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|
|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%|