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FY12�-�Athletic�Income�Details�-�MSU-Bozeman�Rodeo

�MSU-Bozeman Rodeo��
�Ln� �Ln� �Item� �RODEO
TOTAL FY2012�
�RODEO
BUDGETED FY2013�
    �REVENUE�    
�������������� 1 ������ 1 Ticket Sales 49,332 50,000
�������������� 2 ������ 2 Student Fees    
�������������� 3 ������ 3 Guarantees    
�������������� 4 ������ 4 Contributions� 72,773 72,000
�������������� 5 ������ 5 Third-Party Support    
�������������� 6 ������ 6 Direct State or Other Government Support    
�������������� 7 ������ 7 Direct Institutional Support� 240,863 281,912
�������������� 8 ������ 8 Indirect Facilities and Administrative Support    
�������������� 9 ������ 9 NCAA/Conference Distributions Including All Tournament Revenues 9,369 10,000
������������ 10 ���� 10 Broadcast Television, Radio and Internet Rights    
������������ 11 ���� 11 Program Sales, Concessions, Novelty Sales and Parking 8,469 9,000
������������ 12 ���� 12 Royalties, Advertisements and Sponsorships 45,200 45,000
������������ 13 ���� 13 Sports-Camp Revenues 4,700 5,000
������������ 14 ���� 14 Endowment and Investment Income    
������������ 15 ���� 15 Other 2,020 1,500
������������ 16 ���� 16 Total Institutional Revenue �$� 432,726 �$� 474,412
�16a� �16a� Total External Revenue� �$������������ - �$������������ -
�16b� �16b� TOTAL REVENUE �$� 432,726 �$� 474,412
   
    EXPENSES
������������ 17 ���� 17 Rodeo Student Aid 166,824 206,495
������������ 18 ���� 18 Guarantees    
������������ 19 ���� 19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities 129,653 134,032
������������ 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 5,284 5,000
������������ 22 ���� 22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party    
������������ 23 ���� 23 Severance Payments    
������������ 24 ���� 24 Recruiting 1,128 1,200
������������ 25 ���� 25 Team Travel 37,621 39,700
������������ 26 ���� 26 Equipment, Uniforms and Supplies 19,288 19,000
������������ 27 ���� 27 Game Expenses 32,381 30,000
������������ 28 ���� 28 Fund Raising, Marketing and Promotion 19,410 14,125
������������ 29 ���� 29 Sports Camp Expenses    
������������ 30 ���� 30 Direct Facilities, Maintenance, and Rental 10,739 10,875
������������ 31 ���� 31 Spirit Groups    
������������ 32 ���� 32 Indirect Facilities and Administrative Support    
������������ 33 ���� 33 Medical Expenses and Medical Insurance    
������������ 34 ���� 34 Memberships and Dues 757 600
������������ 35 ���� 35 Other Operating Expenses 9,181 13,385
������������ 35 ���� 36 Subtotal Operating Expenses $432,265 $474,412
�35A� ���� 37 Transfers to Institution �$������������ - �$������������ -
�35B� �38a� Total Institutional Operating Expenses �$� 432,265 �$� 474,412
  �38b� Total External Operating Expenses    
  �38c� Total Expenses    
       
    EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES �$������� 460 �$������������ -
   
    EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES �$����������� 460 �$��������������� -��
 
�Amounts may not total due to rounding