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 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/X COUNTRY   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK/X COUNTRY   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales  $   4,292,631  $     384,853  $     350,193  $         8,260    $   5,035,937  $   4,163,380  $         8,260          $         3,098    $          5,162
   2 Student Fees        $                -  $   1,054,614  $   1,054,614  $   1,044,000  $                -              
   3 Guarantees    $     135,000    $         5,500    $     140,500  $     152,300  $         5,500          $         4,000    $          1,500
   4 Contributions (Sch. 1)  $       53,923  $       35,630  $       19,148  $       47,731  $   2,432,299  $   2,588,731  $   1,300,000  $       47,731  $         2,047  $         9,062  $         8,100  $         2,047  $       14,460  $         9,062  $          2,953
   5 Third-Party Support  $       84,799  $       59,750  $       83,000  $       12,645  $       14,150  $     254,344    $       12,645    $            375    $         1,500  $         5,000  $            375  $          5,395
   6 Direct State or Other Government Support  $         1,246  $            830  $            885  $            514  $         1,008  $         4,483    $            514    $            139      $            236  $            139  
   7 Direct Institutional Support (Sch. 2)  $   1,264,783  $     369,561  $     375,288  $   1,244,766  $   1,275,619  $   4,530,017  $   4,052,713  $   1,244,766  $     198,208  $       96,258  $     132,704  $     100,258  $     320,577  $     143,832  $       252,929
   8 Indirect Facilities and Administrative Support        $                -  $   1,138,353  $   1,138,353    $                -              
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     475,967  $       10,000  $       51,485  $                -  $     518,830  $   1,056,282  $     483,551  $                -              
  10 Broadcast Television, Radio and Internet Rights  $       73,648  $         8,240  $         8,240  $                -  $       13,096  $     103,224  $       89,202  $                -              
  11 Program Sales, Concessions, Novelty Sales and Parking  $       78,917  $       23,123  $       24,605  $                -  $       20,224  $     146,869  $     222,859  $                -              
  12 Royalties, Advertisements and Sponsorships  $       56,296  $       25,158  $       23,670  $       17,925  $     435,000  $     558,049  $     614,000  $       17,925  $            970  $         4,271  $            200    $         5,335  $         3,956  $          3,193
  13 Sports-Camp Revenues    $         4,640  $         1,124  $         2,374    $         8,138    $         2,374    $         1,187        $         1,187  
  14 Endowment and Investment Income  $       17,808  $            114  $            900  $         1,719  $       68,539  $       89,080    $         1,719    $            806      $            107  $            806  
  15 Other  $       47,424  $         2,546  $       16,410  $         2,484  $     177,426  $     246,290    $         2,484    $             75  $            100    $         1,234  $             75  $          1,000
  16 Total Institutional Revenue  $   6,447,442  $   1,059,445  $     954,948  $   1,343,918  $   7,149,158  $ 16,954,911  $ 12,122,005  $   1,343,918  $     201,225  $     112,173  $     141,104  $     103,805  $     354,047  $     159,432  $       272,132
 16a  Total External Revenue (Sch 3)  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                 -
 16b  TOTAL REVENUE  $   6,447,442  $   1,059,445  $     954,948  $   1,343,918  $   7,149,158  $ 16,954,911  $ 12,122,005  $   1,343,918  $     201,225  $     112,173  $     141,104  $     103,805  $     354,047  $     159,432  $       272,132
   
  EXPENSES  
  17 Athletics Student Aid  $   1,281,380  $     303,438  $     260,788  $   1,367,095  $       89,997  $   3,302,698  $   3,231,267  $   1,367,095  $     157,486  $     171,020  $     115,791  $     148,944  $     269,234  $     270,450  $       234,170
  18 Guarantees  $     107,000  $     120,990  $       41,000  $         3,478    $     272,468  $     211,120  $         3,478              $          3,478
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     849,861  $     359,105  $     412,399  $     686,687    $   2,308,052  $   2,189,792  $     686,687  $       69,124  $       78,090  $       60,725  $       49,791  $     181,894  $       78,090  $       168,973
