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 WRESTLING | WOMEN'S GOLF | RODEO | WOMEN'S VOLLEYBALL | ||
| REVENUE | |||||||||||||||
| 1 | Ticket Sales | $ 23,426 | $ 9,074 | $ 8,009 | $ 3,273 | $ 100 | $ 43,881 | $ 40,000 | $ 3,273 | $ 2,062 | $ - | $ - | $ 1,210 | ||
| 2 | Student Fees *1 | $ 37,931 | $ 7,437 | $ 5,206 | $ 23,800 | $ - | $ 74,374 | $ 75,000 | $ 23,800 | $ 9,669 | $ 1,487 | $ 6,322 | $ 6,322 | ||
| 3 | Guarantees | $ - | $ 8,775 | $ 7,000 | $ 500 | $ - | $ 16,275 | $ 10,000 | $ 500 | $ - | $ - | $ 500 | |||
| 4 | Contributions (Sch. 1) | $ 143,166 | $ 46,873 | $ 46,770 | $ 81,739 | $ 43,555 | $ 362,103 | $ 345,000 | $ 81,739 | $ 29,075 | $ 6,890 | $ 21,992 | $ 23,782 | ||
| 5 | Third-Party Support | $ - | $ - | $ - | |||||||||||
| 6 | Direct State or Other Government Support | $ - | $ - | $ - | |||||||||||
| 7 | Direct Institutional Support (Sch. 2) | $ 517,542 | $ 223,308 | $ 197,500 | $ 363,886 | $ 181,093 | $ 1,483,329 | $ 1,461,469 | $ 363,886 | $ 154,804 | $ 15,219 | $ 35,757 | $ 158,106 | ||
| 8 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | |||||||||||
| 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 | $ 3,099 | $ 7,076 | $ 15,270 | $ 5,702 | $ - | $ 31,147 | $ 32,400 | $ 5,702 | $ 1,335 | $ - | $ - | $ 4,367 | ||
| 14 | Endowment and Investment Income | $ - | $ - | $ - | |||||||||||
| 15 | Other | $ - | $ - | $ - | |||||||||||
| 16 | Total Institutional Revenue | $ 725,163 | $ 302,544 | $ 279,754 | $ 478,899 | $ 224,748 | $ 2,011,108 | $ 1,963,869 | $ 478,899 | $ 196,944 | $ 23,597 | $ 64,071 | $ 194,287 | ||
| 16a | Total External Revenue (Sch 3) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 16b | TOTAL REVENUE | $ 725,163 | $ 302,544 | $ 279,754 | $ 478,899 | $ 224,748 | $ 2,011,108 | $ 1,963,869 | $ 478,899 | $ 196,944 | $ 23,597 | $ 64,071 | $ 194,287 | ||
| EXPENSES | |||||||||||||||
| 17 | Athletics Student Aid | $ 372,846 | $ 143,171 | $ 116,659 | $ 246,727 | $ 11,500 | $ 890,903 | $ 929,000 | $ 246,727 | $ 101,820 | $ 5,779 | $ 29,039 | $ 110,089 | ||
| 18 | Guarantees | $ - | $ 13,340 | $ 10,500 | $ 2,570 | $ - | $ 26,410 | $ 12,000 | $ 2,570 | $ 2,270 | $ - | $ - | $ 300 | ||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 203,658 | $ 51,795 | $ 53,326 | $ 81,776 | $ - | $ 390,556 | $ 412,975 | $ 81,776 | $ 34,542 | $ 4,072 | $ 10,858 | $ 32,304 | ||
| 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 | $ 7,891 | $ 10,266 | $ 11,730 | $ 11,205 | $ 125,098 | $ 166,190 | $ 154,994 | $ 11,205 | $ 2,682 | $ - | $ - | $ 8,524 | ||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 23 | Severance Payments | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 24 | Recruiting | $ 5,197 | $ 865 | $ 2,899 | $ 3,081 | $ 1,312 | $ 13,354 | $ 12,000 | $ 3,081 | $ 1,310 | $ 1,204 | $ - | $ 567 | ||
| 25 | Team Travel | $ 61,705 | $ 41,835 | $ 34,276 | $ 81,937 | $ 91 | $ 219,843 | $ 190,000 | $ 81,937 | $ 35,038 | $ 6,697 | $ 20,000 | $ 20,203 | ||
| 26 | Equipment, Uniforms and Supplies | $ 25,657 | $ 12,138 | $ 12,381 | $ 25,088 | $ 3,858 | $ 79,122 | $ 65,000 | $ 25,088 | $ 10,638 | $ 5,458 | $ 242 | $ 8,751 | ||
| 27 | Game Expenses | $ 8,350 | $ 10,403 | $ 10,403 | $ 9,128 | $ 239 | $ 38,523 | $ 35,000 | $ 9,128 | $ 350 | $ - | $ 4,800 | $ 3,978 | ||
| 28 | Fund Raising, Marketing and Promotion | $ 313 | $ 1,008 | $ 1,711 | $ 447 | $ 14,779 | $ 18,257 | $ 10,000 | $ 447 | $ 332 | $ - | $ - | $ 115 | ||
| 29 | Sports Camp Expenses | $ 3,021 | $ 6,906 | $ 8,364 | $ 6,943 | $ - | $ 25,234 | $ 26,244 | $ 6,943 | $ 271 | $ - | $ - | $ 6,672 | ||
| 30 | Direct Facilities, Maintenance, and Rental | $ 8,845 | $ - | $ - | $ - | $ 4,123 | $ 12,968 | $ 13,500 | $ - | $ - | $ - | $ - | $ - | ||
| 31 | Spirit Groups | $ - | $ - | $ - | $ - | $ 4,585 | $ 4,585 | $ 2,000 | $ - | $ - | $ - | $ - | $ - | ||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 33 | Medical Expenses and Medical Insurance | $ - | $ - | $ - | $ - | $ 30,669 | $ 30,669 | $ 30,000 | $ - | $ - | $ - | $ - | $ - | ||
| 34 | Memberships and Dues | $ 1,100 | $ 1,325 | $ 1,392 | $ 2,400 | $ 95 | $ 6,312 | $ 7,000 | $ 2,400 | $ 1,100 | $ - | $ 200 | $ 1,100 | ||
| 35 | Other Operating Expenses | $ 26,454 | $ 9,035 | $ 8,924 | $ 11,535 | $ 7,576 | $ 63,525 | $ 58,000 | $ 11,535 | $ 5,525 | $ 387 | $ 1,646 | $ 3,977 | ||
| 35 | Total Institutional Operating Expenses | $ 725,037 | $ 302,087 | $ 272,565 | $ 482,837 | $ 203,925 | $ 1,986,451 | $ 1,957,713 | $ 482,837 | $ 195,876 | $ 23,597 | $ 66,785 | $ 196,579 | ||
| 35A | Total External Operating Expenses (Sch 3) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 35B | TOTAL EXPENSES | $ 725,037 | $ 302,087 | $ 272,565 | $ 482,837 | $ 203,925 | $ 1,986,451 | $ 1,957,713 | $ 482,837 | $ 195,876 | $ 23,597 | $ 66,785 | $ 196,579 | ||
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 126 | $ 457 | $ 7,189 | $ (3,938) | $ 20,823 | $ 24,657 | $ 6,156 | $ (3,938) | $ 1,068 | $ - | $ (2,714) | $ (2,292) | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 126 | $ 457 | $ 7,189 | $ (3,938) | $ 20,823 | $ 24,657 | $ 6,156 | $ (3,938) | $ 1,068 | $ - | $ (2,714) | $ (2,292) | |||