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FY2016 MUS Summary Income Statement - By Sport

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2016   BUDGETED FY2017   TOTAL OTHER SPORTS   MEN'S GOLF   MEN'S TENNIS   MEN'S TRACK   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL   ALL OTHERS 
   REVENUE                                   
   1 Ticket Sales  $   7,788,492  $      659,040  $      367,460  $       72,913  $     142,831  $    9,030,737  $    8,231,426  $       72,913  $                -  $                -  $         3,652  $            344  $                -  $         8,057  $         3,989  $          20,490  $       36,383
   2 Direct State or Other Government Support   $                -  $                 -  $                 -  $                -  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
   3 Student Fees  $     860,746  $      244,117  $      256,485  $   1,172,013  $   1,447,964  $    3,981,325  $    4,011,372  $   1,172,013  $         6,753  $       45,926  $     162,498  $       69,062  $       84,332  $       52,920  $     224,272  $        210,215  $     316,035
   4 Direct Institutional Support (Sch 1)  $   6,109,157  $    2,432,621  $    1,917,785  $   6,265,134  $   5,627,476  $  22,352,173  $  21,973,471  $   6,265,134  $     107,307  $     346,367  $     574,008  $     140,672  $     449,702  $     533,346  $     718,562  $     1,361,186  $   2,033,983
   5 Less- Transfers to Institution  $                -  $         (3,200)  $         (3,200)  $     259,775  $    (396,439)  $      (143,064)  $        91,868  $     259,775  $                -  $                -  $                -  $     259,775  $                -  $                -  $                -  $                   -  $                -
   6 Indirect Institutional Support  $     130,296  $                 -  $                 -  $                -  $     229,185  $       359,481  $       365,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
 6A     IIS-Athletic Facilities Debt Service, Lease, Rental Fees  $     106,089          $       106,089  $       106,413    $                -                
   7 Guarantees  $       20,000  $      392,149  $        18,617  $       20,000  $                -  $       450,766  $       795,000  $       20,000  $                -  $                -  $                -  $                -  $                -  $         4,000  $                -  $            7,000  $         9,000
   8 Contributions (sch 2)  $   2,912,854  $      457,530  $      388,562  $   1,327,732  $   4,420,833  $    9,507,510  $  16,577,842  $   1,327,732  $       24,295  $         4,950  $     153,201  $     119,467  $         4,710  $       50,647  $     256,820  $        177,260  $     536,381
   9 In-Kind Contributions (sch 3)  $     327,163  $        60,136  $        34,865  $     106,095  $     247,507  $       775,765  $       705,000  $     106,095  $         2,500  $       29,845  $         2,591  $         2,500  $       52,232  $                -  $            891  $          15,535  $                -
  10 Compensation & Benefits provided by a 3rd party  $       76,832  $        72,150  $        23,250  $       87,325  $       40,445  $       300,002  $                 -  $       87,325  $                -  $         1,000  $       18,650  $         6,335  $         1,300  $         5,500  $       18,650  $          19,000  $       16,890
  11 Media Rights  $     112,980  $          7,196  $          7,333  $       28,923  $   1,101,855  $    1,258,286  $    1,304,174  $       28,923  $                -  $                -  $         5,856  $         2,918  $                -  $                -  $         8,467  $            5,405  $         6,277
  12 NCAA Distributions  $     347,974  $        50,818  $        68,373  $     281,442  $     673,869  $    1,422,476  $    1,133,416  $     281,442  $                -  $         1,941  $       48,354  $       23,536  $         3,564  $                -  $       71,443  $          54,987  $       77,617
  13 Conference Distributions (Non Media or Bowl)   $         1,134  $             234  $             272  $       45,466  $     140,780  $       187,887  $       145,148  $       45,466  $                -  $       15,652  $            218  $            108  $       28,741  $                -  $            315  $              200  $            233
  14 Program, Novelty, Parking & Concession Sales  $     303,199  $        34,269  $        25,078  $         8,956  $     107,656  $       479,157  $       447,264  $         8,956  $                -  $             72  $            300  $                -  $            132  $         1,329  $            299  $            1,828  $         4,995
