2011�MUS�SUMMARY�INCOME�STATEMENT-�UM-Missoula
By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo
2011�MUS�SUMMARY�INCOME�STATEMENT-�UM-Missoula
�Ln� | �Item� | �FOOTBALL� | �MEN'S BASKETBALL� | �WOMEN'S BASKETBALL� | �OTHER SPORTS� | �NON-PROGRAM SPECIFIC� | �TOTAL FY2011� | �BUDGETED FY2012� | �TOTAL OTHER SPORTS� | �MEN'S TENNIS� | �MEN'S TRACK/X COUNTRY� | �WOMEN'S GOLF� | �WOMEN'S TENNIS� | �WOMEN'S SOCCER� | �WOMEN'S TRACK/X COUNTRY� | �WOMEN'S VOLLEYBALL� | |
�REVENUE� | |||||||||||||||||
�� 1 | Ticket Sales | �$�� 4,404,854 | �$���� 444,766 | �$���� 300,489 | �$�������� 9,766 | �$��������������� - | �$�� 5,159,875 | $5,085,490 | �$�������� 9,766 | $2,481 | $7,285 | ||||||
�� 2 | Student Fees | �$������������� -�� | �$�� 1,102,650 | �$�� 1,102,650 | $1,420,187 | �$��������������� - | |||||||||||
�� 3 | Guarantees | �$���� 150,000 | �$�������� 1,000 | �$��������������� - | �$���� 151,000 | $665,800 | �$�������� 1,000 | $1,000 | |||||||||
�� 4 | Contributions� | �$���� 529,012 | �$������ 41,125 | �$������ 18,365 | �$������ 36,800 | �$�� 2,673,153 | �$�� 3,298,455 | $1,330,000 | �$������ 36,800 | $1,450 | $6,995 | $8,050 | $1,450 | $10,780 | $6,795 | $1,280 | |
�� 5 | Third-Party Support | �$���� 104,250 | �$������ 56,250 | �$������ 79,400 | �$������ 18,490 | �$������ 16,350 | �$���� 274,740 | �$������ 18,490 | $800 | $2,375 | $1,000 | $2,375 | $11,940 | ||||
�� 6 | Direct State or Other Government Support | �$��������������� - | �$����������� 496 | �$����������� 894 | �$����������� 301 | �$�������� 1,360 | �$�������� 3,051 | �$����������� 301 | $151 | $150 | |||||||
�� 7 | Direct Institutional Support� | �$�� 1,474,196 | �$���� 407,580 | �$���� 358,955 | �$�� 1,482,808 | �$�� 1,809,969 | �$�� 5,533,508 | $4,824,482 | �$�� 1,482,808 | $148,733 | $180,846 | $134,431 | $167,410 | $336,831 | $195,702 | $318,855 | |
�� 8 | Indirect Facilities and Administrative Support | �$������������� -�� | �$���� 865,269 | �$���� 865,269 | �$��������������� - | ||||||||||||
�� 9 | NCAA/Conference Distributions Including All Tournament Revenues | �$������ 26,688 | �$������ 18,986 | �$������������� -�� | �$���� 602,307 | �$���� 647,981 | $447,347 | �$��������������� - | |||||||||
� 10 | Broadcast Television, Radio and Internet Rights | �$������ 87,438 | �$�������� 7,546 | �$�������� 7,546 | �$������������� -�� | �$��������������� - | �$���� 102,530 | $83,928 | �$��������������� - | ||||||||
� 11 | Program Sales, Concessions, Novelty Sales and Parking | �$���� 164,753 | �$������ 27,007 | �$������ 18,582 | �$������������� -�� | �$������ 30,237 | �$���� 240,579 | $234,795 | �$��������������� - | ||||||||
� 12 | Royalties, Advertisements and Sponsorships | �$������ 43,598 | �$������ 27,332 | �$������ 17,993 | �$������ 10,476 | �$���� 502,710 | �$���� 602,109 | $524,000 | �$������ 10,476 | $1,217 | $2,505 | $55 | $2,660 | $1,325 | $2,714 | ||
� 13 | Sports-Camp Revenues | �$������������� -�� | �$��������������� - | �$��������������� - | |||||||||||||
� 14 | Endowment and Investment Income | �$�������� 5,579 | �$�������� 1,013 | �$��������������� - | �$����������� 273 | �$������ 80,286 | �$������ 87,151 | �$����������� 273 | $273 | ||||||||
� 15 | Other | �$���� 200,408 | �$������ 79,040 | �$������ 41,693 | �$������ 13,462 | �$���� 258,835 | �$���� 593,438 | $521,593 | �$������ 13,462 | $852 | $3,513 | $100 | $264 | $2,769 | $3,460 | $2,504 | |
� 16 | Total Institutional Revenue | �$�� 7,014,088 | �$�� 1,268,843 | �$���� 862,903 | �$�� 1,573,376 | �$�� 7,943,126 | �$ 18,662,336 | �$ 15,137,622 | �$�� 1,573,376 | �$���� 153,052 | �$���� 196,385 | �$���� 142,581 | �$���� 169,179 | �$���� 356,794 | �$���� 209,807 | �$������ 345,578 | |
�16a� | Total External Revenue� | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$��������������� - | �$���������������� - | |
�16b� | TOTAL REVENUE | �$�� 7,014,088 | �$�� 1,268,843 | �$���� 862,903 | �$�� 1,573,376 | �$�� 7,943,126 | �$ 18,662,336 | �$ 15,137,622 | �$�� 1,573,376 | �$���� 153,052 | �$���� 196,385 | �$���� 142,581 | �$���� 169,179 | �$���� 356,794 | �$���� 209,807 | �$������ 345,578 | |
