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FY2015 MUS Summary Income Statement-MSU-Billings

Ln Item FOOTBALL MEN'S BASKETBALL WOMEN'S BASKETBALL OTHER SPORTS NON-PROGRAM SPECIFIC TOTAL FY2015    BUDGETED FY2016 TOTAL OTHER SPORTS MEN'S TENNIS MEN'S TRACK MEN'S SOCCER MEN'S CROSS COUNTRY MEN'S GOLF MEN'S BASEBALL WOMEN'S GOLF WOMEN'S TENNIS WOMEN'S TRACK WOMEN'S SOCCER WOMEN'S CROSS COUNTRY WOMEN'S SOFTBALL WOMEN'S VOLLEYBALL
  REVENUE                                          
   1 Ticket Sales 0  $         10,344  $         12,131  $         7,993  $                -  $       30,468  $       36,850  $         7,993  $                -  $                -  $         1,062  $                -  $                -  $         1,990  $                -  $                -  $                -  $           520  $             -  $        720  $            3,702
   2 Direct State or Other Government Support  0  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
   3 Student Fees 0  $         40,700  $         48,900  $     312,100  $         2,272  $     403,972  $     398,300  $     312,100  $         5,850  $       24,400  $       54,000  $         7,350  $         5,850  $       31,250  $         5,850  $         5,850  $       24,400  $      54,000  $      7,350  $    34,250  $          51,700
   4 Direct Institutional Support (Sch 1) 0  $       353,669  $       280,853  $   1,806,328  $     634,253  $   3,075,103  $   2,907,284  $   1,806,328  $     109,408  $     114,395  $     225,323  $       35,779  $       96,444  $     261,587  $       75,050  $       85,236  $       99,325  $     235,087  $    41,877  $  216,119  $        210,698
   5 Less- Transfers to Institution 0  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
   6 Indirect Institutional Support 0  $                  -  $                  -  $                -  $     299,249  $     299,249  $     300,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
   7 Guarantees 0  $           3,500  $           4,200  $         4,000  $                -  $       11,700  $         1,600  $         4,000  $                -  $                -  $                -  $                -  $                -  $         4,000  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
   8 Contributions (sch 2) 0  $         47,412  $         85,299  $     397,394  $     144,284  $     674,389  $     649,920  $     397,394  $       13,321  $       27,708  $       54,184  $         6,004  $       19,768  $       85,039  $       14,481  $         7,889  $       18,685  $      56,596  $    12,014  $    50,518  $          31,187
   9 In-Kind Contributions (sch 3) 0  $           1,600  $           2,100  $       10,120  $     102,970  $     116,790  $     100,000  $       10,120  $                -  $                -  $                -  $                -  $         4,560  $         1,000  $         4,560  $                -  $                -  $               -  $             -  $             -  $                   -
  10 Compensation & Benefits provided by a 3rd party 0  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  11 Media Rights 0  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  12 NCAA Distributions 0  $                  -  $                  -  $       28,130  $         9,950  $       38,080  $         5,500  $       28,130  $                -  $            900  $                -  $         8,008  $            900  $                -  $                -  $                -  $                -  $               -  $      7,108  $    11,215  $                   -
  13 Conference Distributions (Non Media or Bowl)  0  $             950  $              950  $                -  $         9,900  $       11,800  $         5,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  14 Program, Novelty, Parking & Concession Sales 0  $                  -  $                  -  $         3,192  $         4,668  $         7,861  $       16,250  $         3,192  $                -  $                -  $             67  $            469  $                -  $            480  $                -  $                -  $                -  $               -  $        469  $          40  $            1,667
  15 Royalties, Licensing, Advertisement & Sponsorships 0  $         20,500  $         37,235  $       38,000  $     159,727  $     255,462  $     218,500  $       38,000  $                -  $                -  $         2,000  $                -  $         8,750    $         8,750  $                -  $                -  $        1,500  $             -  $    17,000  $                   -
  16 Sports Camp Revenues 0  $         23,614  $         19,964  $     151,440  $                -  $     195,018  $     191,500  $     151,440  $                -  $            620  $       27,619  $                -  $         4,350  $                -  $         4,350  $                -  $            620  $      34,019  $             -  $    58,048  $          21,815
  17 Athletics restricted Endowment & Investment Income 0  $           1,546  $              518  $       28,995  $       28,073  $       59,133  $       60,000  $       28,995  $                -  $                -  $         2,150  $                -  $         1,316  $       22,416  $         1,316  $                -  $                -  $        1,190  $             -  $        607  $                   -
  18 Other Operating Revenue 0  $                  -  $                  -  $                -  $            450  $            450  $         4,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  19 Total Operating Revenues 0  $       503,835  $       492,150  $   2,787,691  $   1,395,797  $   5,179,473  $   4,895,704  $   2,787,691  $     128,579  $     168,023  $     366,404  $       57,610  $     141,937  $     407,762  $     114,357  $       98,975  $     143,029  $     382,911  $    68,817  $  388,518  $        320,769
  EXPENSES    
                                             
