| Ln |
Item |
MSU BOZEMAN |
MSU BILLINGS |
MSU NORTHERN |
UM MISSOULA |
MT TECH OF UM |
UM WESTERN |
TOTAL FY2010 |
| |
REVENUE |
|
|
|
|
|
|
|
| 1 |
Ticket Sales |
$
1,632,987 |
$
39,192 |
$
35,493 |
$
4,690,373 |
$
25,682 |
$
13,638 |
$
6,437,365 |
| 2 |
Student Fees |
$
1,434,384 |
$
379,860 |
$
76,322 |
$
1,080,006 |
$
188,336 |
$
63,811 |
$
3,222,719 |
| 3 |
Guarantees |
$
858,000 |
$
5,750 |
$
4,500 |
$
158,000 |
$
17,725 |
$
21,448 |
$
1,065,423 |
| 4 |
Contributions (Sch. 1) |
$
1,095,710 |
$
345,969 |
$
328,973 |
$
2,615,130 |
$
422,206 |
$
85,698 |
$
4,893,686 |
| 5 |
Third-Party Support |
$ - |
$ - |
$ - |
$
212,255 |
$ - |
$ - |
$
212,255 |
| 6 |
Direct
State or Other Government Support |
$ - |
$ - |
$ - |
$
3,325 |
$ - |
$ - |
$
3,325 |
| 7 |
Direct Institutional Support
(Sch. 2) |
$
6,191,024 |
$
2,634,344 |
$
1,474,455 |
$
4,643,111 |
$
1,349,334 |
$
1,263,062 |
$
17,555,330 |
| 8 |
Indirect
Facilities and Administrative Support |
$
1,670,413 |
$
281,567 |
$ - |
$
903,129 |
$
15,000 |
$ - |
$
2,870,109 |
| 9 |
NCAA/Conference
Distributions Including All Tournament Revenues |
$
679,842 |
$
14,953 |
$ - |
$
1,193,493 |
$ - |
$ - |
$
1,888,288 |
| 10 |
Broadcast
Television, Radio and Internet Rights |
$ - |
$ - |
$ - |
$
72,010 |
$ - |
$ - |
$
72,010 |
| 11 |
Program
Sales, Concessions, Novelty Sales and Parking |
$
91,704 |
$
15,083 |
$
20,716 |
$
139,593 |
$ - |
$
20,407 |
$
287,502 |
| 12 |
Royalties,
Advertisements and Sponsorships |
$
768,856 |
$
165,745 |
$ - |
$
574,337 |
$ - |
$ - |
$
1,508,938 |
| 13 |
Sports-Camp Revenues |
$
288,435 |
$
161,164 |
$
36,717 |
$
8,410 |
$
97,910 |
$
69,931 |
$
662,567 |
| 14 |
Endowment
and Investment Income |
$
74,455 |
$ - |
$ - |
$
78,589 |
$ - |
$ - |
$
153,044 |
| 15 |
Other |
$
303,598 |
$
2,165 |
$ - |
$
483,433 |
$ - |
$ - |
$
789,196 |
| 16 |
Total Institutional Revenue |
$
15,089,407 |
$
4,045,792 |
$
1,977,176 |
$ 16,855,194 |
$
2,116,193 |
$
1,537,995 |
$
41,621,756 |
| 16a |
Total External Revenue (Sch 3) |
$ - |
$
201,234 |
$ - |
$ - |
$
13,930 |
$
86,170 |
$
301,334 |
| 16b |
TOTAL REVENUE |
$
15,089,407 |
$
4,247,026 |
$
1,977,176 |
$ 16,855,194 |
$
2,130,123 |
$
1,624,165 |
$
41,923,090 |
| |
|
|
|
|
|
|
|
|
| |
EXPENSES |
|
|
|
|
|
|
|
| 17 |
Athletics Student Aid |
$
3,940,202 |
$
1,281,843 |
$
849,421 |
$
3,463,074 |
$
573,521 |
$
738,864 |
$
10,846,926 |
| 18 |
Guarantees |
$
168,662 |
$
27,025 |
$
10,720 |
$
191,596 |
$
9,620 |
$ - |
$
407,622 |
| 19 |
Coaching
Salaries, Benefits, and Bonuses Paid by the University and Related Entities |
$
2,402,199 |
$
819,966 |
$
418,200 |
$
2,505,267 |
$
429,324 |
$
287,601 |
$
6,862,556 |
| 20 |
Coaching
Other Compensation and Benefits Paid by a Third Party |
$ - |
$ - |
