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 FY2010 | BUDGETED FY2011 | TOTAL OTHER SPORTS | MEN'S WRESTLING | WOMEN'S GOLF | RODEO | WOMEN'S VOLLEYBALL | ||
| REVENUE | |||||||||||||||
| 1 | Ticket Sales | $ 19,450 | $ 6,398 | $ 6,406 | $ 3,255 | $ (16) | $ 35,493 | $ 40,000 | $ 3,255 | $ 1,771 | $ - | $ - | $ 1,485 | ||
| 2 | Student Fees *1 | $ 42,498 | $ 6,071 | $ 4,770 | $ 22,983 | $ - | $ 76,322 | $ 80,000 | $ 22,983 | $ 6,938 | $ 3,469 | $ 6,071 | $ 6,505 | ||
| 3 | Guarantees | $ - | $ 2,125 | $ 2,125 | $ 250 | $ - | $ 4,500 | $ 10,000 | $ 250 | $ - | $ - | $ - | $ 250 | ||
| 4 | Contributions (Sch. 1) | $ 118,675 | $ 28,033 | $ 35,648 | $ 83,362 | $ 63,255 | $ 328,973 | $ 330,000 | $ 83,362 | $ 33,669 | $ 8,880 | $ 18,753 | $ 22,060 | ||
| 5 | Third-Party Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 6 | Direct State or Other Government Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 7 | Direct Institutional Support (Sch. 2) | $ 548,053 | $ 179,745 | $ 198,530 | $ 356,759 | $ 191,368 | $ 1,474,455 | $ 1,522,495 | $ 356,759 | $ 146,129 | $ 27,678 | $ 34,717 | $ 148,235 | ||
| 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 | $ - | $ 20,716 | $ 20,716 | $ 20,000 | $ - | |||||||||
| 12 | Royalties, Advertisements and Sponsorships | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 13 | Sports-Camp Revenues | $ 3,985 | $ 6,155 | $ 12,890 | $ 13,687 | $ - | $ 36,717 | $ 36,000 | $ 13,687 | $ 4,100 | $ - | $ - | $ 9,587 | ||
| 14 | Endowment and Investment Income | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 15 | Other | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 16 | Total Institutional Revenue | $ 732,660 | $ 228,527 | $ 260,369 | $ 480,296 | $ 275,324 | $ 1,977,176 | $ 2,038,495 | $ 480,296 | $ 192,607 | $ 40,027 | $ 59,541 | $ 188,121 | ||
| 16a | Total External Revenue (Sch 3) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 16b | TOTAL REVENUE | $ 732,660 | $ 228,527 | $ 260,369 | $ 480,296 | $ 275,324 | $ 1,977,176 | $ 2,038,495 | $ 480,296 | $ 192,607 | $ 40,027 | $ 59,541 | $ 188,121 | ||
| EXPENSES | |||||||||||||||
| 17 | Athletics Student Aid | $ 373,918 | $ 105,296 | $ 116,319 | $ 234,038 | $ 19,850 | $ 849,421 | $ 899,000 | $ 234,038 | $ 89,830 | $ 21,689 | $ 26,900 | $ 95,619 | ||
| 18 | Guarantees | $ - | $ 5,250 | $ 4,000 | $ 1,470 | $ - | $ 10,720 | $ 15,000 | $ 1,470 | $ 560 | $ - | $ - | $ 910 | ||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 218,846 | $ 49,943 | $ 64,020 | $ 79,436 | $ 5,954 | $ 418,200 | $ 428,913 | $ 79,436 | $ 34,842 | $ 4,065 | $ 10,840 | $ 29,689 | ||
| 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 | $ 11,014 | $ 16,259 | $ 12,246 | $ 17,763 | $ 127,181 | $ 184,463 | $ 185,000 | $ 17,763 | $ 5,299 | $ - | $ - | $ 12,464 | ||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 23 | Severance Payments | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 24 | Recruiting | $ 4,052 | $ 1,493 | $ 1,382 | $ 2,998 | $ - | $ 9,925 | $ 15,000 | $ 2,998 | $ 1,397 | $ - | $ - | $ 1,601 | ||
| 25 | Team Travel | $ 46,681 | $ 25,423 | $ 31,950 | $ 74,752 | $ - | $ 178,805 | $ 175,000 | $ 74,752 | $ 27,818 | $ 5,806 | $ 14,853 | $ 26,274 | ||
| 26 | Equipment, Uniforms and Supplies | $ 35,089 | $ 9,867 | $ 8,902 | $ 27,470 | $ 836 | $ 82,164 | $ 85,000 | $ 27,470 | $ 15,171 | $ 5,860 | $ - | $ 6,439 | ||
| 27 | Game Expenses | $ 9,345 | $ 7,700 | $ 8,250 | $ 9,618 | $ 739 | $ 35,652 | $ 40,000 | $ 9,618 | $ 2,745 | $ - | $ 4,700 | $ 2,173 | ||
| 28 | Fund Raising, Marketing and Promotion | $ 135 | $ 671 | $ 860 | $ 6,554 | $ 15,384 | $ 23,605 | $ 25,000 | $ 6,554 | $ 5,909 | $ 144 | $ - | $ 501 | ||
| 29 | Sports Camp Expenses | $ 4,064 | $ 5,806 | $ 19,704 | $ 14,530 | $ - | $ 44,104 | $ 30,000 | $ 14,530 | $ 4,286 | $ - | $ - | $ 10,245 | ||
| 30 | Direct Facilities, Maintenance, and Rental | $ 1,264 | $ - | $ - | $ 18 | $ 9,540 | $ 10,822 | $ 13,500 | $ 18 | $ 18 | $ - | $ - | $ - | ||
| 31 | Spirit Groups | $ - | $ - | $ - | $ - | $ 857 | $ 857 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 33 | Medical Expenses and Medical Insurance | $ - | $ - | $ 225 | $ - | $ 31,565 | $ 31,790 | $ 30,000 | $ - | $ - | $ - | $ - | $ - | ||
| 34 | Memberships and Dues | $ - | $ - | $ 230 | $ 350 | $ 14,560 | $ 15,140 | $ 20,000 | $ 350 | $ - | $ 50 | $ 300 | $ - | ||
| 35 | Other Operating Expenses | $ 18,948 | $ 5,857 | $ 5,005 | $ 5,968 | $ 34,494 | $ 70,273 | $ 65,000 | $ 5,968 | $ 2,848 | $ 605 | $ 1,039 | $ 1,476 | ||
| 35 | Total Institutional Operating Expenses | $ 723,356 | $ 233,566 | $ 273,094 | $ 474,964 | $ 260,961 | $ 1,965,941 | $ 2,026,413 | $ 474,964 | $ 190,722 | $ 38,219 | $ 58,632 | $ 187,391 | ||
| 35A | Total External Operating Expenses (Sch 3) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 35B | TOTAL EXPENSES | $ 723,356 | $ 233,566 | $ 273,094 | $ 474,964 | $ 260,961 | $ 1,965,941 | $ 2,026,413 | $ 474,964 | $ 190,722 | $ 38,219 | $ 58,632 | $ 187,391 | ||
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 9,304 | $ (5,039) | $ (12,725) | $ 5,332 | $ 14,363 | $ 11,235 | $ 12,082 | $ 5,332 | $ 1,885 | $ 1,808 | $ 909 | $ 730 | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 9,304 | $ (5,039) | $ (12,725) | $ 5,332 | $ 14,363 | $ 11,235 | $ 12,082 | $ 5,332 | $ 1,885 | $ 1,808 | $ 909 | $ 730 | |||