By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo | University of Montana - Missoula Rodeo
| Ln | Item | FOOTBALL | MEN'S BASKETBALL | WOMEN'S BASKETBALL | OTHER SPORTS | NON-PROGRAM SPECIFIC | TOTAL FY2012 | BUDGETED FY2013 | TOTAL OTHER SPORTS | MEN'S TENNIS | MEN'S TRACK | MEN'S SKI | MEN'S SOCCER | MEN'S CROSS COUNTRY | MEN'S GOLF | MEN'S BASEBALL | WOMEN'S GOLF | WOMEN'S TENNIS | WOMEN'S SKI | WOMEN'S TRACK | WOMEN'S SOCCER | WOMEN'S CROSS COUNTRY | WOMEN'S SOFTBALL | WOMEN'S VOLLEYBALL |
| REVENUE | ||||||||||||||||||||||||
| 1 | Ticket Sales | $16,740 | $16,332 | 9,992 | $ - | 43,064 | $57,568 | 9,992 | $ - | $ - | $1,654 | $ - | $ - | $3,624 | $ - | $ - | $ - | $1,557 | $ - | $ 1,362 | $1,797 | |||
| 2 | Student Fees | $ 86,063 | $ 25,133 | 312,621 | $ 1,347 | 425,165 | $447,000 | 312,621 | $ 16,950 | $ 14,500 | $ 50,378 | $ 1,400 | $ 20,990 | $ 24,150 | $ 17,390 | $ 10,200 | $ 16,900 | $ 52,400 | $ 1,500 | $ 34,566 | $ 51,298 | |||
| 3 | Guarantees | $ 4,500 | $ 3,400 | 15,000 | $ - | 22,900 | $16,000 | 15,000 | $ - | $ - | $ 5,000 | $ 5,000 | $ - | $ - | $ - | $ - | $ - | $ - | $ 5,000 | $ - | $ - | |||
| 4 | Contributions | $ 16,829 | $ 25,841 | 168,039 | $ 142,654 | 353,363 | $ 398,400 | 168,039 | $ 9,609 | $ 3,420 | $ 16,417 | $ 1,006 | $ 11,843 | $ 42,002 | $ 15,143 | $ 1,687 | $ 13,120 | $ 10,925 | $ 2,906 | $ 34,490 | $ 5,472 | |||
| 5 | Third-Party Support | $ - | $ - | 0 | $ - | 0 | $ - | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 6 | Direct State or Other Government Support | $ - | $ - | 0 | $ - | 0 | $ - | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 7 | Direct Institutional Support | $ 381,482 | $ 291,391 | 1,680,930 | $ 739,251 | 3,093,054 | $ 2,943,081 | 1,680,930 | $ 103,265 | $ 119,033 | $ 209,955 | $ 47,209 | $ 50,681 | $ 242,254 | $ 64,787 | $ 55,528 | $ 114,345 | $ 179,511 | $ 44,996 | $ 225,678 | $ 223,689 | |||
| 8 | Indirect Facilities and Administrative Support | $ - | $ - | 0 | $ 288,657 | 288,657 | $290,000 | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 9 | NCAA/Conference Distributions Including All Tournament Revenues | $ 10,946 | $ 1,658 | 11,065 | $ 12,894 | 36,563 | $20,500 | 11,065 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 257 | $ - | $ - | $ 10,808 | $ - | |||
| 10 | Broadcast Television, Radio and Internet Rights | $ - | $ - | 0 | $ - | 0 | $ - | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 11 | Program Sales, Concessions, Novelty Sales and Parking | $ - | $ 390 | 1,206 | $ 11,250 | 12,846 | $13,305 | 1,206 | $ - | $ - | $ - | $ - | $ - | $ 755 | $ - | $ - | $ - | $ 155 | $ - | $ 110 | $ 186 | |||
| 12 | Royalties, Advertisements and Sponsorships | $ 26,000 | $ 20,934 | 0 | $ 117,544 | 164,478 | $150,500 | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||
| 13 | Sports-Camp Revenues | $ 20,978 | $ 19,457 | 157,693 | $ 1,295 | 199,422 | $218,000 | 157,693 | $ 8,682 | $ 633 | $ 21,627 | $ - | $ 4,950 | $ 740 | $ 4,950 | $ 8,682 | $ 633 | $ 39,057 | $ - | $ 47,605 | $ 20,135 | |||
