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FY 2010 - Athletic Income Details - MSU-Bozeman Rodeo

 Ln   Ln   Item   RODEO
TOTAL FY2010 
 RODEO
BUDGETED FY2011 
     REVENUE     
               1        1 Ticket Sales  $    59,359  $    63,000
               2        2 Student Fees    
               3        3 Guarantees    
               4        4 Contributions (Sch. 1)  $    64,401  $    61,000
               5        5 Third-Party Support    
               6        6 Direct State or Other Government Support    
               7        7 Direct Institutional Support (Sch. 2)  $  180,896  $  191,446
               8        8 Indirect Facilities and Administrative Support    
               9        9 NCAA/Conference Distributions Including All Tournament Revenues    
             10      10 Broadcast Television, Radio and Internet Rights    
             11      11 Program Sales, Concessions, Novelty Sales and Parking  $      9,570  $    10,000
             12      12 Royalties, Advertisements and Sponsorships  $    37,850  $    38,500
             13      13 Sports-Camp Revenues  $      4,000  $      4,000
             14      14 Endowment and Investment Income    
             15      15 Other  $        199  $        306
             16      16 Total Institutional Revenue  $  356,275  $  368,252
 16a   16a  Total External Revenue (Sch 3)  $             -  $             -
 16b   16b  TOTAL REVENUE  $  356,275  $  368,252
   
    EXPENSES
             17      17 Rodeo Student Aid $113,785 $106,464
             18      18 Guarantees    
             19      19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $  120,620  $  122,888
             20      20 Coaching Other Compensation and Benefits Paid by a Third Party    
             21      21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $      5,718  $      6,200
             22      22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party    
             23      23 Severance Payments    
             24      24 Recruiting  $      1,200  $      1,500
             25      25 Team Travel  $    26,632  $    30,000
             26      26 Equipment, Uniforms and Supplies  $    21,844  $    24,800
             27      27 Game Expenses  $    31,335  $    38,500
             28      28 Fund Raising, Marketing and Promotion  $      6,318  $      7,000
             29      29 Sports Camp Expenses  $      3,358  $      4,000
             30      30 Direct Facilities, Maintenance, and Rental  $    17,430  $    17,250
             31      31 Spirit Groups    
             32      32 Indirect Facilities and Administrative Support    
             33      33 Medical Expenses and Medical Insurance    
             34      34 Memberships and Dues  $        300  $        200
             35      35 Other Operating Expenses  $      8,765  $      6,450
             35      35 Total Institutional Operating Expenses $357,305 $365,252
 35A   35A  Total External Operating Expenses (Sch 3)  $             -  $             -
 35B   35B  TOTAL EXPENSES  $  357,305  $  365,252
       
    EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     (1,030)  $      3,000
   
    EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $       (1,030)  $         3,000