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FY2014 MUS Summary Income Statement-UM-Missoula

 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/X COUNTRY   WOMEN'S SOFTBALL   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK/X COUNTRY   WOMEN'S VOLLEYBALL 
   REVENUE                                 
   1 Ticket Sales  $   4,964,341  $     352,869  $     283,690  $       10,829    $   5,611,729  $   5,221,770  $       10,829            $         4,004    $          6,825
   2 Student Fees                          -      1,493,206      1,493,206      1,500,000                    -                
   3 Guarantees           165,000               2,000           167,000         684,750             2,000                 2,000          
   4 Contributions          947,074           84,100           32,419           62,707      2,125,603      3,251,903      1,679,878           62,707             1,110           13,890             1,100           20,125             1,660             2,248           20,874              1,700
   5 Third-Party Support           79,434           15,000           99,250           76,275           36,450         306,409             76,275             24,875             3,400             1,025               500             9,600           24,875            12,000
   6 Direct State or Other Government Support                          -                      -                      -                
   7 Direct Institutional Support       1,908,163         585,751         471,867      1,724,880      1,696,557      6,387,218      6,516,070      1,724,880         162,017         246,562           144,619         212,651         371,174         255,666          332,191
   8 Indirect Facilities and Administrative Support                      -                      -         762,521         762,521                      -                
   9 NCAA/Conference Distributions Including All Tournament Revenues             8,450               2,253               780         493,478         504,961         439,164               780                 780            
  10 Broadcast Television, Radio and Internet Rights           90,273               175                   18             90,466           94,141                 18                                18
  11 Program Sales, Concessions, Novelty Sales and Parking         234,622           24,863           27,236                    -           28,435         315,156         374,837                    -                
  12 Royalties, Advertisements and Sponsorships           56,659           24,065           25,564           12,073         822,113         940,474         964,000           12,073               541             2,146             1,400                 231             2,909             2,916              1,930
  13 Sports-Camp Revenues                          -                      -                      -                
  14 Endowment and Investment Income           31,074             9,021             2,083           12,584         167,819         222,581             12,584               4,760                     554             7,270  
  15 Other         168,703         108,331           59,907           16,884         201,568         555,393         379,704           16,884                   3,944               260             6,560             5,720                 400
  16 Total Institutional Revenue  $   8,488,793  $   1,369,175  $   1,004,269  $   1,919,030  $   7,827,750  $ 20,609,017  $ 17,854,314  $   1,919,030  $     163,668  $     293,013  $         7,900  $     169,713  $     215,302  $     397,049  $     317,321  $       355,064
 16a  Total External Revenue   $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
 16b  TOTAL REVENUE  $   8,488,793  $   1,369,175  $   1,004,269  $   1,919,030  $   7,827,750  $ 20,609,017  $ 17,854,314  $   1,919,030  $     163,668  $     293,013  $         7,900  $     169,713  $     215,302  $     397,049  $     317,321  $       355,064
   
