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| Ln |
Item |
MSU BOZEMAN |
MSU BILLINGS |
MSU NORTHERN |
UM MISSOULA |
MT TECH OF UM |
UM WESTERN |
TOTAL FY2009 |
| |
REVENUE |
|
|
|
|
|
|
|
| 1 |
Ticket Sales |
$
1,560,551 |
$
44,952 |
$
43,881 |
$
5,035,937 |
$
27,782 |
$
9,813 |
$
6,722,917 |
| 2 |
Student Fees |
$
1,335,406 |
$
326,714 |
$
74,374 |
$
1,054,614 |
$
135,649 |
$
60,260 |
$
2,987,017 |
| 3 |
Guarantees |
$
864,000 |
$
25,400 |
$
16,275 |
$
140,500 |
$
20,510 |
$
45,250 |
$
1,111,935 |
| 4 |
Contributions (Sch. 1) |
$
2,042,656 |
$
250,904 |
$
362,103 |
$
2,588,731 |
$
470,290 |
$
69,214 |
$
5,783,897 |
| 5 |
Third-Party Support |
$ - |
$ - |
$ - |
$
254,344 |
$ - |
$ - |
$
254,344 |
| 6 |
Direct
State or Other Government Support |
$ - |
$ - |
$ - |
$
4,483 |
$ - |
$ - |
$
4,483 |
| 7 |
Direct Institutional Support
(Sch. 2) |
$
6,347,584 |
$
2,538,373 |
$
1,483,329 |
$
4,530,017 |
$
1,403,992 |
$
1,157,440 |
$ 17,460,735 |
| 8 |
Indirect
Facilities and Administrative Support |
$
1,673,602 |
$ - |
$ - |
$
1,138,353 |
$
15,000 |
$ - |
$
2,826,955 |
| 9 |
NCAA/Conference
Distributions Including All Tournament Revenues |
$
660,314 |
$
30,348 |
$ - |
$
1,056,282 |
$ - |
$ - |
$
1,746,944 |
| 10 |
Broadcast
Television, Radio and Internet Rights |
$ - |
. |
$ - |
$
103,224 |
$ - |
$ - |
$
103,224 |
| 11 |
Program
Sales, Concessions, Novelty Sales and Parking |
$
82,182 |
$
29,388 |
$ - |
$
146,869 |
$ - |
$
18,119 |
$
276,558 |
| 12 |
Royalties,
Advertisements and Sponsorships |
$
888,124 |
$
167,142 |
$ - |
$
558,049 |
$ - |
$ - |
$
1,613,315 |
| 13 |
Sports-Camp Revenues |
$
275,342 |
$
61,505 |
$
31,147 |
$
8,138 |
$
75,036 |
$
67,012 |
$
518,179 |
| 14 |
Endowment
and Investment Income |
$
178,278 |
$ - |
$ - |
$
89,080 |
$ - |
$ - |
$
267,358 |
| 15 |
Other |
$
254,977 |
$
2,277 |
$ - |
$
246,290 |
$ - |
$
1,000 |
$
504,545 |
| 16 |
Total Institutional Revenue |
$ 16,163,016 |
$
3,477,003 |
$
2,011,108 |
$ 16,954,911 |
$
2,148,259 |
$
1,428,108 |
$ 42,182,405 |
| 16a |
Total External Revenue (Sch 3) |
$ - |
$
14,632 |
$ - |
$ - |
$
13,930 |
$
89,332 |
$
117,894 |
| 16b |
TOTAL REVENUE |
$ 16,163,016 |
$
3,491,635 |
$
2,011,108 |
$ 16,954,911 |
$
2,162,189 |
$
1,517,440 |
$ 42,300,298 |
| |
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|
|
| |
EXPENSES |
|
|
|
|
|
|
|
| 17 |
Athletics Student Aid |
$
3,793,987 |
$
1,072,531 |
$
890,903 |
$
3,302,698 |
$
578,582 |
$
602,266 |
$ 10,240,967 |
| 18 |
Guarantees |
$
279,047 |
$
31,203 |
$
26,410 |
$
272,468 |
$
8,706 |
$ - |
$
617,834 |
| 19 |
Coaching
Salaries, Benefits, and Bonuses Paid by the University and Related Entities |
$
2,461,587 |
$
811,786 |
$
390,556 |
$
2,308,052 |
$
406,711 |
$
290,735 |
$
6,669,429 |
| 20 |
Coaching
Other Compensation and Benefits Paid by a Third Party |
