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FY12 - Athletic Income Details - Montana Tech

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2012   BUDGETED FY2013   TOTAL OTHER SPORTS   MEN'S GOLF   WOMEN'S GOLF   WOMEN'S VOLLEYBALL 
   REVENUE                       
   1 Ticket Sales  $       21,472  $          4,811  $          4,811  $         1,205    $       32,299  $       31,000  $         1,205      $         1,205
   2 Student Fees  $       65,707  $        22,388  $        22,922  $       23,455  $       54,534  $     189,006  $     188,996  $       23,455  $         1,195  $         1,195  $       21,065
   3 Guarantees    $        19,500  $        12,665  $                -    $       32,165  $       19,300  $                -      
   4 Contributions   $     116,945  $        34,889  $        66,372  $       19,562  $     203,206  $     440,975  $     476,590  $       19,562  $         2,811  $         2,811  $       13,941
   5 Third-Party Support  $                -  $                 -  $                 -  $                -    $                -    $                -  $                -  $                -  $                -
   6 Direct State or Other Government Support  $                -  $                 -  $                 -  $                -    $                -    $                -  $                -  $                -  $                -
   7 Direct Institutional Support   $     701,360  $      247,705  $      172,388  $     275,474  $     306,388  $   1,703,315  $   1,627,245  $     275,474  $       14,038  $       21,481  $     239,955
   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  $       41,570  $          8,935  $          4,678  $       10,217  $                -  $       65,400  $       57,381  $       10,217  $                -  $                -  $       10,217
  14 Endowment and Investment Income  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  15 Other  $                -  $             874  $          1,385  $                -  $                -  $         2,259  $                -  $                -  $                -  $                -  $                -
  16 Total Institutional Revenue  $     947,054  $      339,103  $      285,221  $     329,913  $     579,127  $   2,480,418  $   2,415,512  $     329,913  $       18,044  $       25,487  $     286,383
 16a  Total External Revenue  $20,546 $12,131 $16,131  $         4,708  $                - $53,516  $       53,516  $         4,708  $         2,143  $                -  $         2,565
 16b  TOTAL REVENUE  $     967,600  $      351,234  $      301,352  $     334,621  $     579,127  $   2,533,934  $   2,469,028  $     334,621  $       20,187  $       25,487  $     288,948
   
  EXPENSES  
  17 Athletics Student Aid  $     289,138  $      110,952  $        54,848  $     131,132    $     586,071  $     681,419  $     131,132  $         8,321  $       15,764  $     107,047
  18 Guarantees    $          6,067  $          6,843  $                -    $       12,910    $                -      
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     307,520  $        85,468  $        77,953  $     109,754  $                -  $     580,694  $     550,637  $     109,754  $         1,683  $         1,683  $     106,388
  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  $                -  $                 -  $                 -  $                -  $     178,369  $     178,369  $     212,943  $                -  $                -  $                -  $                -
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party  $                -  $                 -  $                 -  $                -  $                -  $                -    $                -  $                -  $                -  $                -
  23 Severance Payments  $         7,303  $                 -    $         5,619  $            122  $       13,044  $                -  $         5,619  $                -  $                -  $         5,619
  24 Recruiting  $         9,962    $          2,294  $         4,597  $            157  $       17,010  $       17,010  $         4,597  $                -  $                -  $         4,597
  25 Team Travel  $       37,327  $        52,924  $        65,200  $       33,341    $     188,792  $     184,704  $       33,341  $         3,480  $         3,480  $       26,380
  26 Equipment, Uniforms and Supplies  $       81,687  $        12,643  $          7,026  $         9,511  $       32,069  $     142,937  $     111,404  $         9,511  $            772  $            772  $         7,968
  27 Game Expenses  $         9,104  $        11,449  $        13,356  $       13,430  $                -  $       47,338  $       50,300  $       13,430  $         4,867  $         4,867  $         3,696
  28 Fund Raising, Marketing and Promotion  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  29 Sports Camp Expenses  $       39,004  $          8,344  $          4,603  $         5,429  $                -  $       57,381  $       57,381  $         5,429  $                -  $                -  $         5,429
  30 Direct Facilities, Maintenance, and Rental  $            754  $                 -  $                 -  $                -  $         5,875  $         6,629  $         7,952  $                -  $                -  $                -  $                -
  31 Spirit Groups  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  32 Indirect Facilities and Administrative Support  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
  33 Medical Expenses and Medical Insurance  $                -  $                 -  $                 -  $                -  $       10,243  $       10,243  $       10,243  $                -  $                -  $                -  $                -
  34 Memberships and Dues  $            100  $             500    $            855  $         1,400  $         2,855  $         2,855  $            855  $            128  $            128  $            600
  35 Other Operating Expenses  $       39,722  $          6,481  $          7,300  $       10,015  $     144,664  $     208,181  $     189,930  $       10,015  $             50  $             50  $         9,914
  36 Subtotal Operating Expenses  $     821,620  $      294,829  $      239,424  $     323,683  $     372,900  $   2,052,455  $   2,076,778  $     323,683  $       19,301  $       26,744  $     277,638
  37 Transfers to Institution  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -
 38a  Total Institutional Operating Expenses  $     821,620  $      294,829  $      239,424  $     323,683  $     372,900  $   2,052,455  $   2,076,778  $     323,683  $       19,301  $       26,744  $     277,638
 38b  Total External Operating Expenses  $     114,005  $        36,296  $        42,519  $       27,293  $     172,137  $     392,250  $     392,250  $       27,293  $         4,245  $         2,102  $       20,946
 38c  Total Expenses  $     935,625  $      331,125  $      281,943  $     350,976  $     545,037  $   2,444,705  $   2,469,028  $     350,976  $       23,546  $       28,846  $     298,584
                       
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     125,434  $        44,273  $        45,797  $         6,231  $     206,228  $     427,963  $     338,734  $         6,231  $        (1,257)  $        (1,257)  $         8,745
   
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $       31,975  $        20,108  $        19,409  $      (16,354)  $       34,091  $       89,229  $              -    $      (16,354)  $        (3,359)  $        (3,359)  $        (9,636)
                         
 Amounts may not total due to rounding