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FY2015 MUS Summary Income Statement MSU-Bozeman Rodeo

 Ln     Item   RODEO
TOTAL FY2015 
 RODEO
BUDGETED FY2016 
     REVENUE     
               1   Ticket Sales  $    76,481  $    50,000
               2   Direct State or Other Government Support   $             -  $             -
               3   Student Fees  $             -  $             -
               4   Direct Institutional Support (Sch 1)  $  309,027  $  322,841
               5   Less- Transfers to Institution  $             -  $             -
               6   Indirect Institutional Support  $             -  $             -
               7   Guarantees  $             -  $             -
               8   Contributions (sch 2)  $  141,885  $  139,448
               9   In-Kind Contributions (sch 3)  $             -  $             -
             10   Compensation & Benefits provided by a 3rd party  $             -  $             -
             11   Media Rights  $             -  $             -
             12   NCAA Distributions  $      5,285  $    10,032
             13   Conference Distributions (Non Media or Bowl)   $             -  $             -
             14   Program, Novelty, Parking & Concession Sales  $    14,440  $    12,900
             15   Royalties, Licensing, Advertisement & Sponsorships  $    44,827  $    43,600
             16   Sports Camp Revenues  $      3,300  $      6,000
 16a    Athletics restricted Endowment & Investment Income  $             -  $             -
 16b    Other Operating Revenue  $      1,035  $      1,700
    Total Operating Revenues  $  596,280  $  586,520
    EXPENSES
             17    
             18   Athletic Student Aid  $  233,273  $  229,227
             19   Guarantees  $            -  $             -
             20   Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $    84,091  $  100,101
             21   Coaching Other Compensation and Benefits Paid by a 3rd Party  $    17,921  $             -
             22   Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $    16,552  $    16,512
             23   Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $    62,758  $    40,172
             24   Severance Payments  $             -  $             -
             25   Recruiting  $        341  $      1,200
             26   Team Travel  $    41,184  $    52,730
             27   Sports Equipment, Uniforms and Supplies  $    43,827  $    37,750
             28   Game Expenses  $    46,282  $    49,000
             29   Fund Raising, Marketing and Promotion  $    11,847  $    10,300
             30   Sports Camp Expenses  $             -  $             -
             31   Spirit Groups  $             -  $             -
             32   Athletic Facilities, Debt Service, Leases & Rental Fees  $    38,253  $    14,575
             33   Direct Overhead & Administrative Expenses  $        730  $        825
             34   Indirect Institutional Support  $             -  $             -
             35   Medical Expenses & Insurance  $      3,328  
             35   Memberships & Dues  $        300  $        550
 35A    Other Operating Expenses  $    12,903  $    33,653
 35B    Total Operating Expenses  $  613,590  $  586,596
       
    EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $   (17,310)  $         (75)
 Amounts may not total due to rounding