2011 MUS SUMMARY INCOME STATEMENT - MSU-Billings

Ln	Item	FOOTBALL	MEN'S BASKETBALL	WOMEN'S BASKETBALL	OTHER SPORTS	NON-PROGRAM SPECIFIC	TOTAL FY2011	BUDGETED FY2012	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		13,413	9,080	9,581	0	32,074	42,450	9,581				1,686			2,105					2,581		1,291	1,918
2	Student Fees		23,025	39,888	178,597	178,493	420,003	440,000	178,597		7,713		32,323	1,119	391		633	4,656		8,313	64,478		33,464	25,507
3	Guarantees		11,000	2,000	5,000	0	18,000	22,900	5,000							3,000								2,000
4	Contributions		18,052	15,142	154,383	130,668	318,245	346,750	154,383	5,624	2,500		19,994	440	12,263	36,147	14,464	335		9,400	13,338	7,140	23,912	8,826
5	Third-Party Support				0	0	0	0	0															0
6	Direct State or Other Government Support				0	0	0	0	0															0
7	Direct Institutional Support		421,723	285,291	1,719,031	537,324	2,963,369	2,909,983	1,719,031	106,308	116,197		210,532	40,162	61,545	241,302	68,177	66,188		136,074	198,190	26,422	227,094	220,840
8	Indirect Facilities and Administrative Support				0	262,619	262,619	263,000	0															0
9	NCAA/Conference Distributions Including All Tournament Revenues		9,309	7,965	20,494	15,801	53,569	20,500	20,494	8,883	128									128	11,355			0
10	Broadcast Television, Radio and Internet Rights				0	0	0		0															0
11	Program Sales, Concessions, Novelty Sales and Parking		3,527	3,720	1,850	3,410	12,507	12,975	1,850							570					1,115		125	40
12	Royalties, Advertisements and Sponsorships		15,250	14,250	68,079	27,792	125,371	145,300	68,079				13,000			11,500					13,579	3,000	14,000	13,000
13	Sports-Camp Revenues		23,324	11,521	108,524	1,090	144,459	160,000	108,524	5,571			10,748		7,733	1,915	7,732	5,570			18,662		32,415	18,178
14	Endowment and Investment Income				0	0	0	0	0															0
15	Other		104	96	221	0	421	0	221		23		31			43	2			23	45		48	6
16	Total Institutional Revenue		538,727	388,953	2,265,760	1,157,197	4,350,637	4,363,858	2,265,760	126,386	126,561		288,314	41,721	81,932	296,582	91,008	76,749		153,938	323,343	36,562	332,349	290,315
16a	Total External Revenue	0	6,999	7,058	59,817	189,937	263,811	265,000	59,817	270	1,175		926	339	535	40,399	285	170		590	8,855	340	3,658	2,275
16b	TOTAL REVENUE		545,726	396,011	2,325,577	1,347,134	4,614,448	4,628,858	2,325,577	126,656	127,736		289,240	42,060	82,467	336,981	91,293	76,919		154,528	332,198	36,902	336,007	292,590
	EXPENSES
17	Athletics Student Aid		208,458	125,151	1,022,123	0	1,355,732	1,390,692	1,022,123	80,675	55,084		152,524	23,168	23,357	107,649	37,555	32,953		83,371	139,289	15,871	121,523	149,104
18	Guarantees		5,500	2,500	1,450	14,000	23,450	14,000	1,450				1,000										450	0
19	Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities		186,794	147,779	531,019	0	865,592	884,002	531,019	18,475	30,962		67,386	8,073	18,893	79,764	19,131	18,475		30,963	88,569	8,073	83,904	58,351
20	Coaching Other Compensation and Benefits Paid by a Third Party		0	0	0	0	0		0															0
21	Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities		3,716	2,769	18,786	546,539	571,810	573,077	18,786	2,081			2,428	1,026	463	2,319	520	2,080		0	1,150	1,026	2,395	3,298
22	Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party		0	0	0	0	0
23	Severance Payments		0	0	0	0	0											0
24	Recruiting		14,464	2,770	7,972	0	25,206	27,874	7,972	603			1,148		134	1,081		604			1,310		1,015	2,077
25	Team Travel		83,008	84,493	445,937	0	613,438	646,050	445,937	13,193	36,479		51,261	8,889	25,016	62,079	19,088	12,334		35,758	67,727	8,879	46,243	58,991
26	Equipment, Uniforms and Supplies		6,294	6,067	61,418	0	73,779	80,000	61,418	2,345	3,142		2,510	261	5,921	19,654	6,044	2,147		3,077	3,035	261	9,828	3,193
27	Game Expenses		13,152	13,650	81,608	29,989	138,399	150,000	81,608	4,275	169		4,373	121	4,826	15,002	5,277	4,275		169	5,679	121	33,122	4,199
28	Fund Raising, Marketing and Promotion		0	0	0	87,209	87,209	95,000	0															0
29	Sports Camp Expenses		7,564	3,412	58,866	719	70,561	74,550	58,866				2,266		2,000	187	2,000				13,868		32,105	6,440
30	Direct Facilities, Maintenance, and Rental		0	0	0	8,330	8,330	10,000	0															0
31	Spirit Groups		0	0	0	8,820	8,820	10,000	0															0
32	Indirect Facilities and Administrative Support		0	0	0	262,619	262,619	263,000	0															0
33	Medical Expenses and Medical Insurance		0	0	0	40,320	40,320	60,000	0															0
34	Memberships and Dues		0	0	0	30,300	30,300	35,000	0															0
35	Other Operating Expenses		4,509	2,752	14,642	17,796	39,699	50,000	14,642	600	720		2,438	183	690	3,604	261	354		597	1,921	250	1,451	1,573
36	Total Institutional Operating Expenses		533,459	391,343	2,243,821	1,046,641	4,215,264	4,363,245	2,243,821	122,247	126,556		287,334	41,721	81,300	291,339	89,876	73,222	0	153,935	322,548	34,481	332,036	287,226
37A	Total External Operating Expenses		1,015	3,830	20,687	108,427	133,959	135,000	20,687	193	318		833	139	543	8,205	526	197	0	239	5,440	196	1,706	2,152
37B	TOTAL EXPENSES		534,474	395,173	2,264,508	1,155,068	4,349,223	4,498,245	2,264,508	122,440	126,874		288,167	41,860	81,843	299,544	90,402	73,419	0	154,174	327,988	34,677	333,742	289,378
	EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES		5,268	(2,390)	21,939	110,556	135,373	613	21,939	4,139	5		980	0	632	5,243	1,132	3,527	0	3	795	2,081	313	3,089
	EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES		11,252	838	61,069	192,066	265,225	130,613	61,069	4,216	862		1,073	200	624	37,437	891	3,500	0	354	4,210	2,225	2,265	3,212