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FY 2010 - Athletic Income Details - MSU-Billings


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	MEN'S SKI	MEN'S SOCCER	MEN'S CROSS COUNTRY	MEN'S GOLF	MEN'S BASEBALL	WOMEN'S GOLF	WOMEN'S TENNIS	WOMEN'S SKI	WOMEN'S TRACK	WOMEN'S SOCCER	WOMEN'S CROSS COUNTRY	WOMEN'S SOFTBALL	WOMEN'S VOLLEYBALL
	REVENUE
1	Ticket Sales	$ -	$16,820	$10,430	$ 11,943	$ -	$ 39,192	$39,192	$ 11,943	$ -	$ -	$ -	$3,198	$ -	$ -	$3,170	$ -	$ -	$ -	$ -	$ 2,032	$ -	$ 1,524	$ 2,019
2	Student Fees	$ -	$ 40,490	$ 64,051	$ 262,916	$ 12,403	$ 379,860	$400,000	$ 262,916	$ 424	$ 31,023	$ -	$ 52,609	$ -	$ -	$ 11,996	$ -	$ 749	$ -	$ 29,568	$ 63,997	$ -	$ 32,267	$ 40,284
3	Guarantees	$ -	$ 3,000	$ 2,500	$ 250	$ -	$ 5,750	$5,750	$ 250	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 250	$ -	$ -	$ -
4	Contributions (Sch. 1)	$ -	$ 12,616	$ 11,643	$ 102,080	$ 219,630	$ 345,969	$ 353,403	$ 102,080	$ 6,338	$ 14,470	$ -	$ 12,972	$ 1,585	$ 5,456	$ 19,987	$ 1,000	$ 2,888	$ -	$ 12,070	$ 7,950	$ 4,292	$ 10,945	$ 2,127
5	Third-Party Support	$ -			$ -		$ -	$ -	$ -
6	Direct State or Other Government Support	$ -			$ -		$ -	$ -	$ -
7	Direct Institutional Support (Sch. 2)	$ -	$ 342,455	$ 212,034	$ 1,594,618	$ 485,238	$ 2,634,344	$ 2,858,892	$ 1,594,618	$ 118,108	$ 72,677	$ -	$ 188,823	$ 38,971	$ 56,363	$ 212,687	$ 81,153	$ 101,261	$ -	$ 64,765	$ 220,284	$ 32,529	$ 200,334	$ 206,663
8	Indirect Facilities and Administrative Support	$ -	$ -	$ -	$ -	$ 281,567	$ 281,567	$281,500	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
9	NCAA/Conference Distributions Including All Tournament Revenues	$ -	$ 7,683	$ 1,484	$ 1,028	$ 4,758	$ 14,953	$15,353	$ 1,028	$ -	$810	$ -	$ -	$ -	$ -	$ -	$ 218	$ -	$ -	$ -	$ -	$ -	$ -	$ -
10	Broadcast Television, Radio and Internet Rights	$ -			$ -	$ -	$ -	$ -	$ -
11	Program Sales, Concessions, Novelty Sales and Parking	$ -	$ 4,096	$ 4,241	$ 1,844	$ 4,903	$ 15,083	$15,275	$ 1,844	$ -	$ -	$ -	$ -	$ -	$ -	$ 1,375	$ -	$ -	$ -	$ -	$ 44	$ 19	$ 406	$ -
12	Royalties, Advertisements and Sponsorships	$ -	$ 11,000	$ 17,585	$ 35,260	$ 101,900	$ 165,745	$162,278	$ 35,260	$ -	$6,000	$ -	$ -	$ 791	$ -	$ 2,500	$ -	$ -	$ -	$ 11,000	$ 12,044	$ -	$ 2,925	$ -
13	Sports-Camp Revenues	$ -	$ 35,620	$ 13,823	$ 108,759	$ 2,963	$ 161,164	$160,000	$ 108,759	$ -	$ -	$ -	$ 14,010	$ -	$ 3,048	$ -	$ -	$ -	$ -	$ 3,048	$ 56,602	$ -	$ 19,631	$ 12,420
14	Endowment and Investment Income	$ -	$ -	$ -	$ -	$ -	$ -	$0	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
