<= Back to Agenda

By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo

2011 MUS SUMMARY INCOME STATEMENT-By Campus

 Ln   Item   MSU BOZEMAN   MSU BILLINGS   MSU NORTHERN   UM MISSOULA   MT TECH OF UM   UM WESTERN   TOTAL FY2011 
   REVENUE               
   1 Ticket Sales  $      1,737,698  $       32,074  $       37,590  $      5,159,875  $       25,682  $           8,776  $     7,001,695
   2 Student Fees  $      1,560,283  $     420,003  $       82,335  $      1,102,650  $     181,001  $         72,096  $     3,418,368
   3 Guarantees  $         632,000  $       18,000  $         1,250  $         151,000  $       23,665  $         47,000  $        872,915
   4 Contributions   $      1,488,177  $     318,245  $     346,074  $      3,298,455  $     502,712  $         45,534  $     5,999,197
   5 Third-Party Support  $                   -  $                -  $                -  $         274,740  $                -  $           3,276  $        278,016
   6 Direct State or Other Government Support  $                   -  $                -  $                -  $             3,051  $                -  $                  -  $            3,051
   7 Direct Institutional Support   $      6,461,117  $   2,963,369  $   1,558,664  $      5,533,508  $   1,429,837  $     1,400,572  $    19,347,067
   8 Indirect Facilities and Administrative Support  $      6,512,973  $     262,619  $                -  $         865,269  $       15,000  $                  -  $     7,655,861
   9 NCAA/Conference Distributions Including All Tournament Revenues  $         778,365  $       53,569  $                -  $         647,981  $                -  $                  -  $     1,479,915
  10 Broadcast Television, Radio and Internet Rights  $                   -  $                -  $                -  $         102,530  $                -  $                  -  $        102,530
  11 Program Sales, Concessions, Novelty Sales and Parking  $           95,339  $       12,507  $       18,730  $         240,579  $                -  $         17,319  $        384,474
  12 Royalties, Advertisements and Sponsorships  $         748,380  $     125,371  $                -  $         602,109  $                -  $                  -  $     1,475,860
  13 Sports-Camp Revenues  $         382,322  $     144,459  $       57,601  $                    -  $       63,585  $         54,232  $        702,199
  14 Endowment and Investment Income  $           92,107  $                -  $                -  $           87,151  $                -  $                  -  $        179,258
  15 Other  $         189,844  $            421  $                -  $         593,438  $                -  $                  -  $        783,703
  16 Total Institutional Revenue  $    20,678,606  $   4,350,637  $   2,102,244  $     18,662,336  $   2,241,482  $     1,648,804  $    49,684,109
 16a  Total External Revenue   $                   -  $     263,811  $                -  $                    -  $       45,025  $        125,866  $        434,702
 16b  TOTAL REVENUE  $    20,678,606  $   4,614,448  $   2,102,244  $     18,662,336  $   2,286,507  $     1,774,671  $    50,118,811
 
  EXPENSES
  17 Athletics Student Aid  $      4,117,377  $   1,355,732  $     801,959  $      3,989,409  $     565,391  $        752,160  $    11,582,029
  18 Guarantees  $         224,169  $       23,450  $         6,250  $         152,507  $         6,220  $                  -  $        412,597
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $      2,584,142  $     865,592  $     389,989  $      2,528,375  $     487,092  $        377,650  $     7,232,840
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $                   -  $                -  $                -  $         251,140  $                -  $           3,276  $        254,416
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $      1,665,795  $     571,810  $     209,386  $      2,346,102  $     245,541  $         47,703  $     5,086,337
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                   -  $                -  $                -  $           23,600  $                -  $                  -  $          23,600
  23 Severance Payments  $           19,303  $                -  $                -  $           91,241  $       59,455  $         15,173  $        185,172
  24 Recruiting  $         392,288  $       25,206  $       18,550  $         250,406  $       16,657  $         12,646  $        715,753
  25 Team Travel  $      1,366,217  $     613,438  $     204,082  $      1,261,627  $     166,417  $        242,539  $     3,854,321
  26 Equipment, Uniforms and Supplies  $         331,718  $       73,779  $       86,389  $         249,251  $     114,829  $         61,069  $        917,035
  27 Game Expenses  $         388,463  $     138,399  $       24,335  $         785,696  $       43,703  $         67,144  $     1,447,741
  28 Fund Raising, Marketing and Promotion  $         169,514  $       87,209  $       27,755  $         291,465  $                -  $                  -  $        575,943
  29 Sports Camp Expenses  $         210,362  $       70,561  $       59,041  $           57,677  $       52,225  $         24,589  $        474,456
  30 Direct Facilities, Maintenance, and Rental  $      1,163,498  $         8,330  $       26,862  $      2,780,988  $                -  $         13,636  $     3,993,314
  31 Spirit Groups  $           18,845  $         8,820  $                -  $           63,795  $                -  $                  -  $          91,460
  32 Indirect Facilities and Administrative Support  $      6,512,973  $     262,619  $                -  $         865,269  $                -  $           9,219  $     7,650,080
  33 Medical Expenses and Medical Insurance  $         339,347  $       40,320  $       30,963  $         297,945  $                -  $         11,612  $        720,188
  34 Memberships and Dues  $           64,106  $       30,300  $       28,615  $           55,381  $         1,417  $         14,425  $        194,244
  35 Other Operating Expenses  $      1,155,174  $       39,699  $       62,378  $      1,597,038  $     162,440  $         51,521  $     3,068,250
  36 Total Institutional Operating Expenses  $    20,723,292  $   4,215,264  $   1,976,554  $     17,938,912  $   1,921,389  $     1,704,363  $    48,479,774
 36a  Total External Operating Expenses   $                   -  $     133,959  $                -  $                    -  $     361,099  $         64,863  $        559,921
 36b  TOTAL EXPENSES  $    20,723,292  $   4,349,223  $   1,976,554  $     17,938,912  $   2,282,488  $     1,769,226  $    49,039,695
               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $          (44,686)  $     135,373  $     125,690  $         723,424  $     320,093  $        (55,559)  $     1,204,335
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $          (44,686)  $     265,225  $     125,690  $         723,424  $         4,019  $           5,445  $     1,079,116
                 
 Amounts may not total due to rounding