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 WRESTLING | WOMEN'S GOLF | MEN'S GOLF | RODEO | WOMEN'S VOLLEYBALL | ||
| REVENUE | ||||||||||||||||
| 1 | Ticket Sales | $ 20,597 | $ 13,666 | $ 9,236 | $ 4,792 | $ - | $ 48,291 | $ 50,000 | $4,792 | $ 3,411 | $ - | $ - | $ - | $ 1,381 | ||
| 2 | Student Fees | $ 34,630 | $ 7,116 | $ 7,116 | $ 29,411 | $ - | $ 78,272 | $ 83,000 | $ 29,411 | $ 10,436 | $ 2,609 | $ 2,609 | $ 7,116 | $ 6,641 | ||
| 3 | Guarantees | $ - | $ - | $ 7,976 | $ - | $ - | $ 7,976 | $ 8,000 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 4 | Contributions | $ 139,605 | $ 32,477 | $ 49,608 | $ 99,857 | $ 73,226 | $ 394,773 | $ 400,000 | $ 99,857 | $ 50,866 | $ 7,322 | $ 1,050 | $ 21,474 | $ 19,145 | ||
| 5 | Third-Party Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 6 | Direct State or Other Government Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 7 | Direct Institutional Support | $ 604,285 | $ 234,417 | $ 178,524 | $ 372,324 | $ 186,515 | $ 1,576,066 | $ 1,437,103 | $ 372,324 | $ 140,483 | $ 20,383 | $ 20,925 | $ 35,570 | $ 154,963 | ||
| 8 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 9 | NCAA/Conference Distributions Including All Tournament Revenues | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 10 | Broadcast Television, Radio and Internet Rights | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 11 | Program Sales, Concessions, Novelty Sales and Parking | $ - | $ - | $ - | $ - | $ 28,306 | $ 28,306 | $ 30,000 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 12 | Royalties, Advertisements and Sponsorships | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 13 | Sports-Camp Revenues | $ 3,990 | $ 17,330 | $ 13,506 | $ 8,615 | $ - | $ 43,440 | $ 48,000 | $ 8,615 | $ - | $ - | $ - | $ - | $ 8,615 | ||
| 14 | Endowment and Investment Income | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 15 | Other | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 16 | Total Institutional Revenue | $ 803,107 | $ 305,005 | $ 265,966 | $ 514,999 | $ 288,047 | $ 2,177,125 | $ 2,056,103 | $ 514,999 | $ 205,197 | $ 30,313 | $ 24,585 | $ 64,160 | $ 190,745 | ||
| 16a | Total External Revenue | $ - | $ - | $ - | $ - | |||||||||||
| 16b | TOTAL REVENUE | $ 803,107 | $ 305,005 | $ 265,966 | $ 514,999 | $ 288,047 | $ 2,177,125 | $ 2,056,103 | $ 514,999 | $ 205,197 | $ 30,313 | $ 24,585 | $ 64,160 | $ 190,745 | ||
| EXPENSES | ||||||||||||||||
| 17 | Athletics Student Aid | $ 412,469 | $ 120,188 | $ 93,088 | $ 202,190 | $ 8,700 | $ 836,634 | $ 857,000 | $ 202,190 | $ 58,373 | $ 17,950 | $ 11,069 | $ 22,998 | $ 91,800 | ||
| 18 | Guarantees | $ - | $ 750 | $ 6,250 | $ - | $ - | $ 7,000 | $ 7,500 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 194,478 | $ 56,512 | $ 64,406 | $ 87,438 | $ - | $ 402,834 | $ 357,334 | $ 87,438 | $ 39,472 | $ 2,106 | $ 2,106 | $ 11,370 | $ 32,384 | ||
