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FY09 Athletic Income Details - Montana Tech

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2009   BUDGETED FY2010   TOTAL OTHER SPORTS   MEN'S GOLF   WOMEN'S GOLF   WOMEN'S VOLLEYBALL   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales  $       14,185  $          4,162  $          4,162  $         1,769  $         3,504  $       27,782  $       24,508  $         1,769      $         1,769        $                -
   2 Student Fees  $       52,061  $        16,486  $        17,118  $       16,776  $       33,208  $     135,649  $     124,305  $       16,776  $         1,974  $         1,974  $       12,828        $                -
   3 Guarantees    $        14,280  $          5,730  $            500    $       20,510  $       16,500  $            500      $            500        $                -
   4 Contributions (Sch. 1)  $     132,551  $        22,329  $        61,056  $       42,658  $     211,696  $     470,290  $     470,290  $       42,658  $         5,012  $         5,012  $       32,634        
   5 Third-Party Support            $                -    $                -              
   6 Direct State or Other Government Support            $                -    $                -              
   7 Direct Institutional Support (Sch. 2)  $     648,615  $      204,669  $      208,420  $     342,288  $                -  $   1,403,992  $   1,364,273  $     342,288  $       56,785  $     100,256  $     185,247        
   8 Indirect Facilities and Administrative Support          $       15,000  $       15,000  $       15,000  $                -              
   9 NCAA/Conference Distributions Including All Tournament Revenues            $                -    $                -              
  10 Broadcast Television, Radio and Internet Rights            $                -    $                -              
  11 Program Sales, Concessions, Novelty Sales and Parking            $                -    $                -              
  12 Royalties, Advertisements and Sponsorships            $                -    $                -              
  13 Sports-Camp Revenues  $       64,993  $          3,014  $          4,658  $         2,371    $       75,036  $       93,398  $         2,371      $         2,371        
  14 Endowment and Investment Income            $                -    $                -              
  15 Other            $                -    $                -              
  16 Total Institutional Revenue  $     912,404  $      264,939  $      301,144  $     406,363  $     263,408  $   2,148,259  $   2,108,274  $     406,363  $       63,771  $     107,242  $     235,350  $                -  $                -  $                -  $                -
 16a  Total External Revenue (Sch 3)  $       12,930  $                 -  $                 -  $         1,000  $                -  $       13,930  $       13,930  $         1,000  $         1,000  $                -  $                -        
 16b  TOTAL REVENUE  $     925,334  $      264,939  $      301,144  $     407,363  $     263,408  $   2,162,189  $   2,122,204  $     407,363  $       64,771  $     107,242  $     235,350  $                -  $                -  $                -  $                -
     
  EXPENSES    
  17 Athletics Student Aid  $     286,525  $        86,463  $        83,186  $     122,408    $     578,582  $     591,419  $     122,408  $       33,190  $         2,231  $       86,987        $       82,076
  18 Guarantees    $          8,304  $             401      $         8,706  $       16,500  $                -              $            499
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     209,451  $        59,363  $        63,688  $       74,209    $     406,711  $     381,252  $       74,209  $         2,421  $         2,421  $       69,366        $       67,261
  20 Coaching Other Compensation and Benefits Paid by a Third Party            $                -    $                -              
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities          $     218,278  $     218,278  $     227,990  $                -              
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party            $                -    $                -              
  23 Severance Payments  $         4,294        $         1,659  $         5,953    $                -              
  24 Recruiting  $         5,216  $          3,862  $          3,447    $               7  $       12,533  $       12,533  $                -              
  25 Team Travel  $       33,415  $        37,858  $        49,100  $       37,703  $            151  $     158,226  $     124,282  $       37,703  $       12,707    $       24,996        
  26 Equipment, Uniforms and Supplies  $       65,191  $        11,193  $          8,013  $         7,894  $       20,351  $     112,642  $       95,398  $         7,894  $         2,088    $         5,806        
  27 Game Expenses  $         2,719  $          5,970  $          4,525  $         6,527    $       19,741  $       24,508  $         6,527      $         6,527        
  28 Fund Raising, Marketing and Promotion            $                -    $                -              
  29 Sports Camp Expenses  $       73,327  $          3,223  $          8,674  $         8,174    $       93,398  $       93,398  $         8,174      $         8,174        
  30 Direct Facilities, Maintenance, and Rental  $         1,045  $              26  $             498  $                -  $            789  $         2,357  $         1,600  $                -              
  31 Spirit Groups            $                -    $                -              
  32 Indirect Facilities and Administrative Support            $                -    $                -              
  33 Medical Expenses and Medical Insurance  $       32,903  $          3,985  $          3,742  $         7,970  $       10,452  $       59,052  $                -  $         7,970  $         2,236  $         2,236  $         3,499        
  34 Memberships and Dues  $            360  $              60  $             115  $             50  $            746  $         1,331    $             50  $             25  $             25          
  35 Other Operating Expenses  $       53,775  $        14,582  $          8,232  $         9,898  $       24,124  $     110,610  $     111,421  $         9,898  $         2,196  $         2,196  $         5,505        
  35 Total Institutional Operating Expenses  $     768,221  $      234,890  $      233,621  $     274,832  $     276,556  $   1,788,120  $   1,680,301  $     274,832  $       54,864  $         9,109  $     210,859  $                -  $                -  $                -  
 35A  Total External Operating Expenses (Sch 3)  $     121,185  $        18,143  $        58,419  $       43,069  $     130,414  $     371,231  $     441,902  $       43,069  $         6,122  $         5,122  $       31,825        
 35B  TOTAL EXPENSES  $     889,406  $      253,033  $      292,041  $     317,901  $     406,970  $   2,159,351  $   2,122,203  $     317,901  $       60,986  $       14,232  $     242,684  $                -  $                -  $                -  $                -
                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     144,183  $        30,050  $        67,523  $     131,531  $      (13,148)  $     360,139  $     427,972  $     131,531  $         8,908  $       98,133  $       24,490  $                -  $                -  $                -  $                -
     
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $       35,928  $        11,907  $          9,103  $       89,461  $    (143,562)  $         2,837  $               0  $       89,461  $         3,785  $       93,011  $        (7,334)  $                    -    $                    -    $                    -    $                    -