Finance and Administration - Board of Trustees - The University of ...

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Finance and Administration Committee - V. Annual Report of the Treasurer, 2011 - Information35-Year Summary (continued)FY 2011 FY 2010 FY 2009 FY 2008 FY 2007General DataTotal enrollment 49,565 48,591 47,795 46,669 44,796Knoxville 27,523 27,107 27,739 27,283 26,560Chattanooga 10,781 10,526 9,807 9,558 8,923Martin 8,469 8,101 7,578 7,173 6,888Memphis 2,792 2,837 2,671 2,655 2,425Degrees granted 10,330 10,132 10,032 9,330 9,098Full-time employees 11,862 11,034 11,112 11,991 11,942Full-time faculty 2,961 2,948 3,294 3,166 2,864% Tenured (based on those eligible for tenure) 54.1% 53.1% 51.5% 48.0% 53.9%Total private gifts (,000) $ 110,560 $ 109,097 $ 101,452 $ 106,800 $ 98,267Academic-year student fees (Knoxville)In state $ 7,382 $ 6,850 $ 6,250 $ 5,932 $ 5,622Out of state (additional) $ 15,038 $ 13,796 $ 12,658 $ 11,945 $ 11,266State appropriation/FTE $ 8,499 $ 6,874 $ 7,884 $ 8,551 $ 7,873Instruction $ 550,996 $ 525,982 $ 527,273 $ 524,165 $ 489,890Research 249,086 235,049 206,315 204,116 198,105Public service 156,062 124,874 130,937 133,698 128,002Academic support 118,549 107,330 113,095 111,313 101,815Student services 76,490 75,786 75,241 72,571 66,282Institutional support 104,364 96,740 99,163 100,548 86,091Operations/maintenance physical plant 129,551 141,468 115,034 99,573 103,055Scholarships/fellowships 101,280 87,995 71,784 66,036 64,761Auxiliary enterprises 130,062 124,451 121,290 121,374 119,236Hospitals - - - -Independent operations 67,299 69,363 74,680 81,324 83,019Depreciation 98,549 94,157 83,768 72,561 68,469Total $ 1,782,288 $ 1,683,195 $ 1,618,580 $ 1,587,279 $ 1,508,725All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, genderidentity, age, physical or mental disability, or covered veteran status. Eligibility and other terms and conditions of employment benefits at the University of Tennessee are governed by lawsand regulations of the State of Tennessee, and this non-discrimination statement is intended to be consistent with those laws and regulations. In accordance with the requirements of Title VI ofthe Civil Rights Act of 1964, Title IX of the Education Amendments of 1972, Section 504 of the Rehabilitation Act of 1973, and the Americans with Disabilities Act of 1990, The Universityof Tennessee affirmatively states that it does not discriminate on the basis of race, sex, or disability in its education programs and activities, and this policy extends to employment by theuniversity. Inquiries and charges of violation of Title VI (race, color, national origin), Title IX (sex), Section 504 (disability), ADA (disability), Age Discrimination in Employment Act (age),sexual orientation, or veteran status should be directed to the Office of Equity and Diversity (OED), 1840 Melrose Avenue, Knoxville, TN 37996-3560, telephone 865- 974-2498 (V/TTYavailable) or 865-974-2440. Requests for accommodation of a disability should be directed to the ADA Coordinator at the Office of Equity and Diversity. PAN E17-0145-010-001-10 • Aproject of the University of Tennessee Office of the Treasurer, with design and editorial assistance from UT Knoxville Creative Communications, 865-974-0765 Rev.: 96253971
