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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 TENNIS MEN'S TRACK WOMEN'S GOLF WOMEN'S TENNIS WOMEN'S SOCCER WOMEN'S TRACK WOMEN'S VOLLEYBALL WOMEN'S SKI
  REVENUE                                
1 Ticket Sales $3,471,433 $378,431 $310,566 $9,018   $4,169,449 $4,923,927 $9,018         $3,188   $5,830  
2 Student Fees       $- $977,574 $977,574 $1,010,000 $-                
3 Guarantees   $39,661   $-   $39,661 $278,620 $-                
4 Contributions (Sch. 1) $745,055 $202,730 $80,348 $54,070 $2,395,721 $3,477,927 $3,500,000 $54,070 $4,725 $5,105 $10,931 $725 $19,160 $7,834 $5,590  
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 $4,493 $- $892   $42 $352   $211 $43 $244  
7 Direct Institutional Support (Sch. 2) $1,124,997 $474,642 $458,893 $1,116,115 $1,272,515 $4,447,165 $4,000,000 $1,116,115 $146,005 $172,620 $71,582 $90,281 $241,360 $201,698 $192,569  
8 Indirect Facilities and Administrative Support       $- $974,601 $974,601 $975,000 $-                
9 NCAA/Conference Distributions Including All Tournament Revenues $227,233 $125,368 $39,362 $- $268,673 $660,636 $200,413 $-                
10 Broadcast Television, Radio and Internet Rights     $1,983 $- $10,007 $11,990 $133,700 $-                
11 Program Sales, Concessions, Novelty Sales and Parking $109,585 $24,542 $30,337 $18 $(10) $164,512 $216,538 $18   $5       $5 $8  
12 Royalties, Advertisements and Sponsorships $152,211 $40,750 $42,139 $14,575 $466,950 $716,626 $750,000 $14,575 $500 $1,286   $1,236 $3,932 $1,376 $6,245  
13 Sports-Camp Revenues       $120 $1,230 $1,350 $1,250 $120   $(258)       $378    
14 Endowment and Investment Income $(43,462) $(16,152) $(7,262) $(4,862) $(156,821) $(228,560) $300,000 $(4,862)   $19     $(1,674) $(3,207)    
15 Other $199,006 $5,807 $8,509 $12,988 $88,226 $314,537 $300,000 $12,988   $280 $24 $12,447   $187 $50  
16 Total Institutional Revenue $6,063,646 $1,337,235 $1,043,338 $1,226,684 $6,313,606 $15,984,561 $16,889,448 $1,226,684 $163,230 $179,099 $82,889 $104,689 $276,177 $208,314 $212,286 $-
16a Total External Revenue (Sch 3) $- $- $- $- $- $- $- $- $- $- $- $-   $- $-  
16b TOTAL REVENUE $6,063,646 $1,337,235 $1,043,338 $1,226,684 $6,313,606 $15,984,561 $16,889,448 $1,226,684 $163,230 $179,099 $82,889 $104,689 $276,177 $208,314 $212,286 $-
                  $-                
  EXPENSES               $-                
17 Athletics Student Aid $1,168,944 $280,672 $229,129 $1,329,830 $40,746 $3,049,322 $3,100,000 $1,329,830 $127,027 $200,185 $117,067 $154,059 $232,526 $271,867 $227,099  
18 Guarantees $287,257 $12,500 $33,796 $4,432   $337,985 $278,620 $4,432         $3,182   $1,250  
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities $772,918 $350,095 $391,430 $604,449 $3,938 $2,122,831 $2,050,000 $604,449 $66,130 $84,090 $49,665 $42,326 $151,128 $83,706 $127,404  
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 $58,388 $24,222 $26,239 $7,757 $1,968,346 $2,084,952 $2,060,000 $7,757 $449 $238 $68 $6,694 $32 $276    
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 $3,473 $6,344   $9,196 $27,714 $46,728 $25,000 $9,196   $68   $6,795   $68 $2,265  
24 Recruiting $117,096 $67,398 $32,570 $67,358 $7,733 $292,155 $230,303 $67,358 $3,193 $3,896 $1,331 $4,195 $26,023 $3,263 $25,457  
25 Team Travel $265,036 $124,644 $131,499 $448,453 $471 $970,104 $1,030,000 $448,453 $37,352 $63,590 $53,293 $47,642 $84,705 $97,103   $64,768
26 Equipment, Uniforms and Supplies $130,120 $19,932 $9,338 $73,125 $17,064 $249,580 $550,000 $73,125 $8,158 $10,721 $16,781 $4,242 $18,948 $7,300 $6,975  
27 Game Expenses $524,561 $134,740 $182,844 $82,450 $175 $924,770 $726,345 $82,450 $9,438 $7,230 $33 $9,284 $22,977 $7,210 $26,278  
28 Fund Raising, Marketing and Promotion $161,024 $104,187 $73,678 $47,930 $433,814 $820,633 $450,000 $47,930 $1,114 $3,163 $1,124 $1,765 $18,809 $4,720 $17,235  
29 Sports Camp Expenses $920 $37,063 $38,979 $-   $76,962 $20,000 $-                
30 Direct Facilities, Maintenance, and Rental $226,015 $96 $108 $38,916 $873,867 $1,139,002 $2,000,000 $38,916 $13,854 $5,575   $13,429 $124 $5,601 $333  
31 Spirit Groups       $- $43,995 $43,995 $60,000 $-                
32 Indirect Facilities and Administrative Support $1,231   $780 $336 $974,841 $977,188 $975,000 $336         $336      
33 Medical Expenses and Medical Insurance $13,475 $1,148 $2,054 $4,266 $216,142 $237,085 $250,000 $4,266 $13 $698   $217 $1,206 $1,175 $957  
34 Memberships and Dues $929 $1,095 $170 $2,320 $37,586 $42,100 $45,000 $2,320 $305 $330 $285 $305 $400 $330 $365  
35 Other Operating Expenses $566,793 $75,557 $72,811 $29,564 $340,523 $1,085,249 $1,030,000 $29,564 $1,485 $2,876 $1,877 $1,022 $14,057 $3,298 $4,949  
36 Total Institutional Operating Expenses $4,374,080 $1,301,596 $1,303,675 $2,774,132 $5,000,355 $14,753,844 $15,240,268 $2,774,132 $280,518 $382,660 $241,524 $291,975 $584,453 $485,917 $442,317 $64,768
37A Total External Operating Expenses (Sch 3) $- $- $- $- $- $- $- $- $- $- $- $-   $- $-  
37B TOTAL EXPENSES $4,374,080 $1,301,596 $1,303,675 $2,774,132 $5,000,355 $14,753,844 $15,240,268 $2,774,132 $280,518 $382,660 $241,524 $291,975 $584,453 $485,917 $442,317 $64,768
                  $-                
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES $1,689,566 $35,639 $(260,337) $(1,547,448) $1,313,251 $1,230,717 $1,649,180 $(1,547,448) $(117,288) $(203,561) $(158,635) $(187,286) $(308,276) $(277,603) $(230,031) $(64,768)
                  $-                
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES $1,689,566 $35,639 $(260,337) $(1,547,448) $1,313,251 $1,230,717 $1,649,180 $(1,547,448) $(117,288) $(203,561) $(158,635) $(187,286) $(308,276) $(277,603) $(230,031) $(64,768)