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FY 2010 - Athletic Income Details - MSU-Northern

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2010   BUDGETED FY2011   TOTAL OTHER SPORTS   MEN'S WRESTLING   WOMEN'S GOLF   RODEO   WOMEN'S VOLLEYBALL 
   REVENUE                         
   1 Ticket Sales  $       19,450  $          6,398  $           6,406  $         3,255  $            (16)  $       35,493  $       40,000  $         3,255  $         1,771  $                -  $                -  $         1,485
   2 Student Fees  *1  $       42,498  $          6,071  $           4,770  $       22,983  $                -  $       76,322  $       80,000  $       22,983  $         6,938  $         3,469  $         6,071  $         6,505
   3 Guarantees  $                -  $          2,125  $           2,125  $            250  $                -  $         4,500  $       10,000  $            250  $                -  $                -  $                -  $            250
   4 Contributions (Sch. 1)  $     118,675  $        28,033  $         35,648  $       83,362  $       63,255  $     328,973  $     330,000  $       83,362  $       33,669  $         8,880  $       18,753  $       22,060
   5 Third-Party Support  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   6 Direct State or Other Government Support  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Direct Institutional Support (Sch. 2)  $     548,053  $       179,745  $       198,530  $     356,759  $     191,368  $   1,474,455  $   1,522,495  $     356,759  $     146,129  $       27,678  $       34,717  $     148,235
   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        $                -  $       20,716  $       20,716  $       20,000  $                -        
  12 Royalties, Advertisements and Sponsorships  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  13 Sports-Camp Revenues  $         3,985  $          6,155  $         12,890  $       13,687  $                -  $       36,717  $       36,000  $       13,687  $         4,100  $                -  $                -  $         9,587
  14 Endowment and Investment Income  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  15 Other  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  16 Total Institutional Revenue  $     732,660  $       228,527  $       260,369  $     480,296  $     275,324  $   1,977,176  $   2,038,495  $     480,296  $     192,607  $       40,027  $       59,541  $     188,121
 16a  Total External Revenue (Sch 3)  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 16b  TOTAL REVENUE  $     732,660  $       228,527  $       260,369  $     480,296  $     275,324  $   1,977,176  $   2,038,495  $     480,296  $     192,607  $       40,027  $       59,541  $     188,121
   
  EXPENSES  
  17 Athletics Student Aid  $     373,918  $       105,296  $       116,319  $     234,038  $       19,850  $     849,421  $     899,000  $     234,038  $       89,830  $       21,689  $       26,900  $       95,619
  18 Guarantees  $                -  $          5,250  $           4,000  $         1,470  $                -  $       10,720  $       15,000  $         1,470  $            560  $                -  $                -  $            910
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     218,846  $        49,943  $         64,020  $       79,436  $         5,954  $     418,200  $     428,913  $       79,436  $       34,842  $         4,065  $       10,840  $       29,689
  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  $       11,014  $        16,259  $         12,246  $       17,763  $     127,181  $     184,463  $     185,000  $       17,763  $         5,299  $                -  $                -  $       12,464
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  23 Severance Payments  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  24 Recruiting  $         4,052  $          1,493  $           1,382  $         2,998  $                -  $         9,925  $       15,000  $         2,998  $         1,397  $                -  $                -  $         1,601
  25 Team Travel  $       46,681  $        25,423  $         31,950  $       74,752  $                -  $     178,805  $     175,000  $       74,752  $       27,818  $         5,806  $       14,853  $       26,274
  26 Equipment, Uniforms and Supplies  $       35,089  $          9,867  $           8,902  $       27,470  $            836  $       82,164  $       85,000  $       27,470  $       15,171  $         5,860  $                -  $         6,439
  27 Game Expenses  $         9,345  $          7,700  $           8,250  $         9,618  $            739  $       35,652  $       40,000  $         9,618  $         2,745  $                -  $         4,700  $         2,173
  28 Fund Raising, Marketing and Promotion  $            135  $             671  $              860  $         6,554  $       15,384  $       23,605  $       25,000  $         6,554  $         5,909  $            144  $                -  $            501
  29 Sports Camp Expenses  $         4,064  $          5,806  $         19,704  $       14,530  $                -  $       44,104  $       30,000  $       14,530  $         4,286  $                -  $                -  $       10,245
  30 Direct Facilities, Maintenance, and Rental  $         1,264  $                 -  $                  -  $             18  $         9,540  $       10,822  $       13,500  $             18  $             18  $                -  $                -  $                -
  31 Spirit Groups  $                -  $                 -  $                  -  $                -  $            857  $            857  $                -  $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  33 Medical Expenses and Medical Insurance  $                -  $                 -  $              225  $                -  $       31,565  $       31,790  $       30,000  $                -  $                -  $                -  $                -  $                -
  34 Memberships and Dues  $                -  $                 -  $              230  $            350  $       14,560  $       15,140  $       20,000  $            350  $                -  $             50  $            300  $                -
  35 Other Operating Expenses  $       18,948  $          5,857  $           5,005  $         5,968  $       34,494  $       70,273  $       65,000  $         5,968  $         2,848  $            605  $         1,039  $         1,476
  35 Total Institutional Operating Expenses  $     723,356  $       233,566  $       273,094  $     474,964  $     260,961  $   1,965,941  $   2,026,413  $     474,964  $     190,722  $       38,219  $       58,632  $     187,391
 35A  Total External Operating Expenses (Sch 3)  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 35B  TOTAL EXPENSES  $     723,356  $       233,566  $       273,094  $     474,964  $     260,961  $   1,965,941  $   2,026,413  $     474,964  $     190,722  $       38,219  $       58,632  $     187,391
                         
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $         9,304  $         (5,039)  $        (12,725)  $         5,332  $       14,363  $       11,235  $       12,082  $         5,332  $         1,885  $         1,808  $            909  $            730
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $             9,304  $             (5,039)  $            (12,725)  $             5,332  $           14,363  $           11,235  $           12,082  $             5,332  $             1,885  $             1,808  $                909  $                730