15	Other	$ -	$ 113	$ 87	$ 626	$ 1,339	$ 2,165	$1,265	$ 626	$ -	$ 19	$ -	$ 117	$ 0	$ -	$ 88	$ -	$ -	$ -	$ 19	$ 89	$ 0	$ 294	$ 0
16	Total Institutional Revenue	$ -	$ 473,892	$ 337,877	$ 2,119,322	$ 1,114,700	$ 4,045,792	$ 4,292,908	$ 2,119,322	$ 124,869	$ 125,000	$ -	$ 271,730	$ 41,347	$ 64,867	$ 251,803	$ 82,370	$ 104,897	$ -	$ 120,469	$ 363,292	$ 36,840	$ 268,326	$ 263,513
16a	Total External Revenue (Sch 3)	$ -	$ 3,968	$ 2,728	$ 41,114	$ 153,424	$ 201,234	$ 204,500	$ 41,114	$ -	$ -	$ -	$ 285	$ -	$ -	$ 36,141	$ 636	$ -	$ -	$ -	$ 717	$ 240	$ 2,713	$ 382
16b	TOTAL REVENUE	$ -	$ 477,860	$ 340,605	$ 2,160,437	$ 1,268,124	$ 4,247,026	$ 4,497,408	$ 2,160,437	$ 124,869	$ 125,000	$ -	$ 272,015	$ 41,347	$ 64,867	$ 287,945	$ 83,006	$ 104,897	$ -	$ 120,469	$ 364,009	$ 37,080	$ 271,039	$ 263,895

	EXPENSES
17	Athletics Student Aid	$ -	$191,033	$103,068	$ 987,742	$ -	$ 1,281,843	$1,383,830	$ 987,742	$80,495	$56,376	$ -	$125,765	$21,938	$29,487	$91,590	$36,182	$64,158	$0	$50,974	$162,086	$17,758	$112,846	$138,089
18	Guarantees	$ -	$ 7,000	$ 3,250	$ 3,675	$ 13,100	$ 27,025	$33,925	$ 3,675	$ -	$ -	$ -	$ 1,000	$ -	$ -	$ -	$ 1,250	$ -	$ -	$ -	$ 1,000	$ -	$ 425	$ -
19	Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities	$ -	$ 161,909	$ 140,033	$ 518,023	$ -	$ 819,966	$854,794	$ 518,023	$ 19,189	$ 24,250	$ -	$86,237	$ 7,703	$13,691	$ 80,451	$ 16,184	$ 19,188	$ -	$ 24,249	$ 85,346	$ 7,703	$ 80,747	$ 53,088
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	$ -	$ 3,826	$ 8,403	$ 19,958	$ 480,029	$ 512,216	$540,450	$ 19,958	$ 2,196	$ 116	$ -	$ 2,364	$ 651	$ 314	$ 3,544	$ 0	$ 2,197	$ -	$ 116	$ 2,834	$ 651	$ 2,891	$ 2,085
22	Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party	$ -			$ -		$ -		$ -
23	Severance Payments	$ -			$ -		$ -		$ -
24	Recruiting	$ -	$ 13,985	$ 3,077	$ 7,790	$ -	$ 24,852	$24,863	$ 7,790	$ -	$ 7	$ -	$ 1,294	$ -	$ 255	$ 979	$ 180	$ -	$ -	$ 7	$ 1,998	$ -	$ 1,089	$ 1,982
25	Team Travel	$ -	$ 58,625	$ 50,690	$ 424,665	$ -	$ 533,980	$594,763	$ 424,665	$ 19,574	$ 38,083	$ -	$ 45,768	$ 9,724	$ 18,993	$ 52,999	$ 26,614	$ 15,859	$ -	$ 35,853	$ 52,775	$ 9,724	$ 47,305	$ 51,394
26	Equipment, Uniforms and Supplies	$ -	$ 6,336	$ 5,732	$ 39,917	$ -	$ 51,985	$60,000	$ 39,917	$ 365	$ 5,531	$ -	$ 3,376	$ 792	$ 1,527	$ 5,800	$ 1,424	$ 468	$ -	$ 5,596	$ 4,494	$ 704	$ 5,271	$ 4,569
27	Game Expenses	$ -	$ 17,833	$ 18,790	$ 45,370	$ 16,985	$ 98,978	$100,000	$ 45,370	$ 2,860	$ -	$ -	$ 2,941	$ 25	$ 1,171	$ 14,912	$ 171	$ 2,860	$ -	$ -	$ 3,005	$ 25	$ 10,601	$ 6,799
