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FY2016 MUS Summary Income Statement - MSU-Bozeman Rodeo

 Ln   Item   TOTAL FY2016   BUDGETED FY2017 
 REVENUE 
1 Ticket Sales  $       78,890  $       78,000
2 Direct State or Other Government Support   $              -    $              -  
3 Student Fees  $              -    $              -  
4 Direct Institutional Support (Sch 1)  $     308,741  $     331,654  
5 Less- Transfers to Institution  $              -    $              -  
6 Indirect Institutional Support (IIS)  $              -    $              -  
6A    IIS-Athletic Facilities Debt Service, Lease, Rental Fees  $              -    $              -  
7 Guarantees  $              -    $              -  
8 Contributions (sch 2)  $       92,954  $       96,500  
9 In-Kind Contributions (sch 3)  $              -    $              -  
10 Compensation & Benefits provided by a 3rd party  $              -    $              -  
11 Media Rights  $              -    $              -  
12 NCAA Distribtuions  $         6,390  $         6,500
13 Conference Distributions (Non Media or Bowl)   $              -    $              -  
14 Program, Novelty, Parking & Concesssion Sales  $         8,620  $         8,400
15 Royalties, Licensing, Advertisement & Sponsorships  $       41,984  $       43,000
16 Sports Camp Revenues  $         6,150  $         6,000
17 Athletics restricted Endowment & Investments Income  $              -    $              -  
18 Other Operating Revenue  $         1,222  $         1,200
19 Bowl Revenues  $              -    $              -  
19A Total Operating Revenues  $     544,950  $     571,254
EXPENSES
20 Athletic Student Aid  $     251,151  $     259,714
21 Guarantees  $              -    $              -  
22 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $       80,063  $       89,940  
23 Coaching Other Compensation and Benefits Paid by a 3rd Party  $              -    $              -  
24 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $              -    $              -  
25 Support Staff/Administrative Other Compensation and Benefits Paid by a 3rd Party  $       14,940  $       14,940
26 Severance Payments  $              -    $              -  
27 Recruiting  $            456  $         1,200   
28 Team Travel  $       47,617  $       50,580
29 Sports Equipment, Uniforms and Supplies  $       36,524  $       39,400   
30 Game Expenses  $       51,638  $       55,000
31 Fund Raising, Marketing and Promotion  $       17,730  $       16,600  
32 Sports Camp Expenses  $              -    $              -  
33 Spirit Groups  $              -    $              -  
34 Athletic Facilities, Debt Service, Leases & Rental Fees  $       25,637  $       27,675   
35 Direct Overhead & Administrative Expenses  $         7,714  $       11,628   
36 Indirect Institutional Support  $              -    $              -  
37 Medical Expenses & Insurance  $            468  $            300
38 Memberships & Dues  $            400  $            550
39 Student-Athlete meals (non-travel)  $         1,383  $         1,550
40 Other Operating Expenses  $            271  $         2,177
41 Bowl Expenses   $              -    $              -  
41A Total Operating Expenses  $     535,990  $     571,254
EXCESS (DEFICIENCY) OF OPERATING REVENUES OVER OPERATING EXPENSES  $         8,960  $              -