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FY2015 MUS Summary Income Statement-Montana Tech

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2015   BUDGETED FY2016   TOTAL OTHER SPORTS   MEN'S GOLF   WOMEN'S GOLF   WOMEN'S VOLLEYBALL 
   REVENUE                       
   1 Ticket Sales  $       17,944  $          6,752  $          6,752  $         2,056  $                -  $       33,504  $       38,400  $         2,056  $                -  $                -  $         2,056
   2 Direct State or Other Government Support   $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  
   3 Student Fees  $       76,163  $        25,663  $        24,898           21,022  $       69,295         217,041  $     223,371           21,022  $         1,327  $         1,327  $       18,368
   4 Direct Institutional Support (Sch 1)  $     685,375  $      258,992  $      260,472         269,438  $     225,079      1,699,356  $   1,734,420         269,438  $       29,383  $       15,063  $     224,992
   5 Less- Transfers to Institution  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
   6 Indirect Institutional Support  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
   7 Guarantees  $                -  $        11,000  $          4,000                    -  $                -           15,000  $       47,700                    -      
   8 Contributions (sch 2)  $     179,415  $        33,755  $        47,592           39,411  $     234,285         534,458  $     609,909           39,411  $            650  $            650  $       38,111
   9 In-Kind Contributions (sch 3)  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
  10 Compensation & Benefits provided by a 3rd party  $       49,493  $        10,224  $          9,703             3,943  $         1,921           75,284  $       70,053             3,943      $         3,943
  11 Media Rights  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
  12 NCAA Distributions  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
  13 Conference Distributions (Non Media or Bowl)   $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
  14 Program, Novelty, Parking & Concession Sales  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
  15 Royalties, Licensing, Advertisement & Sponsorships  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
  16 Sports Camp Revenues  $       60,343  $          5,900  $          9,398  $         7,833  $                -           83,474  $       89,000             7,833      $         7,833
  17 Athletics restricted Endowment & Investment Income  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -      
  18 Other Operating Revenue  $                -  $                 -  $              25  $       10,280  $                -           10,305  $       15,600           10,280      $       10,280
  19 Total Operating Revenues  $   1,068,733  $      352,286  $      362,840  $     353,983  $     530,580  $   2,668,422  $   2,828,453  $     353,983  $       31,360  $       17,040  $     305,583
   
  EXPENSES
  20 Athletic Student Aid  $     397,935  $      120,352  $      134,265         154,309  $                -         806,861  $   1,022,754         154,309  $         7,636  $         8,152  $     138,521
  21 Guarantees  $                -  $          5,000  $          2,757               450  $                -             8,207  $       29,800               450      $            450
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     327,374  $      110,760  $      111,594           84,615  $                -         634,343  $     606,063           84,615  $         1,632  $         1,632  $       81,351
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party  $       49,493  $        10,225  $          9,703             3,943  $                -           73,364  $       70,053             3,943      $         3,943
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $                -  $                 -  $                 -                    -  $     154,179         154,179  $     194,063                    -      
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $                -  $                 -  $                 -                    -  $         1,921             1,921  $                -                    -      
  26 Severance Payments  $         1,235    $          2,823                    -  $            307             4,365  $                -                    -      
  27 Recruiting  $       17,723  $          6,147  $          3,590             5,472  $                -           32,932  $       33,000             5,472  $            612  $            197  $         4,663
  28 Team Travel  $       42,270  $        48,332  $        54,516           52,525  $                -         197,643  $     200,000           52,525  $       10,381  $         3,194  $       38,950
  29 Sports Equipment, Uniforms and Supplies  $       72,339  $        12,712  $        15,104           13,440  $                -         113,595  $     114,000           13,440  $         4,628  $         1,424  $         7,388
  30 Game Expenses  $       29,996  $        21,393  $        13,852           27,521  $         5,756           98,518  $     100,000           27,521  $         5,301  $         1,631  $       20,589
  31 Fund Raising, Marketing and Promotion  $                -  $                 -  $                 -                    -  $       37,577           37,577  $       40,000                    -      
  32 Sports Camp Expenses  $       71,719  $        10,957  $        11,455             5,181  $                -           99,312  $       89,000             5,181      $         5,181
  33 Spirit Groups  $                -  $                 -  $                 -                    -  $                -                    -                      -      
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $                -  $                 -  $                 -                    -  $       50,000           50,000  $                -                    -      
  35 Direct Overhead & Administrative Expenses  $                -  $                 -  $                 -                    -  $                -                    -                      -      
  36 Indirect Institutional Support  $                -  $                 -  $                 -                    -  $                -                    -                      -      
  37 Medical Expenses & Insurance  $                -  $                 -  $                 -                    -  $                -                    -                      -      
  38 Memberships & Dues  $                -  $                 -  $                 -                    -  $                -                    -                      -      
  39 Other Operating Expenses  $       58,649  $          6,408  $          3,181             5,465  $     271,283         344,986  $     264,449             5,465  $            639  $            279  $         4,547
  40 Total Operating Expenses  $   1,068,733  $      352,286  $      362,840         352,921  $     521,023  $   2,657,803  $   2,763,182  $     352,921  $       30,829  $       16,509  $     305,583
                           -                      -    $                -      
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $                -  $                 -  $                 -             1,062  $         9,557  $       10,619  $       65,271  $         1,062  $            531  $            531  $                -
                       
 Amounts may not total due to rounding