  15 Royalties, Licensing, Advertisement & Sponsorships  $       55,785  $        18,018  $        21,257  $         9,886  $   1,364,634  $    1,469,580  $    1,574,950  $         9,886  $                -  $            480  $         1,733  $                -  $            800  $         2,535  $         1,333  $            2,006  $         1,000
  16 Sports Camp Revenues  $     189,027  $      138,763  $        92,789  $     267,165  $       75,802  $       763,546  $       643,325  $     267,165  $         2,363  $                -  $       22,015  $         2,363  $                -  $       41,543  $       22,015  $          88,568  $       88,300
  17 Athletics restricted Endowment & Investment Income  $     102,055  $        16,344  $        31,679  $       77,039  $     105,772  $       332,888  $       211,500  $       77,039  $            935  $            125  $       10,355  $         8,724  $         3,804  $           (470)  $       18,300  $            6,522  $       28,743
  18 Other Operating Revenue  $     330,240  $      100,241  $        52,660  $     136,371  $     421,019  $    1,040,531  $       981,845  $     136,371  $                -  $         1,600  $       11,962  $       22,759  $       21,266  $         9,792  $       11,879  $            9,707  $       47,406
  19 Bowl revenues-Playoffs  $       51,178  $                 -  $             378  $         1,000  $                -  $        52,556  $          7,000  $         1,000  $            500      $            500          
 19A  Total Operating Revenues  $ 19,825,200  $    4,680,426  $    3,303,642  $ 10,167,234  $ 15,751,188  $  53,727,690  $  59,306,014  $ 10,167,234  $     144,652  $     447,957  $   1,015,393  $     659,065  $     650,583  $     709,198  $   1,357,236  $     1,979,908  $   3,203,243
 
  EXPENSES  
  20 Athletic Student Aid  $   4,500,345  $    1,533,014  $    1,196,216  $   5,941,407  $     498,819  $  13,669,800  $  14,096,052  $   5,941,407  $       64,094  $     245,214  $     643,697  $     405,999  $     503,626  $ 528,698.08  $     873,494  $     1,085,575  $   1,591,009
  21 Guarantees  $     475,565  $        32,755  $      104,202  $       35,563  $         1,819  $       649,904  $    1,140,750  $       35,563  $                -  $                -  $                -  $         1,550  $                -  $    7,898.40  $                -  $            7,025  $       19,089
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   3,346,381  $    1,450,480  $    1,266,090  $   2,856,932  $     202,044  $    9,121,926  $  12,288,047  $   2,856,932  $       31,371  $     168,278  $     292,775  $     169,659  $     131,675  $ 279,283.45  $     309,689  $        686,506  $     787,696
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party  $     107,565  $        72,150  $        25,045  $       86,087  $                -  $       290,847  $        34,000  $       86,087  $             31  $         1,000  $       18,650  $         6,366  $                -  $    5,500.00  $       18,650  $          19,000  $       16,890
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     321,286  $      160,189  $        63,152  $       50,594  $   5,827,600  $    6,422,821  $    3,419,300  $       50,594  $                -  $            544  $         2,491  $                -  $         1,243  $    1,161.46  $         2,503  $          18,740  $       23,912
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $         3,227  $          1,337  $          1,337  $                -  $       57,173  $        63,073  $       103,500  $                -  $                -  $                -  $                -  $                -  $                -  $              -    $                -  $                   -  $                -
  26 Severance Payments  $     114,667  $        41,587  $          7,120  $       13,909  $     113,430  $       290,713  $        75,000  $       13,909  $                -  $                -  $         1,845  $                -  $                -  $    9,087.62  $         1,845  $            1,131  $                -
  27 Recruiting  $     365,434  $      174,509  $      118,078  $     201,515  $       20,580  $       880,116  $       808,518  $     201,515  $         2,041  $         3,520  $       29,936  $       10,261  $         9,719  $   25,192.56  $       17,449  $          69,408  $       33,989
  28 Team Travel  $   1,231,611  $      764,667  $      701,822  $   2,051,058  $       59,675  $    4,808,832  $    4,679,639  $   2,051,058  $       51,460  $     110,515  $     177,415  $     168,477  $     113,755  $ 211,544.27  $     176,089  $        340,899  $     700,903
