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Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

School Info
We agree to release the institution's data to the conference: Yes

Institutional Contacts:

Primary Contact Thijs Goossens Title: Senior Associate Athletic Director /


Person: CFO
Phone: 4069943742 Email: thijs.goossens@msubobcats.com
CEO: Dr. Waded Cruzado-Salas CEO Email: wcruzado@montana.edu
University CFO: Mr. Thijs Goossens University CFO thijs.goossens@msubobcats.com
Email:
Audit Firm: Anderson Zurmuehlen & AUP Report Issuance 12/11/2019
CO., P.C. Date:

Classification & Conference:

NCAA Primary Division: I-FCS


Athletic Conference: Big Sky Conference

Sports Sponsorship:

Sport Men's Teams Only Women's Teams Only Mixed Teams


Baseball
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey
Football x
Golf x
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Sport Men's Teams Only Women's Teams Only Mixed Teams


Rugby
Skiing x x
Soccer
Softball
Swimming and Diving
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 7 8 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $3,254,920 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain


preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


athletics department by government agencies for which the
institution cannot reallocate.

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $2,005,477 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $9,281,371 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


university (e.g. state funds, tuition, tuition discounts/waivers,
transfers)
• Federal work study support for student workers employed by
athletics.
• Endowment unrestricted income, spending policy distributions
and other investment income distributed to athletics in the
reporting year to support athletic operations. Athletics restricted
endowment income for athletics should be reported in Category
17.

NCAA Membership Financial Reporting System Page 3 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics but


not charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

Note: This category should equal Category 36. If the institution is


paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category 6A.
6A Indirect Institutional $395,702 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $404,000 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $3,543,839 Input contributions provided and used by athletics in the reporting
year including:

• Amounts received from individuals, corporations, associations,


foundations, clubs or other organizations designated for the
operations of the athletics program.
• Funds contributed by outside contributors for the payment of
debt service, lease payments or rental fee expenses for athletic
facilities in the reporting year.
• Amounts received above face value for tickets.

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

9 In-Kind $576,841 Input market value of in-kind contributions in the reporting year
including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

All in-kind contributions that are made as a result of a licensing or


sponsorship agreement should be reported in Category 15.

Please offset in-kind values in the appropriate expense category.

NCAA Membership Financial Reporting System Page 5 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


10 Compensation and $0 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party W-2. These may include:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $1,774,278 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $540,921 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received from
the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by the


conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $299,607 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in Category
13A. Distributions for reimbursement of post-season bowl expenses
should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $221,260 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $87,812 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.
16 Sports Camp Revenues $254,421 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $257,187 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.

This category includes only restricted investment and endowment


income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported in
Category 4.

Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $283,490 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.

NCAA Membership Financial Reporting System Page 7 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $23,181,126 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $5,732,517 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by using


the revenue distribution equivalencies by sport and in aggregate.
(Athletic grant amount divided by the full grant amount). Other
expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue
distribution equivalencies. Only tuition, fees, room, board and
course related books are countable for grants-in-aid revenue
distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate


assistants, trainers) should be reported as Expenses Not Related to
Specific Teams. It is permissible to report only dollars in the
Expenses Not Related to Specific Teams row as long as you have
reported non- zero entries for Equivalencies, Number of Students,
and Dollars (all 3 required for at least one sport).

Note: Pell grants are provided by the government, not the


institution or athletics department, and therefore should be
excluded from reporting in this category.

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $322,144 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $3,896,856 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game


should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season bowl game


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $2,709,103 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $165,255 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $463,559 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $1,759,741 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

Note: Expenses related to post-season bowls should be included in


Category 41.
29 Sports Equipment, $480,670 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

Note: Expenses related to post-season bowls should be included in


Category 41.
30 Game Expenses $904,984 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Note: Expenses related to post-season bowls should be included in


Category 41.
31 Fund Raising, $425,992 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $153,351 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $32,417 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Note: Expenses related to post-season bowls should be included in


Category 41.

