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2011 MUS SUMMARY INCOME STATEMENT -Montana Tech

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2011   BUDGETED FY2012   TOTAL OTHER SPORTS   MEN'S GOLF   WOMEN'S GOLF   WOMEN'S VOLLEYBALL   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales $15,931 $4,173 $4,173  $         1,405  $                -  $       25,682 $31,000  $         1,405     $1,405        $                -
   2 Student Fees $70,345 $22,193 $20,721  $       18,627 $49,115  $     181,001 $171,500  $       18,627 $1,353 $1,202 $16,072        $                -
   3 Guarantees   $13,000 $10,165  $            500  $                -  $       23,665 $13,000  $            500     $500        $                -
   4 Contributions  $197,214 $51,283 $61,237  $       34,687 $158,291  $     502,712 $461,419  $       34,687 $4,098 $3,643 $26,946        
   5 Third-Party Support          $                -  $                -    $                -              
   6 Direct State or Other Government Support          $                -  $                -    $                -              
   7 Direct Institutional Support  $631,157 $189,861 $172,624  $     215,735 $220,460  $   1,429,837 $1,470,161  $     215,735 $12,869 $15,761 $187,105        
   8 Indirect Facilities and Administrative Support         $15,000  $       15,000 $15,000  $                -              
   9 NCAA/Conference Distributions Including All Tournament Revenues          $                -  $                -    $                -              
  10 Broadcast Television, Radio and Internet Rights          $                -  $                -    $                -              
  11 Program Sales, Concessions, Novelty Sales and Parking          $                -  $                -    $                -              
  12 Royalties, Advertisements and Sponsorships          $                -  $                -    $                -              
  13 Sports-Camp Revenues $35,616 $9,219 $8,983  $         9,767  $                -  $       63,585 $52,226  $         9,767     $9,767        
  14 Endowment and Investment Income          $                -  $                -    $                -              
  15 Other    $                 -      $                -  $                -    $                -              
  16 Total Institutional Revenue  $     950,263  $      289,729  $      277,903  $     280,721  $     442,866  $   2,241,482  $   2,214,306  $     280,721  $       18,320  $       20,606  $     241,795  $                -  $                -  $                -  $                -
 16a  Total External Revenue  $20,467 $9,933 $6,750  $         7,875  $                - $45,025  $       45,025  $         7,875  $                -  $                -  $         7,875  $                -  $                -  $                -  $                -
 16b  TOTAL REVENUE  $     970,730  $      299,662  $      284,653  $     288,596  $     442,866  $   2,286,507  $   2,259,331  $     288,596  $       18,320  $       20,606  $     249,670  $                -  $                -  $                -  $                -
     
  EXPENSES    
  17 Athletics Student Aid  $     286,831  $        83,796  $        78,404  $     116,361  $                -  $     565,391 $681,419  $     116,361 $6,778 $10,347 $99,236        
  18 Guarantees  $                -  $          3,505  $          2,715  $                -  $                -  $         6,220 $13,000  $                -              
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     264,914  $        75,302  $        69,892  $       76,983  $                -  $     487,092 $522,466  $       76,983 $2,535 $2,253 $72,195        
  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        $                - $245,541  $     245,541 $213,766  $                -              
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party        $                -  $                -  $                -  $                -  $                -              
  23 Severance Payments  $       43,643  $          2,567  $          3,794  $                - $9,452  $       59,455  $                -  $                -              
  24 Recruiting  $         5,670  $          1,533  $          2,874  $         6,580  $                -  $       16,657 16,000  $         6,580     $6,580        
  25 Team Travel  $       42,492  $        53,812  $        35,859  $       31,310 $2,943  $     166,417 $158,282  $       31,310 $3,220 $2,862 $25,228        
  26 Equipment, Uniforms and Supplies  $       53,443  $          8,253  $        14,848  $       10,652 $27,633  $     114,829 $83,233  $       10,652 $2,266 $2,014 $6,372        
  27 Game Expenses  $         2,732  $          1,595  $        33,227  $         6,149  $                -  $       43,703 $21,500  $         6,149 $783 $696 $4,670        
  28 Fund Raising, Marketing and Promotion        $                -  $                -  $                -  $                -  $                -              
  29 Sports Camp Expenses  $       25,896  $          3,075  $          8,115  $       15,139  $                -  $       52,225 $52,226  $       15,139     $15,139        
  30 Direct Facilities, Maintenance, and Rental        $                -  $                -  $                -    $                -              
  31 Spirit Groups        $                -  $                -  $                -    $                -              
  32 Indirect Facilities and Administrative Support        $                -  $                -  $                -    $                -              
  33 Medical Expenses and Medical Insurance        $                -  $                -  $                - $10,243  $                -              
  34 Memberships and Dues  $            130  $              60  $             163  $            325 $739  $         1,417    $            325 $53 $47 $225        
  35 Other Operating Expenses  $       70,357  $        11,728  $        16,110  $         6,228 $58,017  $     162,440 $180,267  $         6,228 $119 $106 $6,003        
  35 Total Institutional Operating Expenses  $     796,108  $      245,227  $      266,002  $     269,727  $     344,325  $   1,921,389  $   1,952,402  $     269,727  $       15,754  $       18,325  $     235,648  $                -  $                -  $                -  
 35A  Total External Operating Expenses  $151,558 $34,365 $41,193  $       28,882  $     105,101 $361,099  $     306,929 $28,882 $3,349 $2,977 $22,556  $                -  $                -  $                -  $                -
 35B  TOTAL EXPENSES  $     947,666  $      279,592  $      307,195  $     298,609  $     449,426  $   2,282,488  $   2,259,331  $     298,609  $       19,103  $       21,302  $     258,204  $                -  $                -  $                -  $                -
                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     154,155  $        44,502  $        11,901  $       10,994  $       98,541  $     320,093  $     261,904  $       10,994  $         2,566  $         2,281  $         6,147  $                -  $                -  $                -  $                -
     
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $       23,064  $        20,070  $       (22,542)  $      (10,013)  $        (6,560)  $         4,019  $              -    $      (10,013)  $           (783)  $           (696)  $        (8,534)  $                    -    $                    -    $                    -    $                    -