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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