$ - |
$ - |
$ - |
$
232,694 |
$ - |
$ - |
$
232,694 |
| 21 |
Support
Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University
and Related Entities |
$
1,734,205 |
$
540,952 |
$
166,190 |
$
2,047,285 |
$
218,278 |
$
74,937 |
$
4,781,848 |
| 22 |
Support
Staff/Administrative Other Compensation and Benefits Paid by a Third Party |
$ - |
$ - |
$ - |
$
21,650 |
$ - |
$ - |
$
21,650 |
| 23 |
Severance Payments |
$
40,803 |
$ - |
$ - |
$
37,366 |
$
5,953 |
$ - |
$
84,122 |
| 24 |
Recruiting |
$
408,166 |
$
23,525 |
$
13,354 |
$
178,590 |
$
12,533 |
$
5,325 |
$
641,494 |
| 25 |
Team Travel |
$
1,346,030 |
$
531,876 |
$
219,843 |
$
1,703,206 |
$
158,226 |
$
180,567 |
$
4,139,749 |
| 26 |
Equipment,
Uniforms and Supplies |
$
226,344 |
$
56,887 |
$
79,122 |
$
231,104 |
$
112,642 |
$
99,804 |
$
805,903 |
| 27 |
Game Expenses |
$
360,166 |
$
151,936 |
$
38,523 |
$
990,746 |
$
19,741 |
$
40,163 |
$
1,601,274 |
| 28 |
Fund
Raising, Marketing and Promotion |
$
208,500 |
$
85,281 |
$
18,257 |
$
427,982 |
$ - |
$ - |
$
740,020 |
| 29 |
Sports Camp Expenses |
$
154,336 |
$ - |
$
25,234 |
$
12,204 |
$
93,398 |
$
25,185 |
$
310,356 |
| 30 |
Direct
Facilities, Maintenance, and Rental |
$
2,033,830 |
$
33,409 |
$
12,968 |
$
2,558,573 |
$
2,357 |
$
13,249 |
$
4,654,386 |
| 31 |
Spirit Groups |
$
24,098 |
$
9,017 |
$
4,585 |
$
64,389 |
$ - |
$ - |
$
102,089 |
| 32 |
Indirect
Facilities and Administrative Support |
$
1,673,602 |
$ - |
$ - |
$
1,138,353 |
$ - |
$
7,824 |
$
2,819,779 |
| 33 |
Medical Expenses and Medical
Insurance |
$
245,874 |
$
36,552 |
$
30,669 |
$
228,768 |
$
59,052 |
$
10,465 |
$
611,379 |
| 34 |
Memberships and Dues |
$
68,709 |
$
29,500 |
$
6,312 |
$
55,638 |
$
1,331 |
$
13,465 |
$
174,955 |
| 35 |
Other Operating Expenses |
$
1,092,141 |
$
61,053 |
$
63,525 |
$
1,496,924 |
$
110,610 |
$
17,489 |
$
2,841,742 |
| 36 |
Total Institutional
Operating Expenses |
$ 16,151,427 |
$
3,475,508 |
$
1,986,451 |
$ 17,308,690 |
$
1,788,120 |
$
1,381,473 |
$ 42,091,669 |
| 36a |
Total External Operating
Expenses (Sch 3) |
$ - |
$
14,632 |
$ - |
$ - |
$
371,231 |
$
89,332 |
$
475,195 |
| 36b |
TOTAL EXPENSES |
$ 16,151,427 |
$
3,490,140 |
$
1,986,451 |
$ 17,308,690 |
$
2,159,351 |
$
1,470,805 |
$ 42,566,863 |
| |
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| |
EXCESS (DEFICIENCY) OF
INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES |
$ 11,589 |
$
1,495 |
$
24,657 |
$
(353,779) |
$
360,139 |
$
46,635 |
$
90,736 |
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|
| |
EXCESS (DEFICIENCY) OF
TOTAL REVENUES OVER TOTAL EXPENSES |
$ 11,589 |
$
1,495 |
$
24,657 |
$
(353,779) |
$
2,837 |
$
46,635 |
$
(266,565) |
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Amounts
may not total due to rounding |
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