NCAA Membership Financial Reporting System Page 11 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $1,464,151 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $1,931,530 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or


Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $447,645 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $70,726 Input memberships, conference and association dues.
39 Student-Athlete Meals $304,801 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.
40 Other Operating $1,956,834 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

• Non-team travel (conferences, etc.).


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl
game, including:

• Team travel, lodging and meal expenses.


• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

Note: All post-season bowl related coaching compensation/bonuses


should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $23,222,276 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $3,254,920 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Public and faculty sales.
• Student sales
• Shipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain preferential
seating or priority in Category 8 (Contributions).

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Basketball 164,331 52,014
Football 2,804,827
Golf
Skiing
Tennis
Track and Field, X-Country 4,092 4,093
Volleyball 12,838
Others
Subtotal All Teams 2,973,250 68,945 0
Revenue Not Related to Specific Teams 212,725
Total Revenue 2,973,250 68,945 212,725

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.

This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

3 Student Fees $2,005,477 Input student fees assessed and restricted for support of intercollegiate athletics.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Student Fees Student Fees Student Fees
Basketball 151,016 159,974
Football 793,814
Golf 74,310
Skiing 72,543 85,286
Tennis 56,142 99,290
Track and Field, X-Country 154,801 221,541
Volleyball 136,760
Others
Subtotal All Teams 1,228,316 777,161 0
Revenue Not Related to Specific Teams
Total Revenue 1,228,316 777,161 0

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

4 Direct $9,281,371 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university
(e.g. state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics
should be reported in Category 17.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Basketball 911,927 772,491
Football 2,515,113
Golf 158,604
Skiing 234,758 230,727
Tennis 260,031 250,929
Track and Field, X-Country 346,100 422,546
Volleyball 484,483
Others
Subtotal All Teams 4,267,929 2,319,780 0
Revenue Not Related to Specific 2,693,662
Teams
Total Revenue 4,267,929 2,319,780 2,693,662

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the reporting
Institution year, report the transfer amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories
3-4 should be reported in Category 50 - excess transfers to institution.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not charged such
as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

Note: This category should equal Category 36. If the institution is paying for debt
service, leases, or rental fees for athletic facilities, but not charging to athletics,
include those amounts in Category 6A.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

6A Indirect Institutional $395,702 Input debt service payments (principal and interest, including internal
Support - Athletic loan programs), leases and rental fees for athletics facilities for the
Facilities Debt Service, reporting year provided by the institution to athletics but not charged
Lease and Rental Fees to athletics.

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt service,
lease and rental fees and not charging to athletics, this category will
equal Category 34. If athletics or other entities are also paying these
expenses or the institution is charging directly to athletics, this
category will not equal Category 34.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Basketball
Football 395,702
Golf
Skiing
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 395,702 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 395,702 0 0

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

7 Guarantees $404,000 Input revenue received from participation in away games.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Guarantees Guarantees Guarantees
Basketball 270,000 18,000
Football 100,000
Golf
Skiing
Tennis
Track and Field, X-Country 1,000 1,000
Volleyball 14,000
Others
Subtotal All Teams 371,000 33,000 0
Revenue Not Related to Specific Teams
Total Revenue 371,000 33,000 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

8 Contributions $3,543,839 Input contributions provided and used by athletics in the reporting year
including:

• Amounts received from individuals, corporations, associations, foundations,


clubs or other organizations designated for the operations of the athletics
program.
• Funds contributed by outside contributors for the payment of debt service, lease
payments or rental fee expenses for athletic facilities in the reporting year.
• Amounts received above face value for tickets.

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Contributions Contributions Contributions
Basketball 164,159 158,851
Football 1,931,844
Golf 64,806
Skiing 55,586 64,322
Tennis 39,321 70,003
Track and Field, X-Country 175,566 346,438
Volleyball 104,868
Others
Subtotal All Teams 2,366,476 809,288 0
Revenue Not Related to Specific Teams 368,075
Total Revenue 2,366,476 809,288 368,075

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

9 In-Kind $576,841 Input market value of in-kind contributions in the reporting year including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

All in-kind contributions that are made as a result of a licensing or sponsorship agreement
should be reported in Category 15.

