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University of Tennessee Budget Office

The System Budget Office directs the development of the annual operating budget, provides information for internal planning and decision-making, and facilitates the reporting requirements of the University.

The university's budget directs available resources to the university's six strategic goals:

  • Student Access
  • Student Success
  • Research Enhancement
  • Outreach
  • Economic Development
  • Globalization

The strategies reflect the University's commitment to serving the broader needs of the state of Tennessee.

FY2013 Quick Facts (Original Budget)


Enrollment (Fall 2011)  49,545
Total E&G Revenues $1.93B
Positions  14,636
Capital Maintenance $23.9M
Unrestricted E&G:
E&G Revenues   $1.11B
State Appropriations $431.4M
State Appr. as % of Revenues    39.0%
Tuition & Fees $524.6M
Tuition and Fees as % of Revenues     47.5%
Salaries & Benefits $782.6M
Sal. & Ben. % of Expenditures    69.4%