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2011 MUS SUMMARY INCOME STATEMENT - UM-Western

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2011   BUDGETED FY2012   TOTAL OTHER SPORTS   MEN'S & WOMEN'S GOLF   MEN'S TENNIS   MEN'S TRACK   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL   MEN'S & WOMEN'S RODEO   EQUESTRIAN TEAM 
   REVENUE                                     
   1 Ticket Sales  $         2,422  $           3,889  $           1,930  $            535  $                -  $         8,776  $       17,300  $            535                $             535    
   2 Student Fees  $       21,641  $         10,808  $         10,808  $       28,838  $                -  $       72,096  $       68,800  $       28,838  $         7,222              $        10,808  $       10,808  
   3 Guarantees  $       25,000  $         12,500  $           9,000  $            500  $                -  $       47,000  $       61,100  $            500                $             500    
   4 Contributions   $         2,000  $           3,554  $             500  $       38,530  $            950  $       45,534  $       73,850  $       38,530  $            350              $          2,550  $       34,630  $         1,000
   5 Third-Party Support  $         3,276      $                -  $                -  $         3,276    $                -                    
   6 Direct State or Other Government Support        $                -  $                -  $                -    $                -                    
   7 Direct Institutional Support   $     599,832  $        194,315  $       134,547  $     400,197  $       71,681  $   1,400,572  $   1,046,794  $     400,197  $       12,493              $       105,661  $     211,163  $       70,881
   8 Indirect Facilities and Administrative Support        $                -  $                -  $                -    $                -                    
   9 NCAA/Conference Distributions Including All Tournament Revenues        $                -  $                -  $                -    $                -                    
  10 Broadcast Television, Radio and Internet Rights        $                -  $                -  $                -    $                -                    
  11 Program Sales, Concessions, Novelty Sales and Parking        $                -  $       17,319  $       17,319  $       21,500  $                -                    
  12 Royalties, Advertisements and Sponsorships        $                -  $                -  $                -  $                -  $                -                    
  13 Sports-Camp Revenues        $                -  $       54,232  $       54,232  $       76,000  $                -                    
  14 Endowment and Investment Income        $                -  $                -  $                -    $                -                    
  15 Other    $                  -    $                -  $                -  $                -  $         2,000  $                -                    
  16 Total Institutional Revenue  $     654,171  $        225,066  $       156,785  $     468,601  $     144,181  $   1,648,804  $   1,367,344  $     468,601  $       20,064  $                -  $                -  $                -  $                -  $                -    $       120,054  $     256,601  $       71,881
 16a  Total External Revenue   $       19,379  $         32,626  $           1,115  $       72,747  $                -  $     125,866  $     114,800  $       72,747  $            527              $          5,565  $       48,567  $       18,088
 16b  TOTAL REVENUE  $     673,550  $        257,693  $       157,900  $     541,347  $     144,181  $   1,774,671  $   1,482,144  $     541,348  $       20,591  $                -  $                -  $                -  $                -  $                -    $       125,619  $     305,168  $       89,969
 
  EXPENSES
  17 Athletics Student Aid  $     296,833  $        106,656  $         61,695  $     278,212  $         8,764  $     752,160  $     542,550  $     278,212  $       12,081              $        60,194  $     169,771  $       36,166
  18 Guarantees        $                -  $                -  $                -  $         1,500  $                -                    
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     214,615  $         41,829  $         36,334  $       84,873  $                -  $     377,650  $     353,665  $       84,873  $         1,085              $        32,946  $       44,517  $         6,325
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $         3,276      $                -  $                -  $         3,276    $                -                    
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities        $                -  $       47,703  $       47,703  $       52,375  $                -                    
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party        $                -  $                -  $                -  $                -  $                -                    
  23 Severance Payments  $       15,173      $                -  $                -  $       15,173    $                -                    
  24 Recruiting  $         6,119  $           3,709  $           2,112  $         1,005  $           (300)  $       12,646  $                -  $         1,005                  $             842  $            123  $             40
  25 Team Travel  $       59,802  $         63,828  $         38,777  $       80,131  $                -  $     242,539  $     280,538  $       80,131  $         4,815              $        16,345  $       43,479  $       15,492
  26 Equipment, Uniforms and Supplies  $       37,980  $         11,938  $           4,994  $         4,626  $         1,531  $       61,069  $     136,479  $         4,626  $            473              $          3,979  $            163  $             11
  27 Game Expenses  $       17,712  $         19,095  $         10,550  $       19,788  $                -  $       67,144  $       12,669  $       19,788  $            306              $          2,237  $       13,509  $         3,735
  28 Fund Raising, Marketing and Promotion        $                -  $                -  $                -  $                -  $                -                    
  29 Sports Camp Expenses        $                -  $       24,589  $       24,589    $                -                    
  30 Direct Facilities, Maintenance, and Rental  $         2,636      $       11,000  $                -  $       13,636  $       13,000  $       11,000                    $       11,000
  31 Spirit Groups        $                -  $                -  $                -    $                -                    
  32 Indirect Facilities and Administrative Support  $         3,876  $           1,439  $           1,121  $         1,780  $         1,002  $         9,219  $         8,300  $         1,780                $          1,660  $             79  $             41
  33 Medical Expenses and Medical Insurance        $                -  $       11,612  $       11,612  $       11,601  $                -                    
  34 Memberships and Dues  $             60    $             115  $                -  $       14,250  $       14,425  $       12,250  $                -                      
  35 Other Operating Expenses  $       11,985  $              708  $             383  $         6,694  $       31,751  $       51,521  $       10,750  $         6,694  $             31              $          6,575  $             89  $                -
  36 Total Institutional Operating Expenses  $     670,068  $        249,202  $       156,082  $     488,109  $     140,902  $   1,704,363  $   1,435,677  $     488,109  $       18,790  $                -  $                -  $                -  $                -  $                -    $       124,778  $     271,730  $       72,811
 36a  Total External Operating Expenses   $         6,531  $           5,922  $           1,115  $       51,295  $                -  $       64,863  $       46,467  $       51,295  $            527  $                -  $                -  $                -  $                -  $                -  $                -  $             884  $       33,529  $       16,355
 36b  TOTAL EXPENSES  $     676,599  $        255,124  $       157,197  $     539,404  $     140,902  $   1,769,226  $   1,482,144  $     539,404  $       19,317  $                -  $                -  $                -  $                -  $                -    $       125,662  $     305,259  $       89,166
             $                -                        
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $      (15,897)  $        (24,136)  $             703  $      (19,509)  $         3,279  $      (55,559)  $      (68,333)  $      (19,508)  $         1,274  $                -  $                -  $                -  $                -  $                -    $         (4,724)  $      (15,128)  $           (930)
   $                -
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $           (3,049)  $                2,569  $                   703  $             1,943  $             3,279  $         5,445  $                    -    $             1,944  $             1,274  $              -    $              -    $              -    $              -    $              -    $              -    $                   (43)  $                 (90)  $                803