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FY2014 MUS Summary Income Statement-MSU-Bozeman Rodeo

 MSU-Bozeman Rodeo  
 Ln   Ln   Item   RODEO
TOTAL FY2014 
 RODEO
BUDGETED FY2015 
     REVENUE     
               1        1 Ticket Sales 42,069 50,000
               2        2 Student Fees 0 0
               3        3 Guarantees 0 0
               4        4 Contributions  103,674 139,448
               5        5 Third-Party Support 0 0
               6        6 Direct State or Other Government Support 0 0
               7        7 Direct Institutional Support  293,244 290,765
               8        8 Indirect Facilities and Administrative Support 0 0
               9        9 NCAA/Conference Distributions Including All Tournament Revenues 5,625 10,032
             10      10 Broadcast Television, Radio and Internet Rights 0 0
             11      11 Program Sales, Concessions, Novelty Sales and Parking 12,085 12,400
             12      12 Royalties, Advertisements and Sponsorships 46,437 43,600
             13      13 Sports-Camp Revenues 3,075 6,000
             14      14 Endowment and Investment Income 0 0
             15      15 Other 1,836 2,200
             16      16 Total Institutional Revenue  $  508,046  $  554,444
 16a   16a  Total External Revenue   $             -  $             -
 16b   16b  TOTAL REVENUE  $  508,046  $  554,444
   
    EXPENSES
             17      17 Rodeo Student Aid 223,989 214,425
             18      18 Guarantees 0 0
             19      19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities 133,703 137,366
             20      20 Coaching Other Compensation and Benefits Paid by a Third Party 0 0
             21      21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities 4,037 1,950
             22      22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party 0 0
             23      23 Severance Payments 0 0
             24      24 Recruiting 68 1,200
             25      25 Team Travel 32,074 52,730
             26      26 Equipment, Uniforms and Supplies 23,911 33,975
             27      27 Game Expenses 31,362 55,000
             28      28 Fund Raising, Marketing and Promotion 16,150 6,000
             29      29 Sports Camp Expenses 0 0
             30      30 Direct Facilities, Maintenance, and Rental 12,437 14,575
             31      31 Spirit Groups 0 0
             32      32 Indirect Facilities and Administrative Support 0 0
             33      33 Medical Expenses and Medical Insurance 2,037 0
             34      34 Memberships and Dues 400 550
             35      35 Other Operating Expenses 19,993 36,673
             35      36 Subtotal Operating Expenses $500,160 $554,444
 35A       37 Transfers to Institution                -                -
 35B   38a  Total Institutional Operating Expenses  $  500,160  $  554,444
   38b  Total External Operating Expenses    
   38c  Total Expenses    
     $  500,160  $  554,444
    EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $      7,885  $            0
   
    EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $         7,885  $                 0
 

Amounts may not total due to rounding