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 FY2011 | BUDGETED FY2012 | TOTAL OTHER SPORTS | MEN'S WRESTLING | WOMEN'S GOLF | RODEO | WOMEN'S VOLLEYBALL | ||
| REVENUE | |||||||||||||||
| 1 | Ticket Sales | $19,560 | $6,278 | $7,164 | $ 4,588 | $ - | $ 37,590 | $40,000 | $ 4,588 | $1,768 | $ - | $ - | $2,820 | ||
| 2 | Student Fees | $40,595 | $7,641 | $6,398 | $ 27,701 | $ - | $ 82,335 | $83,000 | $ 27,701 | $10,985 | $2,866 | $6,447 | $7,403 | ||
| 3 | Guarantees | $ - | $ - | $1,250 | $ - | $ - | $ 1,250 | $5,000 | $ - | $ - | $ - | $ - | $ - | ||
| 4 | Contributions | $119,200 | $27,436 | $36,895 | $ 75,183 | $87,360 | $ 346,074 | $340,000 | $ 75,183 | $33,493 | $6,450 | $21,244 | $13,996 | ||
| 5 | Third-Party Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 6 | Direct State or Other Government Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 7 | Direct Institutional Support | $562,616 | $241,036 | $184,988 | $ 381,473 | $188,551 | $ 1,558,664 | $1,524,191 | $ 381,473 | $186,428 | $25,013 | $38,641 | $131,391 | ||
| 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 | $ - | $ - | $ - | $ - | $18,730 | $ 18,730 | $20,000 | $ - | $ - | $ - | $ - | $ - | ||
| 12 | Royalties, Advertisements and Sponsorships | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 13 | Sports-Camp Revenues | $4,590 | $15,193 | $22,806 | $ 15,012 | $ - | $ 57,601 | $56,000 | $ 15,012 | $8,825 | $ - | $ - | $6,187 | ||
| 14 | Endowment and Investment Income | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 15 | Other | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 16 | Total Institutional Revenue | $ 746,561 | $ 297,584 | $ 259,501 | $ 503,957 | $ 294,641 | $ 2,102,244 | $ 2,068,191 | $ 503,957 | $ 241,499 | $ 34,329 | $ 66,332 | $ 161,797 | ||
| 16a | Total External Revenue | $ - | $ - | $ - | $ - | ||||||||||
| 16b | TOTAL REVENUE | $ 746,561 | $ 297,584 | $ 259,501 | $ 503,957 | $ 294,641 | $ 2,102,244 | $ 2,068,191 | $ 503,957 | $ 241,499 | $ 34,329 | $ 66,332 | $ 161,797 | ||
| EXPENSES | |||||||||||||||
| 17 | Athletics Student Aid | $363,895 | $134,851 | $85,595 | $ 209,221 | $8,397 | $ 801,959 | $897,000 | $ 209,221 | $97,387 | $16,950 | $27,550 | $67,334 | ||
| 18 | Guarantees | $ - | $4,200 | $1,700 | $ 350 | $ - | $ 6,250 | $6,500 | $ 350 | $350 | $ - | $ - | $ - | ||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $193,575 | $55,681 | $60,763 | $ 79,970 | $ - | $ 389,989 | $401,592 | $ 79,970 | $33,310 | $4,065 | $10,841 | $31,754 | ||
| 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 | $3,692 | $16,072 | $13,516 | $ 23,373 | $152,733 | $ 209,386 | $196,395 | $ 23,373 | $14,767 | $ - | $ - | $8,606 | ||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 23 | Severance Payments | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 24 | Recruiting | $9,041 | $1,202 | $3,121 | $ 3,496 | $1,690 | $ 18,550 | $23,000 | $ 3,496 | $1,600 | $ - | $ - | $1,896 | ||
| 25 | Team Travel | $38,891 | $37,550 | $34,802 | $ 91,511 | $1,328 | $ 204,082 | $207,000 | $ 91,511 | $49,629 | $6,730 | $16,475 | $18,677 | ||
| 26 | Equipment, Uniforms and Supplies | $27,063 | $11,538 | $12,706 | $ 30,551 | $4,531 | $ 86,389 | $75,000 | $ 30,551 | $15,855 | $3,350 | $ - | $11,346 | ||
| 27 | Game Expenses | $8,650 | $2,500 | $3,500 | $ 8,345 | $1,340 | $ 24,335 | $25,000 | $ 8,345 | $1,350 | $ - | $4,700 | $2,295 | ||
| 28 | Fund Raising, Marketing and Promotion | $2,812 | $2,309 | $3,955 | $ 5,971 | $12,708 | $ 27,755 | $25,000 | $ 5,971 | $4,740 | $26 | $20 | $1,185 | ||
| 29 | Sports Camp Expenses | $5,397 | $13,459 | $24,500 | $ 15,685 | $ - | $ 59,041 | $56,000 | $ 15,685 | $9,595 | $ - | $ - | $6,090 | ||
| 30 | Direct Facilities, Maintenance, and Rental | $9,857 | $ - | $ - | $ - | $17,005 | $ 26,862 | $28,000 | $ - | $ - | $ - | $ - | $ - | ||
| 31 | Spirit Groups | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 33 | Medical Expenses and Medical Insurance | $ - | $ - | $90 | $ - | $30,873 | $ 30,963 | $32,000 | $ - | $ - | $ - | $- | $ - | ||
| 34 | Memberships and Dues | $ - | $9,440 | $10,135 | $ 570 | $8,470 | $ 28,615 | $30,000 | $ 570 | $125 | $ - | $300 | $145 | ||
| 35 | Other Operating Expenses | $23,422 | $2,559 | $2,001 | $ 3,850 | $30,546 | $ 62,378 | $59,704 | $ 3,850 | $1,546 | $ - | $ - | $2,304 | ||
| 35 | Total Institutional Operating Expenses | $ 686,295 | $ 291,361 | $ 256,384 | $ 472,893 | $ 269,621 | $ 1,976,554 | $ 2,062,191 | $ 472,893 | $ 230,254 | $ 31,121 | $ 59,886 | $ 151,632 | ||
| 35A | Total External Operating Expenses | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 35B | TOTAL EXPENSES | $ 686,295 | $ 291,361 | $ 256,384 | $ 472,893 | $ 269,621 | $ 1,976,554 | $ 2,062,191 | $ 472,893 | $ 230,254 | $ 31,121 | $ 59,886 | $ 151,632 | ||
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 60,266 | $ 6,223 | $ 3,117 | $ 31,064 | $ 25,020 | $ 125,690 | $ 6,000 | $ 31,064 | $ 11,245 | $ 3,208 | $ 6,446 | $ 10,165 | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 60,266 | $ 6,223 | $ 3,117 | $ 31,064 | $ 25,020 | $ 125,690 | $ 6,000 | $ 31,064 | $ 11,245 | $ 3,208 | $ 6,446 | $ 10,165 | |||