28	Fund Raising, Marketing and Promotion	$ -	$ -	$ -	$ -	$ 198,627	$ 198,627	$200,000	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
29	Sports Camp Expenses	$ -	$ 16,410	$ 6,265	$ 50,625	$ 817	$ 74,117	$75,000	$ 50,625	$ -	$ -	$ -	$ 1,914	$ -	$ 890	$ -	$ 890	$ -	$ -	$ -	$ 36,381	$ -	$ 7,107	$ 3,443
30	Direct Facilities, Maintenance, and Rental	$ -	$ 692	$ 136	$ 2,744	$ 6,487	$ 10,059	$10,000	$ 2,744	$ -	$ 229	$ -	$ 456	$ -	$ -	$ 237	$ -	$ -	$ -	$ 229	$ 521	$ -	$ 1,072	$ -
31	Spirit Groups	$ -	$ -	$ -	$ -	$ 9,836	$ 9,836	$10,000	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
32	Indirect Facilities and Administrative Support	$ -	$ -	$ -	$ -	$ 281,567	$ 281,567	$281,500	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
33	Medical Expenses and Medical Insurance	$ -	$ -	$ -	$ -	$ 39,604	$ 39,604	$39,500	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
34	Memberships and Dues	$ -	$ -	$ -	$ -	$ 28,600	$ 28,600	$30,000	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
35	Other Operating Expenses	$ -	$ 4,677	$ 3,285	$ 19,204	$ 23,305	$ 50,470	$50,000	$ 19,204	$ 1,091	$ 407	$ -	$ 2,294	$ 515	$ 698	$ 3,050	$ 626	$ 1,055	$ -	$ 397	$ 3,338	$ 283	$ 2,515	$ 2,935
36	Total Institutional Operating Expenses	$ -	$ 482,326	$ 342,730	$ 2,119,713	$ 1,098,956	$ 4,043,725	$ 4,288,625	$ 2,119,713	$ 125,770	$ 124,997	$ -	$ 273,410	$ 41,347	$ 67,025	$ 253,561	$ 83,519	$ 105,785	$ -	$ 117,420	$ 353,779	$ 36,846	$ 271,868	$ 264,384
37A	Total External Operating Expenses (Sch 3)	$ -	$ 2,790	$ 1,059	$ 22,029	$ 136,606	$ 162,485	$ 155,000	$ 22,029	$ 138	$ 3,734	$ -	$ 1,141	$ 117	$ 1,895	$ 7,359	$ 90	$ 182	$ -	$ 3,562	$ 1,005	$ 223	$ 2,106	$ 477
37B	TOTAL EXPENSES	$ -	$ 485,116	$ 343,789	$ 2,141,742	$ 1,235,562	$ 4,206,210	$ 4,443,625	$ 2,141,742	$ 125,908	$ 128,731	$ -	$ 274,551	$ 41,464	$ 68,920	$ 260,921	$ 83,610	$ 105,968	$ -	$ 120,981	$ 354,784	$ 37,070	$ 273,974	$ 264,861

	EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES	$ -	$ (8,435)	$ (4,852)	$ (391)	$ 15,744	$ 2,066	$ 4,283	$ (391)	$ (901)	$ 2	$ -	$ (1,680)	$ (0)	$ (2,157)	$ (1,758)	$ (1,149)	$ (888)	$ -	$ 3,050	$ 9,513	$ (7)	$ (3,543)	$ (872)

	EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES	$ -	$ (7,257)	$ (3,184)	$ 18,694	$ 32,562	$ 40,816	$ 53,783	$ 18,694	$ (1,039)	$ (3,732)	$ -	$ (2,536)	$ (117)	$ (4,052)	$ 27,024	$ (604)	$ (1,071)	$ -	$ (512)	$ 9,225	$ 10	$ (2,936)	$ (966)