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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