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FY2014 MUS Summary Income Statement-By Sport

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2014   BUDGETED FY2015   TOTAL OTHER SPORTS   MEN'S GOLF   MEN'S TENNIS   MEN'S TRACK   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL   ALL OTHERS  MEN'S & WOMEN'S GOLF MEN'S & WOMEN'S RODEO MEN'S BASEBALL MEN'S SKI MEN'S SOCCER MEN'S WRESTLING MEN'S XCOUNTRY WOMEN'S SKI WOMEN'S SOFTBALL WOMEN'S XCOUNTRY EQUESTRIAN TEAM
   REVENUE                                   
   1 Ticket Sales  $   7,631,149  $      489,579  $      344,744  $       39,255  $       95,105  $   8,599,832  $   7,977,532  $       39,255  $                -  $                -  $         1,406  $                -  $                -  $         4,886  $         1,406  $          25,707  $         5,850  $            -    $            -    $     1,803  $          -    $      865  $       2,907  $           -    $         -    $        275  $           -    $        -  
   2 Student Fees  $     818,771  $      242,518  $      244,764  $   1,146,905  $   1,550,981  $   4,003,939  $   4,035,894  $   1,146,905  $         8,809  $       49,456  $     149,465  $       65,370  $       89,506  $       54,000  $     203,842  $        204,960  $     321,497  $            -    $     22,752  $   31,250  $   72,258  $  54,000  $       8,527  $      7,350  $  83,760  $    34,250  $      7,350  $        -  
   3 Guarantees  $     360,000  $      359,500  $        43,400  $       18,617  $                -  $     781,517  $   1,411,850  $       18,617  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $            2,500  $       16,117  $            -    $            -    $     1,000  $          -    $         -    $            -    $      4,500  $         -    $     2,000  $      4,500  $   4,117
   4 Contributions   $   2,040,688  $      362,291  $      312,692  $   1,135,304  $   2,923,659  $   6,774,635  $   4,875,086  $   1,135,304  $       24,600  $       44,943  $     142,178  $       93,322  $       61,187  $       15,379  $     176,890  $        160,090  $     416,716  $            -    $   130,288  $   48,521  $   68,684  $  25,037  $     33,788  $      2,158  $  80,475  $    20,327  $      6,658  $     780
   5 Third-Party Support  $       79,434  $        15,000  $        99,250  $       76,275  $       36,450  $     306,409  $                -  $       76,275  $                -  $                -  $       24,875  $         1,025  $            500  $         9,600  $       24,875  $          12,000  $         3,400  $            -    $            -    $          -    $          -    $         -    $            -    $           -    $         -    $     3,400  $           -    $        -  
   6 Direct State or Other Government Support  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $            -    $          -    $          -    $         -    $            -    $           -    $         -    $          -    $           -    $        -  
   7 Direct Institutional Support   $   5,721,838  $    2,283,603  $    1,930,673  $   6,363,999  $   5,134,747  $ 21,434,860  $ 21,248,722  $   6,363,999  $     100,233  $     427,498  $     602,814  $     415,800  $     463,184  $     599,417  $     674,140  $     1,497,172  $   1,583,743  $        512  $   245,298  $ 238,089  $ 162,707  $225,650  $   171,800  $    30,558  $190,771  $  203,678  $    38,096  $ 76,584
   8 Indirect Facilities and Administrative Support  $     170,200  $                 -  $                 -  $                -  $   2,494,903  $   2,665,103  $     285,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $            -    $          -    $          -    $         -    $            -    $           -    $         -    $          -    $           -    $        -  
   9 NCAA/Conference Distributions Including All Tournament Revenues  $     255,978  $        56,172  $        73,455  $     297,934  $     738,371  $   1,421,909  $   1,393,164  $     297,934  $                -  $       15,817  $       46,144  $       20,634  $       30,344  $                -  $       65,897  $          42,405  $       76,693  $            -    $            -    $          -    $   33,245  $         -    $            -    $           -    $  43,448  $          -    $           -    $        -  
  10 Broadcast Television, Radio and Internet Rights  $       90,273  $             175  $                 -  $             18  $         6,000  $       96,466  $       94,141  $             18  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                18  $                -  $            -    $            -    $          -    $          -    $         -    $            -    $           -    $         -    $          -    $           -    $        -  
  11 Program Sales, Concessions, Novelty Sales and Parking  $     313,681  $        29,919  $        30,674  $         3,675  $     127,909  $     505,859  $     598,937  $         3,675  $                -  $                -  $             28  $                -  $                -  $                -  $             32  $            3,565  $             50  $            -    $            -    $         50  $          -    $         -    $            -    $           -    $         -    $          -    $           -    $        -  
