By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo
| Ln | Item | FOOTBALL | MEN'S BASKETBALL | WOMEN'S BASKETBALL | OTHER SPORTS | NON-PROGRAM SPECIFIC | TOTAL FY2009 | BUDGETED FY2010 | TOTAL OTHER SPORTS | MEN'S TENNIS | MEN'S TRACK | MEN'S SKI | MEN'S SOCCER | MEN'S CROSS COUNTRY | MEN'S GOLF | MEN'S BASEBALL | WOMEN'S GOLF | WOMEN'S TENNIS | WOMEN'S SKI | WOMEN'S TRACK | WOMEN'S SOCCER | WOMEN'S CROSS COUNTRY | WOMEN'S SOFTBALL | WOMEN'S VOLLEYBALL |
| REVENUE | ||||||||||||||||||||||||
| 1 | Ticket Sales | $ 18,637 | $ 13,324 | $ 12,577 | $ 415 | $ 44,952 | $ 59,500 | $ 12,577 | $ - | $ - | $ - | $ 2,086 | $ - | $ - | $ 2,820 | $ - | $ - | $ - | $ - | $ 2,956 | $ - | $ 1,770 | $ 2,945 | |
| 2 | Student Fees | 47,155 | 57,980 | 220,668 | 912 | $ 326,714 | $ 408,071 | $ 220,668 | 3,607 | 7,045 | - | 28,619 | 3,538 | 14,443 | 22,691 | 2,025 | 8,158 | - | 1,044 | 60,701 | 6,738 | 32,065 | 29,995 | |
| 3 | Guarantees | 20,000 | 2,000 | 3,400 | - | $ 25,400 | $ 11,500 | $ 3,400 | - | $ - | $ - | 900 | - | - | 2,500 | - | - | - | - | - | - | - | - | |
| 4 | Contributions (Sch. 1) | 18,772 | 22,677 | 65,674 | 143,781 | $ 250,904 | $ 310,000 | $ 65,674 | 4,600 | 6,227 | - | 6,221 | 498 | 2,500 | 15,133 | 2,580 | 4,899 | - | 5,500 | 6,317 | 3,298 | 4,844 | 3,059 | |
| 5 | Third-Party Support | - | $ - | $ - | ||||||||||||||||||||
| 6 | Direct State or Other Government Support | - | $ - | $ - | ||||||||||||||||||||
| 7 | Direct Institutional Support (Sch. 2) | 365,110 | 248,762 | 1,433,228 | 491,272 | $ 2,538,373 | $ 2,470,220 | $ 1,433,228 | 79,928 | 51,479 | - | 200,235 | 30,003 | 26,186 | 180,978 | 49,448 | 84,251 | - | 54,695 | 217,723 | 26,369 | 223,216 | 208,718 | |
| 8 | Indirect Facilities and Administrative Support | - | $ - | $ - | ||||||||||||||||||||
| 9 | NCAA/Conference Distributions Including All Tournament Revenues | - | - | 17,854 | 12,494 | $ 30,348 | $ 13,000 | $ 17,854 | - | $ - | $ - | - | - | - | - | 3,294 | 5,360 | - | - | - | - | 9,200 | - | |
| 10 | Broadcast Television, Radio and Internet Rights | - | - | . | $ - | |||||||||||||||||||
| 11 | Program Sales, Concessions, Novelty Sales and Parking | - | 6,606 | 18,788 | 3,994 | $ 29,388 | $ 16,000 | $ 18,788 | - | $ - | $ - | 30 | - | - | 1,289 | - | - | - | - | 299 | - | 17,069 | 100 | |
| 12 | Royalties, Advertisements and Sponsorships | 2,000 | 3,000 | 46,634 | 115,508 | $ 167,142 | $ 220,000 | $ 46,634 | - | $ - | $ - | 15,000 | - | 500 | 2,000 | 500 | - | - | - | 15,000 | - | 3,896 | 9,738 | |
| 13 | Sports-Camp Revenues | 9,938 | 17,188 | 33,732 | 647 | $ 61,505 | $ 125,000 | $ 33,732 | - | - | - | 18,467 | - | - | - | - | - | - | - | 11,942 | - | 3,323 | - | |
