<= 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

FY�2010�-�Athletic�Income�Details�-�MSU-Bozeman�Rodeo

Ln Ln Item RODEO
TOTAL FY2010
RODEO
BUDGETED FY2011
    REVENUE    
�������������� 1 ������ 1 Ticket Sales $��� 59,359 $��� 63,000
�������������� 2 ������ 2 Student Fees    
�������������� 3 ������ 3 Guarantees    
�������������� 4 ������ 4 Contributions (Sch. 1) $��� 64,401 $��� 61,000
�������������� 5 ������ 5 Third-Party Support    
�������������� 6 ������ 6 Direct State or Other Government Support    
�������������� 7 ������ 7 Direct Institutional Support (Sch. 2) $180,896 $191,446
�������������� 8 ������ 8 Indirect Facilities and Administrative Support    
�������������� 9 ������ 9 NCAA/Conference Distributions Including All Tournament Revenues    
������������ 10 ���� 10 Broadcast Television, Radio and Internet Rights    
������������ 11 ���� 11 Program Sales, Concessions, Novelty Sales and Parking $����� 9,570 $��� 10,000
������������ 12 ���� 12 Royalties, Advertisements and Sponsorships $��� 37,850 $��� 38,500
������������ 13 ���� 13 Sports-Camp Revenues $����� 4,000 $����� 4,000
������������ 14 ���� 14 Endowment and Investment Income    
������������ 15 ���� 15 Other $������� 199 $������� 306
������������ 16 ���� 16 Total Institutional Revenue $356,275 $368,252
16a 16a Total External Revenue (Sch 3) $������������ - $������������ -
16b 16b TOTAL REVENUE $356,275 $368,252
   
    EXPENSES
������������ 17 ���� 17 Rodeo Student Aid $113,785 $106,464
������������ 18 ���� 18 Guarantees    
������������ 19 ���� 19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities $120,620 $122,888
������������ 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 $����� 5,718 $����� 6,200
������������ 22 ���� 22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party    
������������ 23 ���� 23 Severance Payments    
������������ 24 ���� 24 Recruiting $����� 1,200 $����� 1,500
������������ 25 ���� 25 Team Travel $��� 26,632 $��� 30,000
������������ 26 ���� 26 Equipment, Uniforms and Supplies $��� 21,844 $��� 24,800
������������ 27 ���� 27 Game Expenses $��� 31,335 $��� 38,500
������������ 28 ���� 28 Fund Raising, Marketing and Promotion $����� 6,318 $����� 7,000
������������ 29 ���� 29 Sports Camp Expenses $����� 3,358 $����� 4,000
������������ 30 ���� 30 Direct Facilities, Maintenance, and Rental $��� 17,430 $��� 17,250
������������ 31 ���� 31 Spirit Groups    
������������ 32 ���� 32 Indirect Facilities and Administrative Support    
������������ 33 ���� 33 Medical Expenses and Medical Insurance    
������������ 34 ���� 34 Memberships and Dues $������� 300 $������� 200
������������ 35 ���� 35 Other Operating Expenses $����� 8,765 $����� 6,450
������������ 35 ���� 35 Total Institutional Operating Expenses $357,305 $365,252
35A 35A Total External Operating Expenses (Sch 3) $������������ - $������������ -
35B 35B TOTAL EXPENSES $357,305 $365,252
       
    EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES $���� (1,030) $����� 3,000
   
    EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES $������ (1,030) $�������� 3,000