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Ln Item FOOTBALL MEN'S BASKETBALL WOMEN'S BASKETBALL OTHER SPORTS NON-PROGRAM SPECIFIC TOTAL FY2008 BUDGETED FY2009 TOTAL OTHER SPORTS MEN'S GOLF MEN'S TENNIS MEN'S TRACK WOMEN'S GOLF WOMEN'S TENNIS WOMEN'S SOCCER WOMEN'S TRACK WOMEN'S VOLLEYBALL ALL OTHERS   MEN'S & WOMEN'S GOLF MEN'S & WOMEN'S RODEO MEN'S BASEBALL MEN'S SKI MEN'S SOCCER MEN'S WRESTLING MEN'S XCOUNTRY RODEO WOMEN'S SKI WOMEN'S SOFTBALL WOMEN'S XCOUNTRY EQUESTRIAN TEAM
REVENUE  
1 Ticket Sales $4,740,390 $632,512 $371,748 $73,834 $119,479 $5,937,962 $6,707,974 $73,834 $2,355 $- $905 $- $2,062 $3,188 $905 $21,739 $42,680 $- $- $- $- $- $938 $- $41,037 $- $705 $- $-
2 Student Fees $621,809 $202,294 $198,415 $695,513 $1,085,006 $2,803,038 $2,952,094 $695,513 $27,125 $32,830 $80,190 $59,243 $70,885 $4,728 $140,190 $132,075 $148,247 $5,821 $8,731 $4,646 $51,244 $- $7,858 $- $6,361 $50,838 $12,749 $- $-
3 Guarantees $500,000 $257,661 $36,980 $2,000 $- $796,641 $1,157,620 $2,000 $- $- $- $- $2,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
4 Contributions (Sch. 1) $1,498,731 $432,190 $264,125 $761,290 $3,012,623 $5,968,958 $5,913,600 $761,290 $9,158 $24,523 $72,499 $60,786 $56,770 $21,232 $111,015 $82,742 $322,564 $350 $74,284 $1,190 $53,891 $15 $49,326 $- $74,471 $53,649 $15,388 $- $-
5 Third-Party Support $75,900 $61,300 $78,250 $23,750 $13,400 $252,600 $300,000 $23,750 $- $12,000 $- $- $- $10,000 $- $1,750 $- $- $- $- $- $- $- $- $- $- $- $- $-
6 Direct State or Other Government Support $1,688 $156 $213 $892 $1,540 $4,489 $- $892 $- $- $42 $352 $- $211 $43 $244 $- $- $- $- $- $- $- $- $- $- $- $- $-
7 Direct Institutional Support (Sch. 2) $3,524,432 $1,621,429 $1,494,142 $4,220,685 $5,403,760 $16,264,448 $15,438,971 $4,220,685 $229,752 $280,390 $286,597 $201,940 $404,782 $311,825 $371,252 $906,847 $1,227,301 $13,591 $171,660 $22,064 $141,055 $43,713 $169,048 $- $304,995 $121,416 $201,357 $- $38,401
8 Indirect Facilities and Administrative Support $- $- $- $- $1,117,772 $1,117,772 $1,368,171 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
9 NCAA/Conference Distributions Including All Tournament Revenues $419,372 $190,487 $81,828 $216,545 $380,765 $1,288,997 $841,680 $216,545 $- $10,764 $36,528 $15,342 $22,678 $- $49,968 $40,610 $40,655 $- $- $- $19,635 $- $- $- $- $21,020 $- $- $-
10 Broadcast Television, Radio and Internet Rights $- $15,797 $1,983 $- $10,007 $27,787 $133,700 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
11 Program Sales, Concessions, Novelty Sales and Parking $142,013 $143,204 $33,358 $20,739 $40,680 $379,994 $341,941 $20,739 $- $- $5 $- $514 $- $5 $1,647 $18,568 $- $- $- $- $- $- $- $3,576 $- $14,993 $- $-
12 Royalties, Advertisements and Sponsorships $344,395 $108,926 $92,908 $124,581 $1,103,194 $1,774,004 $2,232,550 $124,581 $- $500 $3,856 $9,097 $1,236 $3,932 $5,051 $38,691 $62,218 $- $- $- $1,500 $- $- $- $59,218 $1,500 $- $- $-
13 Sports-Camp Revenues $153,507 $34,554 $49,337 $179,257 $69,522 $486,177 $612,132 $179,257 $10,185 $31,553 $17,667 $- $31,733 $- $18,303 $57,516 $12,300 $- $- $- $- $- $- $- $8,725 $- $3,575 $- $-
14 Endowment and Investment Income $(3,700) $(10,859) $16,023 $65,359 $(156,821) $(89,998) $360,000 $65,359 $- $10,539 $12,786 $7,124 $7,907 $(1,674) $2,284 $17,714 $8,679 $- $- $- $3,246 $- $- $- $14 $5,419 $- $- $-