  29 Sports Equipment, Uniforms and Supplies  $     449,652  $        89,972  $        72,929  $     449,783  $     151,027  $    1,213,363  $    1,166,649  $     449,783  $       16,637  $       25,126  $       42,334  $       66,455  $       16,217  $   38,771.72  $       44,667  $          63,171  $     136,404
  30 Game Expenses  $     941,565  $      300,002  $      325,940  $     247,627  $     564,211  $    2,379,345  $    1,608,514  $     247,627  $       11,118  $         3,860  $         8,946  $       27,987  $         4,052  $   32,099.17  $         9,458  $          68,708  $       81,400
  31 Fund Raising, Marketing and Promotion  $     196,764  $        69,726  $        31,324  $       78,140  $     680,403  $    1,056,356  $    1,004,000  $       78,140  $                -  $            994  $         5,479  $         9,083  $         1,170  $    2,338.68  $         5,360  $            8,160  $       45,556
  32 Sports Camp Expenses  $     116,930  $        88,284  $        78,667  $     168,731  $       57,654  $       510,266  $       548,600  $     168,731  $         2,389  $         4,492  $       10,692  $         2,389  $         4,492  $   22,066.88  $       10,692  $          50,111  $       61,410
  33 Spirit Groups  $                -  $                 -  $                 -  $         1,100  $       94,423  $        95,523  $        20,500  $         1,100  $                -  $                -  $                -  $                -  $                -  $    1,100.00  $                -  $                   -  $                -
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $   1,037,096  $                 -  $                 -  $       49,347  $     741,847  $    1,828,289  $    1,873,800  $       49,347  $         2,500  $       13,137  $         1,588  $         2,500  $       13,137  $    1,068.50  $         1,588  $                30  $       13,800
  35 Direct Overhead & Administrative Expenses  $     104,968  $        31,104  $        29,738  $     494,354  $   2,824,472  $    3,484,635  $  11,697,981  $     494,354  $         3,038  $         1,143  $       30,098  $         4,511  $            835  $   28,684.48  $     102,430  $          13,680  $     309,936
  36 Indirect Institutional Support  $     130,296  $                 -  $                 -  $                -  $     229,185  $       359,481  $       230,000  $                -  $                -  $                -  $                -  $                -  $                -  $              -    $                -  $                   -  $                -
  37 Medical Expenses & Insurance  $     111,966  $        20,176  $          5,046  $       75,674  $     757,373  $       970,235  $    1,027,000  $       75,674  $                -  $            807  $       12,780  $            790  $       10,231  $   19,305.93  $       25,098  $            3,951  $         2,712
  38 Memberships & Dues  $       10,221  $          5,110  $          6,141  $       18,083  $     169,189  $       208,743  $       203,500  $       18,083  $            175  $         1,075  $         1,371  $         3,528  $         1,075  $       765.00  $         1,465  $            3,139  $         5,490
  39 Student-Athlete meals (non-travel)  $     206,754  $        20,638  $        20,991  $       78,089  $       19,327  $       345,799  $       377,000  $       78,089  $                -  $         1,915  $       17,117  $            563  $         2,308  $   20,692.87  $       13,745  $          12,511  $         9,236
  40 Other Operating Expenses  $     787,554  $      163,039  $        81,335  $     224,402  $   2,097,241  $    3,353,571  $    3,106,312  $     224,402  $      (12,474)  $         7,467  $       50,432  $       23,457  $       11,544  $   12,672.52  $       40,382  $          17,309  $       73,612
  41 Bowl Expenses -Playoffs   $     244,837    $             905      $       245,742  $          7,000                    
  41 Total Operating Expenses  $ 14,804,683  $    5,018,739  $    4,136,076  $ 13,122,393  $ 15,167,490  $  52,249,381  $  59,515,662  $ 13,122,393  $     172,380  $     589,085  $   1,347,645  $     903,574  $     825,079  $   1,247,932  $   1,654,605  $     2,469,052  $   3,913,041
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $   5,020,517  $     (338,313)  $     (832,434)  $  (2,955,159)  $     583,698  $    1,478,309  $      (209,648)  $  (2,955,159)  $      (27,728)  $    (141,128)  $    (332,252)  $    (244,509)  $    (174,495)  $    (538,733)  $    (297,370)  $       (489,145)  $    (709,799)