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2013 MUS Athletic Income Details- UM-Missoula Rodeo

 Missoula Rodeo 
 Ln   Item   RODEO
TOTAL FY2013 
 RODEO
BUDGETED FY2014 
   REVENUE     
       1 Ticket Sales  $      7,982  $      8,000
       2 Student Fees                -                -
       3 Guarantees                -                -
       4 Contributions         32,994        35,000
       5 Third-Party Support        37,100        38,000
       6 Direct State or Other Government Support                -  
       7 Direct Institutional Support         21,886        22,000
       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        23,478        23,000
     15 Other      162,948      162,000
     16 Total Institutional Revenue  $  286,388  $  288,000
 16a  Total External Revenue   $             -  $             -
 16b  TOTAL REVENUE  $  286,388  $  288,000
 
  EXPENSES
     17 Rodeo Student Aid  $    58,986 $60,000
     18 Guarantees                -  
     19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities        34,982        36,000
     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        24,490        25,000
     26 Equipment, Uniforms and Supplies            748            500
     27 Game Expenses         1,500         1,000
     28 Fund Raising, Marketing and Promotion        90,209        92,000
     29 Sports Camp Expenses                -                -
     30 Direct Facilities, Maintenance, and Rental        13,184        15,000
     31 Spirit Groups                -                -
     32 Indirect Facilities and Administrative Support                -                -
     33 Medical Expenses and Medical Insurance                -                -
     34 Memberships and Dues            145            150
     35 Other Operating Expenses         8,525         8,000
     36 Subtotal Operating Expenses $232,769 $237,650
     37 Transfers to Institution                -                -
 38a  Total Institutional Operating Expenses  $  232,769  $  237,650
 38b  Total External Operating Expenses    
 38c  Total Expenses  $  232,769  $  237,650
     
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $    53,619  $    50,350
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $      53,619  $      50,350
 Amounts may not total due to rounding