<= Back to Index

By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo | University of Montana - Missoula Rodeo

FY2016 MUS Summary Income Statement - MSU-Billings

Ln Item FOOTBALL MEN'S BASKETBALL WOMEN'S BASKETBALL OTHER SPORTS NON-PROGRAM SPECIFIC TOTAL FY2016    BUDGETED FY2017 TOTAL OTHER SPORTS MEN'S TRACK MEN'S SOCCER MEN'S CROSS COUNTRY MEN'S GOLF MEN'S BASEBALL WOMEN'S GOLF WOMEN'S TRACK WOMEN'S VOLLEYBALL WOMEN'S CROSS COUNTRY WOMEN'S SOCCER WOMEN'S SOFTBALL
  REVENUE                                      
   1 Ticket Sales 0  $           8,704  $         10,973 7,526  $                - 27,203  $       38,600 7,526  $                -  $         1,858  $                -  $                -  $         2,195  $                -  $                -  $         1,933  $             -  $        690  $              851
   2 Direct State or Other Government Support  0  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -                    -                    -                    -                   -                -                -                      -
   3 Student Fees 0  $         49,450  $         45,796         294,392  $            820         390,458  $     400,000         294,392  $       23,912  $       52,920  $         7,203  $         3,718           30,625             7,748           23,912           50,666         7,203        52,920              33,565
   4 Direct Institutional Support (Sch 1) 0  $       364,210  $       265,204      1,602,909  $     772,912      3,005,235  $   2,939,597      1,602,909  $       79,663  $     220,878  $       45,838  $       62,615         320,952           76,659           88,421         214,957        39,788      237,382            215,755
   5 Less- Transfers to Institution 0  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -                    -                    -                    -                   -                -                -                      -
   6 Indirect Institutional Support 0  $                  -  $                  -                    -  $     229,185         229,185  $     230,000                    -  $                -  $                -  $                -  $                -                    -                    -                    -                   -                -                -                      -
   7 Guarantees 0  $           1,000               9,000  $                -           10,000  $         8,500             9,000  $                -  $                -  $         4,500  $                -                    -                    -                    -                   -         4,500                -                      -
   8 Contributions (sch 2) 0  $         94,087  $         53,665         348,986  $     126,181         622,920  $     707,273         348,986  $       19,515  $       50,903  $         9,947  $       23,060           60,021           19,494           14,540           36,190        20,672        48,522              46,125
   9 In-Kind Contributions (sch 3) 0  $           3,500  $           1,750             5,000  $     103,015         113,265  $     125,000             5,000  $                -  $                -  $                -  $         2,500                    -             2,500                    -                   -                -                -                      -
  10 Compensation & Benefits provided by a 3rd party 0  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -                    -                    -                    -                   -                -                -                      -
  11 Media Rights 0  $                  -  $                  -                    -  $                -                    -  $                -                    -  $                -  $                -  $                -  $                -                    -                    -                    -                   -                -                -                      -
  12 NCAA Distributions 0  $                  -  $           8,236             5,225  $         8,265           21,726  $       24,000             5,225  $         1,123  $                -  $                -  $                -                    -                    -             1,101                   -                -                -               3,000
  13 Conference Distributions (Non Media or Bowl)  0  $                  -  $                  -                    -  $            750               750  $         1,000                    -  $                -  $                -  $                -  $                -                    -                    -                    -                   -                -                -                      -
  14 Program, Novelty, Parking & Concession Sales 0  $             220  $                  -             2,538  $         4,268             7,026  $         9,900             2,538  $                -  $             45  $                -  $                -               209                    -                    -            1,050                -            498                  736
  15 Royalties, Licensing, Advertisement & Sponsorships 0  $                  -  $           3,485                    -  $     167,898         171,383  $     202,500                    -  $                -  $                -  $                -  $                -                    -                    -                    -                   -                -                -                      -
  16 Sports Camp Revenues 0  $         20,555  $         23,395         159,923  $                -         203,872  $     205,000         159,923  $            330  $       36,916  $                -  $         2,363 0 2,363 330 24,695 0 41,543 51,384
  17 Athletics restricted Endowment & Investment Income 0  $            (614)  $             (205) 17,724  $        (5,412) 11,494  $       11,500 17,724  $                -  $         3,268  $                -  $            935  $       13,297 935 0 0 0  $       (470)  $             (240)
  18 Other Operating Revenue 0  $                  -  $                  - 1,990  $            138 2,128  $         2,500             1,990  $                -  $            995  $                -  $                - 0 0 0 0 0 995 0
  19 Total Operating Revenues 0 541,111 412,299 2,455,213 1,408,021 4,816,644 4,905,370 2,455,213 124,543 367,782 67,487 95,190 427,299 109,698 128,305 329,491 72,163 382,080 351,176
  EXPENSES 0    
                                         
