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 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 | $ 4,012,207 | $ 393,592 | $ 278,525 | $ 6,049 | $ 4,690,373 | $ 4,954,760 | $ 6,049 | $ 1,493 | $ 4,556 | |||||||
| 2 | Student Fees | $ - | $ 1,080,006 | $ 1,080,006 | $ 1,064,000 | $ - | |||||||||||
| 3 | Guarantees | $ 158,000 | $ - | $ 158,000 | $ 151,800 | $ - | |||||||||||
| 4 | Contributions (Sch. 1) | $ 104,038 | $ 58,020 | $ 18,790 | $ 60,945 | $ 2,373,337 | $ 2,615,130 | $ 1,461,284 | $ 60,945 | $ - | $ 11,031 | $ 13,000 | $ - | $ 19,615 | $ 11,031 | $ 6,268 | |
| 5 | Third-Party Support | $ 59,250 | $ 54,500 | $ 77,700 | $ 7,725 | $ 13,080 | $ 212,255 | $ 7,725 | $ 800 | $ 1,600 | $ - | $ 1,500 | $ - | $ 1,600 | $ 2,225 | ||
| 6 | Direct State or Other Government Support | $ 588 | $ 490 | $ 898 | $ 320 | $ 1,029 | $ 3,325 | $ 320 | $ 160 | $ 160 | |||||||
| 7 | Direct Institutional Support (Sch. 2) | $ 1,175,190 | $ 381,818 | $ 373,250 | $ 1,364,735 | $ 1,348,118 | $ 4,643,111 | $ 4,507,310 | $ 1,364,735 | $ 164,371 | $ 198,178 | $ 130,681 | $ 139,136 | $ 272,018 | $ 198,178 | $ 262,173 | |
| 8 | Indirect Facilities and Administrative Support | $ - | $ 903,129 | $ 903,129 | $ - | ||||||||||||
| 9 | NCAA/Conference Distributions Including All Tournament Revenues | $ 657,240 | $ 19,853 | $ - | $ 516,400 | $ 1,193,493 | $ 408,987 | $ - | |||||||||
| 10 | Broadcast Television, Radio and Internet Rights | $ 56,032 | $ 7,364 | $ 7,364 | $ - | $ 1,250 | $ 72,010 | $ 104,557 | $ - | ||||||||
| 11 | Program Sales, Concessions, Novelty Sales and Parking | $ 78,646 | $ 21,477 | $ 19,470 | $ - | $ 20,000 | $ 139,593 | $ 207,248 | $ - | ||||||||
| 12 | Royalties, Advertisements and Sponsorships | $ 40,867 | $ 21,079 | $ 14,331 | $ 14,502 | $ 483,558 | $ 574,337 | $ 589,200 | $ 14,502 | $ 1,800 | $ 4,658 | $ - | $ 175 | $ 1,886 | $ 3,158 | $ 2,825 | |
| 13 | Sports-Camp Revenues | $ - | $ 3,275 | $ 5,135 | $ - | $ 8,410 | $ - | ||||||||||
| 14 | Endowment and Investment Income | $ 5,540 | $ 2,820 | $ 613 | $ 214 | $ 69,402 | $ 78,589 | $ 214 | $ 214 | ||||||||
| 15 | Other | $ 330,365 | $ 7,671 | $ 2,005 | $ 2,032 | $ 141,360 | $ 483,433 | $ 349,329 | $ 2,032 | $ - | $ - | $ - | $ - | $ 572 | $ - | $ 1,460 | |
| 16 | Total Institutional Revenue | $ 6,519,963 | $ 1,129,959 | $ 798,081 | $ 1,456,522 | $ 6,950,669 | $ 16,855,194 | $ 13,798,475 | $ 1,456,522 | $ 166,971 | $ 215,627 | $ 143,681 | $ 140,811 | $ 295,798 | $ 214,127 | $ 279,507 | |
| 16a | Total External Revenue (Sch 3) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 16b | TOTAL REVENUE | $ 6,519,963 | $ 1,129,959 | $ 798,081 | $ 1,456,522 | $ 6,950,669 | $ 16,855,194 | $ 13,798,475 | $ 1,456,522 | $ 166,971 | $ 215,627 | $ 143,681 | $ 140,811 | $ 295,798 | $ 214,127 | $ 279,507 | |
| EXPENSES | |||||||||||||||||
| 17 | Athletics Student Aid | $ 1,222,317 | $ 313,199 | $ 289,280 | $ 1,448,226 | $ 190,052 | $ 3,463,074 | $ 2,492,972 | $ 1,448,226 | $ 122,563 | $ 247,579 | $ 130,924 | $ 168,009 | $ 252,808 | $ 292,137 | $ 234,206 | |
| 18 | Guarantees | $ 60,000 | $ 90,779 | $ 32,797 | $ 8,020 | $ 191,596 | $ 220,700 | $ 8,020 | $ - | $ - | $ - | $ - | $ 461 | $ - | $ 7,559 | ||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 1,003,862 | $ 379,015 | $ 386,047 | $ 736,343 | $ 2,505,267 | $ 2,372,791 | $ 736,343 | $ 70,249 | $ 103,820 | $ 61,795 | $ 60,680 | $ 163,731 | $ 103,820 | $ 172,248 | ||
