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FY2016 MUS Summary Income Statement - UM-Western

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2016   BUDGETED FY2017   TOTAL OTHER SPORTS   WOMEN'S VOLLEYBALL   MEN'S & WOMEN'S CROSS COUNTRY   MEN'S & WOMEN'S RODEO   EQUESTRIAN TEAM 
   REVENUE                         
   1 Ticket Sales  $         7,741  $           6,889  $           4,497  $         4,754  $                -  $       23,881  $       30,300  $         4,754  $         1,171  $                -  $         3,583  
   2 Direct State or Other Government Support                           -  $                -                    -  $                -                    -    $                -    
   3 Student Fees  $       28,128  $         14,028  $         14,003           28,056  $                -           84,215  $       90,000           28,056  $       14,028  $                -  $       14,028  
   4 Direct Institutional Support (Sch 1)  $     592,595  $        191,506  $       169,531         460,871  $     225,876      1,640,379  $   1,630,045         460,871  $     156,345  $       37,656  $     236,870  $       30,000
   5 Less- Transfers to Institution  $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
   6 Indirect Institutional Support  $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
   7 Guarantees  $                -  $           7,649  $           6,355                    -  $                -           14,004  $       13,500                    -  $                -  $                -  $                -  $                -
   8 Contributions (sch 2)  $       56,449  $         42,776  $         16,293         143,603  $     131,709         390,830  $     321,650         143,603  $       17,709  $         1,250  $     124,644  $                -
   9 In-Kind Contributions (sch 3)  $         1,030  $                  -  $                  -                    -  $         4,088             5,118  $                -                    -  $                -  $                -  $                -  $                -
  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  $                -  $                  -  $                  -             1,921  $       26,938           28,859  $       30,000             1,921  $                -  $                -  $         1,921  $                -
  15 Royalties, Licensing, Advertisement & Sponsorships  $                -  $                  -  $                  -                    -                      -  $                -                    -  $                -  $                -    $                -
  16 Sports Camp Revenues  $         3,347  $         18,385  $         13,968             7,291  $       75,236         118,227  $     140,000             7,291  $         7,291  $                -  $                -  $                -
  17 Athletics restricted Endowment & Investment Income  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  18 Other Operating Revenue  $                -  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -
  19 Total Operating Revenues  $     689,290  $        281,233  $       224,647  $     646,496  $     463,847  $   2,305,513  $   2,255,495  $     646,496  $     196,544  $       38,906  $     381,046  $       30,000
 
  EXPENSES
  20 Athletic Student Aid  $     344,751  $        109,996  $         91,472         341,022  $       12,312         899,553  $     876,710         341,022  $     103,416  $       10,633  $     196,973  $       30,000
  21 Guarantees  $                -  $                  -  $                  -                    -                      -  $                -                    -  $                -  $                -  $                -  $                -
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     158,514  $         47,330  $         54,487           94,226  $         7,865         362,422  $     442,845           94,226  $       29,537  $       15,377  $       49,312  $                -
  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  $                -  $                  -  $                  -                    -  $     144,952         144,952  $       75,979                    -  $                -  $                -  $                -  $                -
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party    $           1,337  $           1,337                    -  $       13,854           16,528  $     103,500                    -  $                -  $                -  $                -  $                -
  26 Severance Payments  $                -  $                  -  $                  -                    -                      -                      -  $                -  $                -  $                -  $                -
  27 Recruiting  $       11,820  $           2,851  $           3,615             1,763  $            216           20,265  $       20,000             1,763  $         1,077  $            576  $            110  $                -
  28 Team Travel  $       82,966  $         78,245  $         39,623         119,749  $         1,147         321,730  $     437,573         119,749  $       47,310  $       10,083  $       62,356  $                -
  29 Sports Equipment, Uniforms and Supplies  $       64,227  $         13,524  $           8,509           22,421  $       89,078         197,759  $     132,649           22,421  $         8,392  $            852  $       13,177  $                -
  30 Game Expenses  $       15,882  $         23,296  $         21,166           34,225  $         4,088           98,657  $       35,703           34,225  $         4,620  $            203  $       29,402  $                -
  31 Fund Raising, Marketing and Promotion  $         2,248  $              395             28,580  $       48,281           79,504             28,580  $                -  $                -  $       28,580  $                -
  32 Sports Camp Expenses  $                -  $                  -  $                  -                    -  $       57,654           57,654  $       90,600                    -  $                -  $                -  $                -  $                -
  33 Spirit Groups  $                -  $                  -  $                  -                    -  $                -                    -                      -  $                -  $                -  $                -  $                -
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $                -  $                  -  $                  -                    -  $                -                    -               800                    -  $                -  $                -  $                -  $                -
  35 Direct Overhead & Administrative Expenses  $         6,719  $           2,027  $           1,683             3,250  $         5,852           19,531  $       11,256             3,250  $         1,590  $            924  $            736  $                -
  36 Indirect Institutional Support                          -                      -                      -  $                -  $                -    $                -
  37 Medical Expenses & Insurance                          -  $       28,104           28,104  $       12,000                    -  $                -  $                -    $                -
  38 Memberships & Dues  $            473  $           2,135  $           2,655  $         1,499  $       21,787  $       28,549  $       18,000             1,499  $         1,199  $                -  $            300  $                -
  39 Student-Athlete meals (non-travel)   $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    $                -
  40 Other Operating Expenses  $         1,732  $              116  $               87  $         1,507  $       18,480           21,922  $       16,000             1,507  $         1,345  $                -  $            162  $                -
  41 Total Operating Expenses  $     689,332  $        281,252  $       224,634  $     648,242  $     453,670  $   2,297,130  $   2,273,615  $     648,242  $     198,486  $       38,648  $     381,108  $       30,000
                         
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $            (42)  $               (19)  $               13  $        (1,746)  $       10,177  $         8,383  $      (18,120)  $        (1,746)  $        (1,942)  $            258  $            (62)  $                -
                         
                           
 Amounts may not total due to rounding