WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS 2014-2015 FISCAL YEAR BUDGET.
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Transcript of WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS 2014-2015 FISCAL YEAR BUDGET.
WESTERN CAROLINA UNIVERSITY
DEPARTMENT OF INTERCOLLEGIATE ATHLETICS
2014-2015 FISCAL YEAR BUDGET
BUDGET BUDGET
Expense Budgets2014-2015 2013-2014 Variance
Scholarships $3,083,561 $2,953,833 $129,728
Administration $746,105 $695,441 $50,665
Catamount Club $385,757 $373,312 $12,445
Academic Enhancement $98,993 $96,002 $2,991
Marketing $77,847 $82,787 ($4,940)
Ticketing $74,008 $73,735 $273
Compliance $113,303 $112,551 $752
Facilities & Operations $357,306 $350,875 $6,431
Baseball $317,738 $316,846 $892
Men's Basketball $673,185 $649,548 $23,637
Women's Basketball $520,241 $516,387 $3,854
Cheerleaders $27,326 $25,490 $1,836
External Affairs $215,701 $195,280 $20,421
Football $1,375,516 $1,308,755 $66,761
Men's Golf $84,307 $84,029 $278
Women's Golf $102,190 $89,879 $12,311
Media Relations $262,466 $258,462 $4,004
Women's Soccer $205,424 $206,858 ($1,434)
Softball $196,423 $203,797 ($7,374)
Tennis $76,831 $76,902 ($71)
Men's Track $124,244 $132,950 ($8,706)
Women's Track $134,319 $144,025 ($9,706)
Training Room $740,163 $733,037 $7,126
Weight Room $139,689 $136,409 $3,280
Volleyball $170,620 $171,604 ($984)
TOTAL EXPENSES $10,303,260 $9,988,793 $314,467
BUDGET BUDGETRevenue Source 2014-2015 2013-2014 Variance
Athletic Fee $5,669,200 $5,394,000 $275,200
NCAA Grant In Aid $195,665 $184,647 $11,018
NCAA Sport Sponsors & Academic $182,945 $179,116 $3,829
Summer School Fund Raising $52,690 $52,690 $0
Development, Catamount Club $1,020,000 $850,000 $170,000
Transfer from Reserves $225,000 $0 $225,000
Concessions $12,000 $12,000 $0
FB Guarantees $905,000 $1,110,938 ($205,938)
FB Season Tickets $100,000 $70,000 $30,000
FB Game Day $170,000 $172,500 ($2,500)
Baseball Guarantee $0 $0 $0
Baseball Season $5,000 $5,000 $0
Baseball Game Day $5,000 $5,000 $0
Volleyball Guarantees $0 $0 $0
Softball Guarantee $0 $0 $0
Women's Basketball Guarantees $15,000 $15,000 $0
Women's Basketball Season $2,500 $2,500 $0
Women's Basketball Game Day $1,000 $1,000 $0
Men's Basketball Guarantees $390,000 $310,000 $80,000
Men's Basketball Season Tickets $11,000 $11,000 $0
Men's Basketball Game Day Ticket Sales $16,500 $16,500 $0
Basketball Tournament $8,000 $8,000 $0
Entertainment tax ($21,533) ($7,288) ($14,245)
Football Programs Sales $5,664 $5,664 $0
soccer guarantee $0 $0 $0
Soccer Game Day Ticket Sales $0 $0 $0
Rent & Lease Inc. $70,000 $70,000 $0
Sponsorships $278,500 $235,000 $43,500
Royalties $0 $0 $0
Southern Conference Distribution $84,000 $135,000 ($51,000)
Team over budget reimbursement $0 $0 $0
Misc reimbursement $0 $0 $0
Endowments Transfers $182,177 $166,753 $15,424
Intra-University Transfers $667,000 $667,000 $0
Intra-University Salary Transfer $0 $223,748 ($223,748)
Pepsi Scholarship Transfer $67,000 $67,000 $0
TOTAL $10,319,309 $9,962,768 $356,540
BUDGET BUDGET
2014-2015 2013-2014 Variance
TOTAL REVENUE $10,319,309 $9,962,768 $356,540
TOTAL EXPENSES $10,303,260 $9,988,793 $314,467
SURPLUS / (DEFICIT) $16,048 ($26,025)
Prioritized List of One-Time Budget Requests (2014-2015)
DIVISION: Chancellor's
Name of Department / Unit: Athletics
Instructions: List all one-time budget requests in priority order. If making more than 24 requests, please reuse the form. Complete and attach a
Justification: One-Time Budget Request (Form 2) for each item listed. Form originator should calculate and include fringe benefits of 30% as
appropriate.
Priority Number Item Cost Sport
1 Video Streaming equipment $100,000 Department
Total $100,000
Prioritized List of Recurring/Ongoing Budget Requests(2014-2015)
Division: Chancellor's
Name of Department / Unit: Athletics
Instructions: List all recurring/ongoing budget requests in priority order. If making more than 24 requests, please reuse the form. Complete and attach a Justification: Recurring/Ongoing Budget Request (Form 4) for each item listed. Form originator should calculate and include fringe
benefits of 30% as appropriate.
Priority Number Item Cost Sport
1 Recruiting $10,000 Football2 Recruiting $10,000 W Basketball3 Travel $2,000 Cheer4 Scholarships $13,775 W Golf5 Scholarships $13,775 W Soccer6 Scholarships $6,888 W Tennis7 Scholarships $13,775 M Track8 Scholarships $13,775 Softball9 Scholarships $13,775 Baseball10 Scholarships $13,775 Volleyball11 Scholarships $13,775 M Golf12 Scholarships $13,775 W Track
Total $139,088
Prioritized List of One-Time Budget Requests (2014-2015)
DIVISION: Facilities Maintenance
Name of Department / Unit: Ramsey Regional Activities Center
Instructions: List all one-time budget requests in priority order. If making more than 24 requests, please reuse the form. Complete and attach a Justification: One-Time Budget Request (Form 2) for each item listed.
Form originator should calculate and include fringe benefits of 30% as appropriate.
Priority Number Item Cost
1 Curtain Wall Repair $4,678,000
Total $4,678,000
POTENTIAL STATE MANADATED SALARY INCREASES TO INCLUDE ASSOCIATED BENEFITS
PERCENTAGE INCREASE AMOUNT1% $40,0762% $80,7523% $120,2284% $160,3045% $200,380