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FY09 Athletic Income Details - MSU-Bozeman Rodeo

 Ln   Item   RODEO
TOTAL FY2009 
 RODEO
BUDGETED FY2010 
   REVENUE     
       1 Ticket Sales  $    46,747  $    43,000
       2 Student Fees  $             -  $             -
       3 Guarantees  $             -  $             -
       4 Contributions (Sch. 1)  $    83,909  $    88,080
       5 Third-Party Support  $             -  $             -
       6 Direct State or Other Government Support  $             -  $             -
       7 Direct Institutional Support (Sch. 2)  $  209,554  $  205,319
       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  $      4,277  $      3,500
     12 Royalties, Advertisements and Sponsorships  $    36,564  $    40,000
     13 Sports-Camp Revenues  $      8,645  $      5,000
     14 Endowment and Investment Income  $          14  $             -
     15 Other  $       (240)  $        400
     16 Total Institutional Revenue  $  389,470  $  385,299
 16a  Total External Revenue (Sch 3)  $             -  $             -
 16b  TOTAL REVENUE  $  389,470  $  385,299
 
  EXPENSES
     17 Rodeo Student Aid $146,765 $149,020
     18 Guarantees  $             -  $             -
     19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $  119,238  $  121,180
     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  $      9,725  $      4,400
     22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $             -  $             -
     23 Severance Payments  $             -  $             -
     24 Recruiting  $        678  $      1,800
     25 Team Travel  $    25,612  $    22,000
     26 Equipment, Uniforms and Supplies  $    21,378  $    26,000
     27 Game Expenses  $    44,824  $    43,000
     28 Fund Raising, Marketing and Promotion  $      2,012  $      3,500
     29 Sports Camp Expenses  $      2,350  $      2,000
     30 Direct Facilities, Maintenance, and Rental    
     31 Spirit Groups  $             -  
     32 Indirect Facilities and Administrative Support    
     33 Medical Expenses and Medical Insurance  $             -  
     34 Memberships and Dues  $        200  
     35 Other Operating Expenses  $    13,519  $    12,399
     35 Total Institutional Operating Expenses $386,301 $385,299
 35A  Total External Operating Expenses (Sch 3)  $             -  $             -
 35B  TOTAL EXPENSES  $  386,301  $  385,299
     
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $      3,169  $             -
 
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $         3,169  $                -