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FY12 - Athletic Income Details - MSU-Northern

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2012   BUDGETED FY2013   TOTAL OTHER SPORTS   MEN'S WRESTLING   WOMEN'S GOLF   MEN'S GOLF   RODEO   WOMEN'S VOLLEYBALL 
   REVENUE                           
   1 Ticket Sales  $       20,597  $        13,666  $           9,236  $         4,792  $                -  $       48,291  $       50,000 $4,792  $         3,411  $                -  $                -  $                -  $         1,381
   2 Student Fees    $       34,630  $          7,116  $           7,116  $       29,411  $                -  $       78,272  $       83,000  $       29,411  $       10,436  $         2,609  $         2,609  $         7,116  $         6,641
   3 Guarantees  $                -  $                 -  $           7,976  $                -  $                -  $         7,976  $         8,000  $                -  $                -  $                -  $                -  $                -  $                -
   4 Contributions   $     139,605  $        32,477  $         49,608  $       99,857  $       73,226  $     394,773  $     400,000  $       99,857  $       50,866  $         7,322  $         1,050  $       21,474  $       19,145
   5 Third-Party Support  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                -
   6 Direct State or Other Government Support  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Direct Institutional Support   $     604,285  $       234,417  $       178,524  $     372,324  $     186,515  $   1,576,066  $   1,437,103  $     372,324  $     140,483  $       20,383  $       20,925  $       35,570  $     154,963
   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  $                -  $                 -  $                  -  $                -  $       28,306  $       28,306  $       30,000  $                -  $                -  $                -  $                -  $                -  $                -
  12 Royalties, Advertisements and Sponsorships  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  13 Sports-Camp Revenues  $         3,990  $        17,330  $         13,506  $         8,615  $                -  $       43,440  $       48,000  $         8,615  $                -  $                -  $                -  $                -  $         8,615
  14 Endowment and Investment Income  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  15 Other  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  16 Total Institutional Revenue  $     803,107  $       305,005  $       265,966  $     514,999  $     288,047  $   2,177,125  $   2,056,103  $     514,999  $     205,197  $       30,313  $       24,585  $       64,160  $     190,745
 16a  Total External Revenue   $                -  $                 -    $                -    $                -              
 16b  TOTAL REVENUE  $     803,107  $       305,005  $       265,966  $     514,999  $     288,047  $   2,177,125  $   2,056,103  $     514,999  $     205,197  $       30,313  $       24,585  $       64,160  $     190,745
   
  EXPENSES  
  17 Athletics Student Aid  $     412,469  $       120,188  $         93,088  $     202,190  $         8,700  $     836,634  $     857,000  $     202,190  $       58,373  $       17,950  $       11,069  $       22,998  $       91,800
  18 Guarantees  $                -  $             750  $           6,250  $                -  $                -  $         7,000  $         7,500  $                -  $                -  $                -  $                -  $                -  $                -
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     194,478  $        56,512  $         64,406  $       87,438  $                -  $     402,834  $     357,334  $       87,438  $       39,472  $         2,106  $         2,106  $       11,370  $       32,384
  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  $         6,560  $        20,516  $         15,112  $       32,103  $     157,023  $     231,314  $     244,780  $       32,103  $       13,823  $         1,227  $         1,173  $                -  $       15,879
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                 -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -
  23 Severance Payments  $                -  $                 -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -
  24 Recruiting  $         7,333  $          2,721  $           3,492  $         6,448  $         2,614  $       22,609  $       25,000  $         6,448  $         4,230  $            180  $                -  $             50  $         1,989
  25 Team Travel  $       34,685  $        51,450  $         25,518  $       98,164  $            603  $     210,420  $     210,000  $       98,164  $       50,808  $         5,738  $         6,063  $       17,624  $       17,932
  26 Equipment, Uniforms and Supplies  $       32,504  $        10,554  $         12,810  $       24,732  $         5,526  $       86,124  $       90,000  $       24,732  $       13,939  $            691  $         1,151  $                -  $         8,950
  27 Game Expenses  $         8,625  $          7,950  $         11,070  $         8,363  $            350  $       36,357  $       35,000  $         8,363  $         1,179  $                -  $                -  $         4,700  $         2,484
  28 Fund Raising, Marketing and Promotion  $         3,456  $          2,131  $           5,740  $         9,022  $       25,725  $       46,074  $       50,000  $         9,022  $         8,396  $                -  $                -  $                -  $            626
  29 Sports Camp Expenses  $         4,570  $        18,474  $         11,281  $         6,600  $                -  $       40,925  $       48,000  $         6,600  $            198  $                -  $                -  $                -  $         6,402
  30 Direct Facilities, Maintenance, and Rental  $       22,238  $             515  $                  -  $                -  $         5,812  $       28,566  $       30,000  $                -  $                -  $                -  $                -  $                -  $                -
  31 Spirit Groups  $                -  $                 -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $                -  $                 -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -
  33 Medical Expenses and Medical Insurance  $            343  $                 -  $                  -  $                -  $       28,398  $       28,742  $       30,000  $                -  $                -  $                -  $                -  $                -  $                -
  34 Memberships and Dues  $             75  $             248  $              348  $            745  $         8,175  $         9,590  $       10,000  $            745  $            125  $             50  $             50  $            300  $            220
  35 Other Operating Expenses  $       22,002  $          1,167  $           1,306  $         3,536  $       21,728  $       49,738  $       50,489  $         3,536  $         1,003  $            363  $            363  $               2  $         1,804
  36 Subtotal Operating Expenses  $     749,339  $       293,174  $       250,419  $     479,340  $     264,655  $   2,036,926  $   2,045,103  $     479,340  $     191,546  $       28,305  $       21,975  $       57,044  $     180,470
  37 Transfers to Institution  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 38a  Total Institutional Operating Expenses  $     749,339  $       293,174  $       250,419  $     479,340  $     264,655  $   2,036,926  $   2,045,103  $     479,340  $     191,546  $       28,305  $       21,975  $       57,044  $     180,470
 38b  Total External Operating Expenses  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 38c  Total Expenses  $     749,339  $       293,174  $       250,419  $     479,340  $     264,655  $   2,036,926  $   2,045,103  $     479,340  $     191,546  $       28,305  $       21,975  $       57,044  $     180,470
                           
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $       53,768  $        11,832  $         15,547  $       35,659  $       23,392  $     140,198  $       11,000  $       35,659  $       13,650  $         2,009  $         2,609  $         7,116  $       10,276
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $           53,768  $            11,832  $             15,547  $           35,659  $           23,392  $        140,198  $           11,000  $           35,659  $           13,650  $             2,009  $             2,609  $             7,116  $           10,276
                             
 Amounts may not total due to rounding