Please offset in-kind values in the appropriate expense category.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source In-Kind In-Kind In-Kind
Basketball 73,756 40,477
Football 333,552
Golf
Skiing 94 274
Tennis 474
Track and Field, X-Country 917 1,579
Volleyball 13,774
Others
Subtotal All Teams 408,319 56,578 0
Revenue Not Related to Specific Teams 111,944
Total Revenue 408,319 56,578 111,944

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party by the institution, but not included on the institution's W-2. These may
include:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

The total of this category should equal expense Categories 23 and 25


combined.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

11 Media $1,774,278 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.

Consult with your conference offices if you do not have the media rights distribution
amount available.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Media Rights Media Rights Media Rights
Basketball 1,395 1,478
Football 7,334
Golf 687
Skiing 670 788
Tennis 519 917
Track and Field, X-Country 1,430 2,047
Volleyball 1,264
Others
Subtotal All Teams 11,348 7,181 0
Revenue Not Related to Specific Teams 1,755,749
Total Revenue 11,348 7,181 1,755,749

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

12 NCAA $540,921 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns championship.

In some cases, NCAA distributions may be provided by the conference office.


Consult with the conference office for the amount if you do not have it available and
include in this category.

Men's Teams Only Women's Teams OnlyNot Allocated by Gender


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Basketball 36,264 38,415
Football 239,372
Golf 17,844
Skiing 17,420 20,480
Tennis 13,482 23,843
Track and Field, X-Country 39,302 54,550
Volleyball 32,841
Others
Subtotal All Teams 345,840 187,973 0
Revenue Not Related to Specific Teams 7,108
Total Revenue 345,840 187,973 7,108

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

13 Conference $299,607 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category 11)
Media and Non Bowl) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-season


bowl to conference members should be recorded in Category 13A.
Distributions for reimbursement of post-season bowl expenses should be
included in Category 19.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Basketball 11,578 12,265
Football 60,861
Golf 5,697
Skiing 5,562 6,539
Tennis 4,304 7,612
Track and Field, X- 11,868 16,985
Country
Volleyball 10,485
Others
Subtotal All Teams 94,173 59,583 0
Revenue Not Related 145,851
to Specific Teams
Total Revenue 94,173 59,583 145,851

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to


Distributions of Bowl conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl expenses should be
included in Category 19. Portions of distribution relating to media rights are
reported in Category 11, NCAA distributions are reported in Category 12 and
all other conference distributions are reported in Category 13.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $221,260 Input revenues from:

• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Basketball 273 1,300
Football 96,060
Golf
Skiing
Tennis
Track and Field, X- 200 225
Country
Volleyball 2,153
Others
Subtotal All Teams 96,533 3,678 0
Revenue Not Related 121,049
to Specific Teams
Total Revenue 96,533 3,678 121,049

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

15 Royalties, Licensing, $87,812 Input revenues from:


Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 87,812
to Specific Teams
Total Revenue 0 0 87,812

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

16 Sports Camp $254,421 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Basketball 49,109 44,727
Football
Golf
Skiing
Tennis
Track and Field, X-Country 26,272 26,272
Volleyball 99,102
Others
Subtotal All Teams 75,381 170,101 0
Revenue Not Related to Specific 8,939
Teams
Total Revenue 75,381 170,101 8,939

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

17 Athletics Restricted $257,187 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

This category includes only restricted investment and endowment income


used for the operations of intercollegiate athletics; institutional
allocations of income from unrestricted endowments qualify as ""Direct
Institutional Support"" and should be reported in Category 4.

Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Basketball 7,450 25,296
Football 81,961
Golf 26,354
Skiing 22,925 9,800
Tennis 2,470 16,536
Track and Field, X- 35,686 6,425
Country
Volleyball 20,500
Others
Subtotal All Teams 150,492 104,911 0
Revenue Not 1,784
Related to Specific
Teams
Total Revenue 150,492 104,911 1,784

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

18 Other Operating $283,490 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the top three
activities included in this category in the comments section.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Basketball
Football 71,687
Golf 12,805
Skiing 78 3,851
Tennis
Track and Field, X-Country 1,601 1,559
Volleyball
Others
Subtotal All Teams 73,366 18,215 0
Revenue Not Related to Specific 191,909
Teams
Total Revenue 73,366 18,215 191,909

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

19 Bowl $0 Input all amounts received related to participation in a post-season bowl game,
Revenues including:

• Expense reimbursements.
• Ticket sales.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Total Operating Revenues $23,181,126 Total of Categories 1-19.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Basketball 1,841,258 1,325,288
Football 9,432,127
Golf 361,107
Skiing 409,636 422,067
Tennis 376,269 469,604
Track and Field, X-Country 798,835 1,105,260
Volleyball 933,068
Others
Subtotal All Teams 12,858,125 4,616,394 0
Revenue Not Related to Specific 5,706,607
Teams
Total Revenue 12,858,125 4,616,394 5,706,607

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

20 Athletic Total Dollar $5,732,517 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by using


the revenue distribution equivalencies by sport and in aggregate.
(Athletic grant amount divided by the full grant amount). Other
expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue
distribution equivalencies. Only tuition, fees, room, board and
course related books are countable for grants-in-aid revenue
distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate


assistants, trainers) should be reported as Expenses Not Related to
Specific Teams. It is permissible to report only dollars in the
Expenses Not Related to Specific Teams row as long as you have
reported non- zero entries for Equivalencies, Number of Students,
and Dollars (all 3 required for at least one sport).

Note: Pell grants are provided by the government, not the


institution or athletics department, and therefore should be
excluded from reporting in this category.

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 166.44
Equivalencies
Awarded
Total Students 253
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 11.97 0 11.97 13 483,678
Football 62.34 4.36 66.7 89 2,007,654
Skiing 5.75 0.41 6.16 12 235,485
Tennis 4.45 1.47 5.92 10 202,695
Track and Field, 11.89 0.8 12.69 33 347,795
X-Country
Expenses Not
Related to
Specific Teams
Totals 96.4 7.04 103.44 157 3,277,307

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 12.68 1 13.68 15 477,386
Golf 5.81 0 5.81 9 195,996
Skiing 6.62 0 6.62 9 245,587
Tennis 7.87 0 7.87 8 289,143
Track and Field, 17.51 0.32 17.83 41 439,093
X-Country
Volleyball 11.08 0.11 11.19 14 431,139
Expenses Not
Related to
Specific Teams
Totals 61.57 1.43 63 96 2,078,344

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 376,866
Related to
Specific Teams
Totals 0 0 0 0 376,866

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

21 Guarantees $322,144 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Basketball 11,500 6,500
Football 306,144
Golf
Skiing
Tennis
Track and Field, X-Country -1,000 -1,000
Volleyball
Others
Subtotal All Teams 316,644 5,500 0
Expenses Not Related to Specific Teams
Total Expenses 316,644 5,500 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $3,896,856 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition
reimbursement and earned deferred compensation, including
those funded by the state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl


game should be included in Category 41A.
23 Coaching Salaries, Benefits and $0 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by a Third Party by a third party and contractually guaranteed by the institution,
but not included on the institutions W-2 including:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season bowl


game should be included in Category 41A.

Men's Teams Coaching Expenses

Men's Teams Head Coaches Men's Teams Assistant Coaches


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 377,894 3 3 313,384
Football 1 1 419,054 10 10 947,739
Skiing 2 1.66 72,905 2 1.5 37,585

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Men's Teams Head Coaches Men's Teams Assistant Coaches


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Tennis 1 1 85,116 1 1 19,152
Track and 1 0.5 57,789 4 2 99,801
Field, X-
Country
Subtotal All 6 5.16 1,012,758 0 20 17.5 1,417,661 0
Teams
Expenses 54,743 54,743
Not Related
to Specific
Teams
Total 1,067,501 0 1,472,404 0
Expenses

