FY12 - Athletic Income Details - UM-Missoula Rodeo

	Missoula Rodeo
Ln	Item	RODEO TOTAL FY2012	RODEO BUDGETED FY2013
	REVENUE
1	Ticket Sales	$ 4,593	$ 4,600
2	Student Fees
3	Guarantees
4	Contributions	$ 81,400	$ 82,000
5	Third-Party Support
6	Direct State or Other Government Support
7	Direct Institutional Support	$ 14,146	$ 14,150
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
12	Royalties, Advertisements and Sponsorships
13	Sports-Camp Revenues
14	Endowment and Investment Income	$ 1,129
15	Other	$ 170,271	$ 171,000
16	Total Institutional Revenue	$ 271,539	$ 271,750
16a	Total External Revenue	$ -	$ -
16b	TOTAL REVENUE	$ 271,539	$ 271,750

	EXPENSES
17	Rodeo Student Aid	$72,146	$72,150
18	Guarantees
19	Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities	$ 47,562	$ 47,500
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
22	Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party
23	Severance Payments
24	Recruiting
25	Team Travel	$ 26,925	$ 27,000
26	Equipment, Uniforms and Supplies	$ 1,730	$ 1,500
27	Game Expenses
28	Fund Raising, Marketing and Promotion	$ 88,484	$ 88,500
29	Sports Camp Expenses
30	Direct Facilities, Maintenance, and Rental	$ 21,463	$ 21,500
31	Spirit Groups
32	Indirect Facilities and Administrative Support
33	Medical Expenses and Medical Insurance
34	Memberships and Dues	$ 590	$ 600
35	Other Operating Expenses	$ 7,389	$ 7,400
36	Subtotal Operating Expenses	$266,289	$266,150
37	Transfers to Institution	$ -	$ -
38a	Total Institutional Operating Expenses	$ 266,289	$ 266,150
38b	Total External Operating Expenses
38c	Total Expenses

	EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES	$ 5,250	$ 5,600

	EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES	$ 5,250	$ 5,600

		Amounts may not total due to rounding