15 Other $200,921 $7,960 $13,251 $16,126 $333,191 $571,448 $480,395 $16,126 $800 $180 $608 $24 $13,032 $- $556 $50 $876 $- $- $- $- $- $- $- $876 $- $- $- $-
16 Total Institutional Revenue $12,219,459 $3,697,612 $2,732,560 $6,400,569 $12,534,117 $37,584,316 $38,840,828 $6,400,569 $279,374 $403,279 $511,683 $353,908 $613,599 $353,442 $699,572 $1,301,625 $1,884,087 $19,762 $254,675 $27,900 $270,571 $43,728 $227,169 $- $499,272 $253,842 $248,767 $- $38,401
16a Total External Revenue (Sch 3) $59,479 $7,569 $9,503 $66,851 $11,147 $154,548 $163,486 $66,851 $5,452 $54 $- $150 $73 $159 $- $2,591 $58,372 $1,000 $41,199 $65 $- $5 $- $- $- $- $791 $- $15,312
16b TOTAL REVENUE $12,278,938 $3,705,181 $2,742,062 $6,467,420 $12,545,264 $37,738,865 $39,004,314 $6,467,420 $284,827 $403,333 $511,683 $354,058 $613,671 $353,601 $699,572 $1,304,216 $1,942,459 $20,762 $295,874 $27,965 $270,571 $43,733 $227,169 $- $499,272 $253,842 $249,558 $- $53,713
EXPENSES
17 Athletics Student Aid $3,204,768 $1,071,867 $922,573 $4,011,661 $259,829 $9,470,698 $9,843,099 $4,011,661 $147,071 $263,503 $377,960 $265,433 $407,117 $277,551 $548,691 $767,592 $956,745 $10,504 $166,323 $9,975 $155,983 $18,117 $125,689 $- $222,307 $143,585 $94,429 $- $9,833
18 Guarantees $387,197 $124,089 $57,550 $12,405 $19,578 $600,819 $576,920 $12,405 $- $- $- $- $949 $3,182 $- $6,299 $1,975 $- $- $- $- $- $1,000 $- $- $- $975 $- $-
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities $2,047,096 $999,445 $970,391 $1,869,671 $173,179 $6,059,781 $6,249,685 $1,869,671 $77,457 $109,994 $182,879 $111,350 $152,312 $169,971 $185,778 $444,900 $435,029 $1,088 $40,878 $8,366 $57,907 $8,366 $45,904 $- $135,222 $57,532 $74,451 $- $5,315
20 Coaching Other Compensation and Benefits Paid by a Third Party $73,900 $60,550 $77,500 $23,750 $- $235,700 $300,000 $23,750 $- $12,000 $- $- $- $10,000 $- $1,750 $- $- $- $- $- $- $- $- $- $- $- $- $-
21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities $123,273 $34,739 $30,668 $26,259 $4,449,648 $4,664,588 $4,759,813 $26,259 $930 $449 $391 $68 $9,395 $32 $429 $7,178 $7,387 $- $- $- $- $- $640 $- $6,529 $- $217 $- $-
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party $2,000 $1,353 $750 $- $13,400 $17,503 $60,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
23 Severance Payments $193,275 $23,436 $4 $75,035 $39,706 $331,456 $43,816 $75,035 $- $- $68 $3,283 $6,795 $- $68 $61,735 $3,086 $- $- $- $1,543 $- $- $- $- $1,543 $- $- $-
24 Recruiting $327,174 $194,205 $100,075 $122,531 $26,829 $770,814 $758,137 $122,531 $1,062 $4,380 $10,029 $3,441 $5,965 $26,023 $13,973 $54,252 $3,406 $- $- $- $103 $- $343 $- $1,622 $72 $1,266 $- $-
25 Team Travel $762,898 $474,919 $459,472 $1,366,616 $3,584 $3,067,489 $3,273,715 $1,366,616 $43,943 $100,216 $171,839 $136,175 $146,660 $95,032 $216,547 $174,345 $281,859 $5,934 $40,422 $9,222 $25,770 $17,409 $42,265 $- $36,783 $40,073 $52,414 $- $11,567
26 Equipment, Uniforms and Supplies $355,902 $78,218 $77,698 $272,769 $96,823 $881,410 $1,026,595 $272,769 $2,655 $15,151 $31,300 $30,620 $17,037 $19,887 $31,009 $48,294 $76,816 $748 $14 $1,066 $7,465 $2,529 $7,106 $- $37,425 $12,748 $7,703 $- $12
