TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 18
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Education and General
Instruction (200)
Faculty Travel (12003)
Travel
$
-
$
240,390
$
137,380
$
83,790
Total - Faculty Travel (12003):
$
-
$
240,390
$
137,380
$
83,790
International Education Fee (12009)
Travel
Operating Expenses
$
127,014
20,638
$
156,600
122,555
$
156,600
122,555
$
161,600
-
Total - International Education Fee (12009):
$
147,652
$
279,155
$
279,155
$
161,600
International Ed Fee Recovery (12010)
Travel
$
(200)
$
-
$
-
$
-
Total - International Ed Fee Recovery (12010):
$
(200)
$
-
$
-
$
-
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
141,607
-
$
411,306
-
$
266,306
145,000
$
212,100
-
Total - Computer Tech Fee (12301):
$
141,607
$
411,306
$
411,306
$
212,100
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Tech Access Fee New (12302)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302):
Other Instruction (12500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Instruction (12500):
Graduate Assistants (12502)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Assistants (12502):
PAGE 19
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
113,042
1,589,458
72,719
$
125,000
1,769,217
-
$
125,000
1,769,217
-
$
1,555,400
-
$
1,775,219
$
1,894,217
$
1,894,217
$
1,555,400
$
25,142
119,856
12,976
$
596,000
52,000
231,000
813,086
$
278,000
38,000
110,750
108,534
$
647
1,034,203
19,805
82,777
398,101
553,679
$
157,974
$
1,692,086
$
535,284
$
2,089,212
$
375,726
5,090
488,728
$
461,966
461,455
150,000
$
461,966
461,455
200,000
$
461,700
161,595
200,000
$
869,544
$
1,073,421
$
1,123,421
$
823,295
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Summer Sch Salaries (12504)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 20
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
22,782
2,945
4,597
-
$
207,960
2,200
191,020
-
$
1,050,360
2,200
267,070
-
$
1,563,000
547,050
130,000
$
30,324
$
401,180
$
1,319,630
$
2,240,050
$
6,000
1,077
-
$
11,358
$
9,000
3,150
11,208
$
11,358
$
7,077
$
11,358
$
23,358
$
11,358
$
45,413
22,700
11,404
67
$
67,090
25,350
28,575
60,000
$
168,289
45,950
37,679
167,050
$
1,080,000
378,000
360,000
Total - Part-Time Faculty (12510):
$
79,584
$
181,015
$
418,968
$
1,818,000
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
-
$
37,100
12,577
$
15,300
377
$
360,000
126,000
Total - Faculty Overload (12512):
$
-
$
49,677
$
15,677
$
486,000
Total - Summer Sch Salaries (12504):
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Online Degree Prog (12508):
Part-Time Faculty (12510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 21
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Instructional Equip (12516)
Operating Expenses
$
11,819
$
202,870
$
202,870
$
100,000
Total - Instructional Equip (12516):
$
11,819
$
202,870
$
202,870
$
100,000
$
206,641
855
344,167
199,429
2,766
1,467,640
14,045
$
1,972,329
-
$
2,246,739
-
$
2,297,805
-
$
2,235,543
$
1,972,329
$
2,246,739
$
2,297,805
$
390,249
325
107,206
15,025
$
413,108
23,944
152,968
15,226
$
425,493
23,944
157,303
1,036
17,380
$
423,482
23,944
156,599
15,226
$
512,805
$
605,246
$
625,156
$
619,251
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
Phd Public Admin (13000)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Phd Public Admin (13000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Department of Public Administration (13020)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 22
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
71,156
15,586
3,055
$
32,484
11,370
3,190
$
-
$
-
$
89,797
$
47,044
$
-
$
-
$
156,176
66,978
1,052
-
$
153,473
53,715
-
$
142,468
49,863
5,000
$
142,708
49,948
-
$
224,206
$
207,188
$
197,331
$
192,656
$
89,630
4,200
19,432
18,356
$
87,400
10,430
34,000
$
137,620
4,580
20,970
34,000
$
-
Total - CPSUA Part-Time Faculty (13091):
$
131,618
$
131,830
$
197,170
$
-
CPSUA Faculty Overload (13092)
Salaries - Academic
Employee Benefits
$
13,063
1,854
$
-
$
11,050
3,580
$
-
Total - CPSUA Faculty Overload (13092):
$
14,917
$
-
$
14,630
$
-
Total - Department of Public Administration (13020):
BS in Urban Studies (13040)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - BS in Urban Studies (13040):
