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FY 2010 - Athletic Income Details - UM-Western

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2010   BUDGETED FY2011   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  $         4,447  $           6,901  $           1,808  $            482  $                -  $       13,638  $       13,800  $            482                $             482    
   2 Student Fees  $       19,154  $           9,567  $           9,567  $       25,524  $              (1)  $       63,811  $       67,400  $       25,524  $         6,392              $          9,565  $         9,567  
   3 Guarantees  $       10,000  $           4,700  $           6,498  $            250  $                -  $       21,448  $       39,000  $            250                $             250    
   4 Contributions (Sch. 1)  $         5,953  $         11,800  $                  -  $       63,545  $         4,400  $       85,698  $     180,850  $       63,545  $         1,083              $          4,500  $       56,162  $         1,800
   5 Third-Party Support        $                -  $                -  $                -    $                -                    
   6 Direct State or Other Government Support        $                -  $                -  $                -    $                -                    
   7 Direct Institutional Support (Sch. 2)  $     470,729  $        187,537  $       151,785  $     374,756  $       78,255  $   1,263,062  $   1,017,012  $     374,756  $       15,904              $        97,242  $     193,353  $       68,257
   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        $                -  $       20,407  $       20,407  $       21,500  $                -                    
  12 Royalties, Advertisements and Sponsorships        $                -  $                -  $                -  $                -  $                -                    
  13 Sports-Camp Revenues        $                -  $       69,931  $       69,931  $       76,600  $                -                    
  14 Endowment and Investment Income        $                -  $                -  $                -    $                -                    
  15 Other  $                -  $                  -  $                  -  $                -  $                -  $                -  $         2,000  $                -  $                -              $                 -  $                -  $                -
  16 Total Institutional Revenue  $     510,283  $        220,505  $       169,657  $     464,557  $     172,992  $   1,537,995  $   1,418,162  $     464,557  $       23,379  $          -  $          -  $          -  $          -  $          -    $       112,039  $     259,082  $       70,057
 16a  Total External Revenue (Sch 3)  $       11,915  $           1,302  $           2,041  $       63,026  $         7,886  $       86,170  $                -  $       63,026  $            515              $             989  $       38,052  $       23,470
 16b  TOTAL REVENUE  $     522,198  $        221,807  $       171,698  $     527,583  $     180,878  $   1,624,165  $   1,418,162  $     527,583  $       23,894  $          -  $          -  $          -  $          -  $          -    $       113,028  $     297,134  $       93,527
 
  EXPENSES
  17 Athletics Student Aid  $     282,499  $        102,169  $         78,387  $     261,641  $       14,168  $     738,864  $     510,550  $     261,641  $         9,476              $        59,498  $     158,357  $       34,310
  18 Guarantees        $                -  $                -  $                -  $         1,500  $                -                    
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     137,522  $         38,116  $         34,963  $       77,000  $                -  $     287,601  $     349,848  $       77,000  $         2,170              $        26,386  $       43,134  $         5,309
  20 Coaching Other Compensation and Benefits Paid by a Third Party  $         1,953      $                -  $                -  $         1,953  $                -  $                -                    
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities        $                -  $       67,620  $       67,620  $       67,620  $                -                    
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party        $                -  $                -  $                -  $                -  $                -                    
  23 Severance Payments        $                -  $                -  $                -  $                -  $                -                    
  24 Recruiting  $         3,133  $           3,514  $             876  $         1,131  $                -  $         8,653  $                -  $         1,131                  $          1,037  $             94  
  25 Team Travel  $       39,383  $         41,489  $         30,260  $       83,442  $            766  $     195,341  $     235,928  $       83,442  $         5,904              $        16,065  $       44,761  $       16,712
  26 Equipment, Uniforms and Supplies  $       31,633  $         13,185  $           5,524  $       10,406  $         6,573  $       67,321  $     130,373  $       10,406  $         2,352              $          7,003  $            511  $            541
  27 Game Expenses  $       10,028  $         18,237  $         10,787  $       17,652  $                -  $       56,704  $       30,060  $       17,652  $         3,159              $          2,775  $         9,750  $         1,968
  28 Fund Raising, Marketing and Promotion        $                -  $            160  $            160  $                -  $                -                    
  29 Sports Camp Expenses        $                -  $       34,895  $       34,895  $                -  $                -                    
  30 Direct Facilities, Maintenance, and Rental  $         1,858      $       11,000  $            225  $       13,083  $       13,000  $       11,000                    $       11,000
  31 Spirit Groups        $                -  $                -  $                -  $                -  $                -                    
  32 Indirect Facilities and Administrative Support  $         2,636  $           1,622  $           1,038  $            635  $                -  $         5,931  $                -  $            635                $             609  $             26  
  33 Medical Expenses and Medical Insurance        $                -  $       10,477  $       10,477  $       11,125  $                -                    
  34 Memberships and Dues        $                -  $       14,560  $       14,560  $         9,500  $                -                      
  35 Other Operating Expenses  $            541  $              370  $             201  $         1,585  $       25,647  $       28,344  $       26,150  $         1,585  $              (1)              $             490  $            809  $            286
  36 Total Institutional Operating Expenses  $     511,185  $        218,703  $       162,036  $     464,492  $     175,092  $   1,531,507  $   1,385,654  $     464,492  $       23,060  $          -  $          -  $          -  $          -  $          -  $          -  $       113,864  $     257,442  $       70,127
 36a  Total External Operating Expenses (Sch 3)  $       11,915  $           1,302  $           2,041  $       63,026  $         7,886  $       86,170  $                -  $       63,026  $            515  $          -  $          -  $          -  $          -  $          -  $          -  $             989  $       38,052  $       23,470
 36b  TOTAL EXPENSES  $     523,100  $        220,005  $       164,077  $     527,518  $     182,978  $   1,617,677  $   1,385,654  $     527,518  $       23,575  $          -  $          -  $          -  $          -  $          -    $       114,853  $     295,494  $       93,597
             $                -                        
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $           (902)  $           1,802  $           7,622  $             65  $        (2,100)  $         6,488  $       32,508  $             65  $            319  $          -  $          -  $          -  $          -  $          -    $         (1,825)  $         1,640  $            (70)
   $                -
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $               (902)  $                1,802  $               7,622  $                   65  $           (2,100)  $         6,488  $           32,508  $                   65  $                319  $        -    $        -    $        -    $        -    $        -    $        -    $             (1,825)  $             1,640  $                 (70)