  20 Athletic Student Aid 0  $       233,942  $       122,505      1,065,298           74,196      1,495,942  $   1,477,395      1,065,298           66,242         194,003           25,326           44,466         145,782           56,677           73,607         151,674        19,290      173,542            114,687
  21 Guarantees 0  $                  -  $           5,500             6,487             1,819           13,806  $       15,750             6,487                    -             3,637                    -                    -                    -             1,550                    -                   -                -                -               1,300
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities 0  $       169,071  $       169,073         636,365                    -         974,510  $     975,678         636,365           30,720           79,466           24,306           27,480         105,766           27,480           30,720         102,341        24,306        96,232              87,549
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party 0  $                  -  $                  -                    -                    -                    -  $                -                    -                    -                    -                    -                    -                    -                    -                    -                   -                -                -                      -
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities 0  $           7,605  $           3,078           24,643         634,317         669,644  $     670,000           24,643             1,919             1,604               500                    -             9,354                    -             1,932            3,072            500            400               5,361
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party 0  $                  -  $                  -                    -                    -                    -  $                -                    -                    -                    -                    -                    -                    -                    -                    -                   -                -                -                      -
  26 Severance Payments 0  $                  -  $                  -                    -                    -                    -  $                -                    -                    -                    -                    -                    -                    -                    -                    -                   -                -                -                      -
  27 Recruiting 0  $         10,137  $           2,995           16,829                    -           29,961  $       25,500           16,829                 14             3,434                    -             1,665             4,028               519               151            2,491                -         4,073                  453
  28 Team Travel 0  $         67,906  $       111,726         421,554                    -         601,187  $     583,350         421,554           20,223           43,688           20,197           25,265           65,563           24,993           17,265           48,419        20,197        70,941              64,804
  29 Sports Equipment, Uniforms and Supplies 0  $           6,450  $           6,171           83,930                    -           96,551  $     106,000           83,930             2,078           10,338               968           10,751           22,913             7,320             2,699            5,254            968         7,854              12,786
  30 Game Expenses 0  $         21,454  $         21,088           59,277           23,320         125,140  $     125,000           59,277                    -           10,513               304             4,710           10,505             4,125                    -            9,976            304         8,069              10,773
  31 Fund Raising, Marketing and Promotion 0  $                  -  $                  -                    -         161,790         161,790  $     160,000                    -                    -                    -                    -                    -                    -                    -                    -                   -                -                -                      -
  32 Sports Camp Expenses 0  $         10,532  $         11,407         101,291                    -         123,230  $     112,500         101,291               121           10,763                    -             2,389                    -             2,389               121           12,794                -        22,067              50,647
  33 Spirit Groups 0  $                  -  $                  -                    -               586               586  $            500                    -                    -                    -                    -                    -                    -                    -                    -                   -                -                -                      -
  34 Athletic Facilities, Debt Service, Leases & Rental Fees 0  $                  -  $                  -           19,898                    -           19,898  $       20,000           19,898                    -             1,309               173             2,500           11,900             2,500                    -                 30            173         1,069                  246
  35 Direct Overhead & Administrative Expenses 0  $         14,838  $         19,399           86,758         151,980         272,974  $     259,023           86,758             3,137           11,736             1,094             3,038           24,494             2,756             2,589            8,368         6,557        12,967              10,023
  36 Indirect Institutional Support 0  $                  -  $                  -                    -         229,185         229,185  $     230,000                    -                    -                    -                    -                    -                    -                    -                    -                   -                -                -                      -
  37 Medical Expenses & Insurance 0  $                  -  $                  -                    -           77,042           77,042  $       77,000                    -                    -                    -                    -                    -                    -                    -                    -                   -                -                -                      -
  38 Memberships & Dues 0  $             165  $              130             1,860 31,230           33,385  $       33,500             1,860 250 365 0 125 0 125 250 180 0 280 285
  39 Student-Athlete meals (non-travel)  0  $                  -  $              480             1,448 15,300           17,228  $       18,000             1,448 0 224 0 0 0 0 0 500 0 724 0
  40 Other Operating Expenses 0  $                  -  $                  -                    - 0  $                -                    - 0 0 0 0 0 0 0 0  $             -  $                   -
  41 Total Operating Expenses 0  $       542,100  $       473,554  $   2,525,639  $   1,400,765  $   4,942,058  $   4,889,196      2,525,639  $     124,704  $     371,081  $       72,868  $     122,389  $     400,303  $     130,434  $     129,334  $     345,100  $    72,294  $  398,217  $        358,914
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES    $            (989)  $        (61,255)  $      (70,426)  $         7,256  $    (125,414)  $       16,174  $      (70,426)  $           (161)  $        (3,299)  $        (5,381)  $      (27,199)  $       26,996  $      (20,736)  $        (1,029)  $      (15,609)  $       (131)  $   (16,137)  $           (7,739)
 Amounts may not total due to rounding