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2013 MUS Athletic Income Details- UM Western

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2013   BUDGETED FY2014   TOTAL OTHER SPORTS   WOMEN'S VOLLEYBALL   MEN'S & WOMEN'S NEW SPORT   MEN'S & WOMEN'S RODEO   EQUESTRIAN TEAM 
   REVENUE                         
   1 Ticket Sales  $         4,432  $         11,244  $           2,101  $         1,352  $                -  $       19,129  $       17,200  $         1,352  $         1,352                    -  $                -                    -
   2 Student Fees           29,478             14,701             14,676           29,403                    -           88,257           94,100           29,403           14,701                    -           14,701                    -
   3 Guarantees           10,000               6,550              7,915             5,618                    -           30,083           65,900             5,618               900                    -                    -             4,718
   4 Contributions            35,346             13,492              9,950           84,750                    -         143,538         236,585           84,750             7,230                    -           76,560               960
   5 Third-Party Support                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
   6 Direct State or Other Government Support                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
   7 Direct Institutional Support          536,063           215,377           150,299         420,513           83,693      1,405,944      1,363,125         420,513         123,424                    -         211,681           85,408
   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                    -                      -                     -                    -           18,205           18,205           21,500                    -                    -                    -                    -                    -
  12 Royalties, Advertisements and Sponsorships                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  13 Sports-Camp Revenues                    -                      -                     -                    -         122,480         122,480         120,000                    -                    -                    -                    -                    -
  14 Endowment and Investment Income                    -                      -                     -                    -                    -                    -                      -                    -                    -                    -                    -
  15 Other                    -                      -                     -                    -               200               200             5,000                    -                    -                    -                    -                    -
  16 Total Institutional Revenue  $     615,319  $        261,364  $       184,940  $     541,635  $     224,578  $   1,827,836  $   1,923,410  $     541,635  $     147,608  $                -  $     302,942  $       91,085
 16a  Total External Revenue   $       14,371  $           3,549  $           1,536  $       53,176  $       17,286  $       89,918  $       70,000  $       53,176  $         1,591  $                -  $       37,876  $       13,710
 16b  TOTAL REVENUE  $     629,690  $        264,913  $       186,476  $     594,812  $     241,864  $   1,917,755  $   1,993,410  $     594,812  $     149,199  $                -  $     340,818  $     104,795
 
  EXPENSES
  17 Athletics Student Aid  $     261,154  $        114,553  $         67,543  $     287,800  $         3,090  $     734,139  $     685,060  $     287,800  $       70,453                    -  $     178,382  $       38,965
  18 Guarantees                    -                        -                    -                    -                    -                    -                    -                    -                    -                    -
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities         157,867             40,965             33,781           80,225                    -         312,838         384,253           80,225           29,639                    -           45,122             5,464
  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             4,462               2,027                     -                 67           85,898           92,454           46,310                 67                    -                    -                    -                 67
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  23 Severance Payments                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  24 Recruiting           14,003               3,075              4,546             2,324                    -           23,948                    -             2,324             2,264                    -                 28                 31
  25 Team Travel           89,492             62,156             46,832         119,789                    -         318,269         445,029         119,789           31,127                    -           64,579           24,083
  26 Equipment, Uniforms and Supplies           59,693               6,133             10,456           11,085           28,418         115,785         183,717           11,085             7,016                    -               383             3,686
  27 Game Expenses           15,815             27,868             18,109           27,315             1,756           90,863           36,478           27,315             3,238                    -           15,204             8,873
  28 Fund Raising, Marketing and Promotion                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  29 Sports Camp Expenses                    -                      -                     -                    -           53,235           53,235                    -                    -                    -                    -                    -                    -
  30 Direct Facilities, Maintenance, and Rental             1,659               2,900              2,900           11,000               541           19,000           14,900           11,000                    -                    -                    -           11,000
  31 Spirit Groups                          -                    -                    -                      -                      -                    -                    -
  32 Indirect Facilities and Administrative Support             6,939               1,596              1,342             1,297             2,608           13,782             9,050             1,297             1,067                    -               212                 17
  33 Medical Expenses and Medical Insurance                        -                      -           11,607           11,607           12,000                    -                      -                    -                    -
  34 Memberships and Dues                 70                      -                 160                 30           15,124           15,384           10,000                 30                 30                    -                    -                    -
  35 Other Operating Expenses               383                   98                 203               196           18,299           19,179           17,100               196                 98                    -                 98                    -
  36 Subtotal Operating Expenses  $     611,538  $        261,371  $       185,872  $     541,128  $     220,576  $   1,820,484  $   1,843,897  $     541,128  $     144,933  $                -  $     304,009  $       92,186
  37 Tranfers to Institution                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
 38a  Total Institutional Operating Expenses  $     611,538  $        261,371  $       185,872  $     541,128  $     220,576  $   1,820,484  $   1,843,897  $     541,128  $     144,933  $                -  $     304,009  $       92,186
 38b  Total External Operating Expenses  $       14,371  $           3,549  $           1,536  $       53,177  $       17,286  $       89,919  $       70,000  $       53,177  $         1,591  $                -  $       37,876  $       13,710
 38c  Total Expenses  $     625,909  $        264,920  $       187,408  $     594,304  $     237,862  $   1,910,403  $   1,913,897  $     594,304  $     146,524  $                -  $     341,885  $     105,896
                         
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $         3,780  $                (7)  $            (931)  $            508  $         4,002  $         7,352  $       79,513  $            508  $         2,675  $                -  $        (1,067)  $        (1,101)
   $                -
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $             3,780  $                      (7)  $                 (931)  $                507  $             4,002  $             7,351  $           79,513  $                507  $             2,675  $                    -    $           (1,067)  $           (1,101)
                           
 Amounts may not total due to rounding