By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | 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 Supp | $ 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 Rev | $ 356,275 | $ 368,252 | |
| 16a | 16a | Total External Revenu | $ - | $ - | |
| 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 | |||
| 34 | 34 | Memberships and Dues | $ 300 | $ 200 | |
| 35 | 35 | Other Operating Expens | $ 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 | |||