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 MSU-BOZEMAN RODEO 
 Ln   Item   RODEO
TOTAL FY2007 		  RODEO
BUDGETED FY2008 
   REVENUE     
   1 Ticket Sales  $       42,311  $       44,000
   2 Student Fees  $                -  $                -
   3 Guarantees  $                -  $                -
   4 Contributions (Sch. 1)  $       95,795  $       78,000
   5 Third-Party Support  $                -  
   6 Direct State or Other Government Support  $                -  
   7 Direct Institutional Support (Sch. 2)  $     214,720  $     218,546
   8 Indirect Facilities and Administrative Support  $                -  $                -
   9 NCAA/Conference Distributions Including All Tournament Revenues  $                -  $                -
  10 Broadcast Television, Radio and Internet Rights  $                -  $                -
  11 Program Sales, Concessions, Novelty Sales and Parking  $            550  $         3,500
  12 Royalties, Advertisements and Sponsorships  $       58,652  $       56,000
  13 Sports-Camp Revenues  $         3,175  $         3,500
  14 Endowment and Investment Income  $             95  $                -
  15 Other    
  16 Total Institutional Revenue  $     415,298  $     403,546
 16a  Total External Revenue (Sch 3)  $                -  $                -
 16b  TOTAL REVENUE  $     415,298  $     403,546
 
  EXPENSES
  17 Rodeo Student Aid  $     177,681 $174,023
  18 Guarantees  $                -  $                -
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     102,368  $     107,679
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $                -  $                -
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $         8,471  $         6,864
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                -
  23 Severance Payments  $                -  $                -
  24 Recruiting  $         2,656  $         3,000
  25 Team Travel  $       33,562  $       30,000
  26 Equipment, Uniforms and Supplies  $       34,666  $       30,000
  27 Game Expenses  $       33,342  $       30,000
  28 Fund Raising, Marketing and Promotion  $         4,954  $         4,500
  29 Sports Camp Expenses  $         1,450  $         1,000
  30 Direct Facilities, Maintenance, and Rental  $            593  $            500
  31 Spirit Groups  $                -  
  32 Indirect Facilities and Administrative Support  $            160  $            150
  33 Medical Expenses and Medical Insurance  $                -  
  34 Memberships and Dues  $            200  $            200
  35 Other Operating Expenses  $       18,588  $       15,629
  35 Total Institutional Operating Expenses  $     418,692  $     403,546
 35A  Total External Operating Expenses (Sch 3)  $                -  $                -
 35B  TOTAL EXPENSES  $     418,692  $     403,546
     
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $        (3,394)  $                -
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $           (3,394)  $                    -  
       
Note:  MSU-Bozeman Rodeo is presented separately because it is not part of the athletics 
department because it is not an NCAA sport.