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FY2014 MUS Summary Income Statement-MSU-Northern

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2014   BUDGETED FY2015   TOTAL OTHER SPORTS   MEN'S WRESTLING   WOMEN'S GOLF   MEN'S GOLF   RODEO   WOMEN'S VOLLEYBALL 
   REVENUE                           
   1 Ticket Sales  $       19,769  $          8,967  $           7,830  $         7,056    $       43,621  $       45,200 $7,056  $         2,907        $         4,149
   2 Student Fees             35,852              5,814               7,364           24,612             73,642           75,100           24,612             8,527             1,938             1,163             8,333             4,651
   3 Guarantees                1,000               7,700                    -                    -             8,700             7,000                    -          
   4 Contributions          129,381            50,168             57,512           86,273           35,664         358,999         384,169           86,273           33,788             3,193             3,250           33,646           12,395
   5 Third-Party Support                       -                      -                      -                      -          
   6 Direct State or Other Government Support                          -                      -                      -          
   7 Direct Institutional Support          523,072          209,485           216,881         390,546         214,663      1,554,648      1,601,625         390,546         171,800           22,281           13,379           29,807         153,280
   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           12,683                     -                      -           25,848           38,531           38,000                    -                    -                    -                    -                    -                    -
  12 Royalties, Advertisements and Sponsorships                       -                      -                      -                      -                    -                    -                    -                    -                    -
  13 Sports-Camp Revenues             1,950            14,160             23,235           13,590             52,935           53,000           13,590             2,050                 11,540
  14 Endowment and Investment Income                          -                      -                      -          
  15 Other                          -                      -                      -          
  16 Total Institutional Revenue  $     722,707  $       289,593  $       320,522  $     522,077  $     276,176  $   2,131,076  $   2,204,094  $     522,077  $     219,072  $       27,412  $       17,791  $       71,787  $     186,015
 16a  Total External Revenue   $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 16b  TOTAL REVENUE  $     722,707  $       289,593  $       320,522  $     522,077  $     276,176  $   2,131,076  $   2,204,094  $     522,077  $     219,072  $       27,412  $       17,791  $       71,787  $     186,015
   
  EXPENSES  
  17 Athletics Student Aid  $     387,768  $       120,979  $       120,102  $     212,015  $         4,004  $     844,867  $     844,000  $     212,015  $       78,398  $       14,500  $         7,250  $       25,400  $       86,467
  18 Guarantees    $          3,600  $           6,500               300             10,400           10,000               300                       300
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     159,578  $        53,967  $         66,083           94,007           373,635         399,722           94,007           43,343             2,704             2,271           10,842           34,847
  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  $         6,887  $        16,573  $         11,893           16,478         164,990         216,822         296,872           16,478             4,759                 11,719
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                       -                      -                      -                      -                    -                    -                    -                    -                    -
  23 Severance Payments                          -                      -                      -          
  24 Recruiting  $         8,117  $          4,639  $           1,320             9,740             23,815           20,000             9,740             6,332                   3,408
  25 Team Travel  $       64,515  $        49,854  $         56,010         132,580           302,959         300,000         132,580           65,366             7,342             7,128           30,546           22,198
  26 Equipment, Uniforms and Supplies  $       42,110  $        14,694  $         13,264           26,926             7,798         104,793         100,000           26,926           14,600             2,866               961               8,498
  27 Game Expenses  $         8,539  $          8,032  $         13,292             8,602             38,465           35,000             8,602               600                 4,700             3,302
  28 Fund Raising, Marketing and Promotion  $         1,066  $          1,053  $           4,389               638           23,059           30,205           30,000               638               471                     167
  29 Sports Camp Expenses  $         1,557  $        17,872  $         20,340           13,719             53,487           53,000           13,719             1,008                 12,710
  30 Direct Facilities, Maintenance, and Rental  $       14,775  $                 -  $              600                    -               325           15,700           15,000                    -                    -                    -                    -                    -                    -
  31 Spirit Groups  $                -  $                 -                      -             4,000             4,000                    -                    -                    -                    -                    -                    -                    -
  32 Indirect Facilities and Administrative Support  $                -                     -                      -                    -                      -                      -                    -                    -                    -                    -                    -
  33 Medical Expenses and Medical Insurance  $            375                        -           30,361           30,736           30,000                    -                    -                    -                    -                    -                    -
  34 Memberships and Dues  $            100  $             250  $              285               912           15,425           16,972           17,000               912               175                 182               300               255
  35 Other Operating Expenses  $       25,550  $          2,352  $           3,261             5,823           31,970           68,956           45,500             5,823             2,682                       0             3,140
  36 Subtotal Operating Expenses  $     720,936  $       293,864  $       317,338  $     521,739  $     281,934  $   2,135,811  $   2,196,094  $     521,739  $     217,734  $       27,413  $       17,792  $       71,789  $     187,012
  37 Transfers to Institution  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 38a  Total Institutional Operating Expenses  $     720,936  $       293,864  $       317,338  $     521,739  $     281,934  $   2,135,811  $   2,196,094  $     521,739  $     217,734  $       27,413  $       17,792  $       71,789  $     187,012
 38b  Total External Operating Expenses  $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 38c  Total Expenses  $     720,936  $       293,864  $       317,338  $     521,739  $     281,934  $   2,135,811  $   2,196,094  $     521,739  $     217,734  $       27,413  $       17,792  $       71,789  $     187,012
                           
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES             1,771             (4,270)               3,183  $            338  $        (5,758)  $        (4,736)  $         8,000  $            338  $         1,338  $              (1)  $              (0)  $              (2)  $           (997)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES                 1,771                 (4,270)                    3,183  $                338  $           (5,758)  $           (4,736)  $             8,000  $                338  $             1,338  $                   (1)  $                   (0)  $                   (2)  $               (997)
                             
 Amounts may not total due to rounding