| 14 | Endowment and Investment Income | - | $ - | $ - | ||||||||||||||||||||
| 15 | Other | 292 | 85 | 895 | 1,006 | $ 2,277 | $ 1,000 | $ 895 | - | 12 | - | 182 | 12 | 23 | 179 | - | - | - | 12 | 201 | 12 | 163 | 99 | |
| 16 | Total Institutional Revenue | $ 481,904 | $ 371,621 | $ 1,853,449 | $ 770,029 | $ 3,477,003 | $ 3,634,291 | $ 1,853,449 | $ 88,134 | $ 64,762 | $ - | $ 271,741 | $ 34,050 | $ 43,652 | $ 227,589 | $ 57,847 | $ 102,668 | $ - | $ 61,251 | $315,139 | $ 36,416 | $ 295,546 | $ 254,653 | |
| 16a | Total External Revenue (Sch 3) | $ 405 | $ 1,176 | $ 4,642 | $ 8,409 | $ 14,632 | $ 16,000 | $ 4,642 | $ 46 | $ 478 | $ - | $ 992 | $ - | $ 60 | $ 437 | $ 13 | $ 46 | $ - | $ 480 | $ 1,769 | $ 164 | $ 139 | $ 18 | |
| 16b | TOTAL REVENUE | $ 482,309 | $ 372,797 | $ 1,858,091 | $ 778,438 | $ 3,491,635 | $ 3,650,291 | $ 1,858,091 | $ 88,180 | $ 65,240 | $ - | $ 272,733 | $ 34,050 | $ 43,712 | $ 228,026 | $ 57,860 | $ 102,714 | $ - | $ 61,731 | $316,908 | $ 36,580 | $ 295,685 | $ 254,671 | |
| EXPENSES | ||||||||||||||||||||||||
| 17 | Athletics Student Aid | $ 189,926 | $ 106,538 | $ 776,066 | $ - | $ 1,072,531 | $ 1,301,786 | $ 776,066 | $ 41,958 | $ 27,938 | $ - | $ 116,190 | $ 13,963 | $ 14,264 | $ 56,923 | $ 20,935 | $ 49,702 | $ - | $ 25,168 | $147,289 | $ 16,972 | $ 121,165 | $ 123,600 | |
| 18 | Guarantees | 13,500 | 750 | 1,678 | 15,275 | $ 31,203 | $ 33,000 | $ 1,678 | 125 | 1,553 | ||||||||||||||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | 152,587 | 150,995 | 508,204 | - | $ 811,786 | $ 838,352 | $ 508,204 | 24,937 | 10,205 | - | $ 85,269 | 7,761 | $ 9,844 | 85,071 | 10,434 | 24,937 | - | 10,205 | 94,455 | 7,761 | 77,894 | 59,431 | |
| 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 | 2,931 | 3,442 | 14,686 | 519,892 | $ 540,952 | $ 540,517 | $ 14,686 | 934 | - | - | 1,168 | - | - | 4,462 | 65 | 934 | - | - | 2,078 | - | 2,803 | 2,244 | |
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | - | $ - | $ - | ||||||||||||||||||||
| 23 | Severance Payments | - | $ - | $ - | ||||||||||||||||||||
| 24 | Recruiting | 14,145 | - | 9,381 | - | $ 23,525 | $ 36,000 | $ 9,381 | - | - | - | 1,252 | - | - | 1,319 | - | 2,402 | - | - | 2,178 | - | 1,063 | 1,167 | |
| 25 | Team Travel | 62,787 | 75,394 | 393,695 | - | $ 531,876 | $ 496,404 | $ 393,695 | 14,008 | 20,826 | - | 47,881 | 10,480 | 16,196 | 51,590 | 22,342 | 21,639 | - | 20,826 | 45,766 | 10,460 | 58,779 | 52,904 | |
| 26 | Equipment, Uniforms and Supplies | 7,238 | 5,815 | 43,834 | - | $ 56,887 | $ 56,500 | $ 43,834 | 851 | 4,286 | - | 3,949 | 1,049 | 308 | 10,866 | 396 | 1,184 | - | 4,226 | 4,725 | 1,049 | 7,243 | 3,703 | |
