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2011 MUS SUMMARY INCOME STATEMENT -MSU-Bozeman Rodeo

 Ln   Ln   Item   RODEO
TOTAL FY2011 
 RODEO
BUDGETED FY2012 
     REVENUE     
               1        1 Ticket Sales  $    61,253  $    64,000
               2        2 Student Fees  $             -  
               3        3 Guarantees  $             -  
               4        4 Contributions   $    86,210  $    93,000
               5        5 Third-Party Support  $             -  
               6        6 Direct State or Other Government Support  $             -  
               7        7 Direct Institutional Support   $  191,470  $  192,000
               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  $      7,920  $      8,000
             12      12 Royalties, Advertisements and Sponsorships  $      9,218  $    10,000
             13      13 Sports-Camp Revenues  $      4,100  $      4,000
             14      14 Endowment and Investment Income  $             -  
             15      15 Other  $             -  
             16      16 Total Institutional Revenue  $  360,171  $  371,000
 16a   16a  Total External Revenue   $             -  $             -
 16b   16b  TOTAL REVENUE  $  360,171  $  371,000
   
    EXPENSES
             17      17 Rodeo Student Aid $115,845 $116,000
             18      18 Guarantees  $             -  
             19      19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $  123,898  $  126,000
             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    
             22      22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $      4,987  $      5,000
             23      23 Severance Payments  $             -  
             24      24 Recruiting  $        142  $      1,000
             25      25 Team Travel  $    27,421  $    28,000
             26      26 Equipment, Uniforms and Supplies  $    12,322  $    14,000
             27      27 Game Expenses  $             -  
             28      28 Fund Raising, Marketing and Promotion  $      9,108  $    10,000
             29      29 Sports Camp Expenses  $             -  
             30      30 Direct Facilities, Maintenance, and Rental  $    12,150  $    12,000
             31      31 Spirit Groups  $             -  
             32      32 Indirect Facilities and Administrative Support  $             -  
             33      33 Medical Expenses and Medical Insurance  $             -  
             34      34 Memberships and Dues  $        700  $      1,000
             35      35 Other Operating Expenses  $    51,655  $    52,000
             35      35 Total Institutional Operating Expenses $358,228 $365,000
 35A   35A  Total External Operating Expenses   $             -  $             -
 35B   35B  TOTAL EXPENSES  $  358,228  $  365,000
       
    EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $      1,943  $      6,000
   
    EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $         1,943  $         6,000