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FY2016 MUS Summary Income Statement - MSU-Northern

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2016   BUDGETED FY2017   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  $       14,410  $          6,153  $           7,394  $       14,373  $              -    $       42,330  $       45,000 $14,373  $       12,397            $         1,976
   2 Direct State or Other Government Support   $                -                        -  $              -                      -                      -              
   3 Student Fees  $       34,433  $          6,577  $           4,643           29,887  $                -           75,539  $       76,500           29,887  $       11,607  $         2,031  $         2,031  $         7,157  $         1,596  $         1,596  $         3,869
   4 Direct Institutional Support (Sch 1)  $     513,039  $       220,149  $       215,578         451,055  $     323,208      1,723,030  $   1,704,216         451,055  $     213,140  $       21,274  $       15,601  $       34,566  $       21,359  $       15,949  $     129,167
   5 Less- Transfers to Institution  $              -    $               -    $                -                      -  $              -                      -  $              -                      -  $              -    $              -    $              -    $              -    $              -    $              -    $              -  
   6 Indirect Institutional Support  $              -    $               -    $                -                      -  $              -                      -  $              -                      -  $              -    $              -    $              -    $              -    $              -    $              -    $              -  
   7 Guarantees  $              -    $               -    $           2,812                    -  $              -               2,812  $         3,500                    -  $              -    $              -    $              -    $              -    $              -    $              -    $              -  
   8 Contributions (sch 2)  $     149,548  $        49,343  $         71,443         128,751  $       34,783         433,868  $     415,885         128,751  $       52,232  $         1,617  $         1,000  $       49,239  $         1,863  $         7,016  $       15,786
   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  $                -                        -  $       36,014           36,014  $       36,000                    -              
  15 Royalties, Licensing, Advertisement & Sponsorships  $                -                        -                      -  $                -                    -              
  16 Sports Camp Revenues  $         5,010  $        25,296  $         14,588           12,424             57,317  $       56,500           12,424    $                -          $       12,424
  17 Athletics restricted Endowment & Investment Income                    -                      -                    -            
  18 Other Operating Revenue                          -                      -                      -              
  19 Total Operating Revenues  $     716,440  $       307,517  $       316,457  $     636,489  $     394,005  $   2,370,910  $   2,337,601  $     636,489  $     289,375  $       24,922  $       18,632  $       90,962  $       24,817  $       24,561  $     163,221
   
  EXPENSES
  20 Athletic Student Aid  $     339,126  $       140,828  $       112,302         245,557  $         3,504         841,318  $     842,000         245,557  $     109,154  $         9,300  $         3,000  $       45,422  $         9,500  $       10,252  $       58,929
  21 Guarantees    $          5,625  $           6,250             3,175             15,050               3,175  $         1,500            $         1,675
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     187,955  $        65,195  $         76,017         107,957           437,124  $     413,731         107,957  $       48,082  $         2,681  $         2,248  $       10,857  $         3,848  $         3,848  $       36,394
  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  $         2,841  $        10,424  $           7,266           12,891  $     264,111         297,532  $     307,126           12,891  $         1,901        $            856    $       10,134
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party                          -                      -                      -              
  26 Severance Payments                          -                      -                      -              
  27 Recruiting  $       10,463  $          6,935  $           5,347           12,344             35,089  $       35,000           12,344  $         8,490        $            145  $            145  $         3,565
  28 Team Travel  $       75,545  $        27,130  $         55,037         177,260  $         1,094         336,067  $     340,000         177,260  $       89,981  $       11,391  $       11,383  $       34,638  $         2,858  $         2,619  $       24,391
  29 Sports Equipment, Uniforms and Supplies  $       27,824  $        10,212  $         18,595           44,392  $         5,421         106,445  $     105,000           44,392  $       19,107  $         1,790  $         1,965    $         5,642  $         5,838  $       10,051
  30 Game Expenses  $         9,931  $        10,413  $         14,013             2,395             36,751  $       35,000             2,395              $         2,395
  31 Fund Raising, Marketing and Promotion  $         2,702  $          3,570  $           3,941             5,079  $       38,454           53,747  $       54,000             5,079  $         2,860        $            404  $            404  $         1,412
  32 Sports Camp Expenses  $         2,415  $        10,499  $           8,668             7,456             29,038  $       56,500             7,456              $         7,456
  33 Spirit Groups                          -                      -                      -              
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $       26,212                        -             26,212  $       28,000                    -              
  35 Direct Overhead & Administrative Expenses                          -                      -                      -              
  36 Indirect Institutional Support                          -                      -                      -              
  37 Medical Expenses & Insurance      $              220               140  $       33,702           34,062  $       38,000               140              $            140
  38 Memberships & Dues  $            400  $          2,355  $           2,215               975  $       18,380           24,325  $       25,000               975  $            275  $             50  $             50  $            300      $            300
  39 Student-Athlete meals (non-travel)   $       22,150  $               80  $              829             5,779             28,838  $       25,000             5,779  $         2,639        $         1,206  $         1,020  $            914
  40 Other Operating Expenses  $         7,988  $          2,114  $           2,797             3,550  $       20,418           36,866  $       33,244             3,550  $         1,970    $             60    $            322  $            493  $            706
  41 Total Operating Expenses  $     715,553  $       295,380  $       313,496  $     628,951  $     385,085  $   2,338,464  $   2,337,601  $     628,951  $     285,959  $       25,211  $       18,705  $       91,217  $       24,780  $       24,618  $     158,462
   $                -  $                 -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -      $                -
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $            887  $        12,138  $           2,962  $         7,538  $         8,920  $       32,445  $                -  $         7,538  $         3,417  $           (289)  $            (73)  $           (255)  $             37  $            (57)  $         4,759
                               
                                 
 Amounts may not total due to rounding