| 14 | Endowment and Investment Income | $ - | $ - | 0 | $ - | 0 | $0 | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 15 | Other | $ - | $ - | 0 | $ 1,550 | 1,550 | $2,500 | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 16 | Total Institutional Revenue | 563,538 | 404,535 | 2,356,547 | 1,316,442 | 4,641,062 | 4,556,854 | 2,356,547 | 138,506 | 137,585 | 305,031 | 54,615 | 88,464 | 313,525 | 102,270 | 76,097 | 145,254 | 283,604 | 54,402 | 354,617 | 302,577 | |||
| 16a | Total External Revenue | 0 | 641 | 18,900 | 28,865 | 93,916 | 142,322 | 145,000 | 28,865 | (429) | (519) | 979 | (85) | 271 | 18,486 | 516 | 371 | (139) | 7,861 | 25 | 717 | 811 | ||
| 16b | TOTAL REVENUE | 564,179 | 423,435 | 2,385,412 | 1,410,358 | 4,783,384 | 4,701,854 | 2,385,412 | 138,077 | 137,066 | 306,010 | 54,530 | 88,735 | 332,011 | 102,786 | 76,468 | 145,115 | 291,465 | 54,427 | 355,334 | 303,388 | |||
| EXPENSES | ||||||||||||||||||||||||
| 17 | Athletics Student Aid | $218,049 | $139,103 | 1,002,110 | $ - | 1,359,262 | $1,358,968 | 1,002,110 | $73,038 | $ 65,421 | $148,964 | $22,077 | $29,455 | $112,821 | $45,384 | $12,770 | $ 68,574 | $134,042 | $22,986 | $124,325 | $142,253 | |||
| 18 | Guarantees | $ 6,000 | $ 6,000 | 3,547 | $ 16,250 | 31,797 | $23,700 | 3,547 | $ - | $ - | $ 1,000 | $ - | $ - | $ 1,097 | $ - | $ - | $ - | $ 1,000 | $ - | $ 450 | $ - | |||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 157,003 | $ 139,299 | 601,855 | $ - | 898,157 | $937,697 | 601,855 | $ 33,603 | $ 32,072 | $83,372 | $ 13,987 | $23,020 | $ 85,240 | $ 23,239 | $ 33,603 | $ 32,072 | $ 62,108 | $ 13,986 | $ 79,930 | $ 85,624 | |||
| 20 | Coaching Other Compensation and Benefits Paid by a Third Party | $ - | $ - | 0 | $ - | 0 | $ - | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 21 | Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 5,232 | $ 4,854 | 25,270 | $ 527,340 | 562,696 | $580,000 | 25,270 | $ 3,976 | $ - | $ 2,751 | $ 1,336 | $ - | $ 3,447 | $ - | $ 5,130 | $ 112 | $ 1,699 | $ 1,334 | $ 1,821 | $ 3,663 | |||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | 0 | $ - | 0 | $ - | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 23 | Severance Payments | $ - | $ - | 0 | $ - | 0 | $ - | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 24 | Recruiting | $ 9,682 | $ 3,994 | 11,451 | $ - | 25,126 | $28,000 | 11,451 | $ 484 | $ 49 | $ 2,065 | $ - | $ 225 | $ 2,435 | $ 252 | $ 478 | $ 130 | $ 1,681 | $ 5 | $ 1,273 | $ 2,374 | |||
| 25 | Team Travel | $ 82,321 | $ 94,296 | 428,362 | $ - | 604,979 | $587,000 | 428,362 | $ 20,103 | $ 32,494 | $ 39,160 | $ 16,743 | $ 23,594 | $ 50,333 | $ 19,831 | $ 16,967 | $ 36,107 | $ 44,448 | $ 15,413 | $ 64,521 | $ 48,647 | |||
| 26 | Equipment, Uniforms and Supplies | $ 8,569 | $ 5,776 | 77,569 | $ - | 91,914 | $110,595 | 77,569 | $ 1,264 | $ 7,157 | $ 4,633 | $ - | $ 4,735 | $ 25,684 | $ 4,545 | $ 882 | $ 7,392 | $ 2,894 | $ - | $ 14,303 | $ 4,077 | |||
