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 GOLF | WOMEN'S GOLF | WOMEN'S VOLLEYBALL | ||
| REVENUE | ||||||||||||||
| 1 | Ticket Sales | $ 21,472 | $ 4,811 | $ 4,811 | $ 1,205 | $ 32,299 | $ 31,000 | $ 1,205 | $ 1,205 | |||||
| 2 | Student Fees | $ 65,707 | $ 22,388 | $ 22,922 | $ 23,455 | $ 54,534 | $ 189,006 | $ 188,996 | $ 23,455 | $ 1,195 | $ 1,195 | $ 21,065 | ||
| 3 | Guarantees | $ 19,500 | $ 12,665 | $ - | $ 32,165 | $ 19,300 | $ - | |||||||
| 4 | Contributions | $ 116,945 | $ 34,889 | $ 66,372 | $ 19,562 | $ 203,206 | $ 440,975 | $ 476,590 | $ 19,562 | $ 2,811 | $ 2,811 | $ 13,941 | ||
| 5 | Third-Party Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| 6 | Direct State or Other Government Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| 7 | Direct Institutional Support | $ 701,360 | $ 247,705 | $ 172,388 | $ 275,474 | $ 306,388 | $ 1,703,315 | $ 1,627,245 | $ 275,474 | $ 14,038 | $ 21,481 | $ 239,955 | ||
| 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 | $ 41,570 | $ 8,935 | $ 4,678 | $ 10,217 | $ - | $ 65,400 | $ 57,381 | $ 10,217 | $ - | $ - | $ 10,217 | ||
| 14 | Endowment and Investment Income | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 15 | Other | $ - | $ 874 | $ 1,385 | $ - | $ - | $ 2,259 | $ - | $ - | $ - | $ - | $ - | ||
| 16 | Total Institutional Revenue | $ 947,054 | $ 339,103 | $ 285,221 | $ 329,913 | $ 579,127 | $ 2,480,418 | $ 2,415,512 | $ 329,913 | $ 18,044 | $ 25,487 | $ 286,383 | ||
| 16a | Total External Revenue | $20,546 | $12,131 | $16,131 | $ 4,708 | $ - | $53,516 | $ 53,516 | $ 4,708 | $ 2,143 | $ - | $ 2,565 | ||
| 16b | TOTAL REVENUE | $ 967,600 | $ 351,234 | $ 301,352 | $ 334,621 | $ 579,127 | $ 2,533,934 | $ 2,469,028 | $ 334,621 | $ 20,187 | $ 25,487 | $ 288,948 | ||
| EXPENSES | ||||||||||||||
| 17 | Athletics Student Aid | $ 289,138 | $ 110,952 | $ 54,848 | $ 131,132 | $ 586,071 | $ 681,419 | $ 131,132 | $ 8,321 | $ 15,764 | $ 107,047 | |||
| 18 | Guarantees | $ 6,067 | $ 6,843 | $ - | $ 12,910 | $ - | ||||||||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 307,520 | $ 85,468 | $ 77,953 | $ 109,754 | $ - | $ 580,694 | $ 550,637 | $ 109,754 | $ 1,683 | $ 1,683 | $ 106,388 | ||
| 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 | $ - | $ - | $ - | $ - | $ 178,369 | $ 178,369 | $ 212,943 | $ - | $ - | $ - | $ - | ||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 23 | Severance Payments | $ 7,303 | $ - | $ 5,619 | $ 122 | $ 13,044 | $ - | $ 5,619 | $ - | $ - | $ 5,619 | |||
| 24 | Recruiting | $ 9,962 | $ 2,294 | $ 4,597 | $ 157 | $ 17,010 | $ 17,010 | $ 4,597 | $ - | $ - | $ 4,597 | |||
| 25 | Team Travel | $ 37,327 | $ 52,924 | $ 65,200 | $ 33,341 | $ 188,792 | $ 184,704 | $ 33,341 | $ 3,480 | $ 3,480 | $ 26,380 | |||
| 26 | Equipment, Uniforms and Supplies | $ 81,687 | $ 12,643 | $ 7,026 | $ 9,511 | $ 32,069 | $ 142,937 | $ 111,404 | $ 9,511 | $ 772 | $ 772 | $ 7,968 | ||
| 27 | Game Expenses | $ 9,104 | $ 11,449 | $ 13,356 | $ 13,430 | $ - | $ 47,338 | $ 50,300 | $ 13,430 | $ 4,867 | $ 4,867 | $ 3,696 | ||
| 28 | Fund Raising, Marketing and Promotion | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 29 | Sports Camp Expenses | $ 39,004 | $ 8,344 | $ 4,603 | $ 5,429 | $ - | $ 57,381 | $ 57,381 | $ 5,429 | $ - | $ - | $ 5,429 | ||
| 30 | Direct Facilities, Maintenance, and Rental | $ 754 | $ - | $ - | $ - | $ 5,875 | $ 6,629 | $ 7,952 | $ - | $ - | $ - | $ - | ||
| 31 | Spirit Groups | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 33 | Medical Expenses and Medical Insurance | $ - | $ - | $ - | $ - | $ 10,243 | $ 10,243 | $ 10,243 | $ - | $ - | $ - | $ - | ||
| 34 | Memberships and Dues | $ 100 | $ 500 | $ 855 | $ 1,400 | $ 2,855 | $ 2,855 | $ 855 | $ 128 | $ 128 | $ 600 | |||
| 35 | Other Operating Expenses | $ 39,722 | $ 6,481 | $ 7,300 | $ 10,015 | $ 144,664 | $ 208,181 | $ 189,930 | $ 10,015 | $ 50 | $ 50 | $ 9,914 | ||
| 36 | Subtotal Operating Expenses | $ 821,620 | $ 294,829 | $ 239,424 | $ 323,683 | $ 372,900 | $ 2,052,455 | $ 2,076,778 | $ 323,683 | $ 19,301 | $ 26,744 | $ 277,638 | ||
| 37 | Transfers to Institution | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 38a | Total Institutional Operating Expenses | $ 821,620 | $ 294,829 | $ 239,424 | $ 323,683 | $ 372,900 | $ 2,052,455 | $ 2,076,778 | $ 323,683 | $ 19,301 | $ 26,744 | $ 277,638 | ||
| 38b | Total External Operating Expenses | $ 114,005 | $ 36,296 | $ 42,519 | $ 27,293 | $ 172,137 | $ 392,250 | $ 392,250 | $ 27,293 | $ 4,245 | $ 2,102 | $ 20,946 | ||
| 38c | Total Expenses | $ 935,625 | $ 331,125 | $ 281,943 | $ 350,976 | $ 545,037 | $ 2,444,705 | $ 2,469,028 | $ 350,976 | $ 23,546 | $ 28,846 | $ 298,584 | ||
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 125,434 | $ 44,273 | $ 45,797 | $ 6,231 | $ 206,228 | $ 427,963 | $ 338,734 | $ 6,231 | $ (1,257) | $ (1,257) | $ 8,745 | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 31,975 | $ 20,108 | $ 19,409 | $ (16,354) | $ 34,091 | $ 89,229 | $ - | $ (16,354) | $ (3,359) | $ (3,359) | $ (9,636) | |||
| Amounts may not total due to rounding | ||||||||||||||