CPSUA Part-Time Faculty (13091)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 23
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
CPSUA Summer School Salaries (13094)
Salaries - Academic
Employee Benefits
$
80,251
14,930
$
36,020
8,390
$
40,130
9,630
$
-
Total - CPSUA Summer School Salaries (13094):
$
95,181
$
44,410
$
49,760
$
-
$
1,286,352
83,814
10,649
46,422
529,387
3,980
62,425
$
1,355,272
81,933
59,390
46,022
505,024
47,820
$
1,277,772
81,933
59,390
46,022
477,904
6,787
50,940
$
1,301,765
82,233
59,390
46,122
500,542
101,280
$
2,023,029
$
2,095,461
$
2,000,748
$
2,091,332
$
736,684
28,696
2,956
108,859
352,551
1,151
47,541
$
727,734
28,296
107,684
302,300
31,787
$
727,734
28,296
107,684
302,300
14,511
30,537
$
729,505
28,396
108,321
303,178
36,040
$
1,278,438
$
1,197,801
$
1,211,062
$
1,205,440
Biological Sciences (13102)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Biological Sciences (13102):
Chemistry (13104)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Chemistry (13104):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Lang and Literature and Phil (13106)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Lang and Literature and Phil (13106):
Physics and Math (13108)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Physics and Math (13108):
Sociology (13110)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Sociology (13110):
PAGE 24
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
1,348,009
54,500
1,670
34,775
514,640
1,557
17,997
$
1,418,308
53,600
34,275
521,564
15,940
$
1,329,759
53,600
34,275
490,572
10,530
15,940
$
1,533,008
53,800
34,375
567,414
15,940
$
1,973,148
$
2,043,687
$
1,934,676
$
2,204,537
$
1,423,213
38,215
1,272
530,081
1,092
16,756
$
1,441,181
43,918
525,385
11,470
$
1,395,181
43,918
509,285
1,306
11,470
$
1,493,504
43,818
538,063
11,470
$
2,010,629
$
2,021,954
$
1,961,160
$
2,086,855
$
631,034
26,109
947
2,100
214,992
7,775
6,773
$
631,517
25,709
230,029
6,060
$
621,717
25,709
226,599
3,922
6,060
$
621,366
25,809
226,511
6,060
$
889,730
$
893,315
$
884,007
$
879,746
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Criminal Justice (13112)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice (13112):
Social Work (13114)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Social Work (13114):
History, Geography, & Political Sci (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - History, Geography, & Political Sci (13116):
PAGE 25
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
380,178
27,584
1,053
147,144
140
6,372
$
365,678
27,084
137,467
4,350
$
294,478
27,084
112,557
500
3,850
$
380,300
27,184
142,619
4,350
$
562,471
$
534,579
$
438,469
$
554,453
$
315,024
30,398
3,440
116,117
1,088
7,926
$
254,746
29,998
99,660
2,060
$
193,946
29,998
70,330
762
2,060
$
279,377
32,394
109,120
2,060
$
473,993
$
386,464
$
297,096
$
422,951
$
1,071,530
25,766
1,297
390,939
130
16,269
$
1,044,343
25,244
374,355
12,610
$
967,014
25,244
347,290
1,822
12,570
$
1,044,072
25,344
374,296
12,610
$
1,505,931
$
1,456,552
$
1,353,940
$
1,456,322
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 26
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Legislative Intern (13118)
Salaries - Students
Operating Expenses
$
12,740
-
$
12,740
$
7,140
5,600
$
12,740
Total - Legislative Intern (13118):
$
12,740
$
12,740
$
12,740
$
12,740
Shannon Lecture Series (13120)
Operating Expenses
$
3,338
$
3,190
$
3,190
$
3,190
Total - Shannon Lecture Series (13120):
$
3,338
$
3,190
$
3,190
$
3,190
$
32,346
5,810
13,556
6,192
$
31,946
11,181
5,880
$
31,946
11,181
5,880
$
32,046
11,216
5,880
$
57,904
$
49,007
$
49,007
$
49,142
$
693,425
53,771
6,689
140,577
307,238
20,298
$
748,188
52,771
139,677
334,823
9,170
$
725,188
54,771
139,677
327,473
12,078
9,170
$
764,738
52,971
139,777
335,120
9,170
$
1,221,998
$
1,284,629
$
1,268,357
$
1,301,776
Interdisciplinary Studies (13124)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Interdisciplinary Studies (13124):
Communications (13126)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Communications (13126):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 27
