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FY2014 MUS Summary Income Statement-Montana Tech

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2014   BUDGETED FY2015   TOTAL OTHER SPORTS   MEN'S GOLF   WOMEN'S GOLF   WOMEN'S VOLLEYBALL 
   REVENUE                       
   1 Ticket Sales  $       13,025  $          4,828  $          4,828  $         2,232  $                -  $       24,913  $       24,912  $         2,232  $                -  $                -  $         2,232
   2 Student Fees  $       71,584            24,479            29,277           19,748           55,410         200,498         211,694           19,748             1,796               696           17,256
   3 Guarantees  $                -            10,000              2,500                    -             12,500           15,500                    -                    -                    -                    -
   4 Contributions   $     134,658            28,830            41,518           45,185         251,537         501,728         466,127           45,185             7,092             5,594           32,499
   5 Third-Party Support  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
   6 Direct State or Other Government Support  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
   7 Direct Institutional Support   $     768,245          242,594          279,616         244,135         320,864      1,855,454      1,605,344         244,135           21,011           14,898         208,225
   8 Indirect Facilities and Administrative Support  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
   9 NCAA/Conference Distributions Including All Tournament Revenues  $                -                     -              5,140                    -                    -             5,140             8,000                    -                    -                    -                    -
  10 Broadcast Television, Radio and Internet Rights  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  11 Program Sales, Concessions, Novelty Sales and Parking  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  12 Royalties, Advertisements and Sponsorships  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  13 Sports-Camp Revenues  $       46,568              6,664              7,848             8,897                    -           69,977           70,000             8,897                    -                    -             8,897
  14 Endowment and Investment Income  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  15 Other  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  16 Total Institutional Revenue  $   1,034,080  $      317,395  $      370,727  $     320,197  $     627,811  $   2,670,209  $   2,401,577  $     320,197  $       29,899  $       21,188  $     269,109
 16a  Total External Revenue  $3,900 $1,100 $0               150  $                - $5,150  $         5,100               150    $            150  
 16b  TOTAL REVENUE  $   1,037,980  $      318,495  $      370,727  $     320,347  $     627,811  $   2,675,359  $   2,406,677  $     320,347  $       29,899  $       21,338  $     269,109
   
  EXPENSES  
  17 Athletics Student Aid  $     437,687  $      118,741  $      138,389  $     160,754  $         2,600  $     858,171  $     864,588  $     160,754  $       12,087  $       11,520  $     137,147
  18 Guarantees                2,750              6,842                    -                    -             9,592             3,850                    -                    -                    -                    -
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     369,603          101,783          117,544           76,031                    -         664,961         568,759           76,031             1,739             1,739           72,552
  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  $         5,395                     -                     -               400         270,560         276,355         184,259               400                    -                    -               400
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  23 Severance Payments  $         7,627              4,155            10,394                    -           15,004           37,180                    -                    -                    -                    -                    -
  24 Recruiting  $       15,766              6,121              1,086             6,959                    -           29,933           25,000             6,959               144                 53             6,761
  25 Team Travel  $       52,300            49,282            39,172           44,109                    -         184,864         190,000           44,109             5,682             2,102           36,326
  26 Equipment, Uniforms and Supplies  $       44,113            11,153            13,435             4,975           17,108           90,784           91,000             4,975             1,511               559             2,904
  27 Game Expenses  $       14,764              6,388              9,820             6,267                   8           37,248           38,000             6,267             2,633               974             2,660
  28 Fund Raising, Marketing and Promotion  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  29 Sports Camp Expenses  $         7,520              1,929              2,630             5,702                    -           17,781           20,000             5,702                    -                    -             5,702
  30 Direct Facilities, Maintenance, and Rental  $         1,762                     -                     -                    -             1,998             3,760             4,000                    -                    -                    -                    -
  31 Spirit Groups  $                -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
  32 Indirect Facilities and Administrative Support  $                -                     -                117                    -                    -               117             1,000                    -                    -                    -                    -
  33 Medical Expenses and Medical Insurance  $                -                     -                     -                    -           84,428           84,428           35,000                    -                    -                    -                    -
  34 Memberships and Dues  $            350              1,490                  10               535                    -             2,385             3,000               535                 50                 50               435
  35 Other Operating Expenses  $       19,243  $          5,021  $        14,866             8,996  $       25,764           73,890  $       78,740             8,996  $             89  $               1  $         8,906
  36 Subtotal Operating Expenses  $     976,130  $      308,814  $      354,306  $     314,728  $     417,470  $   2,371,448  $   2,107,197  $     314,728  $       23,936  $       16,998  $     273,793
  37 Transfers to Institution                    -                     -                     -                    -                    -                    -                    -                    -                    -                    -                    -
 38a  Total Institutional Operating Expenses  $     976,130  $      308,814  $      354,306  $     314,728  $     417,470  $   2,371,448  $   2,107,197  $     314,728  $       23,936  $       16,998  $     273,793
 38b  Total External Operating Expenses  $       37,569  $          4,391  $          3,836           11,613  $     131,077         188,486  $     259,500  $       11,613  $         5,617  $         5,094  $            902
 38c  Total Expenses  $   1,013,699  $      313,205  $      358,142  $     326,341  $     548,547  $   2,559,934  $   2,366,697  $     326,341  $       29,553  $       22,092  $     274,695
                       
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $       57,950  $          8,581  $        16,421  $         5,469  $     210,341  $     298,762  $     294,381  $         5,469  $         5,963  $         4,190  $        (4,684)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $       24,281  $          5,290  $        12,585  $        (5,994)  $       79,264  $     115,426  $       39,981  $        (5,994)  $            346  $           (754)  $        (5,586)
                         
 Amounts may not total due to rounding