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FY2015 MUS Summary Income Statement-MSU-Northern

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2015   BUDGETED FY2016   TOTAL OTHER SPORTS   MEN'S WRESTLING   WOMEN'S GOLF   MEN'S GOLF   RODEO   WOMEN'S CROSS COUNTRY   MEN'S CROSS COUNTRY   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales  $       21,833  $          6,013  $           7,282  $         8,281  $                -  $       43,409  $       45,400 $8,281  $         5,288        $                -  $                -  $         2,993
   2 Direct State or Other Government Support                           -  $                -                    -  $                -                    -          $                -  $                -  
   3 Student Fees  $       34,077  $          5,648  $           5,272           28,241  $                -           73,238  $       79,500           28,241  $         9,225  $         2,444  $         1,698  $         9,037  $                -  $                -  $         5,836
   4 Direct Institutional Support (Sch 1)  $     526,492  $       223,523  $       230,118         385,283  $     304,232      1,669,648  $   1,630,737         385,283  $     178,892  $       19,792  $       12,175  $       29,848  $         3,064  $         1,699  $     139,813
   5 Less- Transfers to Institution  $                -  $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   6 Indirect Institutional Support  $                -  $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Guarantees  $                -  $          2,000                      -  $                -             2,000  $         3,500                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   8 Contributions (sch 2)  $     171,731  $        45,260  $         76,653         110,092  $       54,544         458,281  $     490,114         110,092  $       53,552  $         4,324  $         3,570  $       32,946  $                -  $                -  $       15,700
   9 In-Kind Contributions (sch 3)  $                -  $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  10 Compensation & Benefits provided by a 3rd party  $                -  $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  11 Media Rights  $                -  $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  12 NCAA Distribtuions  $                -  $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  13 Conference Distributions (Non Media or Bowl)   $                -  $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  14 Program, Novelty, Parking & Concesssion Sales  $                -  $          8,197  $           8,088             5,356  $       15,102           36,743  $       37,000             5,356  $         2,237  $                -  $                -  $                -  $                -  $                -  $         3,119
  15 Royalties, Licensing, Advertisement & Sponsorships  $                -                        -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  
  16 Sports Camp Revenues  $         5,980  $        10,323  $         22,355           13,431  $                -           52,089  $       56,500           13,431  $         2,380  $                -  $                -  $                -  $                -  $                -  $       11,051
  17 Athletics restricted Endowment & Investment Income  $                -  $                 -  $                  -                    -  $                -                    -                      -    $                -  $                -  $                -  $                -  $                -  
  18 Other Operating Revenue  $                -  $                 -  $                  -                    -  $                -                    -                      -    $                -  $                -  $                -  $                -  $                -  
  19 Total Operating Revenues  $     760,114  $       300,965  $       349,768  $     550,684  $     373,877  $   2,335,407  $   2,342,751  $     550,684  $     251,574  $       26,561  $       17,443  $       71,832  $         3,064  $         1,699  $     178,512
   
  EXPENSES
  20 Athletic Student Aid  $     386,564  $       139,448  $       127,378         203,450  $         3,953         860,793  $     855,500         203,450  $       91,150  $       13,300  $         3,750  $       28,050  $                -  $                -  $       67,200
  21 Guarantees    $          4,500  $           3,500             2,218  $                -           10,218  $                -             2,218  $         1,218  $                -  $                -  $                -  $                -  $                -  $         1,000
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     189,934  $        60,503  $         70,529           99,726  $                -         420,693  $     439,014           99,726  $       47,202  $         2,757  $         2,309  $       10,869  $                -  $                -  $       36,589
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party    $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $         2,550  $        13,274  $         11,859           17,566  $     252,979         298,228  $     288,637           17,566  $         3,659  $            600  $            600  $                -  $                -  $                -  $       12,706
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party    $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  26 Severance Payments    $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  27 Recruiting  $       10,605  $          3,452  $           2,129           12,121  $                -           28,307  $       27,500           12,121  $         9,405  $                -  $                -  $                -  $            708  $                -  $         2,008
  28 Team Travel  $       56,650  $        30,800  $         75,362         136,321  $         1,949         301,082  $     300,000         136,321  $       60,734  $         9,287  $         9,036  $       27,896    $                -  $       29,367
  29 Sports Equipment, Uniforms and Supplies  $       22,054  $          9,203  $           8,601           34,061  $         4,272           78,190  $       75,000           34,061  $       15,444  $         1,266  $         1,912  $                -  $         2,226  $         1,453  $       11,760
  30 Game Expenses  $            929  $        10,896  $           5,840             8,879             26,544  $       25,000             8,879  $         1,300  $                -  $                -  $         5,200  $                -  $                -  $         2,379
  31 Fund Raising, Marketing and Promotion  $         2,369  $          6,615  $         10,387           14,268  $       45,627           79,266  $       80,000           14,268  $       13,381  $                -  $                -    $                -  $                -  $            887
  32 Sports Camp Expenses  $         2,518  $        13,037  $         24,363             8,167  $                -           48,085  $       56,500             8,167  $         3,379  $                -  $                -  $                -  $                -  $                -  $         4,787
  33 Spirit Groups    $                 -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $       21,310  $                 -  $                  -             1,397  $                -           22,708  $       25,000             1,397  $         1,397  $                -  $                -  $                -  $                -  $                -  $                -
  35 Direct Overhead & Administrative Expenses  $                -  $                 -  $                  -                    -  $                -                    -                      -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  36 Indirect Institutional Support  $                -  $                 -  $                  -                    -  $                -                    -                      -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  37 Medical Expenses & Insurance  $                -  $                 -  $                  -                    -  $       34,968           34,968  $       35,000                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  38 Memberships & Dues  $       10,800  $          2,165  $           2,230               810  $       15,725           31,730  $       32,000               810  $            175  $             90  $             90  $            300  $                -  $                -  $            155
  39 Other Operating Expenses  $       53,365  $          2,321  $           2,232             9,494  $       23,960           91,372  $       88,200             9,494  $         2,668  $            102  $            462  $               0  $            131  $            246  $         5,884
  40 Total Operating Expenses  $     759,648  $       296,214  $       344,410  $     548,478  $     383,434  $   2,332,184  $   2,327,351  $     548,478  $     251,114  $       27,403  $       18,160  $       72,316  $         3,064  $         1,699  $     174,723
   $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -      $                -
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $            466  $          4,750  $           5,358  $         2,206  $        (9,557)  $         3,223  $       15,400  $         2,206  $            460  $           (842)  $           (717)  $           (484)  $                -  $                -  $         3,789