$ - |
$
198,175 |
$ - |
$
1,953 |
$
200,128 |
| 21 |
Support
Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University
and Related Entities |
$
1,694,751 |
$
512,216 |
$
184,463 |
$
2,222,006 |
$
220,331 |
$
67,620 |
$
4,901,388 |
| 22 |
Support
Staff/Administrative Other Compensation and Benefits Paid by a Third Party |
$ - |
$ - |
$ - |
$
20,080 |
$ - |
$ - |
$
20,080 |
| 23 |
Severance Payments |
$
14,494 |
$ - |
$ - |
$
122,439 |
$
4,059 |
$ - |
$
140,993 |
| 24 |
Recruiting |
$
401,665 |
$
24,852 |
$
9,925 |
$
242,535 |
$
16,610 |
$
8,653 |
$
704,241 |
| 25 |
Team Travel |
$
1,117,594 |
$
533,980 |
$
178,805 |
$
1,346,089 |
$
141,518 |
$
195,341 |
$
3,513,326 |
| 26 |
Equipment,
Uniforms and Supplies |
$
242,590 |
$
51,985 |
$
82,164 |
$
319,246 |
$
147,969 |
$
67,321 |
$
911,274 |
| 27 |
Game Expenses |
$
398,483 |
$
98,978 |
$
35,652 |
$
1,041,432 |
$
35,966 |
$
56,704 |
$
1,667,215 |
| 28 |
Fund
Raising, Marketing and Promotion |
$
122,433 |
$
198,627 |
$
23,605 |
$
305,805 |
$ - |
$
160 |
$
650,630 |
| 29 |
Sports Camp Expenses |
$
191,118 |
$
74,117 |
$
44,104 |
$
43,453 |
$
77,659 |
$
34,895 |
$
465,347 |
| 30 |
Direct
Facilities, Maintenance, and Rental |
$
1,245,303 |
$
10,059 |
$
10,822 |
$
2,300,964 |
$
4,898 |
$
13,083 |
$
3,585,128 |
| 31 |
Spirit Groups |
$
18,193 |
$
9,836 |
$
857 |
$
75,314 |
$ - |
$ - |
$
104,200 |
| 32 |
Indirect
Facilities and Administrative Support |
$
1,670,413 |
$
281,567 |
$ - |
$
903,129 |
$ - |
$
5,931 |
$
2,861,040 |
| 33 |
Medical Expenses and Medical
Insurance |
$
240,435 |
$
39,604 |
$
31,790 |
$
267,108 |
$
26,452 |
$
10,477 |
$
615,866 |
| 34 |
Memberships and Dues |
$
59,853 |
$
28,600 |
$
15,140 |
$
57,767 |
$
1,417 |
$
14,560 |
$
177,337 |
| 35 |
Other Operating Expenses |
$
1,099,292 |
$
50,470 |
$
70,273 |
$
1,193,199 |
$
110,291 |
$
28,344 |
$
2,551,869 |
| 36 |
Total Institutional
Operating Expenses |
$
15,027,680 |
$
4,043,725 |
$
1,965,941 |
$ 16,818,678 |
$
1,799,634 |
$
1,531,507 |
$
41,187,165 |
| 36a |
Total External Operating
Expenses (Sch 3) |
$ - |
$
162,485 |
$ - |
$ - |
$
295,656 |
$
86,170 |
$
544,311 |
| 36b |
TOTAL EXPENSES |
$ 15,027,680 |
$
4,206,210 |
$
1,965,941 |
$ 16,818,678 |
$
2,095,290 |
$
1,617,677 |
$
41,731,476 |
| |
|
|
|
|
|
|
|
|
| |
EXCESS (DEFICIENCY) OF
INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES |
$ 61,727 |
$
2,066 |
$
11,235 |
$
36,516 |
$
316,559 |
$
6,488 |
$
434,591 |
| |
|
|
|
|
|
|
|
|
| |
EXCESS (DEFICIENCY) OF
TOTAL REVENUES OVER TOTAL EXPENSES |
$ 61,727 |
$
40,816 |
$
11,235 |
$
36,516 |
$
34,833 |
$
6,488 |
$
191,614 |
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Amounts
may not total due to rounding |
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