| 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 | $ 6,560 | $ 20,516 | $ 15,112 | $ 32,103 | $ 157,023 | $ 231,314 | $ 244,780 | $ 32,103 | $ 13,823 | $ 1,227 | $ 1,173 | $ - | $ 15,879 | ||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 23 | Severance Payments | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 24 | Recruiting | $ 7,333 | $ 2,721 | $ 3,492 | $ 6,448 | $ 2,614 | $ 22,609 | $ 25,000 | $ 6,448 | $ 4,230 | $ 180 | $ - | $ 50 | $ 1,989 | ||
| 25 | Team Travel | $ 34,685 | $ 51,450 | $ 25,518 | $ 98,164 | $ 603 | $ 210,420 | $ 210,000 | $ 98,164 | $ 50,808 | $ 5,738 | $ 6,063 | $ 17,624 | $ 17,932 | ||
| 26 | Equipment, Uniforms and Supplies | $ 32,504 | $ 10,554 | $ 12,810 | $ 24,732 | $ 5,526 | $ 86,124 | $ 90,000 | $ 24,732 | $ 13,939 | $ 691 | $ 1,151 | $ - | $ 8,950 | ||
| 27 | Game Expenses | $ 8,625 | $ 7,950 | $ 11,070 | $ 8,363 | $ 350 | $ 36,357 | $ 35,000 | $ 8,363 | $ 1,179 | $ - | $ - | $ 4,700 | $ 2,484 | ||
| 28 | Fund Raising, Marketing and Promotion | $ 3,456 | $ 2,131 | $ 5,740 | $ 9,022 | $ 25,725 | $ 46,074 | $ 50,000 | $ 9,022 | $ 8,396 | $ - | $ - | $ - | $ 626 | ||
| 29 | Sports Camp Expenses | $ 4,570 | $ 18,474 | $ 11,281 | $ 6,600 | $ - | $ 40,925 | $ 48,000 | $ 6,600 | $ 198 | $ - | $ - | $ - | $ 6,402 | ||
| 30 | Direct Facilities, Maintenance, and Rental | $ 22,238 | $ 515 | $ - | $ - | $ 5,812 | $ 28,566 | $ 30,000 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 31 | Spirit Groups | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 33 | Medical Expenses and Medical Insurance | $ 343 | $ - | $ - | $ - | $ 28,398 | $ 28,742 | $ 30,000 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 34 | Memberships and Dues | $ 75 | $ 248 | $ 348 | $ 745 | $ 8,175 | $ 9,590 | $ 10,000 | $ 745 | $ 125 | $ 50 | $ 50 | $ 300 | $ 220 | ||
| 35 | Other Operating Expenses | $ 22,002 | $ 1,167 | $ 1,306 | $ 3,536 | $ 21,728 | $ 49,738 | $ 50,489 | $ 3,536 | $ 1,003 | $ 363 | $ 363 | $ 2 | $ 1,804 | ||
| 36 | Subtotal Operating Expenses | $ 749,339 | $ 293,174 | $ 250,419 | $ 479,340 | $ 264,655 | $ 2,036,926 | $ 2,045,103 | $ 479,340 | $ 191,546 | $ 28,305 | $ 21,975 | $ 57,044 | $ 180,470 | ||
| 37 | Transfers to Institution | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 38a | Total Institutional Operating Expenses | $ 749,339 | $ 293,174 | $ 250,419 | $ 479,340 | $ 264,655 | $ 2,036,926 | $ 2,045,103 | $ 479,340 | $ 191,546 | $ 28,305 | $ 21,975 | $ 57,044 | $ 180,470 | ||
| 38b | Total External Operating Expenses | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 38c | Total Expenses | $ 749,339 | $ 293,174 | $ 250,419 | $ 479,340 | $ 264,655 | $ 2,036,926 | $ 2,045,103 | $ 479,340 | $ 191,546 | $ 28,305 | $ 21,975 | $ 57,044 | $ 180,470 | ||
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 53,768 | $ 11,832 | $ 15,547 | $ 35,659 | $ 23,392 | $ 140,198 | $ 11,000 | $ 35,659 | $ 13,650 | $ 2,009 | $ 2,609 | $ 7,116 | $ 10,276 | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 53,768 | $ 11,832 | $ 15,547 | $ 35,659 | $ 23,392 | $ 140,198 | $ 11,000 | $ 35,659 | $ 13,650 | $ 2,009 | $ 2,609 | $ 7,116 | $ 10,276 | |||
| Amounts may not total due to rounding | ||||||||||||||||