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FY2015 MUS Summary Income Statement-UM Rodeo

 Missoula Rodeo 
 Ln   Item   RODEO
TOTAL FY2015 
 RODEO
BUDGETED FY2016 
   REVENUE     
       1 Ticket Sales 4,106  $      5,000
       2 Direct State or Other Government Support  0                -
       3 Student Fees 0                -
       4 Direct Institutional Support (Sch 1) 41,372        41,500
       5 Less- Transfers to Institution 0  
       6 Indirect Institutional Support 0  
       7 Guarantees 0  
       8 Contributions (sch 2) 67,073        67,500
       9 In-Kind Contributions (sch 3)                -
     10 Compensation & Benefits provided by a 3rd party                  -
     11 Media Rights                  -
     12 NCAA Distributions                  -
     13 Conference Distributions (Non Media or Bowl)                   -
     14 Program, Novelty, Parking & Concession Sales                  -
     15 Royalties, Licensing, Advertisement & Sponsorships                  -
     16 Sports Camp Revenues    $             -
     17 Athletics restricted Endowment & Investment Income 4,103  $             -
     18 Other Operating Revenue 131,406  $  135,000
     19 Total Operating Revenues  $  248,060  $  249,000
  EXPENSES
       
     20 Athletic Student Aid 53,097        54,000
     21 Guarantees                  -
     22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities 38,157        40,000
     23 Coaching Other Compensation and Benefits Paid by a 3rd Party                  -
     24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities                  -
     25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party                  -
     26 Severance Payments                  -
     27 Recruiting    
     28 Team Travel 18,418        18,500
     29 Sports Equipment, Uniforms and Supplies 5,869         6,000
     30 Game Expenses 1,500         1,000
     31 Fund Raising, Marketing and Promotion 92,561        90,000
     32 Sports Camp Expenses    
     33 Spirit Groups                -
     34 Athletic Facilities, Debt Service, Leases & Rental Fees                  -
     35 Direct Overhead & Administrative Expenses 17,840        18,000
     36 Indirect Institutional Support    
     37 Medical Expenses & Insurance 1441         1,500
     38 Memberships & Dues 460 $500
     39 Other Operating Expenses 6,926         7,000
     40 Total Operating Expenses  $  236,269  $  236,500
     
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $    11,791  $    12,500
 Amounts may not total due to rounding