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Theatre Productions (13130)
Travel
Operating Expenses
$
14,605
$
18,000
$
250
17,750
$
18,000
Total - Theatre Productions (13130):
$
14,605
$
18,000
$
18,000
$
18,000
Forensics (13132)
Travel
Operating Expenses
$
42,569
4,864
$
45,000
5,000
$
45,000
5,000
$
50,000
Total - Forensics (13132):
$
47,433
$
50,000
$
50,000
$
50,000
$
610,074
53,859
4,664
229,167
2,203
14,036
$
696,079
50,280
24,000
269,625
1,796
6,150
$
604,451
50,280
24,000
237,560
7,368
4,374
$
670,787
48,642
40,000
265,800
6,150
$
914,003
$
1,047,930
$
928,033
$
1,031,379
$
1,965
$
2,450
$
400
140
1,910
$
2,450
$
1,965
$
2,450
$
2,450
$
2,450
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Music (13134):
Piano Competition (13136)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Piano Competition (13136):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 28
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Music Equip Leases (13138)
Operating Expenses
$
14,985
$
15,400
$
15,400
$
15,400
Total - Music Equip Leases (13138):
$
14,985
$
15,400
$
15,400
$
15,400
$
2,989
448
7,278
15,467
$
5,000
1,750
8,000
20,250
$
1,400
5,000
2,240
8,000
18,360
$
35,000
$
26,182
$
35,000
$
35,000
$
35,000
$
10,660
35,137
1,065
168,377
68,817
452,058
1,066,864
$
32,083
166,862
69,631
318,156
1,456,354
$
32,083
166,862
69,631
328,156
2,156,354
$
27,183
189,512
75,843
450,000
1,360,000
$
1,802,978
$
2,043,086
$
2,753,086
$
2,102,538
Music Fee (13140)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Music Fee (13140):
Band (13142)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Band (13142):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Art (13144)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Art (13144):
Africana Studies (13146)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Africana Studies (13146):
Liberal Arts Part-Time Faculty (13191)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Liberal Arts Part-Time Faculty (13191):
PAGE 29
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
306,789
14,160
674
113,144
1,200
9,367
$
377,413
22,411
40,000
156,738
8,410
$
293,413
22,411
40,000
127,338
8,410
$
449,913
22,411
40,000
179,313
8,410
$
445,334
$
604,972
$
491,572
$
700,047
$
217,141
624
82,202
1
$
153,518
53,731
5,670
$
153,518
53,731
5,670
$
153,818
53,836
5,670
$
299,968
$
212,919
$
212,919
$
213,324
$
1,552,357
3,150
401,091
7,463
$
1,339,070
344,103
10,000
$
1,702,500
407,103
15,500
$
-
$
1,964,061
$
1,693,173
$
2,125,103
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 30
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Liberal Arts Faculty Overload (13192)
Salaries - Academic
Employee Benefits
$
23,042
4,114
$
-
$
25,050
4,920
$
-
Total - Liberal Arts Faculty Overload (13192):
$
27,156
$
-
$
29,970
$
-
Liberal Arts Summer School Salaries (13194)
Salaries - Academic
Employee Benefits
$
378,482
65,408
$
225,810
30,930
$
225,810
30,930
$
-
Total - Liberal Arts Summer School Salaries (13194):
$
443,890
$
256,740
$
256,740
$
-
Biology Lab Fee (13195)
Operating Expenses
$
66,961
$
70,000
$
70,000
$
70,000
Total - Biology Lab Fee (13195):
$
66,961
$
70,000
$
70,000
$
70,000
Chemistry Lab Fee (13196)
Operating Expenses
$
23,055
$
25,000
$
25,000
$
25,000
Total - Chemistry Lab Fee (13196):
$
23,055
$
25,000
$
25,000
$
25,000
Physics Lab Fee (13197)
Operating Expenses
$
-
$
10,000
$
10,000
$
10,000
Total - Physics Lab Fee (13197):
$
-
$
10,000
$
10,000
$
10,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 31
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Honda Bowl Program (13200)
Travel
Operating Expenses
$
2,197
488
$
5,503
$
3,190
2,313
$
5,503
Total - Honda Bowl Program (13200):
$
2,685
$
5,503
$
5,503
$
5,503
$
44,088
27,727
1,503
62,500
59,330
15,934
52,732
$
43,888
27,227
3,310
83,100
53,975
6,010
$
43,888
1,100
3,310
109,227
53,975
2,260
6,010
$
43,938
3,310
102,600
51,288
3,510
$
263,814
$
217,510
$
219,770
$
204,646
$
536,531
12,494
403
88,869
225,495
1,205
13,907
$
645,031
23,590
22,930
87,969
264,807
5,170
$
588,031
6,690
22,930
87,969
238,947
2,835
8,620
$
694,006
23,128
22,930
88,469
281,961
5,170
$
878,904
$
1,049,497
$
956,022
$
1,115,664
Honors Program (13210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Program (13210):
