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