 | Athletics Student Aid | $ 286,525 | $ 86,463 | $ 83,186 | $ 122,408 | $ 578,582 | $ 591,419 | $ 122,408 | $ 33,190 | $ 2,231 | $ 86,987 | $ 82,076 | ||||||
| 18 | Guarantees | $ 8,304 | $ 401 | $ 8,706 | $ 16,500 | $ - | $ 499 | |||||||||||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 209,451 | $ 59,363 | $ 63,688 | $ 74,209 | $ 406,711 | $ 381,252 | $ 74,209 | $ 2,421 | $ 2,421 | $ 69,366 | $ 67,261 | ||||||
| 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 | $ 218,278 | $ 218,278 | $ 227,990 | $ - | |||||||||||||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | |||||||||||||||
| 23 | Severance Payments | $ 4,294 | $ 1,659 | $ 5,953 | $ - | |||||||||||||
| 24 | Recruiting | $ 5,216 | $ 3,862 | $ 3,447 | $ 7 | $ 12,533 | $ 12,533 | $ - | ||||||||||
| 25 | Team Travel | $ 33,415 | $ 37,858 | $ 49,100 | $ 37,703 | $ 151 | $ 158,226 | $ 124,282 | $ 37,703 | $ 12,707 | $ 24,996 | |||||||
| 26 | Equipment, Uniforms and Supplies | $ 65,191 | $ 11,193 | $ 8,013 | $ 7,894 | $ 20,351 | $ 112,642 | $ 95,398 | $ 7,894 | $ 2,088 | $ 5,806 | |||||||
| 27 | Game Expenses | $ 2,719 | $ 5,970 | $ 4,525 | $ 6,527 | $ 19,741 | $ 24,508 | $ 6,527 | $ 6,527 | |||||||||
| 28 | Fund Raising, Marketing and Promotion | $ - | $ - | |||||||||||||||
| 29 | Sports Camp Expenses | $ 73,327 | $ 3,223 | $ 8,674 | $ 8,174 | $ 93,398 | $ 93,398 | $ 8,174 | $ 8,174 | |||||||||
| 30 | Direct Facilities, Maintenance, and Rental | $ 1,045 | $ 26 | $ 498 | $ - | $ 789 | $ 2,357 | $ 1,600 | $ - | |||||||||
| 31 | Spirit Groups | $ - | $ - | |||||||||||||||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | |||||||||||||||
| 33 | Medical Expenses and Medical Insurance | $ 32,903 | $ 3,985 | $ 3,742 | $ 7,970 | $ 10,452 | $ 59,052 | $ - | $ 7,970 | $ 2,236 | $ 2,236 | $ 3,499 | ||||||
| 34 | Memberships and Dues | $ 360 | $ 60 | $ 115 | $ 50 | $ 746 | $ 1,331 | $ 50 | $ 25 | $ 25 | ||||||||
| 35 | Other Operating Expenses | $ 53,775 | $ 14,582 | $ 8,232 | $ 9,898 | $ 24,124 | $ 110,610 | $ 111,421 | $ 9,898 | $ 2,196 | $ 2,196 | $ 5,505 | ||||||
| 35 | Total Institutional Operating Expenses | $ 768,221 | $ 234,890 | $ 233,621 | $ 274,832 | $ 276,556 | $ 1,788,120 | $ 1,680,301 | $ 274,832 | $ 54,864 | $ 9,109 | $ 210,859 | $ - | $ - | $ - | |||
| 35A | Total External Operating Expenses (Sch 3) | $ 121,185 | $ 18,143 | $ 58,419 | $ 43,069 | $ 130,414 | $ 371,231 | $ 441,902 | $ 43,069 | $ 6,122 | $ 5,122 | $ 31,825 | ||||||
| 35B | TOTAL EXPENSES | $ 889,406 | $ 253,033 | $ 292,041 | $ 317,901 | $ 406,970 | $ 2,159,351 | $ 2,122,203 | $ 317,901 | $ 60,986 | $ 14,232 | $ 242,684 | $ - | $ - | $ - | $ - | ||
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 144,183 | $ 30,050 | $ 67,523 | $ 131,531 | $ (13,148) | $ 360,139 | $ 427,972 | $ 131,531 | $ 8,908 | $ 98,133 | $ 24,490 | $ - | $ - | $ - | $ - | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 35,928 | $ 11,907 | $ 9,103 | $ 89,461 | $ (143,562) | $ 2,837 | $ 0 | $ 89,461 | $ 3,785 | $ 93,011 | $ (7,334) | $ - | $ - | $ - | $ - | |||