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FY2016 MUS Summary Income Statement - UM-Missoula Rodeo

 Ln   Item   TOTAL FY2016   BUDGETED FY2017 
   REVENUE     
   1 Ticket Sales 5,315    
   2 Direct State or Other Government Support     
   3 Student Fees    
   4 Direct Institutional Support (Sch 1) 35,903  
   5 Less- Transfers to Institution    
   6 Indirect Institutional Support (IIS)    
 6A     IIS-Athletic Facilities Debt Service, Lease, Rental Fees      
   7 Guarantees    
   8 Contributions (sch 2) 21,870  
   9 In-Kind Contributions (sch 3)    
  10 Compensation & Benefits provided by a 3rd party    
  11 Media Rights    
  12 NCAA Distribtuions    
  13 Conference Distributions (Non Media or Bowl)     
  14 Program, Novelty, Parking & Concesssion Sales       
  15 Royalties, Licensing, Advertisement & Sponsorships    
  16 Sports Camp Revenues    
  17 Athletics restricted Endowment & Investments Income -8,130  
  18 Other Operating Revenue 162,433 0
  19 Bowl Revenues    
 19A  Total Operating Revenues 217,391  
          
  EXPENSES    
  20 Athletic Student Aid 48,953  
  21 Guarantees    
  22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities    
  23 Coaching Other Compensation and Benefits Paid by a 3rd Party 34,837  
  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 18,901  
  29 Sports Equipment, Uniforms and Supplies 4,632  
  30 Game Expenses 1,500  
  31 Fund Raising, Marketing and Promotion 88,880  
  32 Sports Camp Expenses    
  33 Spirit Groups    
  34 Athletic Facilities, Debt Service, Leases & Rental Fees    
  35 Direct Overhead & Administrative Expenses 20,039  
  36 Indirect Institutional Support    
  37 Medical Expenses & Insurance 744  
  38 Memberships & Dues 465 0
  39 Student-Athlete meals (non-travel)    
  40 Other Operating Expenses 6,361 0
  41 Bowl Expenses     
 41A  Total Operating Expenses  $        225,312  
       
  EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $           (7,921)