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FY2015 Athletic Income Details By Campus

 Ln   Item   MSU BOZEMAN   MSU BILLINGS   MSU NORTHERN   UM MISSOULA   MT TECH OF UM   UM WESTERN   TOTAL FY2015 
   REVENUE               
   1 Ticket Sales  $   2,657,844  $       30,468  $       43,409  $   5,699,201  $       33,504  $       25,820  $    8,490,246
   2 Direct State or Other Government Support   $                -  $                -  $                -  $                -  $                -  $                -  $                 -
   3 Student Fees  $   1,786,163  $     403,972  $       73,238  $   1,444,650  $     217,041  $       82,432  $    4,007,496
   4 Direct Institutional Support (Sch 1)  $   7,457,229  $   3,075,103  $   1,669,648  $   6,444,865  $   1,699,356  $   1,574,185  $  21,920,386
   5 Less- Transfers to Institution  $    (150,000)  $                -  $                -  $      (44,600)  $                -  $                -  $      (194,600)
   6 Indirect Institutional Support  $   1,147,015  $     299,249  $                -  $     124,420  $                -  $                -  $    1,570,684
   7 Guarantees  $     626,000  $       11,700  $         2,000  $     775,020  $       15,000  $       53,000  $    1,482,720
   8 Contributions (sch 2)  $   2,360,644  $     674,389  $     458,281  $   4,609,541  $     534,458  $     292,727  $    8,930,039
   9 In-Kind Contributions (sch 3)  $     542,693  $     116,790  $                -  $       71,087  $                -  $         5,418  $       735,988
  10 Compensation & Benefits provided by a 3rd party  $                -  $                -  $                -  $     288,552  $       75,284  $                -  $       363,836
  11 Media Rights  $   1,073,845  $                -  $                -  $       89,883  $                -  $                -  $    1,163,728
  12 NCAA Distributions  $     684,470  $       38,080  $                -  $     602,626  $                -  $                -  $    1,325,176
  13 Conference Distributions (Non Media or Bowl)   $     176,791  $       11,800  $                -  $                -  $                -  $                -  $       188,591
  14 Program, Novelty, Parking & Concession Sales  $       77,038  $         7,861  $       36,743  $     303,448  $                -  $       22,372  $       447,461
  15 Royalties, Licensing, Advertisement & Sponsorships  $       91,117  $     255,462  $                -  $     897,816  $                -  $                -  $    1,244,395
  16 Sports Camp Revenues  $     370,994  $     195,018  $       52,089  $                -  $       83,474  $     164,660  $       866,234
  17 Athletics restricted Endowment & Investment Income  $     121,010  $       59,133  $                -  $     327,194  $                -  $                -  $       507,337
  18 Other Operating Revenue  $     294,166  $            450  $                -  $     745,474  $       10,305  $                -  $    1,050,395
  19 Total Operating Revenues  $ 19,317,019  $   5,179,473  $   2,335,407  $ 22,379,177  $   2,668,422  $   2,220,614  $  54,100,112
 
  EXPENSES
  20 Athletic Student Aid  $   4,809,786  $   1,440,850  $     860,793  $   4,577,260  $     806,861  $     877,773  $  13,373,323
  21 Guarantees  $     225,300  $       20,505  $       10,218  $     261,319  $         8,207  $                -  $       525,549
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   3,454,937  $   1,089,149  $     420,693  $   3,208,316  $     634,343  $     417,812  $    9,225,250
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party  $                -  $                -  $                -  $     230,907  $       73,364  $                -  $       304,271
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   2,037,106  $     655,870  $     298,228  $   2,992,758  $     154,179  $     126,922  $    6,265,062
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $                -  $                -  $                -  $       57,645  $         1,921  $                -  $        59,566
  26 Severance Payments  $       98,179  $                -  $                -  $     166,548  $         4,365  $                -  $       269,092
  27 Recruiting  $     396,343  $       37,793  $       28,307  $     350,335  $       32,932  $       20,861  $       866,572
  28 Team Travel  $   1,622,688  $     660,755  $     301,082  $   1,958,659  $     197,643  $     331,189  $    5,072,016
  29 Sports Equipment, Uniforms and Supplies  $     452,145  $     100,640  $       78,190  $     348,622  $     113,595  $     151,195  $    1,244,387
  30 Game Expenses  $     712,184  $       39,878  $       26,544  $   1,347,063  $       98,518  $     105,503  $    2,329,690
  31 Fund Raising, Marketing and Promotion  $     252,022  $     170,559  $       79,266  $     557,939  $       37,577  $       32,640  $    1,130,003
  32 Sports Camp Expenses  $     167,480  $     127,193  $       48,085  $       39,006  $       99,312  $       96,516  $       577,591
  33 Spirit Groups  $       15,701  $         9,934  $                -  $       50,161  $                -  $                -  $        75,795
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $   1,063,683  $       38,506  $       22,708  $     757,961  $       50,000  $                -  $    1,932,858
  35 Direct Overhead & Administrative Expenses  $     409,174  $     472,329  $                -  $   2,701,400  $                -  $       16,816  $    3,599,719
  36 Indirect Institutional Support  $   1,040,721  $     299,249  $                -  $     124,420  $                -  $                -  $    1,464,390
  37 Medical Expenses & Insurance  $     455,951  $       55,109  $       34,968  $     340,927  $                -  $       13,741  $       900,696
  38 Memberships & Dues  $       56,878  $       40,164  $       31,730  $       47,981  $                -  $       17,955  $       194,708
  39 Other Operating Expenses  $   1,545,237  $                -  $       91,372  $   1,252,701  $     344,986  $       18,573  $    3,252,870
  40 Total Operating Expenses  $ 18,815,514  $   5,258,481  $   2,332,184  $ 21,371,928  $   2,657,803  $   2,227,496  $  52,663,407
               
EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $        501,505  $         (79,009)  $             3,223  $     1,007,249  $           10,619  $           (6,882)  $       1,436,705
 Amounts may not total due to rounding