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FY09 Athletic Income Details - The Univeristy of Montana-Western

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2009   BUDGETED FY2010   TOTAL OTHER SPORTS   MEN'S & WOMEN'S GOLF   MEN'S TENNIS   MEN'S TRACK   WOMEN'S GOLF   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL   MEN'S & WOMEN'S RODEO   EQUESTRIAN TEAM 
   REVENUE                                     
   1 Ticket Sales  $         5,406  $           1,731  $           1,692  $            985  $                -  $         9,813  $       13,000  $            985  $                -              $             985    $                -
   2 Student Fees  $       18,088  $           9,034  $           9,034  $       24,104  $                -  $       60,260  $       63,300  $       24,104  $         6,036              $          9,034  $         9,034  
   3 Guarantees  $       28,000  $         13,000  $           3,750  $            500  $                -  $       45,250  $       50,000  $            500  $                -              $             500    
   4 Contributions (Sch. 1)  $                -  $         12,623  $         20,931  $       31,077  $         4,583  $       69,214  $     174,350  $       31,077  $            350              $                 -  $       30,727  $                -
   5 Third-Party Support        $                -  $                -  $                -    $                -                    
   6 Direct State or Other Government Support        $                -  $                -  $                -    $                -                    
   7 Direct Institutional Support (Sch. 2)  $     418,963  $        156,512  $       138,696  $     348,670  $       94,600  $   1,157,440  $   1,019,489  $     348,670  $       18,042              $        92,022  $     192,589  $       46,017
   8 Indirect Facilities and Administrative Support        $                -  $                -  $                -    $                -                    
   9 NCAA/Conference Distributions Including All Tournament Revenues        $                -  $                -  $                -    $                -                    
  10 Broadcast Television, Radio and Internet Rights        $                -  $                -  $                -    $                -                    
  11 Program Sales, Concessions, Novelty Sales and Parking        $                -  $       18,119  $       18,119  $       18,000  $                -                    
  12 Royalties, Advertisements and Sponsorships        $                -  $                -  $                -  $                -  $                -                    
  13 Sports-Camp Revenues        $                -  $       67,012  $       67,012  $       69,200  $                -                    
  14 Endowment and Investment Income        $                -  $                -  $                -    $                -                    
  15 Other  $            500  $                  -    $                -  $            500  $         1,000  $         2,000  $                -                    $                -
  16 Total Institutional Revenue  $     470,957  $        192,899  $       174,102  $     405,335  $     184,814  $   1,428,108  $   1,409,339  $     405,335  $       24,428  $                -  $                -  $                -  $                -  $                -    $       102,541  $     232,350  $       46,017
 16a  Total External Revenue (Sch 3)  $       13,273  $           4,024  $           2,132  $       63,036  $         6,867  $       89,332  $       88,300  $       63,036  $         1,511              $          4,353  $       34,246  $       22,926
 16b  TOTAL REVENUE  $     484,230  $        196,924  $       176,235  $     468,371  $     191,681  $   1,517,440  $   1,497,639  $     468,371  $       25,939  $                -  $                -  $                -  $                -  $                -    $       106,894  $     266,596  $       68,943
 
  EXPENSES
  17 Athletics Student Aid  $     216,674  $         90,271  $         64,625  $     223,457  $         7,239  $     602,266  $     592,900  $     223,457  $       11,820              $        54,331  $     141,132  $       16,174
  18 Guarantees        $                -  $                -  $                -  $         1,500  $                -                    
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     144,477  $         32,963  $         37,043  $       76,253  $                -  $     290,735  $     360,142  $       76,253  $         2,174              $        26,224  $       42,539  $         5,316
  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        $                -  $       74,937  $       74,937    $                -                    
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party        $                -  $                -  $                -    $                -                    
  23 Severance Payments        $                -  $                -  $                -    $                -                    
  24 Recruiting  $         1,643  $           1,959  $             857  $            418  $            449  $         5,325  $            300  $            418  $                -              $             418    
  25 Team Travel  $       31,693  $         39,786  $         45,860  $       61,226  $         2,003  $     180,567  $     257,228  $       61,226  $         6,624              $        11,623  $       33,388  $         9,591
  26 Equipment, Uniforms and Supplies  $       30,162  $         12,355  $         17,558  $       12,009  $       27,720  $       99,804  $     118,523  $       12,009  $         3,089              $          6,425  $         2,225  $            270
  27 Game Expenses  $         8,210  $           9,783  $           6,583  $       15,588  $                -  $       40,163  $            500  $       15,588  $         1,411              $          2,030  $         8,450  $         3,697
  28 Fund Raising, Marketing and Promotion        $                -  $                -  $                -  $                -  $                -                    
  29 Sports Camp Expenses        $                -  $       25,185  $       25,185    $                -                    
  30 Direct Facilities, Maintenance, and Rental  $            958      $       12,210  $             81  $       13,249  $       13,800  $       12,210                $             410  $            800  $       11,000
  31 Spirit Groups        $                -  $                -  $                -    $                -                    
  32 Indirect Facilities and Administrative Support  $         2,838  $           1,793  $           1,152  $            582  $         1,459  $         7,824  $       10,200  $            582                $             546  $             36  
  33 Medical Expenses and Medical Insurance        $                -  $       10,465  $       10,465  $       12,125  $                -                    
  34 Memberships and Dues      $             115  $            135  $       13,215  $       13,465    $            135                $             135    
  35 Other Operating Expenses  $            265  $              453  $           1,067  $         4,201  $       11,502  $       17,489  $       47,060  $         4,201  $             38              $             187  $         3,976  
  36 Total Institutional Operating Expenses  $     436,918  $        189,362  $       174,859  $     406,079  $     174,255  $   1,381,473  $   1,414,278  $     406,079  $       25,156  $                -  $                -  $                -  $                -  $                -    $       102,329  $     232,545  $       46,049
 36a  Total External Operating Expenses (Sch 3)  $       13,273  $           4,024  $           2,132  $       63,035  $         6,867  $       89,332  $       88,300  $       63,035  $         1,511  $                -  $                -  $                -  $                -  $                -  $                -  $          4,353  $       34,246  $       22,926
 36b  TOTAL EXPENSES  $     450,191  $        193,387  $       176,991  $     469,114  $     181,121  $   1,470,805  $   1,502,578  $     469,114  $       26,667  $                -  $                -  $                -  $                -  $                -    $       106,682  $     266,791  $       68,975
             $                -                        
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $       34,039  $           3,537  $            (757)  $           (743)  $       10,559  $       46,635  $        (4,939)  $           (743)  $           (728)  $                -  $                -  $                -  $                -  $                -    $             213  $           (195)  $            (32)
   $                -
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $           34,039  $                3,537  $                 (757)  $               (743)  $           10,559  $       46,635  $           (4,939)  $               (743)  $               (728)  $              -    $              -    $              -    $              -    $              -    $              -    $                  213  $               (195)  $                 (32)