| 27 | Game Expenses | 30,865 | 23,368 | 52,900 | 44,803 | $ 151,936 | $ 146,600 | $ 52,900 | 4,000 | 580 | - | 3,650 | 89 | 2,880 | 14,665 | 3,530 | 4,000 | - | 580 | 5,175 | 89 | 6,425 | 7,238 | |
| 28 | Fund Raising, Marketing and Promotion | - | - | 18,975 | 66,306 | $ 85,281 | $ 63,550 | $ 18,975 | - | $ - | $ - | - | - | - | 850 | - | - | - | - | - | - | 17,069 | 1,056 | |
| 29 | Sports Camp Expenses | - | - | - | - | $ - | $ - | - | $ - | $ - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 30 | Direct Facilities, Maintenance, and Rental | - | - | 23,557 | 9,851 | $ 33,409 | $ 11,200 | $ 23,557 | - | - | - | 11,280 | - | - | - | - | - | - | - | 11,280 | - | 997 | - | |
| 31 | Spirit Groups | - | 9,017 | $ 9,017 | $ 8,017 | $ - | ||||||||||||||||||
| 32 | Indirect Facilities and Administrative Support | - | $ - | $ - | ||||||||||||||||||||
| 33 | Medical Expenses and Medical Insurance | 766 | - | - | 35,786 | $ 36,552 | $ 36,500 | $ - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 34 | Memberships and Dues | - | 29,500 | $ 29,500 | $ 29,500 | $ - | - | - | - | - | - | - | - | - | - | $ - | $ - | - | - | - | - | |||
| 35 | Other Operating Expenses | 7,137 | 2,908 | 13,775 | 37,234 | $ 61,053 | $ 34,700 | $ 13,775 | 1,447 | 200 | - | 1,085 | 707 | 158 | 2,426 | 146 | 273 | $ - | $ 245 | 3,173 | 84 | 2,090 | 1,742 | |
| 36 | Total Institutional Operating Expenses | $ 481,882 | $ 369,210 | $ 1,856,751 | $ 767,664 | $ 3,475,508 | $ 3,632,626 | $ 1,856,751 | $ 88,134 | $ 64,034 | $ - | $ 271,722 | $ 34,049 | $ 43,649 | $ 228,297 | $ 57,847 | $ 105,070 | $ - | $ 61,250 | $316,119 | $ 36,415 | $ 295,528 | $ 254,638 | |
| 37A | Total External Operating Expenses (Sch 3) | $ 405 | $ 1,176 | $ 4,642 | $ 8,409 | $ 14,632 | $ 16,000 | $ 4,642 | $ 46 | $ 478 | $ - | $ 992 | $ - | $ 60 | $ 437 | $ 13 | $ 46 | $ - | $ 480 | $ 1,769 | $ 164 | $ 139 | $ 18 | |
| 37B | TOTAL EXPENSES | $ 482,287 | $ 370,386 | $ 1,861,393 | $ 776,073 | $ 3,490,140 | $ 3,648,626 | $ 1,861,393 | $ 88,180 | $ 64,512 | $ - | $ 272,714 | $ 34,049 | $ 43,709 | $ 228,734 | $ 57,860 | $ 105,116 | $ - | $ 61,730 | $317,888 | $ 36,579 | $ 295,667 | $ 254,656 | |
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 22 | $ 2,411 | $ (3,303) | $ 2,365 | $ 1,495 | $ 1,665 | $ (3,303) | $ - | $ 728 | $ - | $ 19 | $ 1 | $ 2 | $ (708) | $ - | $ (2,402) | $ - | $ 1 | $ (979) | $ 1 | $ 18 | $ 16 | ||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 22 | $ 2,411 | $ (3,303) | $ 2,365 | $ 1,495 | $ 1,665 | $ (3,303) | $ - | $ 728 | $ - | $ 19 | $ 1 | $ 2 | $ (708) | $ - | $ (2,402) | $ - | $ 1 | $ (979) | $ 1 | $ 18 | $ 16 | ||