  12 Royalties, Advertisements and Sponsorships  $     348,715  $      125,965  $        91,619  $       60,563  $   1,483,107  $   2,109,969  $   2,459,547  $       60,563  $       10,000  $            541  $         4,083  $       10,000  $            231  $         2,964  $         4,553  $          19,171  $         9,020  $            -    $            -    $     7,500  $          -    $        65  $            -    $           -    $         -    $     1,455  $           -    $        -  
  13 Sports-Camp Revenues  $     158,337  $      114,692  $        90,209  $     321,857  $     106,259  $     791,354  $     813,000  $     321,857  $         3,623  $       17,895  $       14,897  $         3,623  $       17,905  $       47,094  $       14,898  $        123,852  $       78,071  $            -    $            -    $     2,000  $          -    $  18,538  $       2,050  $           -    $         -    $    55,484  $           -    $        -  
  14 Endowment and Investment Income  $       74,913  $        24,769  $        15,466  $       78,505  $     167,819  $     361,472  $     100,000  $       78,505  $                -  $         3,510  $       19,530  $         2,000  $         2,245  $            554  $       23,447  $            5,100  $       22,119  $            -    $            -    $          -    $   10,676  $         -    $            -    $           -    $  11,443  $          -    $           -    $        -  
  15 Other  $     235,208  $      109,081  $        62,312  $       63,558  $     370,949  $     841,108  $     667,204  $       63,558  $                -  $            480  $         1,514  $         4,004  $            300  $         6,560  $         7,421  $            1,066  $       42,213  $            -    $            -    $          -    $   20,069  $         -    $            -    $           -    $  22,144  $          -    $           -    $        -  
  16 Total Institutional Revenue  $ 18,299,186  $    4,213,262  $    3,339,258  $   9,606,465  $ 15,236,260  $ 50,694,431  $ 45,960,077  $   9,606,465  $     147,264  $     560,141  $   1,006,934  $     615,777  $     665,402  $     740,454  $   1,197,401  $     2,097,605  $   2,575,489  $     512  $   398,338  $ 330,213  $ 367,639  $324,155  $   219,072  $    44,565  $432,041  $  320,869  $    56,603  $ 81,481
 16a  Total External Revenue   $       11,645  $        12,454  $          6,220  $     115,690  $     181,398  $     327,407  $     155,100  $     115,690  $         2,775  $            255  $            615  $         2,890  $            465  $         6,736  $            585  $            3,946  $       97,423  $            -    $     37,406  $   53,448  $          -    $    1,023  $            -    $            5  $         -    $     3,699  $         475  $   1,367
 16b  TOTAL REVENUE  $ 18,310,831  $    4,225,716  $    3,345,478  $   9,722,155  $ 15,417,658  $ 51,021,838  $ 46,115,177  $   9,722,155  $     150,039  $     560,396  $   1,007,549  $     618,667  $     665,867  $     747,190  $   1,197,986  $     2,101,551  $   2,672,912  $     512  $   435,744  $ 383,661  $ 367,639  $325,178  $   219,072  $    44,570  $432,041  $  324,568  $    57,078  $ 82,848
   
  EXPENSES  
  17 Athletics Student Aid  $   4,486,464  $    1,447,660  $    1,099,628  $   5,518,113  $     520,804  $ 13,072,669  $ 13,457,333  $   5,518,113  $       51,447  $     375,914  $     602,673  $     364,618  $     475,936  $     540,783  $     805,717  $     1,122,831  $   1,178,195  $            -    $   212,024  $ 117,165  $ 177,316  $176,997  $     78,398  $    16,591  $229,444  $  105,854  $    24,823  $ 39,582
  18 Guarantees  $     529,863  $        41,250  $      113,759  $         8,639  $                -  $     693,512  $     555,750  $         8,639  $                -  $            144  $                -  $                -  $            185  $         3,046  $                -  $            4,690  $            575  $            -    $            -    $          -    $          -    $         -    $            -    $           -    $         -    $        575  $           -    $        -  
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   2,859,296  $    1,317,725  $    1,186,024  $   2,692,142  $     214,306  $   8,269,492  $   8,473,979  $   2,692,142  $       31,951  $     159,907  $     288,388  $     160,323  $     158,791  $     273,836  $     290,730  $        645,336  $     682,881  $            -    $     57,885  $ 105,815  $ 100,719  $  83,343  $     43,343  $    15,003  $  68,219  $  188,073  $    15,003  $   5,477
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $       74,934  $        11,000  $        99,250  $       76,275  $                -  $     261,459  $                -  $       76,275  $                -  $                -  $       24,875  $         1,025  $            500  $         9,600  $       24,875  $          12,000  $         3,400  $            -    $            -    $          -    $          -    $         -    $            -    $           -    $         -    $     3,400  $           -    $        -  
