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FY2015 MUS Summary Income Statement-By Sport

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2015   BUDGETED FY2016   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  $   7,408,188  $      607,587  $      329,943  $       57,416  $       87,112  $    8,490,246  $    8,096,142  $       57,416  $                -  $                -  $         1,863  $                -  $                -  $         6,010  $         1,863  $          25,293  $       22,388
   2 Direct State or Other Government Support   $                -  $                 -  $                 -  $                -  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
   3 Student Fees  $     847,965  $      215,221  $      265,415  $   1,162,677  $   1,516,217  $    4,007,496  $    4,053,058  $   1,162,677  $         8,875  $       58,181  $     143,521  $       59,255  $       96,161  $       54,000  $     217,000  $        213,288  $     312,397
   4 Direct Institutional Support (Sch 1)  $   5,498,448  $    2,289,431  $    2,025,041  $   6,668,993  $   5,438,473  $  21,920,386  $  21,615,461  $   6,668,993  $     138,002  $     446,017  $     531,204  $     393,034  $     508,236  $     621,623  $     677,815  $     1,603,845  $   1,749,216
   5 Less- Transfers to Institution  $        (8,150)  $         (3,800)  $         (3,800)  $                -  $    (178,850)  $      (194,600)  $      (411,487)  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
   6 Indirect Institutional Support  $     230,714  $                 -  $                 -  $                -  $   1,339,970  $    1,570,684  $       424,420  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
   7 Guarantees  $     898,520  $      519,000  $        44,700  $       20,500  $                -  $    1,482,720  $       402,300  $       20,500  $                -  $                -  $                -  $                -  $                -  $         8,000  $                -  $            7,500  $         5,000
   8 Contributions (sch 2)  $   2,854,326  $      384,333  $      473,388  $   1,333,412  $   3,884,578  $    8,930,039  $    6,145,513  $   1,333,412  $       23,987  $       51,669  $     133,979  $       94,701  $       65,580  $       65,914  $     173,549  $        176,664  $     547,369
   9 In-Kind Contributions (sch 3)  $     337,379  $        57,402  $        33,884  $       30,338  $     276,986  $       735,988  $       320,000  $       30,338  $         4,560  $            100  $         2,362  $         4,760  $                -  $                -  $         3,262  $          13,894  $         1,400
  10 Compensation & Benefits provided by a 3rd party  $     109,693  $        80,424  $        97,953  $       37,300  $       38,466  $       363,836  $        70,053  $       37,300  $                -  $         1,200  $            375  $                -  $         1,000  $         8,800  $            375  $          14,250  $       11,300
  11 Media Rights  $     120,446  $          6,779  $          8,409  $       35,038  $     993,056  $    1,163,728  $    1,219,141  $       35,038  $                -  $         2,367  $         5,388  $         2,245  $         4,085  $             18  $         8,711  $            5,611  $         6,613
  12 NCAA Distributions  $     283,026  $        49,576  $      102,984  $     302,908  $     586,682  $    1,325,176  $    1,443,749  $     302,908  $            900  $       16,496  $       43,794  $       15,646  $       28,469  $                -  $       64,809  $          38,979  $       93,815
  13 Conference Distributions (Non Media or Bowl)   $         7,957  $          2,401  $          2,884  $         8,671  $     166,678  $       188,591  $       185,500  $         8,671  $                -  $            586  $         1,335  $            556  $         1,012  $                -  $         2,158  $            1,385  $         1,638
  14 Program, Novelty, Parking & Concession Sales  $     299,488  $        45,013  $        37,206  $         9,612  $       56,142  $       447,461  $       435,935  $         9,612  $                -  $                -  $            107  $                -  $                -  $             72  $            107  $            5,225  $         4,101
  15 Royalties, Licensing, Advertisement & Sponsorships  $       12,041  $        23,741  $        40,151  $       50,986  $   1,117,476  $    1,244,395  $    1,212,300  $       50,986  $         8,750  $         1,565  $         2,172  $         9,150  $            436  $         3,855  $         3,163  $            2,395  $       19,500
  16 Sports Camp Revenues  $     294,187  $      135,071  $      137,397  $     304,838  $        (5,259)  $       866,234  $  45,212,085  $     304,838  $         4,350  $         5,966  $       14,312  $         4,350  $         5,966  $       34,019  $       14,312  $        133,517  $       88,047
  17 Athletics restricted Endowment & Investment Income  $       62,663  $          6,273  $          3,152  $     161,232  $     274,016  $       507,337  $       190,000  $     161,232  $         1,316  $                -  $       13,323  $         7,316  $         9,606  $         1,697  $       32,829  $            6,513  $       88,632
  18 Other Operating Revenue  $     313,034  $      180,941  $        60,866  $       46,359  $     449,194  $    1,050,395  $  45,402,085  $       46,359  $                -  $            110  $         2,530  $         1,225  $            852  $         3,370  $         2,642  $          10,862  $       24,768
  19 Total Operating Revenues  $ 19,569,926  $    4,599,394  $    3,659,574  $ 10,230,281  $ 16,040,937  $  54,100,112  $136,016,254  $ 10,230,281  $     190,740  $     584,257  $     896,265  $     592,238  $     721,403  $     807,377  $   1,202,595  $     2,259,221  $   2,976,185
  EXPENSES  
                                     
  20 Athletic Student Aid  $   4,459,955  $    1,356,766  $    1,239,648  $   5,785,628  $     531,326  $  13,373,323  $  13,710,280  $   5,785,628  $       68,308  $     376,916  $     558,145  $     342,003  $     524,425  $     581,464  $     919,206  $     1,023,632  $   1,391,528