| 27 | Game Expenses | $ 19,262 | $ 18,821 | 74,427 | $ 61,578 | 174,088 | $188,438 | 74,427 | $ 4,670 | $ 35 | $ 8,837 | $ - | $ 4,150 | $ 20,829 | $ 4,994 | $ 4,670 | $ 35 | $ 6,607 | $ - | $ 16,011 | $ 3,590 | |||
| 28 | Fund Raising, Marketing and Promotion | $ - | $ - | 128 | $ 95,804 | 95,931 | $100,000 | 128 | $ - | $ - | $ 128 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 29 | Sports Camp Expenses | $ 8,807 | $ 8,243 | 79,378 | $ 304 | 96,733 | $100,000 | 79,378 | $ 664 | $ 633 | $ 4,902 | $ - | $ 1,135 | $ 343 | $ 1,135 | $ 664 | $ 633 | $ 24,336 | $ - | $ 35,380 | $ 9,554 | |||
| 30 | Direct Facilities, Maintenance, and Rental | $ - | $ - | 0 | $ 10,082 | 10,082 | $10,000 | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 31 | Spirit Groups | $ - | $ - | 0 | $ 7,538 | 7,538 | $8,000 | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | 0 | $ 288,657 | 288,657 | $290,000 | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 33 | Medical Expenses and Medical Insurance | $ - | $ - | 0 | $ 57,875 | 57,875 | $60,000 | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 34 | Memberships and Dues | $ - | $ - | 2,400 | $ 30,250 | 32,650 | $36,000 | 2,400 | $ 1,200 | $ - | $ - | $ - | $ - | $ - | $ - | $ 1,200 | $ - | $ - | $ - | $ - | $ - | |||
| 35 | Other Operating Expenses | $ 2,468 | $ 2,744 | 26,106 | $ 181,012 | 212,330 | $48,840 | 26,106 | $ 1,304 | $ 451 | $ 2,573 | $ 67 | $ 751 | $ 11,116 | $ 48 | $ 1,622 | $ 800 | $ 3,171 | $ 271 | $ 1,440 | $ 2,491 | |||
| 36 | Subtotal Operating Expenses | 517,394 | 423,129 | 2,332,601 | 1,276,690 | 4,549,814 | 4,467,238 | 2,332,601 | 140,307 | 138,311 | 298,385 | 54,208 | 87,066 | 313,347 | 99,428 | 77,986 | 0 | 145,855 | 281,985 | 53,996 | 339,454 | 302,273 | ||
| 37 | Transfers to Institution | |||||||||||||||||||||||
| 38a | Total Institutional Operating Expenses | 517,394 | 423,129 | 2,332,601 | 1,276,690 | 4,549,814 | 4,467,238 | 2,332,601 | 140,307 | 138,311 | 0 | 298,385 | 54,208 | 87,066 | 313,347 | 99,428 | 77,986 | 0 | 145,855 | 281,985 | 53,996 | 339,454 | 302,273 | |
| 38b | Total External Operating Expenses | 1,094 | 19,133 | 21,253 | 165,644 | 207,122 | 195,000 | 21,253 | 211 | 272 | 999 | 43 | 240 | 11,568 | 477 | 287 | 246 | 4,065 | 161 | 1,817 | 867 | |||
| 38c | Total Expenses | 518,488 | 442,262 | 2,353,854 | 1,442,334 | 4,756,936 | 4,662,238 | 2,353,854 | 140,518 | 138,583 | 0 | 299,384 | 54,251 | 87,306 | 324,915 | 99,905 | 78,273 | 0 | 146,101 | 286,050 | 54,157 | 341,271 | 303,140 | |
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | 46,143 | (18,594) | 23,946 | 39,752 | 91,248 | 89,616 | 23,946 | (1,801) | (726) | 0 | 6,646 | 407 | 1,398 | 178 | 2,841 | (1,890) | 0 | (601) | 1,619 | 407 | 15,164 | 304 | ||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | 45,690 | (18,827) | 31,558 | (31,976) | 26,448 | 39,616 | 31,558 | (2,441) | (1,517) | 0 | 6,626 | 279 | 1,429 | 7,096 | 2,880 | (1,806) | 0 | (986) | 5,415 | 271 | 14,064 | 248 | ||
| Amounts may not total due to rounding | ||||||||||||||||||||||||