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $       79,799  $       57,250  $       83,000  $       12,645    $     232,694    $       12,645    $            375    $         1,500  $         5,000  $            375  $          5,395
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     112,577  $       22,910  $       22,688  $                -  $   1,889,110  $   2,047,285  $   2,138,896  $                -              
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $         5,000  $         2,500    $                -  $       14,150  $       21,650    $                -              
  23 Severance Payments  $       12,069  $         5,031  $             43  $         9,883  $       10,340  $       37,366  $                -  $         9,883    $             68      $         9,747  $             68  
  24 Recruiting  $       33,875  $       61,720  $       26,789  $       30,636  $       25,570  $     178,590  $     191,959  $       30,636  $            835  $            999  $         1,080  $            617  $         6,571  $            567  $        19,967
  25 Team Travel  $     855,982  $     193,843  $     268,822  $     368,473  $       16,086  $   1,703,206  $   1,211,000  $     368,473  $       40,777  $       28,987  $       59,649  $       43,675  $       93,848  $       24,540  $        76,997
  26 Equipment, Uniforms and Supplies  $       59,736  $       11,473  $       10,716  $       91,980  $       57,199  $     231,104  $     119,134  $       91,980  $       12,199  $       19,613  $       13,413  $       12,812  $       12,024  $       11,424  $        10,495
  27 Game Expenses  $     615,167  $     145,541  $     149,763  $       80,275    $     990,746  $     676,697  $       80,275  $         1,277  $         6,152  $            342  $         1,686  $       33,243  $         6,466  $        31,109
  28 Fund Raising, Marketing and Promotion        $                -  $     427,982  $     427,982  $     166,303  $                -              
  29 Sports Camp Expenses    $       12,079  $            125  $                -    $       12,204    $                -              
  30 Direct Facilities, Maintenance, and Rental  $     820,211  $         3,856  $         3,819  $       15,784  $   1,714,903  $   2,558,573  $     686,256  $       15,784  $             83  $            681  $            510  $             25  $       11,270  $            683  $          2,532
  31 Spirit Groups        $                -  $       64,389  $       64,389  $       24,000  $                -              
  32 Indirect Facilities and Administrative Support        $                -  $   1,138,353  $   1,138,353    $                -              
  33 Medical Expenses and Medical Insurance        $                -  $     228,768  $     228,768  $     278,830  $                -              
  34 Memberships and Dues  $         4,679  $         3,099  $         2,487  $         6,729  $       38,644  $       55,638  $       36,246  $         6,729  $            325  $            330  $         3,713  $            460  $            698  $            330  $             873
  35 Other Operating Expenses  $     459,711  $     234,226  $     101,632  $       42,913  $     658,442  $   1,496,924    $       42,913  $         1,217  $         7,920  $         1,507  $         5,054  $       16,652  $         5,521  $          5,042
  35 Total Institutional Operating Expenses  $   5,297,047  $   1,537,061  $   1,384,071  $   2,716,578  $   6,373,933  $ 17,308,690  $ 11,161,500  $   2,716,578  $     283,323  $     314,235  $     256,730  $     264,564  $     640,181  $     398,514  $       559,031
 35A  Total External Operating Expenses (Sch 3)  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                 -
 35B  TOTAL EXPENSES  $   5,297,047  $   1,537,061  $   1,384,071  $   2,716,578  $   6,373,933  $ 17,308,690  $ 11,161,500  $   2,716,578  $     283,323  $     314,235  $     256,730  $     264,564  $     640,181  $     398,514  $       559,031
                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   1,150,395  $    (477,616)  $    (429,123)  $  (1,372,660)  $     775,225  $    (353,779)  $     960,505  $  (1,372,660)  $      (82,098)  $    (202,062)  $    (115,626)  $    (160,759)  $    (286,134)  $    (239,082)  $      (286,899)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     1,150,395  $       (477,616)  $       (429,123)  $   (1,372,660)  $        775,225  $       (353,779)  $        960,505  $   (1,372,660)  $         (82,098)  $       (202,062)  $       (115,626)  $       (160,759)  $       (286,134)  $       (239,082)  $        (286,899)