Statement of Financial Performance (FY 2006)
Revenues
General Funds..................................... $ -
Student Fees...................................... $1,000,000
Ticket Sales
Football......................................... $18,003,549
Mens Basketball.............................. $4,188,898
Womens Basketball.......................... $1,586,443
Other Sports.................................... $267,910
Total Ticket Sales......................... $24,046,800
Broadcasting...................................... $2,920,734
Concessions & Souvenirs...................... $3,927,320
Conference/NCAA................................ $8,313,430
Volunteer Athletic Scholarship Fund....... $18,561,946
Lady Vol Boost-Her Club....................... $1,456,502
Marketing/Sponsorship/Advertising....... $3,862,684
Interest Income.................................. $914,889
Licensing Revenue.............................. $1,400,000
Postage............................................. $418,238
Sports Camps..................................... $1,791,385
Other Revenue.................................... $1,308,991
Total Revenues............................. $69,922,919
Expenditures and Transfers
Sports Programs
Operations...................................... $20,878,904
Recruiting....................................... $1,723,632
Scholarships.................................... $6,934,950
Total Sports Programs.................... $29,537,486
Student-Athlete Support...................... $3,011,982
Administration................................... $9,007,534
Marketing and Development.................. $3,549,952
Broadcasting...................................... $1,076,358
Band, Pep Club, & Cheerleaders............. $867,833
Concessions & Souvenirs...................... $1,468,769
Sports Camps..................................... $1,667,881
Post-Season Expenses.......................... $669,813
Other Projects.................................... $508,248
Arena Support.................................... $1,244,521
Facilities Maintenance......................... $4,268,226
Debt Retirement................................. $5,757,170
Thornton Center Support...................... $1,622,355
University Academic Scholarships.......... $1,375,000
Other University Support...................... $532,663
Total Expenditures........................ $66,165,791
NET SURPLUS/(DEFICIT)..................... $3,757,128