2011 MUS SUMMARY INCOME STATEMENT- MSU-Bozeman


Ln	Item	FOOTBALL	MEN'S BASKETBALL	WOMEN'S BASKETBALL	OTHER SPORTS	NON-PROGRAM SPECIFIC	TOTAL FY2011	BUDGETED FY2012	TOTAL OTHER SPORTS	MEN'S TENNIS	MEN'S TRACK	MEN'S SKI	WOMEN'S GOLF	WOMEN'S TENNIS	WOMEN'S SKI	WOMEN'S TRACK	WOMEN'S VOLLEYBALL
	REVENUE
1	Ticket Sales	1,308,689	202,468	34,688	14,339	177,514	1,737,698	2,178,695	14,339	0	749	0	0	0	0	749	12,841
2	Student Fees	626,987	137,831	118,615	676,851	0	1,560,283	1,526,840	676,851	47,427	117,857	52,539	53,864	85,198	55,568	155,534	108,864
3	Guarantees	375,000	220,000	34,000	3,000	0	632,000	631,000	3,000	0	0	0	0	0	0	0	3,000
4	Contributions	690,578	118,318	152,807	450,288	76,186	1,488,177	963,000	450,288	30,364	77,219	31,340	62,233	50,199	33,117	99,454	66,361
5	Third-Party Support	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	Direct State or Other Government Support	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
7	Direct Institutional Support	1,823,774	573,198	467,897	1,647,771	1,948,478	6,461,117	6,080,679	1,647,771	149,480	210,739	178,855	139,202	180,771	165,420	240,959	382,345
8	Indirect Facilities and Administrative Support	4,863,319	0	0	0	1,649,655	6,512,973	0	0	0	0	0	0	0	0	0	0
9	NCAA/Conference Distributions Including All Tournament Revenues	230,714	73,983	43,198	259,663	170,807	778,365	770,500	259,663	16,855	44,892	24,517	23,622	30,278	24,457	56,354	38,689
10	Broadcast Television, Radio and Internet Rights	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
11	Program Sales, Concessions, Novelty Sales and Parking	53,650	5,160	1,097	1,007	34,425	95,339	96,800	1,007	0	81	0	0	0	0	81	845
12	Royalties, Advertisements and Sponsorships	231,769	130,587	58,794	21,684	305,546	748,380	951,000	21,684	322	1,978	0	5,000	922	0	2,998	10,464
13	Sports-Camp Revenues	105,990	91,019	57,092	121,114	7,108	382,322	308,000	121,114	27,788	15,309	0	2,490	27,788	0	15,309	32,431
14	Endowment and Investment Income	18,226	14,667	3,860	53,353	2,000	92,107	75,000	53,353	0	21,531	0	10,601	2,843	0	9,220	9,158
15	Other	9,127	10,006	5,722	6,984	158,005	189,844	178,350	6,984	2	1,277	824	478		1,531	1,537	1,335
16	Total Institutional Revenue	10,337,823	1,577,238	977,769	3,256,054	4,529,723	20,678,606	13,759,864	3,256,054	272,238	491,633	288,075	297,491	378,000	280,093	582,194	666,331
16a	Total External Revenue	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0
16b	TOTAL REVENUE	10,337,823	1,577,238	977,769	3,256,054	4,529,723	20,678,606	13,759,864	3,256,054	272,238	491,633	288,075	297,491	378,000	280,093	582,194	666,331

	EXPENSES
17	Athletics Student Aid	1,480,551	389,488	320,081	1,683,514	243,743	4,117,377	4,312,100	1,683,514	138,474	233,933	158,708	140,423	226,023	144,090	325,728	316,135
18	Guarantees	200,000	16,400	3,500	4,269	0	224,169	204,000	4,269		300		469	800		300	2,400
19	Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities	967,277	390,140	358,643	743,809	124,274	2,584,142	2,900,476	743,809	64,414	114,725	79,353	65,318	41,198	80,897	118,387	179,518
20	Coaching Other Compensation and Benefits Paid by a Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
21	Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities	71,304	1,745	953	1,602	1,590,191	1,665,795	1,189,455	1,602	102	303	0	0	102	0	303	790
22	Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
23	Severance Payments	7,034	6,852	0	0	5,417	19,303	15,000	0	0	0	0	0	0	0	0	0
24	Recruiting	158,340	92,375	68,517	58,443	14,613	392,288	272,800	58,443	3,620	9,037	625	1,284	111	1,493	11,912	30,360
25	Team Travel	335,189	270,838	220,567	539,624	0	1,366,217	1,241,000	539,624	36,621	120,619	27,477	49,887	37,258	49,853	111,510	106,400
26	Equipment, Uniforms and Supplies	109,868	11,180	22,942	152,216	35,511	331,718	217,050	152,216	12,663	33,842	5,113	26,224	11,811	9,289	38,336	14,937
27	Game Expenses	59,300	55,000	48,000	30,363	195,799	388,463	430,100	30,363	5,092	1,626	777	2,262	5,198	1,443	1,966	12,000
28	Fund Raising, Marketing and Promotion	6,887	262	200	2,777	159,388	169,514	86,250	2,777	465	388	28	35	814	52	437	558
29	Sports Camp Expenses	50,427	47,181	18,816	92,040	1,898	210,362	119,000	92,040	23,735	9,498		558	23,735		9,498	25,016
30	Direct Facilities, Maintenance, and Rental	829,002	77	454	3,134	330,832	1,163,498	1,312,193	3,134		1,457		12	0	0	1,457	207
31	Spirit Groups	0	0	0	0	18,845	18,845	16,450	0	0	0	0	0	0	0	0	0
32	Indirect Facilities and Administrative Support	4,863,319	0	0	0	1,649,655	6,512,973	0	0	0	0	0	0	0	0	0	0
33	Medical Expenses and Medical Insurance	13,191		1,045	97	325,015	339,347	308,611	97	0	0	43	0	0	53	0	0
34	Memberships and Dues	8,280	2,909	2,516	7,665	42,737	64,106	50,170	7,665	475	310	1,378	1,203	558	2,560	350	831
35	Other Operating Expenses	305,230	45,454	46,188	128,452	629,849	1,155,174	1,017,398	128,452	6,398	23,675	7,860	29,555	5,471	13,744	24,953	16,796
35	Total Institutional Operating Expenses	9,465,198	1,329,900	1,112,422	3,448,005	5,367,767	20,723,292	13,692,053	3,448,005	292,060	549,713	281,362	317,230	353,080	303,473	645,138	705,949
35A	Total External Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
35B	TOTAL EXPENSES	9,465,198	1,329,900	1,112,422	3,448,005	5,367,767	20,723,292	13,692,053	3,448,005	292,060	549,713	281,362	317,230	353,080	303,473	645,138	705,949

	EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES	872,624	247,338	(134,654)	(191,951)	(838,044)	(44,686)	67,811	(191,951)	(19,822)	(58,080)	6,714	(19,740)	24,920	(23,380)	(62,944)	(39,618)

	EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES	872,624	247,338	(134,654)	(191,951)	(838,044)	(44,686)	67,811	(191,951)	(19,822)	(58,080)	6,714	(19,740)	24,920	(23,380)	(62,944)	(39,618)