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