27 Game Expenses $604,962 $263,855 $282,429 $209,039 $160,971 $1,521,256 $1,210,596 $209,039 $2,728 $15,642 $9,794 $2,983 $22,926 $26,887 $10,086 $60,657 $57,336 $1,000 $6,100 $60 $- $- $625 $- $37,481 $- $11,520 $- $550
28 Fund Raising, Marketing and Promotion $161,481 $104,637 $74,168 $63,741 $800,693 $1,204,721 $751,462 $63,741 $- $1,114 $3,548 $1,124 $1,707 $18,809 $5,154 $17,385 $14,900 $- $- $- $- $- $273 $- $2,110 $- $12,517 $- $-
29 Sports Camp Expenses $157,165 $106,488 $66,410 $136,248 $35,612 $501,924 $432,282 $136,248 $- $34,922 $15,533 $- $34,922 $- $15,533 $32,988 $2,350 $- $- $- $- $- $- $- $2,350 $- $- $- $-
30 Direct Facilities, Maintenance, and Rental $700,566 $1,604 $410 $68,986 $1,385,959 $2,157,525 $2,970,743 $68,986 $- $13,854 $15,036 $120 $13,429 $124 $15,065 $333 $11,025 $- $- $- $- $- $- $- $- $- $- $- $11,025
31 Spirit Groups $- $- $- $- $77,187 $77,187 $89,853 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
32 Indirect Facilities and Administrative Support $1,380 $- $780 $336 $1,118,012 $1,120,508 $1,368,171 $336 $- $- $- $- $- $336 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
33 Medical Expenses and Medical Insurance $58,611 $6,789 $7,088 $14,649 $512,935 $600,071 $650,586 $14,649 $2,236 $13 $1,252 $2,602 $217 $1,206 $2,484 $4,456 $184 $- $- $- $184 $- $- $- $- $- $- $- $-
34 Memberships and Dues $3,759 $3,525 $2,335 $14,130 $117,068 $140,817 $141,360 $14,130 $173 $610 $386 $1,579 $610 $400 $394 $3,261 $6,718 $100 $- $- $1,788 $- $1,310 $- $200 $3,320 $- $- $-
35 Other Operating Expenses $879,011 $188,827 $154,361 $252,088 $1,252,626 $2,726,912 $2,540,594 $252,088 $10,492 $6,421 $23,840 $28,905 $6,163 $14,254 $26,180 $42,273 $93,561 $- $712 $410 $34,511 $65 $2,018 $- $14,228 $39,586 $1,931 $- $100
36 Total Institutional Operating Expenses $10,044,420 $3,738,546 $3,284,661 $8,539,915 $10,543,638 $36,151,180 $37,047,427 $8,539,915 $288,746 $578,269 $843,855 $587,682 $826,203 $663,694 $1,071,391 $1,727,698 $1,952,377 $19,373 $254,449 $29,100 $285,254 $46,486 $227,173 $- $496,259 $298,459 $257,423 $- $38,401
36a Total External Operating Expenses (Sch 3) $124,374 $30,528 $38,952 $75,852 $11,147 $280,853 $286,235 $75,852 $5,093 $54 $- $3,792 $73 $159 $- $8,315 $58,367 $1,000 $41,199 $65 $- $- $- $- $- $- $791 $- $15,312
36b TOTAL EXPENSES $10,168,794 $3,769,073 $3,323,612 $8,615,768 $10,554,785 $36,432,033 $37,333,662 $8,615,768 $293,840 $578,323 $843,855 $591,474 $826,276 $663,853 $1,071,391 $1,736,013 $2,010,744 $20,373 $295,648 $29,165 $285,254 $46,486 $227,173 $- $496,259 $298,459 $258,214 $- $53,713
EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES $2,175,039 $(40,934) $(552,101) $(2,139,346) $1,990,479 $1,433,136 $1,793,401 $(2,139,346) $(9,372) $(174,990) $(332,172) $(233,773) $(212,604) $(310,252) $(371,819) $(426,073) $(68,291) $389 $226 $(1,200) $(14,683) $(2,758) $(4) $- $3,013 $(44,617) $(8,656) $- $(0)
EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES $2,110,144 $(63,893) $(581,550) $(2,148,348) $1,990,479 $1,306,832 $1,670,652 $(2,148,348) $(9,013) $(174,990) $(332,172) $(237,415) $(212,604) $(310,252) $(371,819) $(431,797) $(68,286) $389 $226 $(1,200) $(14,683) $(2,753) $(4) $- $3,013 $(44,617) $(8,656) $- $(0)