2011-12 YEAR IN REVIEW
BUDGET
EXPENSES = REVENUES
2011-12 TOTAL EXPENSES Salaries 31.57%
Grants-in-Aid Grants in Aid 32.11%
Internal Services 1.06%
Sport Operations 8.97%
Administrative Ad i i t ti S Supportt Services 13.04%
Team Travel 6.47%
Special Events 0.79%
Recruiting 1.44%
External Services 3.08%
Debt Services 1.45%
2011-12 REVENUES & RESOURCES Athletic Fees 32%
UTC Mocs Club 3% Directed Gifts 11% Ticket Revenues 7%
University Contributions 34% Special Events 1%
Contract Revenues 5% Conference/ NCAA Sponsorship/ Miscellaneous Distributions Multimedia Rights 0% 3% 4%
2011-12 TOTAL OPERATING BUDGET = $11,668,113.00 The Mocs Athletics Department balanced a budget of just over $11.6 million in 2011-12. Chattanooga allocates its finite resources wisely and in accordance with the mission, values and strategic objectives. As such, all facets of Mocs Athletics business operations are professionally managed. UTC adheres to clearly-defined policies, procedures and standards to effectively execute the strategic plan. Individually, and as a department, the Mocs are responsible and accountable for the financial viability of the entire program. Thanks to the continued financial support from the university, students, alumni, sponsors, ticket holders and donors, UTC student-athletes enjoy a quality academic and athletic experience.
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