| 20 | Coaching Other Compensation and Benefits Paid by a Third Party | $ 54,250 | $ 52,500 | $ 77,700 | $ 13,725 | $ 198,175 | $ 13,725 | $ 800 | $ 1,600 | $ 1,500 | $ 6,000 | $ 1,600 | $ 2,225 | ||||
| 21 | Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 53,503 | $ 23,615 | $ 23,615 | $ - | $ 2,121,273 | $ 2,222,006 | $ 2,050,103 | $ - | ||||||||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ 5,000 | $ 2,000 | $ - | $ 13,080 | $ 20,080 | $ - | ||||||||||
| 23 | Severance Payments | $ 108,596 | $ - | $ 13,843 | $ 122,439 | ||||||||||||
| 24 | Recruiting | $ 95,131 | $ 63,266 | $ 20,541 | $ 63,597 | $ 242,535 | $ 215,320 | $ 63,597 | $ 1,760 | $ 8,296 | $ 2,357 | $ 3,759 | $ 22,513 | $ 1,800 | $ 23,112 | ||
| 25 | Team Travel | $ 630,706 | $ 148,437 | $ 126,181 | $ 440,765 | $ 1,346,089 | $ 1,279,455 | $ 440,765 | $ 46,664 | $ 48,644 | $ 66,357 | $ 51,514 | $ 107,706 | $ 48,466 | $ 71,414 | ||
| 26 | Equipment, Uniforms and Supplies | $ 84,433 | $ 12,324 | $ 18,004 | $ 122,824 | $ 81,661 | $ 319,246 | $ 268,879 | $ 122,824 | $ 8,921 | $ 34,821 | $ 13,943 | $ 8,538 | $ 22,791 | $ 23,224 | $ 10,586 | |
| 27 | Game Expenses | $ 697,636 | $ 145,671 | $ 126,027 | $ 72,098 | $ 1,041,432 | $ 653,170 | $ 72,098 | $ 2,594 | $ 7,290 | $ 350 | $ 2,377 | $ 24,237 | $ 7,200 | $ 28,050 | ||
| 28 | Fund Raising, Marketing and Promotion | $ - | $ 305,805 | $ 305,805 | $ 126,111 | $ - | |||||||||||
| 29 | Sports Camp Expenses | $ 31,485 | $ 11,968 | $ - | $ 43,453 | $ - | |||||||||||
| 30 | Direct Facilities, Maintenance, and Rental | $ 759,805 | $ 2,996 | $ 2,897 | $ 16,005 | $ 1,519,261 | $ 2,300,964 | $ 16,005 | $ 3,742 | $ 591 | $ 624 | $ 3,394 | $ 4,839 | $ 1,298 | $ 1,517 | ||
| 31 | Spirit Groups | $ - | $ 75,314 | $ 75,314 | $ 24,781 | $ - | |||||||||||
| 32 | Indirect Facilities and Administrative Support | $ - | $ 903,129 | $ 903,129 | $ - | ||||||||||||
| 33 | Medical Expenses and Medical Insurance | $ - | $ 267,108 | $ 267,108 | $ 269,908 | $ - | |||||||||||
| 34 | Memberships and Dues | $ 6,218 | $ 4,774 | $ 2,065 | $ 7,339 | $ 37,371 | $ 57,767 | $ 17,455 | $ 7,339 | $ 400 | $ 442 | $ 4,763 | $ 430 | $ 107 | $ 442 | $ 755 | |
| 35 | Other Operating Expenses | $ 301,186 | $ 140,760 | $ 84,019 | $ 90,675 | $ 576,559 | $ 1,193,199 | $ 4,055,164 | $ 90,675 | $ 2,459 | $ 13,354 | $ 2,490 | $ 4,702 | $ 29,593 | $ 18,012 | $ 20,065 | |
| 35 | Total Institutional Operating Expenses | $ 5,082,643 | $ 1,410,821 | $ 1,201,141 | $ 3,019,617 | $ 6,104,456 | $ 16,818,678 | $ 14,046,809 | $ 3,019,617 | $ 260,152 | $ 466,437 | $ 283,603 | $ 304,903 | $ 634,786 | $ 497,999 | $ 571,737 | |
| 35A | Total External Operating Expenses (Sch 3) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 35B | TOTAL EXPENSES | $ 5,082,643 | $ 1,410,821 | $ 1,201,141 | $ 3,019,617 | $ 6,104,456 | $ 16,818,678 | $ 14,046,809 | $ 3,019,617 | $ 260,152 | $ 466,437 | $ 283,603 | $ 304,903 | $ 634,786 | $ 497,999 | $ 571,737 | |
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 1,437,320 | $ (280,862) | $ (403,060) | $ (1,563,095) | $ 846,213 | $ 36,516 | $ (248,334) | $ (1,563,095) | $ (93,181) | $ (250,810) | $ (139,922) | $ (164,092) | $ (338,988) | $ (283,872) | $ (292,230) | ||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 1,437,320 | $ (280,862) | $ (403,060) | $ (1,563,095) | $ 846,213 | $ 36,516 | $ (248,334) | $ (1,563,095) | $ (93,181) | $ (250,810) | $ (139,922) | $ (164,092) | $ (338,988) | $ (283,872) | $ (292,230) | ||