<= Back to Index

By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo | University of Montana - Missoula Rodeo

FY2014 MUS Summary Income Statement-MSU-Bozeman

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 WOMEN'S GOLF WOMEN'S TENNIS WOMEN'S SKI WOMEN'S TRACK WOMEN'S VOLLEYBALL
  REVENUE                                
1 Ticket Sales  $   2,627,789  $     104,919  $       29,257  $       10,799  $       94,935  $   2,867,699  $   2,622,000  $       10,799  $                -  $         1,406  $                -  $                -  $                -  $                -  $         1,406  $         7,987
2 Student Fees  $     682,423  $     150,267  $     144,829         761,582  $                -      1,739,101  $   1,745,000         761,582  $       43,606  $     125,065  $       72,258  $       56,886  $       83,656  $       83,760  $     179,442  $     116,909
3 Guarantees  $     360,000  $     170,000  $       16,000             2,500  $                -         548,500  $     626,000             2,500  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $         2,500
4 Contributions   $     788,114  $     142,939  $     123,583         630,678  $     346,983      2,032,297  $   1,525,000         630,678  $       31,856  $     112,288  $       68,684  $       48,602  $       55,197  $       80,475  $     150,266  $       83,310
5 Third-Party Support  $                -  $                -  $                -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
6 Direct State or Other Government Support  $                -  $                -  $                -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
7 Direct Institutional Support   $   1,978,465  $     676,833  $     547,178      1,818,133  $   2,183,469      7,204,078  $   7,042,657      1,818,133  $     135,865  $     250,091  $     162,707  $     146,469  $     173,518  $     190,771  $     321,825  $     436,887
8 Indirect Facilities and Administrative Support  $     170,200  $                -  $                -                    -  $   1,448,466      1,618,666  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
9 NCAA/Conference Distributions Including All Tournament Revenues  $     247,528  $       54,505  $       52,532         297,154  $     235,897         887,616  $     935,000         297,154  $       15,817  $       45,364  $       33,245  $       20,634  $       30,344  $       43,448  $       65,897  $       42,405
10 Broadcast Television, Radio and Internet Rights  $                -  $                -  $                -                    -  $         6,000             6,000  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
11 Program Sales, Concessions, Novelty Sales and Parking  $       66,376  $         2,056  $            438               585  $       52,197         121,652  $     152,000               585  $                -  $             28  $                -  $                -  $                -  $                -  $             32  $            525
12 Royalties, Advertisements and Sponsorships  $     292,056  $       69,820  $       36,515           20,815  $     571,341         990,547  $   1,265,547           20,815  $                -  $         1,937  $                -  $                -  $                -  $                -  $         1,637  $       17,241
13 Sports-Camp Revenues  $     109,819  $       71,522  $       44,368         123,043  $            891         349,643  $     350,000         123,043  $       12,724  $       14,012  $                -  $                -  $       12,734  $                -  $       14,013  $       69,560
14 Endowment and Investment Income  $       43,839  $       15,748  $       13,383           65,921  $                -         138,891  $     100,000           65,921  $         3,510  $       14,770  $       10,676  $         2,000  $         2,245  $       11,443  $       16,177  $         5,100
15 Other  $       66,505  $            750  $         2,405           46,674  $     166,402         282,736  $     276,000           46,674  $            480  $         1,514  $       20,069  $             60  $             40  $       22,144  $         1,701  $            666
16 Total Institutional Revenue  $   7,433,114  $   1,459,359  $   1,010,488  $   3,777,884  $   5,106,581  $ 18,787,426  $ 16,639,204  $   3,777,884  $     243,858  $     566,475  $     367,639  $     274,651  $     357,734  $     432,041  $     752,396 783,090
16a Total External Revenue  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -  $                -  $                - 0
16b TOTAL REVENUE  $   7,433,114  $   1,459,359  $   1,010,488  $   3,777,884  $   5,106,581  $ 18,787,426  $ 16,639,204  $   3,777,884  $     243,858  $     566,475  $     367,639  $     274,651  $     357,734  $     432,041  $     752,396 783,090
   
