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.

FY2014 Quick Facts (Original Budget)

Enrollment (Fall 2012)  49,244
Total E&G Revenues $1.98B
Positions  14,856
Capital Maintenance $25.9M
Unrestricted E&G:
E&G Revenues   $1.18B
State Appropriations $469.9M
State Appr. as % of Revenues    40.0%
Tuition & Fees $565.3M
Tuition and Fees as % of Revenues     48.0%
Salaries & Benefits $817.0M
Sal. & Ben. % of Expenditures    68.9%