EXPENSES | |||||||||||||||||
� 17 | Athletics Student Aid | $1,574,869 | $399,881 | $296,357 | �$�� 1,607,185 | $111,117 | �$�� 3,989,409 | $4,206,030 | �$�� 1,607,185 | $134,815 | $190,621 | $156,890 | $195,328 | $315,971 | $298,066 | $315,494 | |
� 18 | Guarantees | $60,000 | $15,250 | $62,000 | �$������ 15,257 | �$���� 152,507 | $232,450 | �$������ 15,257 | $6,285 | $8,972 | |||||||
� 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $979,313 | $367,196 | $405,308 | �$���� 776,558 | �$��������������� - | �$�� 2,528,375 | $2,372,260 | �$���� 776,558 | $70,787 | $115,131 | $60,214 | $61,061 | $180,763 | $115,131 | $173,471 | |
� 20 | Coaching Other Compensation and Benefits Paid by a Third Party | $100,000 | $54,750 | $77,900 | �$������ 18,490 | �$��������������� - | �$���� 251,140 | �$������ 18,490 | $800 | $2,375 | $1,000 | $2,375 | $11,940 | ||||
� 21 | Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities | 64,716 | 30,508 | 31,000 | 4,092 | 2,215,786 | 2,346,102 | 2,131,888 | 4,092 | 4,092 | |||||||
� 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | 4,250 | 1,500 | 1,500 | 0 | 16,350 | 23,600 | 0 | |||||||||
� 23 | Severance Payments | 11,958 | 12,083 | 62 | 27,482 | 39,656 | 91,241 | 27,482 | 95 | 9,842 | 0 | 13,614 | 95 | 3,836 | |||
� 24 | Recruiting | 111,717 | 51,564 | 25,950 | 61,175 | 0 | 250,406 | 228,129 | 61,175 | 878 | 9,857 | 2,290 | 7,336 | 18,503 | 2,346 | 19,965 | |
� 25 | Team Travel | 360,991 | 164,497 | 182,394 | 553,745 | 0 | 1,261,627 | 1,311,488 | 553,745 | 46,583 | 88,917 | 56,627 | 49,107 | 124,097 | 95,902 | 92,512 | |
� 26 | Equipment, Uniforms and Supplies | 119,804 | 11,104 | 13,162 | 81,263 | 23,918 | 249,251 | 81,263 | 11,841 | 11,164 | 11,850 | 7,335 | 19,228 | 11,766 | 8,079 | ||
� 27 | Game Expenses | 364,264 | 191,325 | 140,221 | 82,392 | 7,494 | 785,696 | 699,402 | 82,392 | 3,276 | 8,540 | 350 | 2,309 | 28,897 | 8,571 | 30,449 | |
� 28 | Fund Raising, Marketing and Promotion | 16,859 | 21,707 | 15,208 | 11,961 | 225,730 | 291,465 | 11,961 | 235 | 1,278 | 742 | 177 | 2,767 | 2,376 | 4,386 | ||
� 29 | Sports Camp Expenses | 43,718 | 13,959 | 0 | 0 | 57,677 | 0 | ||||||||||
� 30 | Direct Facilities, Maintenance, and Rental | 951,168 | 3,535 | 3,794 | 43,816 | 1,778,675 | 2,780,988 | 43,816 | 10,573 | 5,476 | 812 | 10,255 | 11,429 | 4,611 | 660 | ||
� 31 | Spirit Groups | 0 | 63,795 | 63,795 | 27,795 | 0 | |||||||||||
� 32 | Indirect Facilities and Administrative Support | 0 | 865,269 | 865,269 | 0 | ||||||||||||
� 33 | Medical Expenses and Medical Insurance | 7,698 | 215 | 20 | 3,492 | 286,520 | 297,945 | 273,585 | 3,492 | 25 | 18 | 96 | 250 | 286 | 368 | 2,449 | |
� 34 | Memberships and Dues | 1,115 | 3,845 | 265 | 7,673 | 42,483 | 55,381 | 7,673 | 475 | 380 | 4,049 | 475 | 475 | 410 | 1,409 | ||
� 35 | Other Operating Expenses | 463,382 | 182,649 | 121,225 | 117,890 | 711,892 | 1,597,038 | 3,397,407 | 117,890 | 9,257 | 12,020 | 4,883 | 4,034 | 45,034 | 15,446 | 27,216 | |
� 35 | Total Institutional Operating Expenses | 5,192,104 | 1,555,327 | 1,390,325 | 3,412,471 | 6,388,685 | 17,938,912 | 14,880,434 | 3,412,471 | 289,545 | 445,872 | 308,645 | 337,667 | 768,349 | 557,463 | 704,930 | |
�35A� | Total External Operating Expenses� | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
�35B� | TOTAL EXPENSES | 5,192,104 | 1,555,327 | 1,390,325 | 3,412,471 | 6,388,685 | 17,938,912 | 14,880,434 | 3,412,471 | 289,545 | 445,872 | 308,645 | 337,667 | 768,349 | 557,463 | 704,930 | |
EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | 1,821,984 | (286,484) | (527,422) | (1,839,095) | 1,554,441 | 723,424 | 257,188 | (1,839,095) | (136,493) | (249,487) | (166,064) | (168,488) | (411,555) | (347,656) | (359,352) | ||
EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | 1,821,984 | (286,484) | (527,422) | (1,839,095) | 1,554,441 | 723,424 | 257,188 | (1,839,095) | (136,493) | (249,487) | (166,064) | (168,488) | (411,555) | (347,656) | (359,352) | ||