By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo
| Ln | Item | RODEO TOTAL FY2009 |
RODEO BUDGETED FY2010 |
|
| REVENUE | ||||
| 1 | Ticket Sales | $ 46,747 | $ 43,000 | |
| 2 | Student Fees | $ - | $ - | |
| 3 | Guarantees | $ - | $ - | |
| 4 | Contributions (Sch. 1) | $ 83,909 | $ 88,080 | |
| 5 | Third-Party Support | $ - | $ - | |
| 6 | Direct State or Other Government Support | $ - | $ - | |
| 7 | Direct Institutional Supp | $ 209,554 | $ 205,319 | |
| 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 | $ 4,277 | $ 3,500 | |
| 12 | Royalties, Advertisements and Sponsorships | $ 36,564 | $ 40,000 | |
| 13 | Sports-Camp Revenues | $ 8,645 | $ 5,000 | |
| 14 | Endowment and Investment Income | $ 14 | $ - | |
| 15 | Other | $ (240) | $ 400 | |
| 16 | Total Institutional Rev | $ 389,470 | $ 385,299 | |
| 16a | Total External Revenu | $ - | $ - | |
| 16b | TOTAL REVENUE | $ 389,470 | $ 385,299 | |
| EXPENSES | ||||
| 17 | Rodeo Student Aid | $146,765 | $149,020 | |
| 18 | Guarantees | $ - | $ - | |
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 119,238 | $ 121,180 | |
| 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 | $ 9,725 | $ 4,400 | |
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | |
| 23 | Severance Payments | $ - | $ - | |
| 24 | Recruiting | $ 678 | $ 1,800 | |
| 25 | Team Travel | $ 25,612 | $ 22,000 | |
| 26 | Equipment, Uniforms and Supplies | $ 21,378 | $ 26,000 | |
| 27 | Game Expenses | $ 44,824 | $ 43,000 | |
| 28 | Fund Raising, Marketing and Promotion | $ 2,012 | $ 3,500 | |
| 29 | Sports Camp Expenses | $ 2,350 | $ 2,000 | |
| 30 | Direct Facilities, Maintenance, and Rental | |||
| 31 | Spirit Groups | $ - | ||
| 32 | Indirect Facilities and Administrative Support | |||
| 33 | Medical Expenses and | $ - | ||
| 34 | Memberships and Dues | $ 200 | ||
| 35 | Other Operating Expens | $ 13,519 | $ 12,399 | |
| 35 | Total Institutional Operating Expenses | $386,301 | $385,299 | |
| 35A | Total External Operating Expenses (Sch 3) | $ - | $ - | |
| 35B | TOTAL EXPENSES | $ 386,301 | $ 385,299 | |
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 3,169 | $ - | ||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 3,169 | $ - | ||