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2011 MUS SUMMARY INCOME STATEMENT - MSU-Northern

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2011   BUDGETED FY2012   TOTAL OTHER SPORTS   MEN'S WRESTLING   WOMEN'S GOLF   RODEO   WOMEN'S VOLLEYBALL 
   REVENUE                         
   1 Ticket Sales $19,560 $6,278 $7,164  $         4,588  $                -  $       37,590 $40,000  $         4,588 $1,768  $                -  $                - $2,820
   2 Student Fees   $40,595 $7,641 $6,398  $       27,701  $                -  $       82,335 $83,000  $       27,701 $10,985 $2,866 $6,447 $7,403
   3 Guarantees  $                -  $                 - $1,250  $                -  $                -  $         1,250 $5,000  $                -  $                -  $                -  $                -  $                -
   4 Contributions  $119,200 $27,436 $36,895  $       75,183 $87,360  $     346,074 $340,000  $       75,183 $33,493 $6,450 $21,244 $13,996
   5 Third-Party Support  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   6 Direct State or Other Government Support  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Direct Institutional Support  $562,616 $241,036 $184,988  $     381,473 $188,551  $   1,558,664 $1,524,191  $     381,473 $186,428 $25,013 $38,641 $131,391
   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  $                -  $                 -  $                  -  $                - $18,730  $       18,730 $20,000  $                -  $                -  $                -  $                -  $                -
  12 Royalties, Advertisements and Sponsorships  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  13 Sports-Camp Revenues $4,590 $15,193 $22,806  $       15,012  $                -  $       57,601 $56,000  $       15,012 $8,825  $                -  $                - $6,187
  14 Endowment and Investment Income  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  15 Other  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  16 Total Institutional Revenue  $     746,561  $       297,584  $       259,501  $     503,957  $     294,641  $   2,102,244  $   2,068,191  $     503,957  $     241,499  $       34,329  $       66,332  $     161,797
 16a  Total External Revenue   $                -  $                 -    $                -    $                -            
 16b  TOTAL REVENUE  $     746,561  $       297,584  $       259,501  $     503,957  $     294,641  $   2,102,244  $   2,068,191  $     503,957  $     241,499  $       34,329  $       66,332  $     161,797
   
  EXPENSES  
  17 Athletics Student Aid $363,895 $134,851 $85,595  $     209,221 $8,397  $     801,959 $897,000  $     209,221 $97,387 $16,950 $27,550 $67,334
  18 Guarantees  $                - $4,200 $1,700  $            350  $                -  $         6,250 $6,500  $            350 $350  $                -  $                -  $                -
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities $193,575 $55,681 $60,763  $       79,970  $                -  $     389,989 $401,592  $       79,970 $33,310 $4,065 $10,841 $31,754
  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 $3,692 $16,072 $13,516  $       23,373 $152,733  $     209,386 $196,395  $       23,373 $14,767  $                -  $                - $8,606
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  23 Severance Payments  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  24 Recruiting $9,041 $1,202 $3,121  $         3,496 $1,690  $       18,550 $23,000  $         3,496 $1,600  $                -  $                - $1,896
  25 Team Travel $38,891 $37,550 $34,802  $       91,511 $1,328  $     204,082 $207,000  $       91,511 $49,629 $6,730 $16,475 $18,677
  26 Equipment, Uniforms and Supplies $27,063 $11,538 $12,706  $       30,551 $4,531  $       86,389 $75,000  $       30,551 $15,855 $3,350  $                - $11,346
  27 Game Expenses $8,650 $2,500 $3,500  $         8,345 $1,340  $       24,335 $25,000  $         8,345 $1,350  $                - $4,700 $2,295
  28 Fund Raising, Marketing and Promotion $2,812 $2,309 $3,955  $         5,971 $12,708  $       27,755 $25,000  $         5,971 $4,740 $26 $20 $1,185
  29 Sports Camp Expenses $5,397 $13,459 $24,500  $       15,685  $                -  $       59,041 $56,000  $       15,685 $9,595  $                -  $                - $6,090
  30 Direct Facilities, Maintenance, and Rental $9,857  $                 -  $                  -  $                - $17,005  $       26,862 $28,000  $                -  $                -  $                -  $                -  $                -
  31 Spirit Groups  $                -  $                 -  $                  -  $                -    $                -  $                -  $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  33 Medical Expenses and Medical Insurance  $                -  $                 - $90  $                - $30,873  $       30,963 $32,000  $                -  $                -  $                -   $-    $                -
  34 Memberships and Dues  $                - $9,440 $10,135  $            570 $8,470  $       28,615 $30,000  $            570 $125  $                - $300 $145
  35 Other Operating Expenses $23,422 $2,559 $2,001  $         3,850 $30,546  $       62,378 $59,704  $         3,850 $1,546  $                -  $                - $2,304
  35 Total Institutional Operating Expenses  $     686,295  $       291,361  $       256,384  $     472,893  $     269,621  $   1,976,554  $   2,062,191  $     472,893  $     230,254  $       31,121  $       59,886  $     151,632
 35A  Total External Operating Expenses   $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 35B  TOTAL EXPENSES  $     686,295  $       291,361  $       256,384  $     472,893  $     269,621  $   1,976,554  $   2,062,191  $     472,893  $     230,254  $       31,121  $       59,886  $     151,632
                         
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $       60,266  $          6,223  $           3,117  $       31,064  $       25,020  $     125,690  $         6,000  $       31,064  $       11,245  $         3,208  $         6,446  $       10,165
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $           60,266  $               6,223  $                3,117  $           31,064  $           25,020  $        125,690  $             6,000  $           31,064  $           11,245  $             3,208  $             6,446  $           10,165