Summary of State of Tennessee Appropriations to UT 2003-2004 Budget The below figures are total budgets including unrestricted accounts and restricted funds (grants, contracts, gifts, etc) and include all Auxiliary Enterprises as well. The below percentages would change considerably if Auxiliaries and/or grants and contracts were excluded. Unit Total State Percentage Budget (M) Appropriations (M) State Funded UT System $1230 $413 33 UTK 577 163 28 Health Center 305 105 34 Space Institute 12.5 7.9 63 Institute Agric 36.2 20.4 56 UTC 105 39.3 37 Martin 72.5 27.5 38 Inst Pub Service 15.1 4.62 31 Change in Expense and Income Base Budget for Knoxville Campus Units as percentage change from 2002-2003 Base Expense to 2003-2004 Base Expense Unit Percentage Change General Administration -4.51 Student Administration 17.17 (Note: there is a 27% revenue increase) Transportation and Insurance 31.6 (Note: a large revenue increase offsets this) Arts and Sciences -0.03 Agric and Nat Res 0.00 Engineering -0.12 Business Admin 3.96 (Note: there is a 12% revenue increase) Law 0.00 Educ, Health, Human Serv 0.22 Architecture and Design -2.09 Communication and Info -8.05 (Note: Closed Adv Internet Tech Center) Nursing -0.27 Social Work -0.45 Research Centers -31.51 Band -7.92 Interdisciplinary Studies -10.03 Continuing Studies and Distance Ed 27.05 (Note: there is a 34% revenue increase) Libraries 3.27 Facilities Services 2.38 Safety and Security -0.58 Student Aid 6.76 Staff Benefits 7.23 Total Knoxville 0.59