  20 Athletic Student Aid 0  $       180,293  $       130,850  $   1,129,706  $                -  $   1,440,850  $   1,347,554  $   1,129,706  $       82,303  $       72,875  $     174,690  $       20,912  $       56,922  $     146,390  $       45,688  $       45,265  $       61,984  $     173,422  $    20,870  $  110,039  $        118,349
  21 Guarantees 0  $           1,500  $           5,500  $       13,505  $                -  $       20,505  $       12,000  $       13,505  $            647  $                -  $         6,360  $                -  $                -  $                -  $                -  $            647  $                -  $               -  $             -  $      1,850  $            4,000
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities 0  $       174,489  $       174,054  $     740,605  $                -  $   1,089,149  $     937,568  $     740,605  $       34,912  $       43,373  $       87,833  $       17,526  $       32,094  $     109,651  $       32,094  $       35,778  $       43,373  $      99,651  $    17,363  $    94,722  $          92,235
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party 0  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities 0  $                  -  $                  -  $                -  $     655,870  $     655,870  $     634,267  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party 0  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  26 Severance Payments 0  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  27 Recruiting 0  $         13,971  $           6,476  $       17,346  $                -  $       37,793  $       25,500  $       17,346  $                -  $             34  $         2,935  $                -  $                -  $         3,337  $                -  $                -  $                -  $        2,562  $             -  $      1,333  $            7,145
  28 Team Travel 0  $         92,287  $       116,809  $     451,659  $                -  $     660,755  $     625,680  $     451,659  $       15,480  $       25,902  $       38,215  $       10,383  $       29,294  $       66,008  $       23,162  $       16,314  $       20,436  $      57,692  $      8,541  $    84,516  $          55,715
  29 Sports Equipment, Uniforms and Supplies 0  $           4,534  $         13,973  $       82,133  $                -  $     100,640  $     107,600  $       82,133  $         1,744  $         2,785  $       12,272  $         1,211  $       12,838  $       17,792  $         7,625  $         1,565  $         2,889  $        6,421  $      1,211  $      8,405  $            5,375
  30 Game Expenses 0  $           1,988  $           2,039  $       12,692  $       23,159  $       39,878  $       40,000  $       12,692  $             72  $             51  $              (3)  $         4,006  $            990  $         1,392  $         2,100  $             72  $             51  $             (5)  $      4,006  $           (7)  $               (34)
  31 Fund Raising, Marketing and Promotion 0  $                  -  $                  -  $                -  $     170,559  $     170,559  $     172,650  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  32 Sports Camp Expenses 0  $         10,122  $           9,572  $     107,434  $             65  $     127,193  $     100,000  $     107,434  $            170  $            206  $         7,920  $                -  $         1,083  $            239  $         1,083  $            170  $            206  $      25,752  $             -  $    58,291  $          12,313
  33 Spirit Groups 0  $                  -  $                  -  $                -  $         9,934  $         9,934  $       10,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  34 Athletic Facilities, Debt Service, Leases & Rental Fees 0  $                  -  $                  -  $       35,506  $         3,000  $       38,506  $       40,000  $       35,506  $         3,700  $            488  $         1,084  $         1,304  $         4,235  $       13,150  $         4,235  $         3,700  $            488  $        1,084  $      1,304  $        736  
  35 Direct Overhead & Administrative Expenses 0  $         26,099  $         48,049  $     161,010  $     237,170  $     472,329  $     402,114  $     161,010  $            365  $         2,108  $       21,486  $         2,059  $         5,235  $       42,173  $         1,700  $            204  $         2,122  $      18,545  $      8,303  $    33,940  $          22,769
  36 Indirect Institutional Support 0  $                  -  $                  -  $                -  $     299,249  $     299,249  $     300,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  37 Medical Expenses & Insurance 0  $                  -  $                  -  $                -  $       55,109  $       55,109  $       55,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  38 Memberships & Dues 0  $             200  $              130  $         5,024  $       34,810  $       40,164  $       40,000  $         5,024  $         1,338  $            250  $            365  $                -  $            367  $                -  $            367  $         1,338  $            250  $           280  $             -  $        300  $              170
  39 Other Operating Expenses 0  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $               -  $             -  $             -  $                   -
  40 Total Operating Expenses 0  $       505,484  $       507,453  $   2,756,620  $   1,488,924  $   5,258,481  $   4,849,933  $   2,756,620  $     140,731  $     148,072  $     353,159  $       57,400  $     143,058  $     400,132  $     118,054  $     105,052  $     131,799  $     385,403  $    61,598  $  394,125  $        318,038
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES    $          (1,649)  $        (15,303)  $       31,071  $      (93,127)  $      (79,009)  $       45,771  $       31,071  $      (12,152)  $       19,951  $       13,246  $            209  $        (1,121)  $         7,630  $        (3,697)  $        (6,077)  $       11,231  $       (2,492)  $      7,219  $     (5,608)  $            2,732