Women's Teams Coaching Expenses

Women's Teams Head Coaches Women's Teams Assistant Coaches


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 244,790 3 3 274,959
Golf 1 1 75,921 1 0.45 19,683
Skiing 2 1.66 72,905 2 1.5 37,585
Tennis 1 1 76,474 1 0.4 8,323
Track and 1 0.5 65,347 4 2 101,837
Field, X-
Country
Volleyball 1 1 122,170 2 2 147,471
Subtotal All 7 6.16 657,607 0 13 9.35 589,858 0
Teams

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Women's Teams Head Coaches Women's Teams Assistant Coaches


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Expenses 54,743 54,743
Not Related
to Specific
Teams
Total 712,350 0 644,601 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

24 Support Staff/ $2,709,103 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff members
who assist both men's and women's teams (sports information
director, academic advisor) will be reported as Not Allocated by
Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative and
Administrative support staff by a third party and contractually guaranteed by the
Compensation, Benefits institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 67,590 61,603
Football 281,092
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Golf
Skiing
Tennis
Track and 59 504
Field, X-
Country
Volleyball 6,445
Others
Subtotal 348,741 0 68,552 0 0 0
All Teams
Expenses 2,291,810
Not
Related to
Specific
Teams
Total 348,741 0 68,552 0 2,291,810 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

26 Severance $165,255 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

Men's Teams Only Women's Teams OnlyNot Allocated by Gender


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Basketball 48,801
Football 17,248
Golf
Skiing -1,233 4,858
Tennis 1,644
Track and Field, X-Country 37,539 37,539
Volleyball
Others
Subtotal All Teams 103,999 42,397 0
Expenses Not Related to Specific 18,859
Teams
Total Expenses 103,999 42,397 18,859

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

27 Recruiting $463,559 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges, postage
and such. Include value of use of institution's own vehicles or airplanes as well as in-
kind value of loaned or contributed transportation.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Basketball 110,586 75,774
Football 171,585
Golf 6,794
Skiing 487 1,801
Tennis 2,288 8,189
Track and Field, X-Country 12,485 17,954
Volleyball 23,832
Others
Subtotal All Teams 297,431 134,344 0
Expenses Not Related to Specific Teams 31,784
Total Expenses 297,431 134,344 31,784

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

28 Team $1,759,741 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Basketball 403,653 203,491
Football 360,350
Golf 76,383
Skiing 58,915 111,491
Tennis 51,875 57,208
Track and Field, X-Country 84,589 92,515
Volleyball 174,434
Others
Subtotal All Teams 959,382 715,522 0
Expenses Not Related to Specific Teams 84,837
Total Expenses 959,382 715,522 84,837

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

29 Sports Equipment, $480,670 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-kind
equipment provided.

Note: Expenses related to post-season bowls should be included in


Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Basketball 16,917 4,684
Football 187,976
Golf 26,676
Skiing 11,953 17,847
Tennis 18,009 10,229
Track and Field, X- 26,348 30,226
Country
Volleyball 29,785
Others
Subtotal All Teams 261,203 119,447 0
Expenses Not Related to 100,020
Specific Teams
Total Expenses 261,203 119,447 100,020

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

30 Game $904,984 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Basketball 106,189 91,986
Football 116,084
Golf 14,635
Skiing 147 273
Tennis 3,167 3,741
Track and Field, X-Country 10,448 11,780
Volleyball 24,394
Others
Subtotal All Teams 236,035 146,809 0
Expenses Not Related to Specific Teams 522,140
Total Expenses 236,035 146,809 522,140

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

31 Fund Raising, Marketing $425,992 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Basketball 27,925 14,722
Football 181,671
Golf
Skiing 83 95
Tennis
Track and Field, X- 1,026 1,157
Country
Volleyball 4,467
Others
Subtotal All Teams 210,705 20,441 0
Expenses Not Related to 194,846
Specific Teams
Total Expenses 210,705 20,441 194,846

