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 GOLF | WOMEN'S GOLF | WOMEN'S VOLLEYBALL | WOMEN'S TENNIS | WOMEN'S SOCCER | WOMEN'S TRACK | WOMEN'S VOLLEYBALL | ||
| REVENUE | ||||||||||||||||||
| 1 | Ticket Sales | $15,931 | $4,173 | $4,173 | $ 1,405 | $ - | $ 25,682 | $31,000 | $ 1,405 | $1,405 | $ - | |||||||
| 2 | Student Fees | $70,345 | $22,193 | $20,721 | $ 18,627 | $49,115 | $ 181,001 | $171,500 | $ 18,627 | $1,353 | $1,202 | $16,072 | $ - | |||||
| 3 | Guarantees | $13,000 | $10,165 | $ 500 | $ - | $ 23,665 | $13,000 | $ 500 | $500 | $ - | ||||||||
| 4 | Contributions | $197,214 | $51,283 | $61,237 | $ 34,687 | $158,291 | $ 502,712 | $461,419 | $ 34,687 | $4,098 | $3,643 | $26,946 | ||||||
| 5 | Third-Party Support | $ - | $ - | $ - | ||||||||||||||
| 6 | Direct State or Other Government Support | $ - | $ - | $ - | ||||||||||||||
| 7 | Direct Institutional Support | $631,157 | $189,861 | $172,624 | $ 215,735 | $220,460 | $ 1,429,837 | $1,470,161 | $ 215,735 | $12,869 | $15,761 | $187,105 | ||||||
| 8 | Indirect Facilities and Administrative Support | $15,000 | $ 15,000 | $15,000 | $ - | |||||||||||||
| 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 | $35,616 | $9,219 | $8,983 | $ 9,767 | $ - | $ 63,585 | $52,226 | $ 9,767 | $9,767 | ||||||||
| 14 | Endowment and Investment Income | $ - | $ - | $ - | ||||||||||||||
| 15 | Other | $ - | $ - | $ - | $ - | |||||||||||||
| 16 | Total Institutional Revenue | $ 950,263 | $ 289,729 | $ 277,903 | $ 280,721 | $ 442,866 | $ 2,241,482 | $ 2,214,306 | $ 280,721 | $ 18,320 | $ 20,606 | $ 241,795 | $ - | $ - | $ - | $ - | ||
| 16a | Total External Revenue | $20,467 | $9,933 | $6,750 | $ 7,875 | $ - | $45,025 | $ 45,025 | $ 7,875 | $ - | $ - | $ 7,875 | $ - | $ - | $ - | $ - | ||
| 16b | TOTAL REVENUE | $ 970,730 | $ 299,662 | $ 284,653 | $ 288,596 | $ 442,866 | $ 2,286,507 | $ 2,259,331 | $ 288,596 | $ 18,320 | $ 20,606 | $ 249,670 | $ - | $ - | $ - | $ - | ||
| EXPENSES | ||||||||||||||||||
| 17 | Athletics Student Aid | $ 286,831 | $ 83,796 | $ 78,404 | $ 116,361 | $ - | $ 565,391 | $681,419 | $ 116,361 | $6,778 | $10,347 | $99,236 | ||||||
| 18 | Guarantees | $ - | $ 3,505 | $ 2,715 | $ - | $ - | $ 6,220 | $13,000 | $ - | |||||||||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 264,914 | $ 75,302 | $ 69,892 | $ 76,983 | $ - | $ 487,092 | $522,466 | $ 76,983 | $2,535 | $2,253 | $72,195 | ||||||
| 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 | $ - | $245,541 | $ 245,541 | $213,766 | $ - | ||||||||||||
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | $ - | $ - | ||||||||||||
| 23 | Severance Payments | $ 43,643 | $ 2,567 | $ 3,794 | $ - | $9,452 | $ 59,455 | $ - | $ - | |||||||||
| 24 | Recruiting | $ 5,670 | $ 1,533 | $ 2,874 | $ 6,580 | $ - | $ 16,657 | 16,000 | $ 6,580 | $6,580 | ||||||||
| 25 | Team Travel | $ 42,492 | $ 53,812 | $ 35,859 | $ 31,310 | $2,943 | $ 166,417 | $158,282 | $ 31,310 | $3,220 | $2,862 | $25,228 | ||||||
| 26 | Equipment, Uniforms and Supplies | $ 53,443 | $ 8,253 | $ 14,848 | $ 10,652 | $27,633 | $ 114,829 | $83,233 | $ 10,652 | $2,266 | $2,014 | $6,372 | ||||||
| 27 | Game Expenses | $ 2,732 | $ 1,595 | $ 33,227 | $ 6,149 | $ - | $ 43,703 | $21,500 | $ 6,149 | $783 | $696 | $4,670 | ||||||
| 28 | Fund Raising, Marketing and Promotion | $ - | $ - | $ - | $ - | $ - | ||||||||||||
| 29 | Sports Camp Expenses | $ 25,896 | $ 3,075 | $ 8,115 | $ 15,139 | $ - | $ 52,225 | $52,226 | $ 15,139 | $15,139 | ||||||||
| 30 | Direct Facilities, Maintenance, and Rental | $ - | $ - | $ - | $ - | |||||||||||||
| 31 | Spirit Groups | $ - | $ - | $ - | $ - | |||||||||||||
| 32 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | $ - | |||||||||||||
| 33 | Medical Expenses and Medical Insurance | $ - | $ - | $ - | $10,243 | $ - | ||||||||||||
| 34 | Memberships and Dues | $ 130 | $ 60 | $ 163 | $ 325 | $739 | $ 1,417 | $ 325 | $53 | $47 | $225 | |||||||
| 35 | Other Operating Expenses | $ 70,357 | $ 11,728 | $ 16,110 | $ 6,228 | $58,017 | $ 162,440 | $180,267 | $ 6,228 | $119 | $106 | $6,003 | ||||||
| 35 | Total Institutional Operating Expenses | $ 796,108 | $ 245,227 | $ 266,002 | $ 269,727 | $ 344,325 | $ 1,921,389 | $ 1,952,402 | $ 269,727 | $ 15,754 | $ 18,325 | $ 235,648 | $ - | $ - | $ - | |||
| 35A | Total External Operating Expenses | $151,558 | $34,365 | $41,193 | $ 28,882 | $ 105,101 | $361,099 | $ 306,929 | $28,882 | $3,349 | $2,977 | $22,556 | $ - | $ - | $ - | $ - | ||
| 35B | TOTAL EXPENSES | $ 947,666 | $ 279,592 | $ 307,195 | $ 298,609 | $ 449,426 | $ 2,282,488 | $ 2,259,331 | $ 298,609 | $ 19,103 | $ 21,302 | $ 258,204 | $ - | $ - | $ - | $ - | ||
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 154,155 | $ 44,502 | $ 11,901 | $ 10,994 | $ 98,541 | $ 320,093 | $ 261,904 | $ 10,994 | $ 2,566 | $ 2,281 | $ 6,147 | $ - | $ - | $ - | $ - | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 23,064 | $ 20,070 | $ (22,542) | $ (10,013) | $ (6,560) | $ 4,019 | $ - | $ (10,013) | $ (783) | $ (696) | $ (8,534) | $ - | $ - | $ - | $ - | |||