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Ln |
Item |
MSU BOZEMAN |
MSU BILLINGS |
MSU NORTHERN |
UM MISSOULA |
MT TECH OF UM |
UM WESTERN |
TOTAL FY2011 |
|
REVENUE |
|
|
|
|
|
|
|
1 |
Ticket Sales |
$
1,737,698 |
$
32,074 |
$
37,590 |
$
5,159,875 |
$
25,682 |
$
8,776 |
$
7,001,695 |
2 |
Student Fees |
$
1,560,283 |
$
420,003 |
$
82,335 |
$
1,102,650 |
$
181,001 |
$
72,096 |
$
3,418,368 |
3 |
Guarantees |
$
632,000 |
$
18,000 |
$
1,250 |
$
151,000 |
$
23,665 |
$
47,000 |
$
872,915 |
4 |
Contributions |
$
1,488,177 |
$
318,245 |
$
346,074 |
$
3,298,455 |
$
502,712 |
$
45,534 |
$
5,999,197 |
5 |
Third-Party Support |
$ - |
$ - |
$ - |
$
274,740 |
$ - |
$
3,276 |
$
278,016 |
6 |
Direct
State or Other Government Support |
$ - |
$ - |
$ - |
$
3,051 |
$ - |
$ - |
$
3,051 |
7 |
Direct Institutional
Support |
$
6,461,117 |
$
2,963,369 |
$
1,558,664 |
$
5,533,508 |
$
1,429,837 |
$
1,400,572 |
$
19,347,067 |
8 |
Indirect
Facilities and Administrative Support |
$
6,512,973 |
$
262,619 |
$ - |
$
865,269 |
$
15,000 |
$ - |
$
7,655,861 |
9 |
NCAA/Conference
Distributions Including All Tournament Revenues |
$
778,365 |
$
53,569 |
$ - |
$
647,981 |
$ - |
$ - |
$
1,479,915 |
10 |
Broadcast
Television, Radio and Internet Rights |
$ - |
$ - |
$ - |
$
102,530 |
$ - |
$ - |
$
102,530 |
11 |
Program
Sales, Concessions, Novelty Sales and Parking |
$
95,339 |
$
12,507 |
$
18,730 |
$
240,579 |
$ - |
$
17,319 |
$
384,474 |
12 |
Royalties,
Advertisements and Sponsorships |
$
748,380 |
$
125,371 |
$ - |
$
602,109 |
$ - |
$ - |
$
1,475,860 |
13 |
Sports-Camp Revenues |
$
382,322 |
$
144,459 |
$
57,601 |
$ - |
$
63,585 |
$
54,232 |
$
702,199 |
14 |
Endowment
and Investment Income |
$
92,107 |
$ - |
$ - |
$
87,151 |
$ - |
$ - |
$
179,258 |
15 |
Other |
$
189,844 |
$
421 |
$ - |
$
593,438 |
$ - |
$ - |
$
783,703 |
16 |
Total Institutional Revenue |
$
20,678,606 |
$
4,350,637 |
$
2,102,244 |
$
18,662,336 |
$
2,241,482 |
$
1,648,804 |
$
49,684,109 |
16a |
Total External Revenue |
$ - |
$
263,811 |
$ - |
$ - |
$
45,025 |
$
125,866 |
$
434,702 |
16b |
TOTAL REVENUE |
$
20,678,606 |
$
4,614,448 |
$
2,102,244 |
$
18,662,336 |
$
2,286,507 |
$
1,774,671 |
$
50,118,811 |
|
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|
EXPENSES |
|
|
|
|
|
|
|
17 |
Athletics Student Aid |
$
4,117,377 |
$
1,355,732 |
$
801,959 |
$
3,989,409 |
$
565,391 |
$
752,160 |
$
11,582,029 |
18 |
Guarantees |
$
224,169 |
$
23,450 |
$
6,250 |
$
152,507 |
$
6,220 |
$ - |
$
412,597 |
19 |
Coaching
Salaries, Benefits, and Bonuses Paid by the University and Related Entities |
$
2,584,142 |
$
865,592 |
$
389,989 |
$
2,528,375 |
$
487,092 |
$
377,650 |
$
7,232,840 |
20 |
Coaching
Other Compensation and Benefits Paid by a Third Party |
$ - |
$ - |
$ - |
$
