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FY2016 MUS Summary Income Statement - By Campus
 Ln   Item   MSU BOZEMAN   MSU BILLINGS   MSU NORTHERN   UM MISSOULA   MT TECH OF UM   UM WESTERN   TOTAL FY2016 
   REVENUE               
   1 Ticket Sales  $   2,932,357  $       27,203  $       42,330  $   5,962,990  $       41,976  $       23,881  $    9,030,737
   2 Direct State or Other Government Support   $                -  $                -  $                -  $                -  $                -  $                -  $                 -
   3 Student Fees  $   1,859,581  $     390,458  $       75,539  $   1,357,836  $     224,479  $       84,215  $    3,992,108
   4 Direct Institutional Support (Sch 1)  $   7,871,316  $   3,005,235  $   1,723,030  $   6,284,493  $   2,076,712  $   1,640,379  $  22,601,165
   5 Less- Transfers to Institution  $    (176,487)  $                -  $                -  $    (226,352)  $                -  $                -  $      (402,839)
   6 Indirect Institutional Support (IIS)  $                -  $     229,185  $                -  $     130,296  $                -  $                -  $       359,481
 6A  IIS Rental Fees  $     106,089            
   7 Guarantees  $     119,350  $       10,000  $         2,812  $     262,000  $       42,950  $       14,004  $       451,116
   8 Contributions (sch 2)  $   2,686,064  $     622,920  $     433,868  $   4,821,358  $     634,198  $     390,830  $    9,589,238
   9 In-Kind Contributions (sch 3)  $     522,806  $     113,265  $                -  $       53,799  $                -  $         5,118  $       694,988
  10 Compensation & Benefits provided by a 3rd party  $                -  $                -  $                -  $     298,702  $                -  $                -  $       298,702
  11 Media Rights  $   1,180,437  $                -  $                -  $       83,354  $                -  $                -  $    1,263,791
  12 NCAA Distributions  $     670,287  $       21,726  $                -  $     736,322  $       33,029  $                -  $    1,461,364
  13 Conference Distributions (Non Media or Bowl)   $     139,949  $            750  $                -  $         3,000  $                -  $                -  $       143,699
  14 Program, Novelty, Parking & Concession Sales  $     124,839  $         7,026  $       36,014  $     282,214  $                -  $       28,859  $       478,953
  15 Royalties, Licensing, Advertisement & Sponsorships  $       92,802  $     171,383  $                -  $   1,205,394  $                -  $                -  $    1,469,580
  16 Sports Camp Revenues  $     261,713  $     203,872  $       57,317  $                -  $     126,347  $     118,227  $       767,475
  17 Athletics restricted Endowment & Investment Income  $     213,270  $       11,494  $                -  $     122,587  $                -  $                -  $       347,350
  18 Other Operating Revenue  $     287,637  $         2,128  $                -  $     722,124  $       10,250  $                -  $    1,022,140
  19 Bowl Revenues-Playoffs  $                -  $                -  $                -  $                -  $       52,556  $                -  $        52,556
 19A  Total Operating Revenues  $ 18,892,010  $   4,816,644  $   2,370,910  $ 22,100,117  $   3,242,497  $   2,305,513  $  53,569,045
 
  EXPENSES
  20 Athletic Student Aid  $   5,135,620  $   1,495,942  $     841,318  $   4,370,815  $     926,554  $     899,553  $  13,669,800
  21 Guarantees  $     393,410  $       13,806  $       15,050  $     214,550  $       13,087  $                -  $       649,904
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   3,549,859  $     974,510  $     437,124  $   3,111,104  $     686,908  $     362,422  $    9,121,926
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party  $                -  $                -  $                -  $     255,030  $       35,817  $                -  $       290,847
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   2,202,518  $     669,644  $     297,532  $   2,955,588  $     152,589  $     144,952  $    6,422,821
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $                -  $                -  $                -  $       43,671  $         2,874  $       16,528  $        63,073
  26 Severance Payments  $     182,259  $                -  $                -  $       87,552  $       20,903  $                -  $       290,713
  27 Recruiting  $     393,259  $       29,961  $       35,089  $     364,322  $       37,219  $       20,265  $       880,116
  28 Team Travel  $   1,491,019  $     601,187  $     336,067  $   1,819,282  $     239,548  $     321,730  $    4,808,832
  29 Sports Equipment, Uniforms and Supplies  $     439,538  $       96,551  $     106,445  $     276,547  $       96,523  $     197,759  $    1,213,363
  30 Game Expenses  $     669,631  $     125,140  $       36,751  $   1,321,014  $     128,152  $       98,657  $    2,379,345
  31 Fund Raising, Marketing and Promotion  $     279,514  $     161,790  $       53,747  $     481,801  $                -  $       79,504  $    1,056,356
  32 Sports Camp Expenses  $     144,383  $     123,230  $       29,038  $       65,410  $       90,550  $       57,654  $       510,266
  33 Spirit Groups  $       19,180  $            586  $                -  $       75,756  $                -  $                -  $        95,523
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $   1,061,593  $       19,898  $       26,212  $     720,586  $                -  $                -  $    1,828,289
  35 Direct Overhead & Administrative Expenses  $     624,070  $     272,974  $                -  $   2,568,060  $                -  $       19,531  $    3,484,635
  36 Indirect Institutional Support  $                -  $     229,185  $                -  $     130,296  $                -  $                -  $       359,481
  37 Medical Expenses & Insurance  $     545,563  $       77,042  $       34,062  $     285,464  $                -  $       28,104  $       970,235
  38 Memberships & Dues  $       71,166  $       33,385  $       24,325  $       51,318  $                -  $       28,549  $       208,743
  39 Student-Athlete meals (non-travel)   $     114,655  $       17,228  $       28,838  $     185,078  $                -  $                -  $       345,799
  40 Other Operating Expenses  $   1,772,538  $                -  $       36,866  $     993,399  $     528,846  $       21,922  $    3,353,571
  41 Bowl Expenses -Playoffs           $     245,742    
  42 Total Operating Expenses  $ 19,089,774  $   4,942,058  $   2,338,464  $ 20,376,643  $   3,205,312  $   2,297,130  $  52,003,639
               
EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $       (197,765)  $       (125,414)  $           32,445  $     1,723,475  $           37,185  $             8,383  $       1,565,406
 Amounts may not total due to rounding