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FY2014 MUS Summary Income Statement-UM Rodeo

 Missoula Rodeo 
 Ln   Item   RODEO
TOTAL FY2014 
 RODEO
BUDGETED FY2015 
   REVENUE     
       1 Ticket Sales  $      5,713  $      5,000
       2 Student Fees                -                -
       3 Guarantees                -                -
       4 Contributions         29,998        30,000
       5 Third-Party Support        18,700        18,700
       6 Direct State or Other Government Support                -  
       7 Direct Institutional Support         37,592        37,592
       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        33,813        23,000
     15 Other      171,179      162,000
     16 Total Institutional Revenue  $  296,995  $  276,292
 16a  Total External Revenue   $             -  $             -
 16b  TOTAL REVENUE  $  296,995  $  276,292
 
  EXPENSES
     17 Rodeo Student Aid  $    56,292 $57,000
     18 Guarantees  $             -  
     19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $    37,008        38,118
     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  $    19,131        19,500
     26 Equipment, Uniforms and Supplies  $      1,293         1,300
     27 Game Expenses  $      1,500         1,500
     28 Fund Raising, Marketing and Promotion  $    98,060        98,000
     29 Sports Camp Expenses  $             -                -
     30 Direct Facilities, Maintenance, and Rental  $    16,085        17,000
     31 Spirit Groups  $             -                -
     32 Indirect Facilities and Administrative Support  $             -                -
     33 Medical Expenses and Medical Insurance  $             -                -
     34 Memberships and Dues  $        550            550
     35 Other Operating Expenses  $      6,778         8,000
     36 Subtotal Operating Expenses $236,697 $240,968
     37 Transfers to Institution                -                -
 38a  Total Institutional Operating Expenses  $  236,697  $  240,968
 38b  Total External Operating Expenses    
 38c  Total Expenses  $  236,697  $  240,968
     
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $    60,298  $    35,324
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $      60,298  $      35,324
 Amounts may not total due to rounding