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FY2014 MUS Summary Income Statement-UM-Western

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2014   BUDGETED FY2015   TOTAL OTHER SPORTS   WOMEN'S VOLLEYBALL   MEN'S & WOMEN'S CROSS COUNTRY   MEN'S & WOMEN'S RODEO   EQUESTRIAN TEAM 
   REVENUE                         
   1 Ticket Sales  $         6,225  $           4,946  $           4,675  $         1,296  $                -  $       17,142  $       17,200  $         1,296  $         1,296  $                -  $                -  $                -
   2 Student Fees           28,912             14,419             14,394           28,838                    -           86,563           94,100           28,838           14,419                    -           14,419                    -
   3 Guarantees                 7,500             11,200             4,117                    -           22,817           65,900             4,117                      -                    -             4,117
   4 Contributions            41,462             13,778              3,125         101,477           19,369         179,211         229,202         101,477             4,055                    -           96,642               780
   5 Third-Party Support                    -                        -                    -                    -                    -                    -                    -                    -                    -                    -
   6 Direct State or Other Government Support                          -                    -                    -                    -                    -                    -                    -                    -                    -
   7 Direct Institutional Support          543,892           186,261           150,123         447,917         127,101      1,455,294      1,444,131         447,917         155,331               512         215,491           76,584
   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                   1,718           19,585           21,303           21,000             1,718             1,718                    -                    -                    -
  12 Royalties, Advertisements and Sponsorships                          -                    -                    -                    -                    -                    -                    -                    -                    -
  13 Sports-Camp Revenues                          -         104,743         104,743         120,000                    -        
  14 Endowment and Investment Income                          -                    -                    -                    -                    -                    -                    -                    -                    -
  15 Other                          -             2,979             2,979           11,500                    -                    -                    -                    -                    -
  16 Total Institutional Revenue  $     620,491  $        226,904  $       183,517  $     585,363  $     273,777  $   1,890,052  $   2,003,033  $     585,363  $     176,819  $            512  $     326,552  $       81,481
 16a  Total External Revenue   $         7,745  $           3,463  $           1,834  $       41,054  $       29,372  $       83,468  $                -  $       41,054  $         2,281  $                -  $       37,406  $         1,367
 16b  TOTAL REVENUE  $     628,236  $        230,367  $       185,351  $     626,417  $     303,149  $   1,973,520  $   2,003,033  $     626,417  $     179,100  $            512  $     363,958  $       82,848
 
  EXPENSES
  17 Athletics Student Aid  $     287,155  $        104,703  $         65,809  $     315,872  $         2,154  $     775,693  $     726,050  $     315,872  $       89,665  $              -    $     186,624  $       39,582
  18 Guarantees                    -                        -                    -                    -                    -                    -        
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities         155,508             47,012             33,048           83,355                    -         318,923         467,535           83,355           30,835             47,043             5,477
  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             3,264               2,929              2,552                    -         148,250         156,995           22,886                    -                    -                    -                    -                    -
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
  23 Severance Payments                        -                      -                    -                    -                    -                    -                    -                    -                    -                    -
  24 Recruiting           21,004               4,107              1,971             1,283                    -           28,365                    -             1,283             1,078                   205                    -
  25 Team Travel           88,632             39,573             50,175         114,500                    -         292,880         449,029         114,500           40,173               63,594           10,733
  26 Equipment, Uniforms and Supplies           31,991               4,536              7,364           11,967           28,461           84,319         175,979           11,967             8,916                 2,333               718
  27 Game Expenses           14,086             19,865             18,950           34,467               656           88,024           38,478           34,467             3,649               21,513             9,305
  28 Fund Raising, Marketing and Promotion                    -                      -                     -               394                    -               394           38,000               394               394                    -                    -                    -
  29 Sports Camp Expenses                    -                      -                     -                    -           33,993           33,993                    -                    -                    -                    -                    -                    -
  30 Direct Facilities, Maintenance, and Rental             1,953               2,000              2,000           18,060               558           24,571               900           18,060                    -                    -             2,440           15,620
  31 Spirit Groups                          -                    -                    -                      -                      -    
  32 Indirect Facilities and Administrative Support             7,862               1,963              1,523             1,690             4,192           17,230             9,050             1,690             1,530                    -               123                 37
  33 Medical Expenses and Medical Insurance                          -           13,648           13,648           12,000                    -                      -                    -                    -
  34 Memberships and Dues                 90                   35                 100                 65           15,170           15,460           10,000                 65                 65                    -                    -                    -
  35 Other Operating Expenses               441                  128                 193             1,036           13,228           15,026           17,100             1,036               462               512                 62                    -
  36 Subtotal Operating Expenses  $     611,986  $        226,851  $       183,685  $     582,689  $     260,310  $   1,865,522  $   1,967,007  $     582,689  $     176,767  $            512  $     323,937  $       81,472
  37 Transfers to Institution                    -                      -                     -                    -                    -                    -                    -                    -                    -                    -                    -                    -
 38a  Total Institutional Operating Expenses  $     611,986  $        226,851  $       183,685  $     582,689  $     260,310  $   1,865,522  $   1,967,007  $     582,689  $     176,767  $            512  $     323,937  $       81,472
 38b  Total External Operating Expenses  $         7,745  $           3,463  $           1,834  $       41,054  $       29,372  $       83,468  $                -  $       41,054  $         2,281  $                -  $       37,406  $         1,367
 38c  Total Expenses  $     619,731  $        230,314  $       185,519  $     623,743  $     289,682  $   1,948,990  $   1,967,007  $     623,743  $     179,048  $            512  $     361,343  $       82,839
                         
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $         8,505  $                54  $            (168)  $         2,674  $       13,467  $       24,531  $       36,026  $         2,674  $             51  $              (0)  $         2,615  $               8
   $                -
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $             8,505  $                      54  $                 (168)  $             2,674  $           13,467  $           24,531  $           36,026  $             2,674  $                   51  $                   (0)  $             2,615  $                     8
                           
 Amounts may not total due to rounding