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2013�MUS�Athletic�Income�Details-�UM-Missoula�Rodeo

�Missoula Rodeo�
�Ln� �Item� �RODEO
TOTAL FY2013�
�RODEO
BUDGETED FY2014�
  �REVENUE�    
������ 1 Ticket Sales �$����� 7,982 �$����� 8,000
������ 2 Student Fees �������������� - �������������� -
������ 3 Guarantees �������������� - �������������� -
������ 4 Contributions� ������ 32,994 ������ 35,000
������ 5 Third-Party Support ������ 37,100 ������ 38,000
������ 6 Direct State or Other Government Support �������������� -  
������ 7 Direct Institutional Support� ������ 21,886 ������ 22,000
������ 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 ������ 23,478 ������ 23,000
���� 15 Other ���� 162,948 ���� 162,000
���� 16 Total Institutional Revenue �$� 286,388 �$� 288,000
�16a� Total External Revenue� �$������������ - �$������������ -
�16b� TOTAL REVENUE �$� 286,388 �$� 288,000
 
  EXPENSES
���� 17 Rodeo Student Aid �$��� 58,986 $60,000
���� 18 Guarantees �������������� -  
���� 19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities ������ 34,982 ������ 36,000
���� 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 ������ 24,490 ������ 25,000
���� 26 Equipment, Uniforms and Supplies ���������� 748 ���������� 500
���� 27 Game Expenses ������� 1,500 ������� 1,000
���� 28 Fund Raising, Marketing and Promotion ������ 90,209 ������ 92,000
���� 29 Sports Camp Expenses �������������� - �������������� -
���� 30 Direct Facilities, Maintenance, and Rental ������ 13,184 ������ 15,000
���� 31 Spirit Groups �������������� - �������������� -
���� 32 Indirect Facilities and Administrative Support �������������� - �������������� -
���� 33 Medical Expenses and Medical Insurance �������������� - �������������� -
���� 34 Memberships and Dues ���������� 145 ���������� 150
���� 35 Other Operating Expenses ������� 8,525 ������� 8,000
���� 36 Subtotal Operating Expenses $232,769 $237,650
���� 37 Transfers to Institution �������������� - �������������� -
�38a� Total Institutional Operating Expenses �$� 232,769 �$� 237,650
�38b� Total External Operating Expenses    
�38c� Total Expenses �$� 232,769 �$� 237,650
     
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES �$��� 53,619 �$��� 50,350
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES �$����� 53,619 �$����� 50,350
�Amounts may not total due to rounding