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2013 MUS Athletic Income Details- MSU-Northern

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2013   BUDGETED FY2014   TOTAL OTHER SPORTS   MEN'S WRESTLING   WOMEN'S GOLF   MEN'S GOLF   RODEO   WOMEN'S VOLLEYBALL 
   REVENUE                           
   1 Ticket Sales  $       28,703  $        13,270  $           8,492  $         7,677  $                -  $       58,141  $       50,000 $7,677  $         3,052  $                -  $                -  $                -  $         4,625
   2 Student Fees             36,265              7,841               7,057           28,032                    -           79,194           83,000           28,032           10,585             2,352             2,352             7,057             5,685
   3 Guarantees                    -                     -               1,860                    -                    -             1,860             8,000                    -                    -                    -                    -                    -                    -
   4 Contributions          150,724            39,661             57,077           89,226           61,949         398,637         330,942           89,226           40,403             5,967             3,217           23,676           15,963
   5 Third-Party Support                    -                     -                      -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -
   6 Direct State or Other Government Support                    -                     -                      -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -
   7 Direct Institutional Support          528,038          207,375           219,881         363,424         223,390      1,542,109      1,435,646         363,424         175,662           20,590           22,988           37,073         107,112
   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                    -                     -                      -                    -           32,490           32,490           30,000                    -                    -                    -                    -                    -                    -
  12 Royalties, Advertisements and Sponsorships                    -                     -                      -                    -                    -                    -                      -                    -                    -                    -                    -                    -
  13 Sports-Camp Revenues             4,200            19,243             17,640           14,510                    -           55,592           48,000           14,510             4,515                   9,995
  14 Endowment and Investment Income                    -                     -                      -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  15 Other                    -                     -                      -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  16 Total Institutional Revenue  $     747,929  $       287,390  $       312,006  $     502,868  $     317,829  $   2,168,023  $   1,985,588  $     502,868  $     234,217  $       28,910  $       28,557  $       67,806  $     143,378
 16a  Total External Revenue   $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 16b  TOTAL REVENUE  $     747,929  $       287,390  $       312,006  $     502,868  $     317,829  $   2,168,023  $   1,985,588  $     502,868  $     234,217  $       28,910  $       28,557  $       67,806  $     143,378
   
  EXPENSES  
  17 Athletics Student Aid  $     444,071  $       129,702  $       144,890  $     203,516  $         7,725  $     929,904  $     849,500  $     203,516  $       96,021  $       16,598  $       17,643  $       30,300  $       42,954
  18 Guarantees                    -              3,950               1,500                    -                    -             5,450             5,000                    -          
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities         158,382            49,494             62,742           90,686                    -         361,305         353,050           90,686           41,629             2,430             2,430           10,853           33,343
  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             6,067            10,332               9,496           17,460         183,582         226,936         233,038           17,460             3,226             2,025                    -                    -           12,208
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                    -                     -                      -                    -                    -                    -                      -                    -                    -                    -                    -                    -
  23 Severance Payments                    -                     -                      -                    -                    -                    -                      -          
  24 Recruiting           10,695              2,646               3,300             4,090                    -           20,731           20,000             4,090             2,047               108               162               1,773
  25 Team Travel           27,025            47,939             39,748         115,023               572         230,307         220,000         115,023           58,494             5,156             4,992           20,272           26,108
  26 Equipment, Uniforms and Supplies           28,183            14,433             17,898           29,518             5,036           95,068           70,000           29,518           15,676             2,133             1,870               9,839
  27 Game Expenses             8,375              7,708               7,708             7,445             1,478           32,713           25,000             7,445               825                    -                    -             4,700             1,920
  28 Fund Raising, Marketing and Promotion             1,352                 544               5,788             2,648           22,003           32,335           25,000             2,648             2,436                    -                 89                    -               123
  29 Sports Camp Expenses             4,845            17,535             22,185           10,349             54,913           48,000           10,349             4,741                    -                    -                    -             5,608
  30 Direct Facilities, Maintenance, and Rental           22,871                     -                      -                    -             3,003           25,874           25,000                    -                    -                    -                    -                    -                    -
  31 Spirit Groups                    -                     -                      -                    -             1,152             1,152             3,000                    -                    -                    -                    -                    -                    -
  32 Indirect Facilities and Administrative Support                    -                     -                      -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  33 Medical Expenses and Medical Insurance                    -                     -                      -               938           31,266           32,204           30,000               938               938                    -                    -                    -                    -
  34 Memberships and Dues               100                  50                 180             2,010           15,350           17,690           18,000             2,010             1,455                    -                    -               300               255
  35 Other Operating Expenses           29,023              1,805               2,199             6,997           25,241           65,265           50,000             6,997             4,294                    -                    -                   4             2,699
  36 Subtotal Operating Expenses  $     740,989  $       286,136  $       317,633  $     490,680  $     296,408  $   2,131,847  $   1,974,587  $     490,680  $     231,782  $       28,451  $       27,187  $       66,429  $     136,831
  37 Transfers to Institution  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 38a  Total Institutional Operating Expenses  $     740,989  $       286,136  $       317,633  $     490,680  $     296,408  $   2,131,847  $   1,974,587  $     490,680  $     231,782  $       28,451  $       27,187  $       66,429  $     136,831
 38b  Total External Operating Expenses  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 38c  Total Expenses  $     740,989  $       286,136  $       317,633  $     490,680  $     296,408  $   2,131,847  $   1,974,587  $     490,680  $     231,782  $       28,451  $       27,187  $       66,429  $     136,831
                           
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES             6,940              1,254              (5,626)           12,188           21,421           36,175           11,000           12,188             2,435               459             1,370             1,377             6,547
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES                 6,940                   1,254                  (5,626)               12,188               21,421               36,175               11,000               12,188                 2,435                     459                 1,370                 1,377                 6,547
                             
 Amounts may not total due to rounding