<= 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| University of Montana - Missoula Rodeo

�Missoula Rodeo�
�Ln� �Item� �RODEO
TOTAL FY2012�
�RODEO
BUDGETED FY2013�
  �REVENUE�    
������ 1 Ticket Sales �$����� 4,593 �$����� 4,600
������ 2 Student Fees    
������ 3 Guarantees    
������ 4 Contributions� �$��� 81,400 �$��� 82,000
������ 5 Third-Party Support    
������ 6 Direct State or Other Government Support    
������ 7 Direct Institutional Support� �$��� 14,146 �$��� 14,150
������ 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 �$����� 1,129  
���� 15 Other �$� 170,271 �$� 171,000
���� 16 Total Institutional Revenue �$� 271,539 �$� 271,750
�16a� Total External Revenue� �$������������ - �$������������ -
�16b� TOTAL REVENUE �$� 271,539 �$� 271,750
 
  EXPENSES
���� 17 Rodeo Student Aid $72,146 $72,150
���� 18 Guarantees    
���� 19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities �$��� 47,562 �$��� 47,500
���� 20 Coaching Other Compensation and Benefits Paid by a Third Party    
���� 21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities    
���� 22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party    
���� 23 Severance Payments    
���� 24 Recruiting    
���� 25 Team Travel �$��� 26,925 �$��� 27,000
���� 26 Equipment, Uniforms and Supplies �$����� 1,730 �$����� 1,500
���� 27 Game Expenses    
���� 28 Fund Raising, Marketing and Promotion �$��� 88,484 �$��� 88,500
���� 29 Sports Camp Expenses    
���� 30 Direct Facilities, Maintenance, and Rental �$��� 21,463 �$��� 21,500
���� 31 Spirit Groups    
���� 32 Indirect Facilities and Administrative Support    
���� 33 Medical Expenses and Medical Insurance    
���� 34 Memberships and Dues �$������� 590 �$������� 600
���� 35 Other Operating Expenses �$����� 7,389 �$����� 7,400
���� 36 Subtotal Operating Expenses $266,289 $266,150
���� 37 Transfers to Institution �$������������ - �$������������ -
�38a� Total Institutional Operating Expenses �$� 266,289 �$� 266,150
�38b� Total External Operating Expenses    
�38c� Total Expenses    
     
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES �$����� 5,250 �$����� 5,600
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES �$�������� 5,250 �$�������� 5,600
�Amounts may not total due to rounding