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FY2016 MUS Summary Income Statement - Montana Tech

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2016   BUDGETED FY2017   TOTAL OTHER SPORTS   MEN'S GOLF   WOMEN'S GOLF   WOMEN'S VOLLEYBALL 
   REVENUE                       
   1 Ticket Sales  $       30,043  $          5,049  $          5,049  $         1,835  $                -  $       41,976  $       41,900  $         1,835  $                -  $                -  $         1,835
   2 Direct State or Other Government Support                           -  $                -                    -  $                -                    -  $                -  $                -  $                -
   3 Student Fees  $       75,522  $        24,949  $        18,521           16,179  $       89,308         224,479  $     198,100           16,179  $         1,004  $         1,004  $       14,171
   4 Direct Institutional Support (Sch 1)  $     938,759  $      297,641  $      238,943         260,916  $     340,453      2,076,712  $   1,834,564         260,916  $       29,091  $         9,772  $     222,053
   5 Less- Transfers to Institution  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
   6 Indirect Institutional Support  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
   7 Guarantees  $                -  $        38,500  $          4,450                    -  $                -           42,950  $         8,500                    -  $                -  $                -  $                -
   8 Contributions (sch 2)  $     248,411  $        48,841  $        47,011           27,658  $     262,277         634,198  $     495,302           27,658  $            235  $            110  $       27,313
   9 In-Kind Contributions (sch 3)  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
  10 Compensation & Benefits provided by a 3rd party  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
  11 Media Rights  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
  12 NCAA Distributions  $       33,029  $                 -  $                 -                    -  $                -           33,029  $                -                    -  $                -  $                -  $                -
  13 Conference Distributions (Non Media or Bowl)   $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
  14 Program, Novelty, Parking & Concession Sales  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
  15 Royalties, Licensing, Advertisement & Sponsorships  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
  16 Sports Camp Revenues  $       91,060  $        20,420  $          7,861  $         7,006  $                -         126,347  $       89,000             7,006  $                -  $                -  $         7,006
  17 Athletics restricted Endowment & Investment Income  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
  18 Other Operating Revenue  $                -  $                 -  $          1,780  $         8,470  $                -           10,250  $                -             8,470  $                -  $                -  $         8,470
  19 Bowl Revenues-Playoffs  $       51,178  $                 -  $             378  $         1,000  $                -           52,556  $         7,000             1,000  $            500  $            500  $                -
  19 Total Operating Revenues  $   1,468,002  $      435,400  $      323,993  $     323,064  $     692,038  $   3,242,497  $   2,674,366  $     323,064  $       30,830  $       11,386  $     280,848
   
  EXPENSES
  20 Athletic Student Aid  $     500,786  $      143,558  $      116,418         165,792  $                -         926,554  $     983,215         165,792  $       16,628  $         5,919  $     143,245
  21 Guarantees  $                -  $          4,630  $          3,107             5,350  $                -           13,087  $         4,000             5,350  $                -  $                -  $         5,350
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     350,076  $      140,939  $      106,428           89,465  $                -         686,908  $     675,919           89,465  $         1,644  $         1,644  $       86,177
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party  $       33,960  $                 -  $          1,795                 62  $                -           35,817  $       34,000                 62  $             31  $             31  $                -
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $                -  $                 -  $                 -                    -  $     152,589         152,589  $     196,195                    -  $                -  $                -  $                -
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $                -  $                 -  $                 -                    -  $         2,874             2,874  $                -                    -  $                -  $                -  $                -
  26 Severance Payments  $                -  $        19,612  $          1,291                    -  $                -           20,903  $                -                    -  $                -  $                -  $                -
  27 Recruiting  $       23,525  $          5,559  $          3,539             4,596  $                -           37,219  $       38,000             4,596  $            376  $            376  $         3,844
  28 Team Travel  $       68,260  $        59,784  $        48,716           62,788  $                -         239,548  $       80,000           62,788  $       14,812  $         4,558  $       43,418
  29 Sports Equipment, Uniforms and Supplies  $       50,348  $        17,765  $        14,069           14,341  $                -           96,523  $       93,000           14,341  $         3,921  $         1,206  $         9,214
  30 Game Expenses  $       52,089  $        27,930  $        25,196           22,937  $                -         128,152  $       65,500           22,937  $         6,408  $         1,972  $       14,557
  31 Fund Raising, Marketing and Promotion  $                -  $                 -  $                 -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -
  32 Sports Camp Expenses  $       70,008  $          4,360  $          7,972             8,210  $                -           90,550  $       89,000             8,210  $                -  $                -  $         8,210
  33 Spirit Groups                          -                      -                      -  $                -  $                -  $                -
  34 Athletic Facilities, Debt Service, Leases & Rental Fees                          -                      -                      -  $                -  $                -  $                -
  35 Direct Overhead & Administrative Expenses                          -                      -                      -  $                -  $                -  $                -
  36 Indirect Institutional Support                          -                      -                      -  $                -  $                -  $                -
  37 Medical Expenses & Insurance                          -                      -                      -  $                -  $                -  $                -
  38 Memberships & Dues                          -                      -                      -  $                -  $                -  $                -
  39 Student-Athlete meals (non-travel)                                   -  $                -  $                -  $                -
  40 Other Operating Expenses  $       87,343  $          1,756  $       (18,126)          (32,222)  $     490,095         528,846  $     408,537          (32,222)  $      (12,534)  $        (2,864)  $      (16,824)
  41 Bowl Expenses -Playoffs   $     244,837  $                 -  $             905                    -           245,742  $         7,000                    -  $                -  $                -  $                -
 41A  Total Operating Expenses  $   1,481,232  $      425,893  $      311,310         341,319  $     645,558  $   3,205,312  $   2,674,366  $     341,319  $       31,286  $       12,842  $     297,191
                           -                      -    $                -      
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $      (13,230)  $          9,507  $        12,683          (18,255)  $       46,480  $       37,185  $                -  $      (18,255)  $           (456)  $        (1,456)  $      (16,343)
                       
 Amounts may not total due to rounding