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

32 Sports $153,351 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Basketball 28,399 23,868
Football 497
Golf 60
Skiing
Tennis
Track and Field, X-Country 17,094 23,773
Volleyball 59,660
Others
Subtotal All Teams 45,990 107,361 0
Expenses Not Related to Specific
Teams
Total Expenses 45,990 107,361 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

33 Spirit $32,417 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 32,417
Total Expenses 0 0 32,417

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

34 Athletic Facilities $1,464,151 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these expenses
or the institution is charging directly to athletics, this category will not
equal Category 6A.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Basketball
Football 1,359,851
Golf
Skiing
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 1,359,851 0 0
Expenses Not 104,300
Related to Specific
Teams
Total Expenses 1,359,851 0 104,300

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

35 Direct Overhead and $1,931,530 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

• Administrative/Overhead fees charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Basketball 925 1,631
Football 837,441
Golf
Skiing
Tennis
Track and Field, X- 2,750 169,615
Country
Volleyball
Others
Subtotal All Teams 841,116 171,246 0
Expenses Not Related 919,168
to Specific Teams
Total Expenses 841,116 171,246 919,168

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:

• Administrative/Overhead fees not charged by the institution to athletics.


• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

37 Medical Expenses and $447,645 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Basketball 641 44
Football 10,021
Golf 64
Skiing
Tennis 76 302
Track and Field, X-Country 171 140
Volleyball 2,857
Others
Subtotal All Teams 10,909 3,407 0
Expenses Not Related to 433,329
Specific Teams
Total Expenses 10,909 3,407 433,329

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

38 Memberships and Dues $70,726 Input memberships, conference and association dues.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Basketball 245 1,305
Football 635
Golf 2,415
Skiing 713 1,162
Tennis 550 675
Track and Field, X-Country 723 815
Volleyball 969
Others
Subtotal All Teams 2,866 7,341 0
Expenses Not Related to Specific 60,519
Teams
Total Expenses 2,866 7,341 60,519

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $304,801 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Basketball 17,992 11,093
Football 194,868
Golf 716
Skiing 727 1,145
Tennis 2,055 1,045
Track and Field, X- 14,615 18,173
Country
Volleyball 7,460
Others
Subtotal All Teams 230,257 39,632 0
Expenses Not Related to 34,912
Specific Teams
Total Expenses 230,257 39,632 34,912

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

40 Other Operating $1,956,834 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:

• Non-team travel (conferences, etc.).


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the top three
activities included in this category in the comments section.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Basketball 86,027 73,564
Football 327,275
Golf 23,017
Skiing 11,718 19,805
Tennis 7,143 7,649
Track and Field, X-Country 28,098 32,337
Volleyball 42,729
Others
Subtotal All Teams 460,261 199,101 0
Expenses Not Related to Specific 1,297,472
Teams
Total Expenses 460,261 199,101 1,297,472

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

Note: All post-season bowl related coaching compensation/bonuses should be reported in


Category 41A, Bowl Expenses – Coaching Compensation/Bonuses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

Note: All other post-season bowl related expenses should be


reported in Category 41, Bowl Expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Basketball
Football
Golf
Skiing
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Total Operating Expenses $23,222,276 Total of Categories 20-41A.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Basketball 2,102,346 1,567,400
Football 7,727,185
Golf 442,360
Skiing 429,485 514,554
Tennis 393,770 462,978
Track and Field, X-Country 740,330 1,041,805
Volleyball 1,077,812
Others
Subtotal All Teams 11,393,116 5,106,909 0
Expenses Not Related to Specific 109,486 109,486 6,503,279
Teams
Total Expenses 11,502,602 5,216,395 6,503,279

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Athletics Participation
Table 429 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).

Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Basketball 13 15
Cross Country 14 20 14 15 14 15
Football 111
Golf 9
Skiing 12 15
Tennis 12 8
Track, Indoor 40 51 40 50 14 15
Track, Outdoor 41 50 40 49 14 15
Volleyball 18
Others
Total Participants 243 186 94 114 42 45
Participant Proportion 56.6% 43.4%
Unduplicated Count of 189 122
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 5 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Football 1 1
Skiing 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 3 2 5 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 6 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Golf 1 1
Skiing 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 2 2 4 0 2 0 2 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 28 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 3 3
Football 10 10
Skiing 5 5
Tennis 1 1
Track and 5 5 4 4
Field, X-
Country
Others
Coaching 14 10 14 10 0 4 0 4
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 22 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1 2 2
Golf
Skiing 5 5
Tennis 1 1 1 1
Track and 5 5 4 4
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 2 12 2 12 3 5 3 5
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $10,218,783
53 - Total Institutional Debt: $184,861,949
54 - Athletics Dedicated Endowments: $9,173,453
55 - Institutional Endowments: $178,985,308
56 - Athletics Related Capital Expenditures: $1,386,210

Other Data Categories:

Institutional Expenses: $452,752,785


Athletically-Related Facilities Annual Debt Service: $3,118,836
Institution's Annual Debt Service: $19,048,145
Institution's Education and General Expenses: $399,778,988
Average Cost of Full Grant-in-Aid - In-State: $18,177
Average Cost of Full Grant-in-Aid - Out-of-State: $35,893
Average Cost of Attendance - In-State: $22,330
Average Cost of Attendance - Out-of-State: $40,044
Expenses Dedicated to Compliance: $89,803
Name of Compliance Software Used: ARMS
Compliance FTEs: 2

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


Distribution Year: 2020
Academic Year of Sport Sponsorship Information: 2018-19

Men's Sports Women's Sports Mixed Sports


x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Skiing x Women's Skiing
x Men's Tennis x Women's Tennis
x Men's Track, Indoor x Women's Track, Indoor
x Men's Track, Outdoor x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 7 Total Women's Sports Sponsored: 8 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 15 Sponsored: 15

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


Distribution Year: 2020
Academic Year of Grant-in-Aid Information: 2018-19

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 11.97 0 11.97
Football 62.34 4.36 66.7
Skiing 5.75 0.41 6.16
Tennis 4.45 1.47 5.92
Track and Field, X- 11.89 0.8 12.69
Country
Total Men's 96.40 7.04 103.44

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 12.68 1 13.68
Golf 5.81 0 5.81
Skiing 6.62 0 6.62
Tennis 7.87 0 7.87
Track and Field, X- 17.51 0.32 17.83
Country
Volleyball 11.08 0.11 11.19
Total Women's 61.57 1.43 63.00

Mixed Team Sports

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Total Mixed 0 0 0

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
159.59 166.44 6.85 (4.29%)

Required explanation of 4.29% difference:


Increase Decrease
Number of sports
x Tuition, fees, required course-related books, room and board (full grant amount)
Athletic grant amount (athletic aid amount)
x Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS

Variance explanation: More Student athletes received aid in FY19.

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


Distribution Year: 2020
Academic Year of Pell Grant Information: 2018-19

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 4 7 -3 19,797
Football 39 36 3 190,575
Skiing 1 0 1 3,045
Tennis 1 1 0 845
Track and Field, X- 9 14 -5 34,132
Country
Men's Total 54 58 -4 248,394

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 2 0 2 4,590
Golf 0 0 0 0
Skiing 2 2 0 6,490
Tennis 0 0 0 0
Track and Field, X- 13 13 0 52,791
Country
Volleyball 1 0 1 745
Women's Total 18 15 3 64,616

Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 72 73 -1 $313,010

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.

Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue distribution equivalencies.
Only tuition, fees, room, board and course related books are countable for grants-in-aid
revenue distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should


be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).

Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $3,277,307
Women's Teams $2,078,344
Total Amount $5,355,651

Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $297,431
Women's Teams $134,344
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Total Amount $431,775

Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded by
the state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game should be included in


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $196,271 5.16 $168,793 6
Women's Teams $106,754 6.16 $93,944 7

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded
by the state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game should be included in


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $81,009 17.5 $70,883 20
Women's Teams $63,086 9.35 $45,374 13

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $2,804,827 $164,331 $52,014 $21,023 $212,725 $3,254,920
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $793,814 $151,016 $159,974 $900,673 $0 $2,005,477
4 Direct Institutional Support $2,515,113 $911,927 $772,491 $2,388,178 $2,693,662 $9,281,371
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $0 $0 $0 $0 $0 $0
6A Indirect Institutional Support $395,702 $0 $0 $0 $0 $395,702
- Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $100,000 $270,000 $18,000 $16,000 $0 $404,000
8 Contributions $1,931,844 $164,159 $158,851 $920,910 $368,075 $3,543,839
9 In-Kind $333,552 $73,756 $40,477 $17,112 $111,944 $576,841
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $7,334 $1,395 $1,478 $8,322 $1,755,749 $1,774,278
12 NCAA Distributions $239,372 $36,264 $38,415 $219,762 $7,108 $540,921
13 Conference Distributions $60,861 $11,578 $12,265 $69,052 $145,851 $299,607
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $96,060 $273 $1,300 $2,578 $121,049 $221,260
and Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $87,812 $87,812
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $49,109 $44,727 $151,646 $8,939 $254,421
17 Athletics Restricted $81,961 $7,450 $25,296 $140,696 $1,784 $257,187
Endowment and Investments
Income
18 Other Operating Revenue $71,687 $0 $0 $19,894 $191,909 $283,490
19 Bowl Revenues $0 $0 $0 $0 $0 $0

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Football Men's Women's Other Non-Program Total


Basketball Basketball Sports Specific
Total Operating Revenues $9,432,127 $1,841,258 $1,325,288 $4,875,846 $5,706,607 $23,181,126
Expenses
20 Athletic Student Aid $2,007,654 $483,678 $477,386 $2,386,933 $376,866 $5,732,517
21 Guarantees $306,144 $11,500 $6,500 -$2,000 $0 $322,144
22 Coaching Salaries, Benefits $1,366,793 $691,278 $519,749 $1,100,064 $218,972 $3,896,856
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $0 $0 $0 $0 $0 $0
and Bonuses paid by a Third
Party
24 Support Staff/Administrative $281,092 $67,590 $61,603 $7,008 $2,291,810 $2,709,103
Compensation, Benefits and
Bonuses paid by the
University and Related
Entities
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $17,248 $48,801 $0 $80,347 $18,859 $165,255
27 Recruiting $171,585 $110,586 $75,774 $73,830 $31,784 $463,559
28 Team Travel $360,350 $403,653 $203,491 $707,410 $84,837 $1,759,741
29 Sports Equipment, Uniforms $187,976 $16,917 $4,684 $171,073 $100,020 $480,670
and Supplies
30 Game Expenses $116,084 $106,189 $91,986 $68,585 $522,140 $904,984
31 Fund Raising, Marketing and $181,671 $27,925 $14,722 $6,828 $194,846 $425,992
Promotion
32 Sports Camp Expenses $497 $28,399 $23,868 $100,587 $0 $153,351
33 Spirit Groups $0 $0 $0 $0 $32,417 $32,417
34 Athletic Facilities Debt $1,359,851 $0 $0 $0 $104,300 $1,464,151
Service, Leases and Rental
Fee
35 Direct Overhead and $837,441 $925 $1,631 $172,365 $919,168 $1,931,530
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $0 $0
37 Medical Expenses and $10,021 $641 $44 $3,610 $433,329 $447,645
Insurance

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: Montana State University-Bozeman Reporting Year (FY): 2019

ID Item Football Men's Women's Other Non-Program Total


Basketball Basketball Sports Specific
38 Memberships and Dues $635 $245 $1,305 $8,022 $60,519 $70,726
39 Student-Athlete Meals (non- $194,868 $17,992 $11,093 $45,936 $34,912 $304,801
travel)
40 Other Operating Expenses $327,275 $86,027 $73,564 $172,496 $1,297,472 $1,956,834
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $7,727,185 $2,102,346 $1,567,400 $5,103,094 $6,722,251 $23,222,276
Excess (Deficiencies) of $1,704,942 -$261,088 -$242,112 -$227,248 -$1,015,644 -$41,150
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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