Finance and Administration Committee - V. Annual Report of the Treasurer, 2011 - InformationAdministration of theUniversity of Tennessee FROM JULY 1, 2010 THROUGH JUNE 30, 20113Board of TrusteesThe Board of Trustees, governs the University of Tennessee. The governor, who also serves as chair of the board, appoints board members.The board meets at least three times a year, and its sessions are open to the public.GOVERNOR WILLIAM E. HASLAM, CHAIR,Ex officio as Governor of the State ofTennessee.DON C. STANSBERRY, JR., VICE-CHAIR,Fourth DistrictCHARLES C. ANDERSON JR., Knox CountyANNE HOLT BLACKBURN, Seventh DistrictJ. A. M. “TOBY” BOULET (UTK), NonvotingFaculty TrusteeWILLIAM Y. CARROLL, First DistrictGEORGE E. CATES, Ninth DistrictJOSEPH A. DIPIETRO, Ex officio as President ofthe University of TennesseeSPRUELL DRIVER JR., Davidson CountyJOHN N. FOY, Hamilton CountyD. CRAWFORD GALLIMORE, Weakley CountyMONICE MOORE HAGLER, Shelby CountyJAMES E. HALL, Third DistrictDOUGLAS A. HORNE, Second DistrictKEVIN S. HUFFMAN, Ex officio asCommissioner of Education of theState of TennesseeJULIUS T. JOHNSON, Ex officio asCommissioner of Agriculture of theState of TennesseeKAREN C. JOHNSON (UTHSC),Voting Faculty TrusteeANDREA J. LOUGHRY, Sixth DistrictJAMES L. MURPHY, Fifth DistrictRICHARD G. RHODA, Ex officio NonvotingMember as Executive Director of theTennessee Higher Education CommissionKARL A. SCHLEDWITZ, Shelby CountyCAREY SMITH (UTK), Nonvoting StudentTrusteeROBERT S. TALBOTT, Second DistrictBETTY ANN TANNER, Eighth DistrictSUMEET VAIKUNTH (UTHSC), Voting StudentTrusteeCHARLES E. WHARTON, Anderson, Bedford,Coffee, Franklin, Lincoln, Moore, and WarrenCountiesSENIOR ADMINISTRATIVEOFFICERSJOSEPH A. DIPIETRO, PresidentJUDITH A. BURNS, Interim Executive Directorof Audit and Consulting ServicesKEITH S. CARVER, JR., Executive Assistant tothe PresidentHANK DYE, Vice President for Public andGovernment RelationsLINDA HENDRICKS, Chief HumanResources OfficerKATHERINE HIGH, Interim Vice President forAcademic Affairs and Student SuccessMARY JINKS, Vice President of Public ServiceDAVID MILLHORN, Executive Vice Presidentand Vice President for Research and EconomicDevelopment/ORNL RelationshipsCATHERINE S. MIZELL, General Counseland SecretaryCHARLES M. PECCOLO, Treasurer, ChiefInvestment Officer and Interim ChiefFinancial OfficerSCOTT RABENOLD, Interim Vice President ofDevelopment & Alumni AffairsTHEOTIS ROBINSON, Vice President for Equityand DiversityLOFTON K. STUART, Executive Director of UTAlumni AssociationCHANCELLORSROGER G. BROWN, University of Tennesseeat ChattanoogaJIMMY G. CHEEK, University of TennesseeKnoxvilleBUDDY MITCHELL, Interim Chancellor,University of Tennessee Institute of AgricultureTOM RAKES, University of Tennessee at MartinSTEVE SCHWAB, University of TennesseeHealth Science CenterFINANCIAL STAFF, UNIVERSITYADMINISTRATIONCHARLES M. PECCOLO, Treasurer, ChiefInvestment Officer and Interim ChiefFinancial OfficerJUDITH A. BURNS, Interim Executive Directorof Audit and Consulting ServicesROBERT C. CHANCE, Director of PayrollsTIMOTHY F. MAPES, Associate TreasurerRON MAPLES, ControllerLES MATHEWS, Director of IRISJUDY MCGHEE, Director of Risk ManagementMARK PAGANELLI, Executive Director ofAdministration and FinanceALDENA PHILLIPS, Director of AccountingBLAKE REAGAN, Director of ContractsCINDY STOCKDALE, Director of AccountsPayableJERRY WADE, Director of PurchasingFINANCIAL STAFF, CAMPUSESAND UNITSRICHARD L. BROWN JR., Vice Chancellor ofFinance and Operations, ChattanoogaCHRIS CIMINO, Vice Chancellor of Finance andAdministration, KnoxvilleTIM FAWVER, Budget Director, AgricultureANTHONY FERRARA, Vice Chancellor ofFinance and Operations, Health Science CenterRON LOEWEN, Budget Director, UniversityWide AdministrationGAIL WHITE, Budget Director, Institute forPublic ServiceNANCY YARBROUGH, Interim Vice Chancellorof Finance and Operations, Martin72
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