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 2010) | 49,597 |
| Total E&G Revenues | $1.861B |
| Positions | 14,286 |
| Capital Maintenance | $23.9M |
| Unrestricted E&G: | |
|---|---|
| E&G Budget | $1.046B |
| State Appropriations | $411.3M |
| State Appr. as % of Revenues | 39.3% |
| Tuition & Fees | $488.4M |
| Fees as % of Revenue | 46.7% |
| Salaries & Benefits | $720.8M |
| Sal. & Ben. % of Exp | 67.4% |
