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2011 MUS SUMMARY INCOME STATEMENT- MSU-Bozeman

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 WOMEN'S GOLF WOMEN'S TENNIS WOMEN'S SKI WOMEN'S TRACK WOMEN'S VOLLEYBALL
  REVENUE                                
1 Ticket Sales 1,308,689 202,468 34,688 14,339 177,514 1,737,698 2,178,695 14,339 0 749 0 0 0 0 749 12,841
2 Student Fees 626,987 137,831 118,615 676,851 0 1,560,283 1,526,840 676,851 47,427 117,857 52,539 53,864 85,198 55,568 155,534 108,864
3 Guarantees 375,000 220,000 34,000 3,000 0 632,000 631,000 3,000 0 0 0 0 0 0 0 3,000
4 Contributions  690,578 118,318 152,807 450,288 76,186 1,488,177 963,000 450,288 30,364 77,219 31,340 62,233 50,199 33,117 99,454 66,361
5 Third-Party Support 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Direct State or Other Government Support 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Direct Institutional Support  1,823,774 573,198 467,897 1,647,771 1,948,478 6,461,117 6,080,679 1,647,771 149,480 210,739 178,855 139,202 180,771 165,420 240,959 382,345
8 Indirect Facilities and Administrative Support 4,863,319 0 0 0 1,649,655 6,512,973 0 0 0 0 0 0 0 0 0 0
9 NCAA/Conference Distributions Including All Tournament Revenues 230,714 73,983 43,198 259,663 170,807 778,365 770,500 259,663 16,855 44,892 24,517 23,622 30,278 24,457 56,354 38,689
10 Broadcast Television, Radio and Internet Rights 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Program Sales, Concessions, Novelty Sales and Parking 53,650 5,160 1,097 1,007 34,425 95,339 96,800 1,007 0 81 0 0 0 0 81 845
12 Royalties, Advertisements and Sponsorships 231,769 130,587 58,794 21,684 305,546 748,380 951,000 21,684 322 1,978 0 5,000 922 0 2,998 10,464
13 Sports-Camp Revenues 105,990 91,019 57,092 121,114 7,108 382,322 308,000 121,114 27,788 15,309 0 2,490 27,788 0 15,309 32,431
14 Endowment and Investment Income 18,226 14,667 3,860 53,353 2,000 92,107 75,000 53,353 0 21,531 0 10,601 2,843 0 9,220 9,158
15 Other 9,127 10,006 5,722 6,984 158,005 189,844 178,350 6,984 2 1,277 824 478   1,531 1,537 1,335
16 Total Institutional Revenue 10,337,823 1,577,238 977,769 3,256,054 4,529,723 20,678,606 13,759,864 3,256,054 272,238 491,633 288,075 297,491 378,000 280,093 582,194 666,331
16a Total External Revenue 0 0 0 0 0 0 0   0 0 0 0 0 0 0 0
16b TOTAL REVENUE 10,337,823 1,577,238 977,769 3,256,054 4,529,723 20,678,606 13,759,864 3,256,054 272,238 491,633 288,075 297,491 378,000 280,093 582,194 666,331
   
  EXPENSES  
17 Athletics Student Aid 1,480,551 389,488 320,081 1,683,514 243,743 4,117,377 4,312,100 1,683,514 138,474 233,933 158,708 140,423 226,023 144,090 325,728 316,135
18 Guarantees 200,000 16,400 3,500 4,269 0 224,169 204,000 4,269   300   469 800   300 2,400
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities 967,277 390,140 358,643 743,809 124,274 2,584,142 2,900,476 743,809 64,414 114,725 79,353 65,318 41,198 80,897 118,387 179,518
20 Coaching Other Compensation and Benefits Paid by a Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities 71,304 1,745 953 1,602 1,590,191 1,665,795 1,189,455 1,602 102 303 0 0 102 0 303 790
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 Severance Payments 7,034 6,852 0 0 5,417 19,303 15,000 0 0 0 0 0 0 0 0 0
24 Recruiting 158,340 92,375 68,517 58,443 14,613 392,288 272,800 58,443 3,620 9,037 625 1,284 111 1,493 11,912 30,360
25 Team Travel 335,189 270,838 220,567 539,624 0 1,366,217 1,241,000 539,624 36,621 120,619 27,477 49,887 37,258 49,853 111,510 106,400
26 Equipment, Uniforms and Supplies 109,868 11,180 22,942 152,216 35,511 331,718 217,050 152,216 12,663 33,842 5,113 26,224 11,811 9,289 38,336 14,937
27 Game Expenses 59,300 55,000 48,000 30,363 195,799 388,463 430,100 30,363 5,092 1,626 777 2,262 5,198 1,443 1,966 12,000
28 Fund Raising, Marketing and Promotion 6,887 262 200 2,777 159,388 169,514 86,250 2,777 465 388 28 35 814 52 437 558
29 Sports Camp Expenses 50,427 47,181 18,816 92,040 1,898 210,362 119,000 92,040 23,735 9,498   558 23,735   9,498 25,016
30 Direct Facilities, Maintenance, and Rental 829,002 77 454 3,134 330,832 1,163,498 1,312,193 3,134   1,457   12 0 0 1,457 207
31 Spirit Groups 0 0 0 0 18,845 18,845 16,450 0 0 0 0 0 0 0 0 0
32 Indirect Facilities and Administrative Support 4,863,319 0 0 0 1,649,655 6,512,973 0 0 0 0 0 0 0 0 0 0
33 Medical Expenses and Medical Insurance 13,191   1,045 97 325,015 339,347 308,611 97 0 0 43 0 0 53 0 0
34 Memberships and Dues 8,280 2,909 2,516 7,665 42,737 64,106 50,170 7,665 475 310 1,378 1,203 558 2,560 350 831
35 Other Operating Expenses 305,230 45,454 46,188 128,452 629,849 1,155,174 1,017,398 128,452 6,398 23,675 7,860 29,555 5,471 13,744 24,953 16,796
35 Total Institutional Operating Expenses 9,465,198 1,329,900 1,112,422 3,448,005 5,367,767 20,723,292 13,692,053 3,448,005 292,060 549,713 281,362 317,230 353,080 303,473 645,138 705,949
35A Total External Operating Expenses  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35B TOTAL EXPENSES 9,465,198 1,329,900 1,112,422 3,448,005 5,367,767 20,723,292 13,692,053 3,448,005 292,060 549,713 281,362 317,230 353,080 303,473 645,138 705,949
                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES 872,624 247,338 (134,654) (191,951) (838,044) (44,686) 67,811 (191,951) (19,822) (58,080) 6,714 (19,740) 24,920 (23,380) (62,944) (39,618)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES 872,624 247,338 (134,654) (191,951) (838,044) (44,686) 67,811 (191,951) (19,822) (58,080) 6,714 (19,740) 24,920 (23,380) (62,944) (39,618)