Educational Admin (13302)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Admin (13302):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Teaching and Learning (13304)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teaching and Learning (13304):
Teacher Ed Studnt Sv (13306)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teacher Ed Studnt Sv (13306):
PAGE 32
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
872,120
26,658
557
2,625
289,593
1,374
8,260
$
955,566
26,158
343,604
2,000
10,500
$
863,566
26,158
311,404
8,703
10,370
$
1,065,562
26,258
382,137
12,500
$
1,201,187
$
1,337,828
$
1,220,201
$
1,486,457
$
12,723
411
76,421
33,674
4,081
37,437
$
40,000
22,351
84,221
51,300
13,000
46,320
$
1,000
22,351
106,221
45,350
23,000
36,320
$
40,000
22,251
84,379
51,321
59,320
$
164,747
$
257,192
$
234,242
$
257,271
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
HPSS (13308)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 33
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
448,905
25,881
6,377
43,739
216,078
1,370
15,181
$
521,948
25,381
42,079
206,293
13,580
$
487,948
25,381
45,077
195,443
13,580
$
550,148
25,481
45,373
217,351
13,580
$
757,531
$
809,281
$
767,429
$
851,933
$
1,088,817
58,310
2,293
413,622
2,299
21,183
$
1,139,388
58,514
419,266
16,350
$
1,063,459
58,514
392,691
9,100
17,660
$
1,107,270
58,714
408,094
16,350
Total - Psychology (13310):
$
1,586,524
$
1,633,518
$
1,541,424
$
1,590,428
EDD Program (13312)
Salaries - Academic
Operating Expenses
$
17,408
25,820
$
11,380
$
11,380
$
11,380
Total - EDD Program (13312):
$
43,228
$
11,380
$
11,380
$
11,380
Total - HPSS (13308):
Psychology (13310)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 34
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
College of Education Fee (13350)
Travel
Operating Expenses
$
2,292
87,866
$
9,435
$
50,000
$
50,000
Total - College of Education Fee (13350):
$
90,158
$
9,435
$
50,000
$
50,000
$
466,103
17,250
86,306
2,576
$
128,150
27,370
20,000
$
468,990
11,350
80,410
20,000
$
-
Total - Education Part-Time Faculty (13391):
$
572,235
$
175,520
$
580,750
$
-
Education Faculty Overload (13392)
Salaries - Academic
Employee Benefits
$
21,313
3,038
$
-
$
13,950
2,790
$
-
Total - Education Faculty Overload (13392):
$
24,351
$
-
$
16,740
$
-
$
274,601
48,850
4,788
$
163,500
2,100
14,620
-
$
163,500
2,100
14,620
-
$
-
$
328,239
$
180,220
$
180,220
$
-
Education Part-Time Faculty (13391)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Education Summer School Salaries (13394)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Summer School Salaries (13394):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Architectural Engr (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Architectural Engr (13402):
Civil and Envir Eng (13404)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Civil and Envir Eng (13404):
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Massie Chair/TLSAMP (13406):
PAGE 35
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
163,211
32,576
75,356
1,881
$
244,853
32,176
9,940
96,960
-
$
236,853
32,176
9,940
94,167
-
$
275,753
25,341
9,940
105,383
-
$
273,024
$
383,929
$
373,136
$
416,417
$
345,728
80,600
1,213
143,406
3,090
$
344,148
73,701
146,247
-
$
344,148
73,701
146,247
3,750
-
$
344,058
72,478
145,788
-
$
574,037
$
564,096
$
567,846
$
562,324
$
85,382
14,251
594
24,974
38,380
3,794
1,148
$
85,132
14,001
34,841
46,891
2,500
2,500
$
85,132
14,001
34,841
46,891
2,500
4,550
$
85,182
14,051
34,591
46,838
5,000
$
168,523
$
185,865
$
187,915
$
185,662
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Electrical Engr (13410):
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Aeronautical and Industrial Tech (13412):
Mechanical Engr (13414)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Mechanical Engr (13414):
PAGE 36
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
74,459
564,759
65,799
235,760
242
4,733
$
14,199
586,402
64,799
223,340
-
$
2,049
602,512
64,799
243,827
-
$
18,000
702,351
64,899
274,838
-
$
945,752
$
888,740
$
913,187
$
1,060,088
$
278,849
28,664
7,461
88,680
1,826
$
265,449
28,164
102,765
-
$
265,449
28,164
102,765
