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FY2014 MUS Summary Income Statement- MSU-Billings

Ln Item FOOTBALL MEN'S BASKETBALL WOMEN'S BASKETBALL OTHER SPORTS NON-PROGRAM SPECIFIC TOTAL FY2014    BUDGETED FY2015 TOTAL OTHER SPORTS MEN'S TENNIS MEN'S TRACK MEN'S SKI MEN'S SOCCER MEN'S CROSS COUNTRY MEN'S GOLF MEN'S BASEBALL WOMEN'S GOLF WOMEN'S TENNIS WOMEN'S SKI WOMEN'S TRACK WOMEN'S SOCCER WOMEN'S CROSS COUNTRY WOMEN'S SOFTBALL WOMEN'S VOLLEYBALL
  REVENUE                                              
1 Ticket Sales    $         13,050  $         14,465 7,043  $            170 34,728  $       46,450 7,043  $                -  $                -    $            865  $                -  $                -  $         1,803  $                -  $                -    $                -  $       882  $             -  $        275  $            3,218
2 Student Fees               47,539             48,900         312,125             2,364         410,928         410,000         312,125             5,850           24,400             54,000             7,350             5,850           31,250             5,850             5,850             24,400      54,000         7,350        34,250              51,725
3 Guarantees                6,000               6,000           10,000                    -           22,000           12,700           10,000                    -                    -                      -             4,500                    -             1,000                    -                    -                      -               -         4,500                -                      -
4 Contributions                42,476             54,534         208,984         144,503         450,497         590,710         208,984           11,977           16,000             25,037             2,158           14,258           48,521           15,808             4,330               5,750      13,131         6,658        19,227              26,131
5 Third-Party Support                       -                      -                    -                    -                    -                    -                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
6 Direct State or Other Government Support                       -                      -                    -                    -                    -                    -                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
7 Direct Institutional Support              382,679           265,008      1,738,388         592,093      2,978,167      3,038,895      1,738,388         129,616         106,161           225,650           30,558           65,843         238,089           87,533           77,015             96,649    228,243        38,096      203,678            211,258
8 Indirect Facilities and Administrative Support                       -                      -                    -         283,916         283,916         285,000                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
9 NCAA/Conference Distributions Including All Tournament Revenues                1,667             13,530                    -             8,996           24,192           11,000                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
10 Broadcast Television, Radio and Internet Rights                       -                      -                    -                    -                    -                    -                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
11 Program Sales, Concessions, Novelty Sales and Parking                3,000               3,000             1,372             1,845             9,217           13,100             1,372                    -                    -                      -                    -                    -                 50                    -                    -                      -               -                -                -               1,322
12 Royalties, Advertisements and Sponsorships               32,080             29,540           27,675           89,653         178,948         230,000           27,675                    -                    -                   65                    -           10,000             7,500           10,000                    -                      -            55                -              55                      -
13 Sports-Camp Revenues               22,346             14,759         176,327               625         214,056         220,000         176,327             5,171               885             18,538                    -             3,623             2,000             3,623             5,171                 885      47,094                -        55,484              33,855
14 Endowment and Investment Income                       -                      -                    -                    -                    -                    -                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
15 Other                       -                      -                    -                    -                    -                    -                    -                      -                                    -        
16 Total Institutional Revenue    $       550,836  $       449,735  $   2,481,914  $   1,124,165 4,606,650  $   4,857,855 2,481,914 152,615 147,446   324,155 44,565 99,573 330,213 122,813 92,366   127,684 343,405 56,603 312,969 327,508
16a Total External Revenue     $           7,891  $           4,386 74,486 152,026 238,789 150,000 74,486 255 615   1,023 5 2,775 53,448 2,740 465   585 6,736 475  $      3,699  $            1,665
16b TOTAL REVENUE    $       558,727  $       454,121 2,556,400 1,276,191 4,845,439 5,007,855 2,556,400 152,870 148,061   325,178 44,570 102,348 383,661 125,553 92,831   128,269 350,141 57,078 316,668 329,173
     
