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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)