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 FY2010 | BUDGETED FY2011 | 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 | $ 15,931 | $ 4,173 | $ 4,173 | $ 1,405 | $ 25,682 | $ 25,682 | $ 1,405 | $ - | $ - | $ 1,405 | $ - | ||||||
| 2 | Student Fees | $ 65,282 | $ 24,442 | $ 19,167 | $ 21,694 | $ 57,751 | $ 188,336 | $ 181,535 | $ 21,694 | $ 1,806 | $ 1,806 | $ 18,083 | $ - | |||||
| 3 | Guarantees | $ 12,200 | $ 5,025 | $ 500 | $ 17,725 | $ 16,000 | $ 500 | $ 500 | $ - | |||||||||
| 4 | Contributions (Sch. 1) | $ 160,669 | $ 20,556 | $ 49,177 | $ 35,458 | $ 156,346 | $ 422,206 | $ 422,756 | $ 35,458 | $ 2,635 | $ 2,635 | $ 30,189 | ||||||
| 5 | Third-Party Support | $ - | $ - | |||||||||||||||
| 6 | Direct State or Other Government Support | $ - | $ - | |||||||||||||||
| 7 | Direct Institutional Support (Sch. 2) | $ 617,701 | $ 220,856 | $ 192,135 | $ 245,796 | $ 72,847 | $ 1,349,334 | $ 1,319,390 | $ 245,796 | $ 29,665 | $ 15,533 | $ 200,598 | ||||||
| 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 | $ 56,869 | $ 1,585 | $ 4,137 | $ 17,660 | $ 17,660 | $ 97,910 | $ 80,251 | $ 17,660 | $ 17,660 | ||||||||
| 14 | Endowment and Investment Income | $ - | $ - | |||||||||||||||
| 15 | Other | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| 16 | Total Institutional Revenue | $ 916,452 | $ 283,811 | $ 273,814 | $ 322,512 | $ 319,604 | $ 2,116,193 | $ 2,060,614 | $ 322,512 | $ 34,105 | $ 19,973 | $ 268,434 | $ - | $ - | $ - | $ - | ||
| 16a | Total External Revenue (Sch 3) | $ 12,930 | $ - | $ - | $ 1,000 | $ - | $ 13,930 | $ 13,930 | $ 1,000 | $ 1,000 | $ - | $ - | ||||||
| 16b | TOTAL REVENUE | $ 929,382 | $ 283,811 | $ 273,814 | $ 323,512 | $ 319,604 | $ 2,130,123 | $ 2,074,544 | $ 323,512 | $ 35,105 | $ 19,973 | $ 268,434 | $ - | $ - | $ - | $ - | ||
| EXPENSES | ||||||||||||||||||
| 17 | Athletics Student Aid | $ 287,179 | $ 83,764 | $ 80,026 | $ 122,552 | $ 573,521 | $ 591,419 | $ 122,552 | $ 19,783 | $ 5,651 | $ 97,118 | |||||||
| 18 | Guarantees | $ 6,349 | $ 3,270 | $ 9,620 | $ 16,000 | $ - | ||||||||||||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 222,484 | $ 65,894 | $ 65,245 | $ 75,701 | $ 429,324 | $ 420,345 | $ 75,701 | $ 2,514 | $ 2,514 | $ 70,673 | |||||||
| 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 | $ 220,331 | $ 220,331 | $ 251,631 | $ - | |||||||||||||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | ||||||||||||||
| 23 | Severance Payments | $ 4,059 | $ 4,059 | $ - | ||||||||||||||
| 24 | Recruiting | $ 4,099 | $ 3,550 | $ 6,306 | $ 2,575 | $ 80 | $ 16,610 | $ 16,000 | $ 2,575 | $ 53 | $ 53 | $ 2,469 | ||||||
| 25 | Team Travel | $ 48,125 | $ 41,693 | $ 19,371 | $ 28,757 | $ 3,572 | $ 141,518 | $ 124,282 | $ 28,757 | $ 3,270 | $ 3,270 | $ 22,217 | ||||||
| 26 | Equipment, Uniforms and Supplies | $ 54,543 | $ 12,434 | $ 13,581 | $ 14,629 | $ 52,783 | $ 147,969 | $ 118,534 | $ 14,629 | $ 2,161 | $ 2,161 | $ 10,306 | ||||||
| 27 | Game Expenses | $ 2,633 | $ 3,298 | $ 21,360 | $ 8,674 | $ 35,966 | $ 25,682 | $ 8,674 | $ 1,269 | $ 1,269 | $ 6,135 | |||||||
| 28 | Fund Raising, Marketing and Promotion | $ - | $ - | |||||||||||||||
| 29 | Sports Camp Expenses | $ 60,116 | $ - | $ 5,557 | $ 11,986 | $ 77,659 | $ 80,251 | $ 11,986 | $ 11,986 | |||||||||
| 30 | Direct Facilities, Maintenance, and Rental | $ 2,766 | $ - | $ 2,132 | $ 4,898 | $ 6,710 | $ - | |||||||||||
| 31 | Spirit Groups | $ - | $ - | |||||||||||||||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | |||||||||||||||
| 33 | Medical Expenses and Medical Insurance | $ - | $ 26,452 | $ 26,452 | $ 26,243 | $ - | ||||||||||||
| 34 | Memberships and Dues | $ 130 | $ 60 | $ 163 | $ 325 | $ 739 | $ 1,417 | $ 1,500 | $ 325 | $ 50 | $ 50 | $ 225 | ||||||
| 35 | Other Operating Expenses | $ 42,554 | $ 17,648 | $ 11,628 | $ 9,756 | $ 28,705 | $ 110,291 | $ 100,291 | $ 9,756 | $ 1,833 | $ 1,833 | $ 6,090 | ||||||
| 35 | Total Institutional Operating Expenses | $ 728,688 | $ 234,689 | $ 226,508 | $ 274,955 | $ 334,793 | $ 1,799,634 | $ 1,778,888 | $ 274,955 | $ 30,934 | $ 16,802 | $ 227,219 | $ - | $ - | $ - | |||
| 35A | Total External Operating Expenses (Sch 3) | $ 99,256 | $ 41,003 | $ 39,751 | $ 22,204 | $ 93,443 | $ 295,656 | $ 295,657 | $ 22,204 | $ 4,515 | $ 3,515 | $ 14,174 | ||||||
| 35B | TOTAL EXPENSES | $ 827,944 | $ 275,692 | $ 266,259 | $ 297,159 | $ 428,236 | $ 2,095,290 | $ 2,074,544 | $ 297,159 | $ 35,449 | $ 20,317 | $ 241,393 | $ - | $ - | $ - | $ - | ||
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 187,764 | $ 49,122 | $ 47,306 | $ 47,557 | $ (15,189) | $ 316,559 | $ 281,726 | $ 47,557 | $ 3,171 | $ 3,171 | $ 41,215 | $ - | $ - | $ - | $ - | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 101,438 | $ 8,119 | $ 7,555 | $ 26,353 | $ (108,632) | $ 34,833 | $ (0) | $ 26,353 | $ (344) | $ (344) | $ 27,041 | $ - | $ - | $ - | $ - | |||