<= Back to Agenda

By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo | University of Montana - Missoula Rodeo

2013 MUS Athletic Income Details- MSU-Bozeman Rodeo

 MSU-Bozeman Rodeo  
 Ln   Ln   Item   RODEO
TOTAL FY2013 
 RODEO
BUDGETED FY2014 
     REVENUE     
               1        1 Ticket Sales  $    47,095  $    48,000
               2        2 Student Fees                -                -
               3        3 Guarantees                -                -
               4        4 Contributions       126,223      128,000
               5        5 Third-Party Support                -                -
               6        6 Direct State or Other Government Support                -                -
               7        7 Direct Institutional Support       252,652      267,402
               8        8 Indirect Facilities and Administrative Support                -                -
               9        9 NCAA/Conference Distributions Including All Tournament Revenues         4,500         4,500
             10      10 Broadcast Television, Radio and Internet Rights                -                -
             11      11 Program Sales, Concessions, Novelty Sales and Parking        11,416        12,000
             12      12 Royalties, Advertisements and Sponsorships        43,385        48,000
             13      13 Sports-Camp Revenues         6,000         6,000
             14      14 Endowment and Investment Income                -                -
             15      15 Other         1,847         2,000
             16      16 Total Institutional Revenue  $  493,118  $  515,902
 16a   16a  Total External Revenue   $             -  $             -
 16b   16b  TOTAL REVENUE  $  493,118  $  515,902
   
    EXPENSES
             17      17 Rodeo Student Aid  $  204,300  $  214,670
             18      18 Guarantees                -                -
             19      19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities      124,629      126,500
             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         6,850         6,000
             22      22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party                -                -
             23      23 Severance Payments                -                -
             24      24 Recruiting            111                -
             25      25 Team Travel        26,782        30,000
             26      26 Equipment, Uniforms and Supplies        26,108        25,000
             27      27 Game Expenses        20,825        25,000
             28      28 Fund Raising, Marketing and Promotion         8,568         9,200
             29      29 Sports Camp Expenses                -                -
             30      30 Direct Facilities, Maintenance, and Rental         8,955         9,000
             31      31 Spirit Groups                -                -
             32      32 Indirect Facilities and Administrative Support                -                -
             33      33 Medical Expenses and Medical Insurance                -                -
             34      34 Memberships and Dues            400            400
             35      35 Other Operating Expenses        62,451        63,000
             35      36 Subtotal Operating Expenses $489,980 $508,770
 35A       37 Transfers to Institution                -                -
 35B   38a  Total Institutional Operating Expenses  $  489,980  $  508,770
   38b  Total External Operating Expenses    
   38c  Total Expenses    
     $  489,980  $  508,770
    EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $      3,139  $      7,132
   
    EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $         3,139  $         7,132
 
 Amounts may not total due to rounding