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FY2015 MUS Summary Income Statement-UM-Western

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2015   BUDGETED FY2016   TOTAL OTHER SPORTS   WOMEN'S VOLLEYBALL   MEN'S & WOMEN'S CROSS COUNTRY   MEN'S & WOMEN'S RODEO   EQUESTRIAN TEAM 
   REVENUE                         
   1 Ticket Sales  $         6,809  $           9,815  $           4,201  $         3,660  $         1,335  $       25,820  $       27,300  $         3,660  $         1,690  $                -  $         1,970  $                -
   2 Direct State or Other Government Support   $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
   3 Student Fees  $       27,532  $         13,731  $         13,707           27,462  $                -           82,432  $       90,000           27,462  $       13,731    $       13,731  $                -
   4 Direct Institutional Support (Sch 1)  $     591,358  $        178,570  $       171,600         454,497  $     178,160      1,574,185  $   1,537,282         454,497  $     168,461  $       24,200  $     224,406  $       37,430
   5 Less- Transfers to Institution  $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
   6 Indirect Institutional Support  $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
   7 Guarantees  $       40,000  $           7,500  $           5,500                    -  $                -           53,000  $       13,500                    -  $                -  $                -  $                -  $                -
   8 Contributions (sch 2)  $       38,131  $         50,447  $         27,172         134,461  $       42,516         292,727  $     245,550         134,461  $         5,983  $                -  $     128,478  $                -
   9 In-Kind Contributions (sch 3)  $         2,380  $                  -  $                  -                    -  $         3,038             5,418  $                -                    -  $                -  $                -  $                -  $                -
  10 Compensation & Benefits provided by a 3rd party  $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
  11 Media Rights  $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
  12 NCAA Distributions  $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
  13 Conference Distributions (Non Media or Bowl)   $                -                        -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
  14 Program, Novelty, Parking & Concession Sales  $                -  $           5,500  $             500                    -  $       16,372           22,372  $       25,500                    -  $                -  $                -  $                -  $                -
  15 Royalties, Licensing, Advertisement & Sponsorships  $                -                        -                      -                      -  $                -  $                -  $                -  $                -
  16 Sports Camp Revenues  $       67,881  $         35,276  $         33,289           33,498  $        (5,284)         164,660  $     167,000           33,498  $       33,498  $                -  $                -  $                -
  17 Athletics restricted Endowment & Investment Income  $                -      $                -    $                -    $                -    $                -  $                -  $                -
  18 Other Operating Revenue  $                -  $           1,447                      -  $        (1,447)                    -  $         8,000                    -    $                -  $                -  $                -
  19 Total Operating Revenues  $     774,091  $        302,286  $       255,969  $     653,578  $     234,690  $   2,220,614  $   2,114,132  $     653,578  $     223,363  $       24,200  $     368,585  $       37,430
 
  EXPENSES
  20 Athletic Student Aid  $     343,253  $        101,475  $         94,698         330,340  $         8,007         877,773  $     804,550         330,340  $       98,004    $     194,906  $       37,430
  21 Guarantees  $                -  $                  -  $                  -                    -  $                -                    -                      -  $                -  $                -  $                -  $                -
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     190,857  $         50,371  $         54,564         122,020           417,812  $     347,643         122,020  $       53,143  $       15,234  $       53,643  $                -
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $                -  $                  -  $                  -                    -  $     126,922         126,922  $     157,716                    -  $                -  $                -  $                -  $                -
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $                -  $                  -  $                  -                    -                      -                      -  $                -  $                -  $                -  $                -
  26 Severance Payments  $                -  $                  -  $                  -                    -                      -                      -  $                -  $                -  $                -  $                -
  27 Recruiting  $       12,288  $           1,697  $           2,401             4,475             20,861  $       20,000             4,475  $         2,997  $            614  $            864  $                -
  28 Team Travel  $     109,127  $         80,020  $         40,970         101,072           331,189  $     442,773         101,072  $       35,490    $       65,582  $                -
  29 Sports Equipment, Uniforms and Supplies  $       51,346  $         16,591  $         10,660           16,063  $       56,535         151,195  $     145,649           16,063  $       10,127  $         4,304  $         1,632  $                -
  30 Game Expenses  $       18,963  $         26,598  $         31,319           27,848  $            775         105,503  $       41,403           27,848  $         2,635  $                -  $       25,213  $                -
  31 Fund Raising, Marketing and Promotion  $         1,019  $              993             28,541  $         2,087           32,640             28,541  $         1,070  $                -  $       27,471  $                -
  32 Sports Camp Expenses  $       40,466  $         21,922  $         17,498           16,630  $                -           96,516  $       96,060           16,630  $       16,630  $                -  $                -  $                -
  33 Spirit Groups  $                -  $                  -  $                  -                    -  $                -                    -                      -    $                -  $                -  $                -
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $                -  $                  -  $                  -                    -  $                -                    -                    -                    -  $                -  $                -  $                -  $                -
  35 Direct Overhead & Administrative Expenses  $         5,940  $           2,077  $           3,367             1,351  $         4,081           16,816  $       11,656             1,351  $         1,188  $                -  $            163  $                -
  36 Indirect Institutional Support  $                -  $                  -  $                  -                    -                      -                      -  $                -  $                -  $                -  $                -
  37 Medical Expenses & Insurance  $                -  $                  -  $                  -                    -  $       13,741           13,741  $       12,000                    -  $                -  $                -  $                -  $                -
  38 Memberships & Dues  $            255  $                35  $               35  $            335  $       17,295  $       17,955  $       18,000               335  $             35  $                -  $            300  $                -
  39 Other Operating Expenses  $         1,149  $              414  $             440  $            248  $       16,322           18,573  $       15,500               248  $            229  $                -  $             19  $                -
  40 Total Operating Expenses  $     774,663  $        302,193  $       255,952  $     648,923  $     245,765  $   2,227,496  $   2,112,950  $     648,923  $     221,548  $       20,152  $     369,793  $       37,430
                         
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $           (572)  $                93  $               17  $         4,655  $      (11,075)  $        (6,882)  $         1,182  $         4,655  $         1,815  $         4,048  $        (1,208)  $                -
                         
                           
 Amounts may not total due to rounding