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     214,067  $        66,104  $        53,476  $       58,924  $   5,512,746  $   5,905,316  $   5,855,700  $       58,924  $                -  $         3,043  $         1,907  $                -  $         1,410  $         4,544  $         2,703  $          15,688  $       29,629  $            -    $            -    $   12,174  $          -    $    2,701  $       4,759  $      1,449  $         -    $     7,099  $      1,447  $        -  
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $         4,500  $          4,000  $                 -  $                -  $       36,450  $       44,950  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $            -    $          -    $          -    $         -    $            -    $           -    $         -    $          -    $           -    $        -  
  23 Severance Payments  $       33,164  $        62,996  $        39,965  $       23,460  $       41,356  $     200,941  $       40,000  $       23,460  $                -  $                -  $         3,033  $         3,374  $                -  $                -  $         3,033  $            1,646  $       12,374  $            -    $            -    $          -    $     6,187  $         -    $            -    $           -    $    6,187  $          -    $           -    $        -  
  24 Recruiting  $     350,717  $      156,056  $        98,054  $     215,808  $       21,451  $     842,087  $     704,132  $     215,808  $            308  $         2,980  $       25,913  $       14,995  $         3,619  $       31,009  $       22,800  $          61,315  $       52,868      $         205  $     2,173  $     3,210  $    2,638  $       6,332  $           -    $    5,095  $    33,215  $           -    $        -  
  25 Team Travel  $   1,438,524  $      655,077  $      649,857  $   1,944,780  $         4,658  $   4,692,896  $   4,934,293  $   1,944,780  $       35,669  $     143,009  $     257,263  $     149,738  $     129,152  $     153,822  $     236,333  $        384,459  $     455,335      $     94,140  $   40,072  $   37,481  $  52,944  $     65,366  $    19,549  $  67,529  $    48,073  $    19,449  $ 10,733
  26 Equipment, Uniforms and Supplies  $     434,809  $        61,102  $        68,063  $     388,377  $     318,885  $   1,271,236  $   1,097,405  $     388,377  $       11,070  $       20,768  $       38,471  $       38,942  $       18,780  $       43,695  $       39,429  $          48,493  $     128,730      $       2,333  $   19,102  $   16,336  $    4,362  $     14,600  $         525  $  27,958  $    42,271  $         525  $     718
  27 Game Expenses  $     688,493  $      291,688  $      334,579  $     254,205  $     296,724  $   1,865,688  $   1,498,109  $     254,205  $         7,923  $         4,038  $       16,282  $       10,193  $         6,010  $       49,132  $       17,831  $          68,834  $       73,963      $     26,213  $   21,428  $     1,892  $    4,603  $          600  $           24  $    3,515  $     6,359  $           24  $   9,305
  28 Fund Raising, Marketing and Promotion  $       91,715  $        51,090  $        26,225  $       22,304  $     498,669  $     690,003  $     647,700  $       22,304  $                -  $         1,040  $         3,591  $         2,866  $            327  $         4,024  $         6,869  $            3,116  $            471  $            -    $            -    $          -    $          -    $         -    $          471  $           -    $         -    $          -    $           -    $        -  
  29 Sports Camp Expenses  $       44,813  $        85,273  $        62,916  $     204,196  $       34,058  $     431,256  $     390,000  $     204,196  $         2,343  $       10,588  $       10,258  $         2,343  $       16,325  $       25,703  $       17,086  $          62,221  $       57,328  $            -    $            -    $        324  $          -    $    4,110  $       1,008  $           -    $         -    $    51,886  $           -    $        -  
  30 Direct Facilities, Maintenance, and Rental  $   2,067,778  $          4,385  $          4,984  $     118,252  $   2,511,391  $   4,706,791  $   3,680,498  $     118,252  $                -  $       13,192  $         6,459  $       31,045  $       12,874  $       25,124  $         7,683  $              792  $       21,083  $            -    $       2,440  $          -    $          -    $         -    $            -    $           -    $         -    $     3,023  $           -    $ 15,620
  31 Spirit Groups  $                -  $                 -  $                 -  $                -  $       89,707  $       89,707  $       55,273  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $            -    $          -    $          -    $         -    $            -    $           -    $         -    $          -    $           -    $        -  
