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2011 MUS SUMMARY INCOME STATEMENT- UM-Missoula

 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/X COUNTRY   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK/X COUNTRY   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales  $   4,404,854  $     444,766  $     300,489  $         9,766  $                -  $   5,159,875 $5,085,490  $         9,766         $2,481   $7,285
   2 Student Fees        $              -    $   1,102,650  $   1,102,650 $1,420,187  $                -              
   3 Guarantees    $     150,000    $         1,000  $                -  $     151,000 $665,800  $         1,000             $1,000
   4 Contributions   $     529,012  $       41,125  $       18,365  $       36,800  $   2,673,153  $   3,298,455 $1,330,000  $       36,800 $1,450 $6,995 $8,050 $1,450 $10,780 $6,795 $1,280
   5 Third-Party Support  $     104,250  $       56,250  $       79,400  $       18,490  $       16,350  $     274,740    $       18,490 $800 $2,375     $1,000 $2,375 $11,940
   6 Direct State or Other Government Support  $                -  $            496  $            894  $            301  $         1,360  $         3,051    $            301   $151       $150  
   7 Direct Institutional Support   $   1,474,196  $     407,580  $     358,955  $   1,482,808  $   1,809,969  $   5,533,508 $4,824,482  $   1,482,808 $148,733 $180,846 $134,431 $167,410 $336,831 $195,702 $318,855
   8 Indirect Facilities and Administrative Support        $              -    $     865,269  $     865,269    $                -              
   9 NCAA/Conference Distributions Including All Tournament Revenues    $       26,688  $       18,986  $              -    $     602,307  $     647,981 $447,347  $                -              
  10 Broadcast Television, Radio and Internet Rights  $       87,438  $         7,546  $         7,546  $              -    $                -  $     102,530 $83,928  $                -              
  11 Program Sales, Concessions, Novelty Sales and Parking  $     164,753  $       27,007  $       18,582  $              -    $       30,237  $     240,579 $234,795  $                -              
  12 Royalties, Advertisements and Sponsorships  $       43,598  $       27,332  $       17,993  $       10,476  $     502,710  $     602,109 $524,000  $       10,476 $1,217 $2,505   $55 $2,660 $1,325 $2,714
  13 Sports-Camp Revenues        $              -      $                -    $                -              
  14 Endowment and Investment Income  $         5,579  $         1,013  $                -  $            273  $       80,286  $       87,151    $            273         $273    
  15 Other  $     200,408  $       79,040  $       41,693  $       13,462  $     258,835  $     593,438 $521,593  $       13,462 $852 $3,513 $100 $264 $2,769 $3,460 $2,504
  16 Total Institutional Revenue  $   7,014,088  $   1,268,843  $     862,903  $   1,573,376  $   7,943,126  $ 18,662,336  $ 15,137,622  $   1,573,376  $     153,052  $     196,385  $     142,581  $     169,179  $     356,794  $     209,807  $       345,578
 16a  Total External Revenue   $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
 16b  TOTAL REVENUE  $   7,014,088  $   1,268,843  $     862,903  $   1,573,376  $   7,943,126  $ 18,662,336  $ 15,137,622  $   1,573,376  $     153,052  $     196,385  $     142,581  $     169,179  $     356,794  $     209,807  $       345,578
   
  EXPENSES  
  17 Athletics Student Aid $1,574,869 $399,881 $296,357  $   1,607,185 $111,117  $   3,989,409 $4,206,030  $   1,607,185 $134,815 $190,621 $156,890 $195,328 $315,971 $298,066 $315,494
  18 Guarantees $60,000 $15,250 $62,000  $       15,257    $     152,507 $232,450  $       15,257         $6,285   $8,972
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities $979,313 $367,196 $405,308  $     776,558  $                -  $   2,528,375 $2,372,260  $     776,558 $70,787 $115,131 $60,214 $61,061 $180,763 $115,131 $173,471
  20 Coaching Other Compensation and Benefits Paid by a Third Party $100,000 $54,750 $77,900  $       18,490  $                -  $     251,140    $       18,490 $800 $2,375     $1,000 $2,375 $11,940
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities 64,716 30,508 31,000 4,092 2,215,786 2,346,102 2,131,888 4,092             4,092
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party 4,250 1,500 1,500 0 16,350 23,600   0              
  23 Severance Payments 11,958 12,083 62 27,482 39,656 91,241   27,482   95 9,842 0 13,614 95 3,836
  24 Recruiting 111,717 51,564 25,950 61,175 0 250,406 228,129 61,175 878 9,857 2,290 7,336 18,503 2,346 19,965
  25 Team Travel 360,991 164,497 182,394 553,745 0 1,261,627 1,311,488 553,745 46,583 88,917 56,627 49,107 124,097 95,902 92,512
  26 Equipment, Uniforms and Supplies 119,804 11,104 13,162 81,263 23,918 249,251   81,263 11,841 11,164 11,850 7,335 19,228 11,766 8,079
  27 Game Expenses 364,264 191,325 140,221 82,392 7,494 785,696 699,402 82,392 3,276 8,540 350 2,309 28,897 8,571 30,449
  28 Fund Raising, Marketing and Promotion 16,859 21,707 15,208 11,961 225,730 291,465   11,961 235 1,278 742 177 2,767 2,376 4,386
  29 Sports Camp Expenses   43,718 13,959 0 0 57,677   0              
  30 Direct Facilities, Maintenance, and Rental 951,168 3,535 3,794 43,816 1,778,675 2,780,988   43,816 10,573 5,476 812 10,255 11,429 4,611 660
  31 Spirit Groups       0 63,795 63,795 27,795 0              
  32 Indirect Facilities and Administrative Support       0 865,269 865,269   0              
  33 Medical Expenses and Medical Insurance 7,698 215 20 3,492 286,520 297,945 273,585 3,492 25 18 96 250 286 368 2,449
  34 Memberships and Dues 1,115 3,845 265 7,673 42,483 55,381   7,673 475 380 4,049 475 475 410 1,409
  35 Other Operating Expenses 463,382 182,649 121,225 117,890 711,892 1,597,038 3,397,407 117,890 9,257 12,020 4,883 4,034 45,034 15,446 27,216
  35 Total Institutional Operating Expenses 5,192,104 1,555,327 1,390,325 3,412,471 6,388,685 17,938,912 14,880,434 3,412,471 289,545 445,872 308,645 337,667 768,349 557,463 704,930
 35A  Total External Operating Expenses  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 35B  TOTAL EXPENSES 5,192,104 1,555,327 1,390,325 3,412,471 6,388,685 17,938,912 14,880,434 3,412,471 289,545 445,872 308,645 337,667 768,349 557,463 704,930
                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES 1,821,984 (286,484) (527,422) (1,839,095) 1,554,441 723,424 257,188 (1,839,095) (136,493) (249,487) (166,064) (168,488) (411,555) (347,656) (359,352)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES 1,821,984 (286,484) (527,422) (1,839,095) 1,554,441 723,424 257,188 (1,839,095) (136,493) (249,487) (166,064) (168,488) (411,555) (347,656) (359,352)