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FY09 Athletic Income Details - MSU-Northern

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2009   BUDGETED FY2010   TOTAL OTHER SPORTS   MEN'S WRESTLING   WOMEN'S GOLF   RODEO   WOMEN'S VOLLEYBALL 
   REVENUE                         
   1 Ticket Sales  $       23,426  $          9,074  $           8,009  $         3,273  $            100  $       43,881  $       40,000  $         3,273  $         2,062  $                -  $                -  $         1,210
   2 Student Fees  *1  $       37,931  $          7,437  $           5,206  $       23,800  $                -  $       74,374  $       75,000  $       23,800  $         9,669  $         1,487  $         6,322  $         6,322
   3 Guarantees  $                -  $          8,775  $           7,000  $            500  $                -  $       16,275  $       10,000  $            500  $                -  $                -    $            500
   4 Contributions (Sch. 1)  $     143,166  $        46,873  $         46,770  $       81,739  $       43,555  $     362,103  $     345,000  $       81,739  $       29,075  $         6,890  $       21,992  $       23,782
   5 Third-Party Support        $                -    $                -    $                -        
   6 Direct State or Other Government Support        $                -    $                -    $                -        
   7 Direct Institutional Support (Sch. 2)  $     517,542  $       223,308  $       197,500  $     363,886  $     181,093  $   1,483,329  $   1,461,469  $     363,886  $     154,804  $       15,219  $       35,757  $     158,106
   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        $                -    $                -    $                -        
  12 Royalties, Advertisements and Sponsorships        $                -    $                -    $                -        
  13 Sports-Camp Revenues  $         3,099  $          7,076  $         15,270  $         5,702  $                -  $       31,147  $       32,400  $         5,702  $         1,335  $                -  $                -  $         4,367
  14 Endowment and Investment Income        $                -    $                -    $                -        
  15 Other        $                -    $                -    $                -        
  16 Total Institutional Revenue  $     725,163  $       302,544  $       279,754  $     478,899  $     224,748  $   2,011,108  $   1,963,869  $     478,899  $     196,944  $       23,597  $       64,071  $     194,287
 16a  Total External Revenue (Sch 3)  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 16b  TOTAL REVENUE  $     725,163  $       302,544  $       279,754  $     478,899  $     224,748  $   2,011,108  $   1,963,869  $     478,899  $     196,944  $       23,597  $       64,071  $     194,287
   
  EXPENSES  
  17 Athletics Student Aid  $     372,846  $       143,171  $       116,659  $     246,727  $       11,500  $     890,903  $     929,000  $     246,727  $     101,820  $         5,779  $       29,039  $     110,089
  18 Guarantees  $                -  $        13,340  $         10,500  $         2,570  $                -  $       26,410  $       12,000  $         2,570  $         2,270  $                -  $                -  $            300
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     203,658  $        51,795  $         53,326  $       81,776  $                -  $     390,556  $     412,975  $       81,776  $       34,542  $         4,072  $       10,858  $       32,304
  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  $         7,891  $        10,266  $         11,730  $       11,205  $     125,098  $     166,190  $     154,994  $       11,205  $         2,682  $                -  $                -  $         8,524
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                 -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -
  23 Severance Payments  $                -  $                 -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -
  24 Recruiting  $         5,197  $             865  $           2,899  $         3,081  $         1,312  $       13,354  $       12,000  $         3,081  $         1,310  $         1,204  $                -  $            567
  25 Team Travel  $       61,705  $        41,835  $         34,276  $       81,937  $             91  $     219,843  $     190,000  $       81,937  $       35,038  $         6,697  $       20,000  $       20,203
  26 Equipment, Uniforms and Supplies  $       25,657  $        12,138  $         12,381  $       25,088  $         3,858  $       79,122  $       65,000  $       25,088  $       10,638  $         5,458  $            242  $         8,751
  27 Game Expenses  $         8,350  $        10,403  $         10,403  $         9,128  $            239  $       38,523  $       35,000  $         9,128  $            350  $                -  $         4,800  $         3,978
  28 Fund Raising, Marketing and Promotion  $            313  $          1,008  $           1,711  $            447  $       14,779  $       18,257  $       10,000  $            447  $            332  $                -  $                -  $            115
  29 Sports Camp Expenses  $         3,021  $          6,906  $           8,364  $         6,943  $                -  $       25,234  $       26,244  $         6,943  $            271  $                -  $                -  $         6,672
  30 Direct Facilities, Maintenance, and Rental  $         8,845  $                 -  $                  -  $                -  $         4,123  $       12,968  $       13,500  $                -  $                -  $                -  $                -  $                -
  31 Spirit Groups  $                -  $                 -  $                  -  $                -  $         4,585  $         4,585  $         2,000  $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $                -  $                 -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -
  33 Medical Expenses and Medical Insurance  $                -  $                 -  $                  -  $                -  $       30,669  $       30,669  $       30,000  $                -  $                -  $                -  $                -  $                -
  34 Memberships and Dues  $         1,100  $          1,325  $           1,392  $         2,400  $             95  $         6,312  $         7,000  $         2,400  $         1,100  $                -  $            200  $         1,100
  35 Other Operating Expenses  $       26,454  $          9,035  $           8,924  $       11,535  $         7,576  $       63,525  $       58,000  $       11,535  $         5,525  $            387  $         1,646  $         3,977
  35 Total Institutional Operating Expenses  $     725,037  $       302,087  $       272,565  $     482,837  $     203,925  $   1,986,451  $   1,957,713  $     482,837  $     195,876  $       23,597  $       66,785  $     196,579
 35A  Total External Operating Expenses (Sch 3)  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 35B  TOTAL EXPENSES  $     725,037  $       302,087  $       272,565  $     482,837  $     203,925  $   1,986,451  $   1,957,713  $     482,837  $     195,876  $       23,597  $       66,785  $     196,579
                         
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $            126  $             457  $           7,189  $        (3,938)  $       20,823  $       24,657  $         6,156  $        (3,938)  $         1,068  $                -  $        (2,714)  $        (2,292)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $                126  $                  457  $                7,189  $           (3,938)  $           20,823  $           24,657  $             6,156  $           (3,938)  $             1,068  $                    -    $           (2,714)  $           (2,292)