  EXPENSES  
17 Athletics Student Aid  $   1,645,716  $     439,964  $     343,484  $   1,911,511  $     349,644  $   4,690,319  $   4,726,482  $   1,911,511  $     139,045  $     253,083  $     177,316  $     137,727  $     216,445  $     229,444  $     406,983  $     351,468
18 Guarantees  $     350,000  $       16,400  $       17,800             4,069  $                -         388,269  $     223,400             4,069  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $         4,069
19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities      1,111,399         471,848         404,960         818,834         214,306      3,021,347      3,098,261         818,834           44,737         123,044         100,719           62,016           57,101           68,219         125,387         237,611
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           92,686           14,589             5,947             2,164      1,796,303      1,911,689      2,006,253             2,164                  -                    -                    -                    -                    -                    -                 800             1,364
22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                  -                    -                    -                      -                  -                      -                  -                      -                  -                    -                    -                    -                    -                    -                    -                    -  
23 Severance Payments           12,838             8,964             1,829           14,020           14,517           52,168           40,000           14,020                  -                    -               6,187                  -                    -               6,187                  -               1,646
24 Recruiting         188,540           68,849           66,492           68,611           21,451         413,943         335,226           68,611             1,449           11,338             3,210             8,275               484             5,095           11,497           27,263
25 Team Travel         501,929         215,863         198,089         620,121                  -        1,536,002      1,416,100         620,121           44,608         126,581           37,481           59,024           49,815           67,529         121,434         113,649
26 Equipment, Uniforms and Supplies         138,030           13,879           11,848         132,203         257,819         553,779         413,000         132,203             7,734           22,273           16,336           12,013             7,848           27,958           26,367           11,674
27 Game Expenses           61,580           77,000           76,092           37,363         271,044         523,079         467,000           37,363               300             4,602             1,892               400               370             3,515             5,189           21,095
28 Fund Raising, Marketing and Promotion               207                  -                    -                 512         144,036         144,755         111,600               512               256                  -                    -                    -                 256                  -                    -                    -  
29 Sports Camp Expenses           35,737           37,597           22,077           75,147                  -           170,558         195,000           75,147             6,238           10,096                  -                    -             11,975                  -             16,924           29,914
30 Direct Facilities, Maintenance, and Rental  $   1,011,199  $                -  $                -             9,346  $     539,193      1,559,738  $   1,630,000             9,346  $                -  $         4,451  $                -  $                -  $                -  $                -  $         4,895  $                -
31 Spirit Groups  $                -  $                -  $                -                    -  $       26,891           26,891  $       25,000                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
32 Indirect Facilities and Administrative Support  $     170,200  $                -  $                -                    -  $   1,448,466      1,618,666  $                -                    -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
33 Medical Expenses and Medical Insurance  $       11,071  $            874  $         2,188             3,470  $     442,133         459,736  $     513,350             3,470  $                -  $            360  $         1,156  $            300  $                -  $            331  $            523  $            800
34 Memberships and Dues  $         6,974  $         2,870  $         2,373             8,727  $       36,142           57,086  $       55,000             8,727  $            525  $            400  $         1,407  $         2,015  $            490  $         2,688  $            452  $            750
35 Other Operating Expenses  $     329,426  $       47,336  $       33,684         167,994  $     904,220      1,482,660  $   1,526,000         167,994  $         6,166  $       25,974  $       35,648  $         6,104  $         4,038  $       40,431  $       27,875  $       21,758
36 Subtotal Operating Expenses  $   5,667,532  $   1,416,033  $   1,186,863  $   3,874,092  $   6,466,165  $ 18,610,685  $ 16,781,672  $   3,874,092  $     251,058  $     582,202  $     381,352  $     287,874  $     348,822  $     451,397  $     748,326 823,061
37 Transfers to Institution                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -
38a Total Institutional Operating Expenses  $   5,667,532  $   1,416,033  $   1,186,863  $   3,874,092  $   6,466,165  $ 18,610,685  $ 16,781,672  $   3,874,092  $     251,058  $     582,202  $     381,352  $     287,874  $     348,822  $     451,397  $     748,326 823,061
38b Total External Operating Expenses  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                - 0
38c Total Expenses  $   5,667,532  $   1,416,033  $   1,186,863  $   3,874,092  $   6,466,165  $ 18,610,685  $ 16,781,672  $   3,874,092  $     251,058  $     582,202  $     381,352  $     287,874  $     348,822  $     451,397  $     748,326  $     823,061
                                 
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES      1,765,582           43,326        (176,375)          (96,208)     (1,359,584)         176,741        (142,468)          (96,208)            (7,200)          (15,727)          (13,713)          (13,223)             8,912          (19,356)             4,070          (39,971)
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES         1,765,582               43,326           (176,375)             (96,208)        (1,359,584)             176,741           (142,468)             (96,208)                (7,200)             (15,727)             (13,713)             (13,223)                 8,912             (19,356)                 4,070             (39,971)
                                   
 Amounts may not total due to rounding