Budgeting Is an Important Element Research Paper

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How the Old Westbury College athletics budget is tied to its mission and vision: The conceptual framework

Maverick's mission and vision

Mission

The mission of the team is to produce athletes who are unparelled in their areas of sportmanship.

Vision

To bring up athletes who are men and women of integrity and are performers in almost all important faculties of life and the society.

The budgetary allocation

The budgetary allocation will take into account the relative importance that the athletic activities are given by the American society and the concerned intercollegiate organization such as Athletics in the Mid-American Conference. In this regard football would receive the highest amount of budgetary allocation. The allocation would be as follows:

Maverick's Budget Worksheet

SAMPLE

Team Name: Mavericks

Year: 2010-2011

# of Members: 1,700

Affiliation / and insurance Expenses

Total

Association:

National Dues

$500,000

League Dues

$400,000

$900,000.00

Liability Insurance Insurance

$3,000,000

Total Affil.

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/Insur. Expenses $3,900,000

Competition Expenses

Total

Referee/Officials Fees

Date / Opponent

$10,000

10,000

Entry Fees

Date / Event

$10,0000

Date / Event

Date / Event

$10,000

Regionals

Date / Event / Location

$250,0000

Date / Event / Location

Date / Event / Location

250,000

Nationals

Date / Event / Location

$500,000

Date / Event / Location

$500,000.00

Total Competition Expenses

$770,0000

Travel Expenses

Total

Date / Event

Transportation Type

Rental Cost/Mileage

$250,000

Lodging

Rate x Rooms x Nights

$250,000

$500,000

Date / Event

Transportation Type

Rental Cost/Mileage

$250,000

Lodging

Rate x Rooms x Nights

$250,000

$500,000

Date / Event

Transportation Type

Rental Cost/Mileage

$500,000

Lodging

Rate x Rooms x Nights

$500,000

Date / Event

Transportation Type

Rental Cost/Mileage

$250,000

Lodging

Rate x Rooms x Nights

$250,000

500000.00

Date / Event

Transportation Type

Rental Cost/Mileage

Lodging

Rate x Rooms x Nights

Total Travel Expenses

$1,500,000

Equipment Expenses

Total.....

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"Budgeting Is An Important Element" (2012, September 27) Retrieved June 4, 2026, from
https://www.aceyourpaper.com/essays/budgeting-important-element-75651

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"Budgeting Is An Important Element" 27 September 2012. Web.4 June. 2026. <
https://www.aceyourpaper.com/essays/budgeting-important-element-75651>

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"Budgeting Is An Important Element", 27 September 2012, Accessed.4 June. 2026,
https://www.aceyourpaper.com/essays/budgeting-important-element-75651
   

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