By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo
| Ln | Ln | Item | RODEO TOTAL FY2011 |
RODEO BUDGETED FY2012 |
|
| REVENUE | |||||
| 1 | 1 | Ticket Sales | $ 61,253 | $ 64,000 | |
| 2 | 2 | Student Fees | $ - | ||
| 3 | 3 | Guarantees | $ - | ||
| 4 | 4 | Contributions | $ 86,210 | $ 93,000 | |
| 5 | 5 | Third-Party Support | $ - | ||
| 6 | 6 | Direct State or Other Government Support | $ - | ||
| 7 | 7 | Direct Institutional Support | $ 191,470 | $ 192,000 | |
| 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 | $ 7,920 | $ 8,000 | |
| 12 | 12 | Royalties, Advertisements and Sponsorships | $ 9,218 | $ 10,000 | |
| 13 | 13 | Sports-Camp Revenues | $ 4,100 | $ 4,000 | |
| 14 | 14 | Endowment and Investment Income | $ - | ||
| 15 | 15 | Other | $ - | ||
| 16 | 16 | Total Institutional Revenue | $ 360,171 | $ 371,000 | |
| 16a | 16a | Total External Revenue | $ - | $ - | |
| 16b | 16b | TOTAL REVENUE | $ 360,171 | $ 371,000 | |
| EXPENSES | |||||
| 17 | 17 | Rodeo Student Aid | $115,845 | $116,000 | |
| 18 | 18 | Guarantees | $ - | ||
| 19 | 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 123,898 | $ 126,000 | |
| 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 | |||
| 22 | 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ 4,987 | $ 5,000 | |
| 23 | 23 | Severance Payments | $ - | ||
| 24 | 24 | Recruiting | $ 142 | $ 1,000 | |
| 25 | 25 | Team Travel | $ 27,421 | $ 28,000 | |
| 26 | 26 | Equipment, Uniforms and Supplies | $ 12,322 | $ 14,000 | |
| 27 | 27 | Game Expenses | $ - | ||
| 28 | 28 | Fund Raising, Marketing and Promotion | $ 9,108 | $ 10,000 | |
| 29 | 29 | Sports Camp Expenses | $ - | ||
| 30 | 30 | Direct Facilities, Maintenance, and Rental | $ 12,150 | $ 12,000 | |
| 31 | 31 | Spirit Groups | $ - | ||
| 32 | 32 | Indirect Facilities and Administrative Support | $ - | ||
| 33 | 33 | Medical Expenses and Medical Insura | $ - | ||
| 34 | 34 | Memberships and Dues | $ 700 | $ 1,000 | |
| 35 | 35 | Other Operating Expenses | $ 51,655 | $ 52,000 | |
| 35 | 35 | Total Institutional Operating Expenses | $358,228 | $365,000 | |
| 35A | 35A | Total External Operating Expenses | $ - | $ - | |
| 35B | 35B | TOTAL EXPENSES | $ 358,228 | $ 365,000 | |
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ 1,943 | $ 6,000 | |||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ 1,943 | $ 6,000 | |||