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.
|Total E&G and Auxiliary Revenues||$2.06B|
|State Appr. as % of Revenues||38.4%|
|Tuition & Fees||$609.3M|
|Tuition and Fees as % of Revenues||49.3%|
|Salaries & Benefits||$856.5M|
|Sal. & Ben. as % of Expenditures||64.7%|