  EXPENSES    
17 Athletics Student Aid    $       238,593  $       131,083 1,089,212  $                - 1,458,889  $   1,611,151 1,089,212  $       96,038  $       69,820    $     176,997  $       16,591  $       32,110  $     117,165  $       59,766  $       36,232    $       52,321  $158,657  $    24,823  $  105,854  $        142,838
18 Guarantees                4,500               3,000               903                    -             8,403           13,000               903               144                    -                      -                    -                    -                    -                    -               185                      -               -                -            575                      -
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities             164,750           155,787         678,534                    -         999,070      1,090,993         678,534           29,991           42,277             83,343           15,003           27,940         105,815           27,941           29,991             42,276      91,339        15,003        82,604              85,011
20 Coaching Other Compensation and Benefits Paid by a Third Party                       -                      -                    -                    -                    -                    -                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities                4,548               5,388           38,483         576,098         624,516         642,772           38,483             1,644             1,907               2,701             1,449                    -           12,174                    -             1,410               1,903        4,544         1,447         7,099               2,204
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                       -                      -                    -                    -                    -                    -                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
23 Severance Payments                       -                      -                    -                    -                    -                    -                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
24 Recruiting               15,968               5,900           14,604                    -           36,473           32,200           14,604               928                    -               2,638                    -               164             2,173               278               928                      -        2,938                -         1,771               2,786
25 Team Travel               77,287           131,156         411,753                    -         620,196         678,350         411,753           17,611           24,326             52,944           19,549           22,860           40,072           20,393           17,317             22,128      46,683        19,449        47,177              61,245
26 Equipment, Uniforms and Supplies                5,827             10,759           64,410                    -           80,996           71,200           64,410             1,052             2,813               4,362               525             8,597           19,102             5,669               725               2,910        5,252            525         9,841               3,038
27 Game Expenses               18,542             20,859           58,963           24,871         123,234         127,350           58,963               787             1,037               4,603                 24             5,290           21,428             5,200               786                 537        6,017              24         6,359               6,872
28 Fund Raising, Marketing and Promotion                       -                      -                    -           90,080           90,080           43,100                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
29 Sports Camp Expenses               12,572               9,016         109,628                 25         131,241         122,000         109,628             4,350               162               4,110                    -             2,343               324             2,343             4,350                 162      25,703                -        51,886              13,894
30 Direct Facilities, Maintenance, and Rental                       -                      -                    -             3,000             3,000             3,000                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
31 Spirit Groups                       -                      -                    -             5,686             5,686           12,650                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
32 Indirect Facilities and Administrative Support                       -                      -                    -         283,916         283,916         285,000                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
33 Medical Expenses and Medical Insurance                       -                      -                    -           58,789           58,789           56,500                    -                    -                    -                      -                    -                    -                    -                    -                    -                      -               -                -                -                      -
34 Memberships and Dues                       -                      -             2,400           34,250           36,650           37,000             2,400             1,200                    -                      -                    -                    -                    -                    -             1,200                      -               -                -                -                      -
35 Other Operating Expenses                8,938               3,469           27,240           68,213         107,859           31,224           27,240               603               399               2,424               280             1,061             8,241               393               370                 286        5,601            775         2,719               4,089
36 Subtotal Operating Expenses   551,525 476,417 2,496,129 1,144,928 4,668,999 4,857,490 2,496,129 154,348 142,740   334,122 53,421 100,366 326,494 121,983 93,494 0 122,522 346,733 62,046 315,884 321,977
37 Transfers to Institution      $             -  $                   -
38a Total Institutional Operating Expenses    $       551,525  $       476,417  $   2,496,129  $   1,144,928  $   4,668,999  $   4,857,490  $   2,496,129  $     154,348  $     142,740  $          -  $     334,122  $       53,421  $     100,366  $     326,494  $     121,983  $       93,494  $          -  $     122,522  $346,733  $    62,046  $  315,884  $        321,977
38b Total External Operating Expenses    $           6,120  $         11,574  $       59,177  $     165,466  $     242,337  $     145,000  $       59,177  $            355  $         1,224    $         3,512  $            814  $         2,059  $       24,920  $         2,853  $            366    $         1,222  $    8,449  $      6,061  $      3,959  $            3,383
38c Total Expenses    $       557,645  $       487,991  $   2,555,306  $   1,310,394  $   4,911,336  $   5,002,490  $   2,555,306  $     154,703  $     143,964  $          -  $     337,634  $       54,235  $     102,425  $     351,414  $     124,836  $       93,860  $          -  $     123,744  $355,182  $    68,107  $  319,843  $        325,360
                                             
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES    $            (689)  $        (26,682)  $      (14,215)  $      (20,763)  $      (62,349)  $            365  $      (14,215)  $        (1,733)  $         4,706  $          -  $        (9,967)  $        (8,855)  $           (793)  $         3,719  $            830  $        (1,128)  $          -  $         5,162  $   (3,329)  $     (5,442)  $     (2,915)  $            5,532
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES    $               1,082  $            (33,870)  $             1,094  $         (34,203)  $         (65,897)  $             5,365  $             1,094  $           (1,833)  $             4,097  $              -  $         (12,456)  $           (9,664)  $                 (77)  $           32,247  $                717  $           (1,029)  $              -  $             4,525  $     (5,042)  $     (11,028)  $       (3,175)  $                 3,814
                                         
 Amounts may not total due to rounding