  21 Guarantees  $     320,000  $        53,406  $      108,550  $       43,593  $                -  $       525,549  $       642,794  $       43,593  $                -  $            647  $                -  $                -  $         1,083  $       12,251  $         1,200  $          18,983  $         9,428
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $   3,174,542  $    1,562,754  $    1,267,075  $   2,984,501  $     236,377  $    9,225,250  $  11,755,145  $   2,984,501  $       36,035  $     163,850  $     279,303  $     174,052  $     144,209  $     293,011  $     325,566  $        795,107  $     773,370
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party  $     104,593  $        64,425  $        97,953  $       37,300  $                -  $       304,271  $        70,053  $       37,300  $                -  $         1,200  $            375  $                -  $         1,000  $         8,800  $            375  $          14,250  $       11,300
  24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     264,924  $      126,492  $        66,125  $       30,853  $   5,776,669  $    6,265,062  $    3,307,001  $       30,853  $            600  $                -  $            880  $         1,088  $         1,947  $                -  $            566  $          21,600  $         4,171
  25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $         5,100  $        16,000  $                 -  $                -  $       38,466  $        59,566  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
  26 Severance Payments  $       99,724  $        35,215  $        32,159  $       50,588  $       51,406  $       269,092  $        58,000  $       50,588  $                -  $                -  $         1,455  $         1,572  $         6,782  $                -  $         1,927  $          34,680  $         4,173
  27 Recruiting  $     347,851  $      203,110  $      107,989  $     191,013  $       16,609  $       866,572  $       775,875  $     191,013  $            612  $         2,390  $       30,509  $         7,457  $         5,422  $       28,106  $       25,933  $          53,648  $       36,936
  28 Team Travel  $   1,472,119  $      680,733  $      739,692  $   2,176,473  $         2,999  $    5,072,016  $    4,934,214  $   2,176,473  $       48,711  $     123,585  $     251,693  $     176,795  $     126,076  $     199,120  $     247,539  $        343,553  $     659,402
  29 Sports Equipment, Uniforms and Supplies  $     488,422  $        96,127  $        86,345  $     456,917  $     116,576  $    1,244,387  $    1,044,547  $     456,917  $       19,379  $       23,399  $       43,375  $       38,487  $       19,415  $       40,138  $       46,227  $          66,213  $     160,285
  30 Game Expenses  $     875,121  $      321,205  $      311,627  $     221,999  $     599,738  $    2,329,690  $    1,450,754  $     221,999  $         6,291  $         4,223  $       10,208  $         4,407  $         4,086  $       24,976  $       10,724  $          90,177  $       66,907
  31 Fund Raising, Marketing and Promotion  $     188,275  $        47,901  $        31,975  $       68,751  $     793,101  $    1,130,003  $       975,650  $       68,751  $                -  $                -  $         3,408  $         1,566  $         1,387  $         2,722  $         3,536  $            8,681  $       47,451
  32 Sports Camp Expenses  $     153,286  $      129,088  $      103,953  $     190,996  $            268  $       577,591  $       506,560  $     190,996  $         1,083  $         5,146  $         6,389  $         1,083  $         7,516  $       25,752  $         6,913  $          67,284  $       69,830
  33 Spirit Groups  $                -  $                 -  $                 -  $                -  $       75,795  $        75,795  $        56,298  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
  34 Athletic Facilities, Debt Service, Leases & Rental Fees  $   1,034,410  $                 -  $                 -  $       66,709  $     831,738  $    1,932,858  $    1,633,000  $       66,709  $         4,235  $       16,662  $         2,054  $         4,985  $       16,662  $         1,084  $         2,054  $                   -  $       18,975
  35 Direct Overhead & Administrative Expenses  $       51,071  $        72,052  $        59,537  $     197,661  $   3,219,397  $    3,599,719  $    1,828,770  $     197,661  $         5,235  $         1,533  $         4,881  $         3,345  $         2,392  $       22,637  $         6,060  $          28,817  $     122,760
  36 Indirect Institutional Support  $     124,420  $                 -  $                 -  $                -  $   1,339,970  $    1,464,390  $       300,000  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                   -  $                -
  37 Medical Expenses & Insurance  $       32,037  $          4,580  $          3,248  $       15,970  $     844,860  $       900,696  $       892,000  $       15,970  $                -  $             90  $         3,072  $            673  $         1,455  $         2,504  $         2,302  $            1,338  $         4,536
  38 Memberships & Dues  $       19,042  $          2,575  $          5,315  $       21,960  $     145,815  $       194,708  $       193,000  $       21,960  $            457  $         2,373  $         1,371  $         7,528  $         2,328  $            800  $         1,327  $            2,070  $         3,707
  39 Other Operating Expenses  $     932,706  $      175,403  $      106,797  $     317,219  $   1,720,745  $    3,252,869  $    2,898,175  $     317,219  $         1,101  $       15,662  $       37,988  $       22,584  $       15,115  $       43,560  $       42,413  $          82,838  $       55,958
  40 Total Operating Expenses  $ 14,147,598  $    4,947,831  $    4,367,989  $ 12,858,133  $ 16,341,856  $  52,663,407  $  47,032,116  $ 12,858,133  $     192,047  $     737,678  $   1,235,106  $     787,622  $     881,300  $   1,286,923  $   1,643,868  $     2,652,871  $   3,440,717
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $   5,422,328  $     (348,437)  $     (708,415)  $  (2,627,851)  $    (300,919)  $    1,436,705  $  88,984,139  $  (2,627,851)  $        (1,307)  $    (153,421)  $    (338,842)  $    (195,384)  $    (159,897)  $    (479,546)  $    (441,273)  $       (393,650)  $    (464,532)