  EXPENSES  
  17 Athletics Student Aid  $   1,728,138  $     424,680  $     300,760  $   1,828,750  $     162,402  $   4,444,730  $   4,685,062  $   1,828,750  $     140,831  $     279,770    $     141,106  $     223,259  $     382,126  $     346,413  $       315,245
  18 Guarantees  $     179,863  $       14,000  $       79,617             3,367    $     276,847  $     305,500             3,367            $         3,046    $             321
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   1,063,208  $     478,364  $     408,602         941,382    $   2,891,556  $   2,848,709         941,382  $       85,179  $     123,067  $     105,469  $       65,923  $       71,699  $     182,497  $     123,067  $       184,481
  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  $         3,400  $         1,025  $            500  $         9,600  $       24,875  $        12,000
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     105,835  $       27,465  $       27,695             1,399  $   2,556,545  $   2,718,939  $   2,702,658             1,399  $         1,399              
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $         4,500  $         4,000                    -                    -  $       36,450  $       44,950                      -                
  23 Severance Payments  $       12,699  $       49,877  $       27,742             9,440  $       11,835  $     111,593               9,440    $         3,033    $         3,374      $         3,033  
  24 Recruiting  $     117,290  $       56,372  $       21,285         114,611    $     309,558  $     291,706         114,611  $            603  $       14,575  $       31,444  $         6,389  $         2,207  $       28,071  $       11,303  $        20,019
  25 Team Travel  $     731,147  $     223,218  $     175,255         621,717  $         4,658  $   1,755,995  $   1,900,814         621,717  $       80,790  $     106,356  $            896  $       60,877  $       62,020  $     107,139  $       92,771  $       110,868
  26 Equipment, Uniforms and Supplies  $     178,565  $       11,013  $       11,394         147,896  $         7,698  $     356,566  $     246,226         147,896  $       11,982  $       13,385  $       32,430  $       17,834  $       10,207  $       38,443  $       10,152  $        13,463
  27 Game Expenses  $     589,524  $     161,861  $     195,566         108,543  $            145  $   1,055,639  $     792,281         108,543  $         2,951  $       10,643    $         3,619  $         4,854  $       43,115  $       12,105  $        31,256
  28 Fund Raising, Marketing and Promotion  $       90,442  $       50,037  $       21,836           20,760  $     241,493  $     424,568  $     425,000           20,760  $            784  $         3,591    $         2,866  $             71  $         4,024  $         6,869  $          2,555
  29 Sports Camp Expenses    $       15,304  $         8,853                    -  $             40  $       24,197                     -                
  30 Direct Facilities, Maintenance, and Rental  $   1,038,089  $         2,385  $         2,384           90,846  $   1,966,317  $   3,100,021  $   2,027,598           90,846  $       13,192  $         2,008  $         3,023  $       31,045  $       12,874  $       25,124  $         2,788  $             792
  31 Spirit Groups                          -  $       53,130  $       53,130  $       17,623                    -                
  32 Indirect Facilities and Administrative Support                          -  $     762,521  $     762,521                      -                
  33 Medical Expenses and Medical Insurance  $       14,174  $         3,473  $         1,592             4,961  $     314,065  $     338,265  $     370,572             4,961  $             95  $         1,298      $             90  $         1,261  $         1,726  $             491
  34 Memberships and Dues  $            900  $         1,060  $            160             8,207  $       39,009  $       49,336  $       20,110             8,207  $            490  $            350  $            230  $         5,477  $            490  $            475  $            350  $             345
  35 Other Operating Expenses  $     448,816  $     184,123  $     112,483         163,160  $     413,300  $   1,321,882  $     992,519         163,160  $       11,418  $       13,776  $       21,826  $       17,986  $         9,937  $       41,400  $       17,714  $        29,103
  36 Subtotal Operating Expenses  $   6,378,124  $   1,718,232  $   1,494,474  $   4,141,314  $   6,569,608  $ 20,301,752  $ 17,626,378  $   4,141,314  $     349,714  $     596,727  $     198,718  $     357,521  $     398,208  $     866,321  $     653,166  $       720,939
  37 Transfers to Institution           14,979             3,300             3,300                    -         216,400         237,979         217,500                    -                    -                    -                    -                    -                    -                    -                    -                     -
 38a  Total Institutional Operating Expenses  $   6,393,103  $   1,721,532  $   1,497,774  $   4,141,314  $   6,786,008  $ 20,539,731  $ 17,843,878  $   4,141,314  $     349,714  $     596,727  $     198,718  $     357,521  $     398,208  $     866,321  $     653,166  $       720,939
 38b  Total External Operating Expenses  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                 -
 38c  Total Expenses  $   6,393,103  $   1,721,532  $   1,497,774  $   4,141,314  $   6,786,008  $ 20,539,731  $ 17,843,878  $   4,141,314  $     349,714  $     596,727  $     198,718  $     357,521  $     398,208  $     866,321  $     653,166  $       720,939
                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $   2,095,690  $    (352,357)  $    (493,505)  $  (2,222,284)  $   1,041,742  $       69,286  $       10,436  $  (2,222,284)  $    (186,046)  $    (303,714)  $    (190,818)  $    (187,808)  $    (182,906)  $    (469,272)  $    (335,845)  $      (365,875)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     2,095,690  $       (352,357)  $       (493,505)  $   (2,222,284)  $     1,041,742  $           69,286  $           10,436  $   (2,222,284)  $       (186,046)  $       (303,714)  $       (190,818)  $       (187,808)  $       (182,906)  $       (469,272)  $       (335,845)  $        (365,875)
                                   
 Amounts may not total due to rounding