251,140 |
$ - |
$
3,276 |
$
254,416 |
21 |
Support
Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University
and Related Entities |
$
1,665,795 |
$
571,810 |
$
209,386 |
$
2,346,102 |
$
245,541 |
$
47,703 |
$
5,086,337 |
22 |
Support
Staff/Administrative Other Compensation and Benefits Paid by a Third Party |
$ - |
$ - |
$ - |
$
23,600 |
$ - |
$ - |
$
23,600 |
23 |
Severance Payments |
$
19,303 |
$ - |
$ - |
$
91,241 |
$
59,455 |
$
15,173 |
$
185,172 |
24 |
Recruiting |
$
392,288 |
$
25,206 |
$
18,550 |
$
250,406 |
$
16,657 |
$
12,646 |
$
715,753 |
25 |
Team Travel |
$
1,366,217 |
$
613,438 |
$
204,082 |
$
1,261,627 |
$
166,417 |
$
242,539 |
$
3,854,321 |
26 |
Equipment,
Uniforms and Supplies |
$
331,718 |
$
73,779 |
$
86,389 |
$
249,251 |
$
114,829 |
$
61,069 |
$
917,035 |
27 |
Game Expenses |
$
388,463 |
$
138,399 |
$
24,335 |
$
785,696 |
$
43,703 |
$
67,144 |
$
1,447,741 |
28 |
Fund
Raising, Marketing and Promotion |
$
169,514 |
$
87,209 |
$
27,755 |
$
291,465 |
$ - |
$ - |
$
575,943 |
29 |
Sports Camp Expenses |
$
210,362 |
$
70,561 |
$
59,041 |
$
57,677 |
$
52,225 |
$
24,589 |
$
474,456 |
30 |
Direct
Facilities, Maintenance, and Rental |
$
1,163,498 |
$
8,330 |
$
26,862 |
$
2,780,988 |
$ - |
$
13,636 |
$
3,993,314 |
31 |
Spirit Groups |
$
18,845 |
$
8,820 |
$ - |
$
63,795 |
$ - |
$ - |
$
91,460 |
32 |
Indirect
Facilities and Administrative Support |
$
6,512,973 |
$
262,619 |
$ - |
$
865,269 |
$ - |
$
9,219 |
$
7,650,080 |
33 |
Medical Expenses and Medical
Insurance |
$
339,347 |
$
40,320 |
$
30,963 |
$
297,945 |
$ - |
$
11,612 |
$
720,188 |
34 |
Memberships and Dues |
$
64,106 |
$
30,300 |
$
28,615 |
$
55,381 |
$
1,417 |
$
14,425 |
$
194,244 |
35 |
Other Operating Expenses |
$
1,155,174 |
$
39,699 |
$
62,378 |
$
1,597,038 |
$
162,440 |
$
51,521 |
$
3,068,250 |
36 |
Total Institutional
Operating Expenses |
$
20,723,292 |
$
4,215,264 |
$
1,976,554 |
$
17,938,912 |
$
1,921,389 |
$
1,704,363 |
$
48,479,774 |
36a |
Total External Operating
Expenses |
$ - |
$
133,959 |
$ - |
$ - |
$
361,099 |
$
64,863 |
$
559,921 |
36b |
TOTAL EXPENSES |
$ 20,723,292 |
$
4,349,223 |
$
1,976,554 |
$
17,938,912 |
$
2,282,488 |
$
1,769,226 |
$
49,039,695 |
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|
EXCESS (DEFICIENCY) OF
INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES |
$ (44,686) |
$
135,373 |
$
125,690 |
$
723,424 |
$
320,093 |
$
(55,559) |
$
1,204,335 |
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EXCESS (DEFICIENCY) OF
TOTAL REVENUES OVER TOTAL EXPENSES |
$ (44,686) |
$
265,225 |
$
125,690 |
$
723,424 |
$
4,019 |
$
5,445 |
$
1,079,116 |
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Amounts
may not total due to rounding |
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