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FY12 - Athletic Income Details - MSU-Bozeman Rodeo

 MSU-Bozeman Rodeo  
 Ln   Ln   Item   RODEO
TOTAL FY2012 
 RODEO
BUDGETED FY2013 
     REVENUE     
               1        1 Ticket Sales 49,332 50,000
               2        2 Student Fees    
               3        3 Guarantees    
               4        4 Contributions  72,773 72,000
               5        5 Third-Party Support    
               6        6 Direct State or Other Government Support    
               7        7 Direct Institutional Support  240,863 281,912
               8        8 Indirect Facilities and Administrative Support    
               9        9 NCAA/Conference Distributions Including All Tournament Revenues 9,369 10,000
             10      10 Broadcast Television, Radio and Internet Rights    
             11      11 Program Sales, Concessions, Novelty Sales and Parking 8,469 9,000
             12      12 Royalties, Advertisements and Sponsorships 45,200 45,000
             13      13 Sports-Camp Revenues 4,700 5,000
             14      14 Endowment and Investment Income    
             15      15 Other 2,020 1,500
             16      16 Total Institutional Revenue  $  432,726  $  474,412
 16a   16a  Total External Revenue   $             -  $             -
 16b   16b  TOTAL REVENUE  $  432,726  $  474,412
   
    EXPENSES
             17      17 Rodeo Student Aid 166,824 206,495
             18      18 Guarantees    
             19      19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities 129,653 134,032
             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 5,284 5,000
             22      22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party    
             23      23 Severance Payments    
             24      24 Recruiting 1,128 1,200
             25      25 Team Travel 37,621 39,700
             26      26 Equipment, Uniforms and Supplies 19,288 19,000
             27      27 Game Expenses 32,381 30,000
             28      28 Fund Raising, Marketing and Promotion 19,410 14,125
             29      29 Sports Camp Expenses    
             30      30 Direct Facilities, Maintenance, and Rental 10,739 10,875
             31      31 Spirit Groups    
             32      32 Indirect Facilities and Administrative Support    
             33      33 Medical Expenses and Medical Insurance    
             34      34 Memberships and Dues 757 600
             35      35 Other Operating Expenses 9,181 13,385
             35      36 Subtotal Operating Expenses $432,265 $474,412
 35A       37 Transfers to Institution  $             -  $             -
 35B   38a  Total Institutional Operating Expenses  $  432,265  $  474,412
   38b  Total External Operating Expenses    
   38c  Total Expenses    
       
    EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $        460  $             -
   
    EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $            460  $                -  
 
 Amounts may not total due to rounding