  32 Indirect Facilities and Administrative Support  $     178,062  $          1,963  $          1,640  $         1,690  $   2,499,095  $   2,682,450  $     295,050  $         1,690  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $            1,530  $            160  $            -    $         123  $          -    $          -    $         -    $            -    $           -    $         -    $          -    $           -    $       37
  33 Medical Expenses and Medical Insurance  $       25,620  $          4,347  $          3,780  $         8,431  $     943,424  $     985,602  $   1,017,422  $         8,431  $                -  $             95  $         1,658  $            300  $             90  $         1,261  $         2,249  $            1,291  $         1,487  $            -    $            -    $          -    $     1,156  $         -    $            -    $           -    $       331  $          -    $           -    $        -  
  34 Memberships and Dues  $         8,414  $          5,705  $          2,928  $       20,846  $     139,996  $     177,889  $     142,110  $       20,846  $            232  $         2,215  $            750  $         7,542  $         2,180  $            475  $            802  $            1,850  $         4,800  $            -    $         300  $          -    $     1,407  $         -    $          175  $           -    $    2,688  $        230  $           -    $        -  
  35 Other Operating Expenses  $     823,476  $      247,897  $      167,955  $     374,248  $   1,456,696  $   3,070,273  $   2,691,083  $     374,248  $         1,150  $       18,187  $       40,149  $       24,484  $       14,345  $       47,001  $       45,875  $          67,458  $     115,599  $        512  $           62  $     8,241  $   35,648  $    2,424  $       2,682  $         280  $  40,431  $    24,545  $         775  $        -  
  36 Subtotal Operating Expenses  $ 14,354,708  $    4,515,319  $    4,013,084  $ 11,930,691  $ 15,140,416  $ 49,954,217  $ 45,535,837  $ 11,930,691  $     142,094  $     755,120  $   1,321,669  $     811,788  $     840,524  $   1,213,054  $   1,524,014  $     2,503,549  $   2,818,878  $     512  $   395,726  $ 326,494  $ 381,352  $334,122  $   217,734  $    53,421  $451,397  $  514,602  $    62,046  $ 81,472
  37 Transfers to Institution  $       14,979  $          3,300  $          3,300  $                -  $     216,400  $     237,979  $     217,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -  $            -    $            -    $          -    $            -    $           -    $         -    $          -    $           -    $        -  
 38a  Total Institutional Operating Expenses  $ 14,369,687  $    4,518,619  $    4,016,384  $ 11,930,691  $ 15,356,816  $ 50,192,196  $ 45,753,337  $ 11,930,691  $     142,094  $     755,120  $   1,321,669  $     811,788  $     840,524  $   1,213,054  $   1,524,014  $     2,503,549  $   2,818,878  $     512  $   395,726  $ 326,494  $ 381,352  $334,122  $   217,734  $    53,421  $451,397  $  514,602  $    62,046  $ 81,472
 38b  Total External Operating Expenses  $       45,314  $        13,974  $        17,244  $     111,844  $     325,915  $     514,291  $     404,500  $     111,844  $         7,676  $            355  $         1,224  $         7,947  $            366  $         8,449  $         1,222  $            6,566  $       78,039  $          -  $     37,406  $   24,920  $            -  $    3,512  $              -  $         814  $           -  $     3,959  $      6,061  $   1,367
 38c   Total Expenses  $ 14,415,001  $    4,532,593  $    4,033,628  $ 12,042,535  $ 15,682,731  $ 50,706,487  $ 46,157,837  $ 12,042,535  $     149,770  $     755,475  $   1,322,893  $     819,735  $     840,890  $   1,221,503  $   1,525,236  $     2,510,115  $   2,896,917  $     512  $   433,132  $ 351,414  $ 381,352  $337,634  $   217,734  $    54,235  $451,397  $  518,561  $    68,107  $ 82,839
                                                         
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   3,929,499  $     (305,356)  $     (677,126)  $  (2,324,225)  $    (120,556)  $     502,236  $     206,740  $  (2,324,225)  $         5,170  $    (194,979)  $    (314,736)  $    (196,011)  $    (175,122)  $    (472,601)  $    (326,613)  $       (405,944)  $    (243,390)  $        (0)  $       2,612  $     3,719  $  (13,713)  $   (9,967)  $       1,338  $     (8,855)  $ (19,356)  $ (193,733)  $     (5,442)  $         8
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     3,895,830  $        (306,876)  $        (688,150)  $   (2,320,379)  $       (265,073)  $        315,352  $         (42,661)  $   (2,208,535)  $             7,945  $       (194,724)  $       (314,121)  $       (193,121)  $       (174,657)  $       (465,865)  $       (326,028)  $          (401,998)  $       (145,967)  $           (0)  $        40,018  $     57,167  $   (13,713)  $    (8,944)  $          1,338  $        (8,850)  $  (19,356)  $  (190,034)  $        (4,967)  $     1,375
                                                           
 Amounts may not total due to rounding