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FY12 - Athletic Income Details - UM Western

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2012   BUDGETED FY2013   TOTAL OTHER SPORTS   WOMEN'S VOLLEYBALL   MEN'S & WOMEN'S GOLF   MEN'S & WOMEN'S RODEO   EQUESTRIAN TEAM 
   REVENUE                         
   1 Ticket Sales  $         1,735  $           6,285  $           1,498  $            455  $                -  $         9,972  $       18,000  $            455  $            455  $                -  $                -  $                -
   2 Student Fees  $       29,287  $         14,606  $         14,582  $       29,401  $                -  $       87,876  $       90,300  $       29,401  $       14,606  $            188  $       14,606  $                -
   3 Guarantees  $       50,000  $           7,000  $           7,874  $                -  $                -  $       64,874  $       65,600  $                -  $                -  $                -  $                -  $                -
   4 Contributions   $         1,750  $           6,150  $                  -  $       36,882  $                -  $       44,782  $       78,100  $       36,882  $         1,000  $                -  $       34,682  $         1,200
   5 Third-Party Support  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   6 Direct State or Other Government Support  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
   7 Direct Institutional Support   $     490,813  $        198,185  $       159,349  $     371,582  $     103,987  $   1,323,916  $   1,238,212  $     371,582  $       96,087  $         6,154  $     199,507  $       69,833
   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  $                -  $                  -  $                  -  $                -  $       19,582  $       19,582  $       21,500  $                -  $                -  $                -  $                -  $                -
  12 Royalties, Advertisements and Sponsorships  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  13 Sports-Camp Revenues  $                -  $                  -  $                  -  $                -  $       85,851  $       85,851  $       76,000  $                -  $                -  $                -  $                -  $                -
  14 Endowment and Investment Income  $                -  $                  -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -
  15 Other  $                -  $                  -  $                  -  $                -  $                -  $                -  $         2,000  $                -  $                -  $                -  $                -  $                -
  16 Total Institutional Revenue  $     573,585  $        232,226  $       183,303  $     438,320  $     209,420  $   1,636,853  $   1,589,712  $     438,320  $     112,149  $         6,343  $     248,795  $       71,033
 16a  Total External Revenue   $       42,901  $         23,608  $           4,752  $       85,115  $       18,509  $     174,885  $     105,000  $       85,115  $         6,177  $                -  $       58,169  $       20,769
 16b  TOTAL REVENUE  $     616,486  $        255,834  $       188,055  $     523,435  $     227,929  $   1,811,738  $   1,694,712  $     523,435  $     118,326  $         6,343  $     306,964  $       91,802
 
  EXPENSES
  17 Athletics Student Aid  $     291,811  $        100,995  $         81,850  $     253,982  $       36,443  $     765,082  $     675,060  $     253,982  $       55,485  $         6,154  $     162,680  $       29,664
  18 Guarantees  $                -      $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     144,187  $         40,304  $         35,796  $       76,050  $                -  $     296,337  $     340,867  $       76,050  $       26,560  $                -  $       44,040  $         5,450
  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  $         3,332  $              938  $           4,813  $                -  $       74,273  $       83,356  $       28,326  $                -  $                -  $                -  $                -  $                -
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  23 Severance Payments  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  24 Recruiting  $         8,554  $           5,066  $           3,227  $         4,091  $                -  $       20,938  $                -  $         4,091  $         3,913  $                -  $            177  $                -
  25 Team Travel  $       88,230  $         69,632  $         47,035  $       97,426  $                -  $     302,323  $     395,369  $       97,426  $       22,584  $                -  $       52,130  $       22,712
  26 Equipment, Uniforms and Supplies  $       32,176  $           8,203  $           6,973  $       11,091  $       21,543  $       79,986  $     110,979  $       11,091  $         7,725  $                -  $         3,197  $            169
  27 Game Expenses  $       17,571  $         20,643  $         10,182  $       18,238  $                -  $       66,634  $         9,088  $       18,238  $         2,609  $                -  $       14,030  $         1,599
  28 Fund Raising, Marketing and Promotion  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  29 Sports Camp Expenses  $                -  $                  -  $                  -  $                -  $       38,945  $       38,945  $                -  $                -  $                -  $                -  $                -  $                -
  30 Direct Facilities, Maintenance, and Rental  $         8,878  $                  -  $                  -  $       11,000  $                -  $       19,878  $       11,000  $       11,000  $                -  $                -  $                -  $       11,000
  31 Spirit Groups  $                -  $                  -  $                  -  $                -  $                -  $                -    $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $         4,292  $           1,704  $           2,739  $         1,022  $         4,336  $       14,093  $         7,450  $         1,022  $            821  $                -  $            201  $                -
  33 Medical Expenses and Medical Insurance  $                -  $                  -  $                  -  $                -  $       11,607  $       11,607  $       12,000  $                -  $                -  $                -  $                -  $                -
  34 Memberships and Dues  $            403  $                  -  $             130  $            150  $       14,300  $       14,983  $         8,480  $            150  $                -  $                -  $                -  $            150
  35 Other Operating Expenses  $            352  $                72  $             495  $            206  $       17,779  $       18,904  $       91,168  $            206  $            170  $             15  $             22  $                -
  36 Subtotal Operating Expenses  $     599,786  $        247,557  $       193,239  $     473,256  $     219,225  $   1,733,063  $   1,689,787  $     473,256  $     119,866  $         6,169  $     276,477  $       70,744
  37 Tranfers to Institution  $                -  $                  -  $                  -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 38a  Total Institutional Operating Expenses  $     599,786  $        247,557  $       193,239  $     473,256  $     219,225  $   1,733,063  $   1,689,787  $     473,256  $     119,866  $         6,169  $     276,477  $       70,744
 38b  Total External Operating Expenses  $       17,901  $           5,608  $           3,063  $       52,115  $       14,360  $       93,047  $                -  $       52,115  $         1,177  $                -  $       30,169  $       20,769
 38c  Total Expenses  $     617,687  $        253,165  $       196,302  $     525,371  $     233,585  $   1,826,110  $   1,689,787  $     525,371  $     121,043  $         6,169  $     306,646  $       91,513
                         
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $      (26,201)  $        (15,331)  $          (9,937)  $      (34,936)  $        (9,806)  $      (96,210)  $    (100,075)  $      (34,936)  $        (7,717)  $            174  $      (27,682)  $            289
   $                -
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $           (1,201)  $                2,669  $              (8,248)  $           (1,936)  $           (5,657)  $         (14,372)  $             4,925  $           (1,936)  $           (2,717)  $                174  $                318  $                289
                           
 Amounts may not total due to rounding