-
$
265,649
28,264
102,870
-
$
405,480
$
396,378
$
396,378
$
396,783
$
387,944
30,667
625
38,897
142,793
4,696
$
459,986
28,164
520
990
171,199
-
$
458,118
28,164
520
990
187,299
-
$
472,977
28,264
520
175,434
-
$
605,622
$
660,859
$
675,091
$
677,195
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Computer Science (13422):
College of Engineering Course Fee (13480)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - College of Engineering Course Fee (13480):
Engineering Part-Time Faculty (13491)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Engineering Part-Time Faculty (13491):
PAGE 37
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
615,597
18,338
385
191,508
3,785
$
650,340
22,511
245,048
-
$
758,340
22,511
273,298
-
$
758,840
22,411
273,438
-
$
829,613
$
917,899
$
1,054,149
$
1,054,689
$
3,910
589
11,813
5,607
37,532
80,932
$
3,534
1,470
40,000
371,774
$
9,534
2,000
4,270
41,695
360,974
$
250,000
$
140,383
$
416,778
$
418,473
$
250,000
$
444,310
122,206
24,128
$
172,227
36,511
15,153
$
466,007
1,500
74,901
15,153
$
-
$
590,644
$
223,891
$
557,561
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Engineering Faculty Overload (13492)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 38
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
7,200
1,381
8,833
$
2,100
-
$
3,660
320
-
$
-
Total - Engineering Faculty Overload (13492):
$
17,414
$
2,100
$
3,980
$
-
Engineering Summer School Salaries (13494)
Salaries - Academic
Employee Benefits
$
114,639
21,415
$
50,680
29,300
$
52,330
29,300
$
-
Total - Engineering Summer School Salaries (13494):
$
136,054
$
79,980
$
81,630
$
-
$
(10,593)
636,645
17,232
2,626
6,021
240,393
1,898
1,625
$
584,384
28,413
4,770
19,860
202,355
310
$
613,865
28,413
4,770
12,756
236,121
310
$
875,485
28,513
4,770
15,105
321,686
310
$
895,847
$
840,092
$
896,235
$
1,245,869
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Agricultural Science (13510):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 39
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
340,128
23,424
1,544
4,167
129,240
5,672
7,863
$
377,279
28,781
20
145,849
1,190
$
324,845
28,781
20
159,207
1,190
$
449,142
31,274
168,146
1,190
$
512,038
$
553,119
$
514,043
$
649,752
$
100,396
17,810
18,113
$
69,289
3,750
54,110
$
217,911
25,550
126,080
$
-
Total - Agr, Human, Natur Part-Time Faculty (13591):
$
136,319
$
127,149
$
369,541
$
-
Agr, Human, Natural Fac Overload (13592)
Salaries - Academic
Employee Benefits
$
4,050
822
$
-
$
1,800
460
$
-
Total - Agr, Human, Natural Fac Overload (13592):
$
4,872
$
-
$
2,260
$
-
$
194,710
1,750
35,863
$
117,222
16,300
$
117,222
16,300
$
-
$
232,323
$
133,522
$
133,522
$
-
Total - Fam and Consumer Science (13520):
Agr, Human, Natur Part-Time Faculty (13591)
Salaries - Academic
Salaries - Professional
Employee Benefits
Agr, Human, Natural Summer Sch Sal (13594)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Agr, Human, Natural Summer Sch Sal (13594):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Dental Hygiene (13620)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 40
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
224,802
43,909
723
36,987
106,355
3,449
43,616
$
264,167
68,703
38,887
129,627
2,000
24,120
$
264,167
69,165
38,887
130,277
2,195
34,893
$
294,689
69,265
25,600
136,344
26,120
Total - Dental Hygiene (13620):
$
459,841
$
527,504
$
539,584
$
552,018
Dental Hygiene - SRTA (13621)
Travel
Operating Expenses
$
66
$
40
6,110
$
40
7,610
$
6,100
Total - Dental Hygiene - SRTA (13621):
$
66
$
6,150
$
7,650
$
6,100
Dental Hygiene Lab Fee (13622)
Operating Expenses
$
23,987
$
2,500
$
2,500
$
2,500
Total - Dental Hygiene Lab Fee (13622):
$
23,987
$
2,500
$
2,500
$
2,500
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Health Admin and Scien (13630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Admin and Scien (13630):
Master of Science in Public Health (13633)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Master of Science in Public Health (13633):
Health Info Mngt (13640)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Info Mngt (13640):
PAGE 41
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
431,201
29,363
112
160,228
2,432
6,546
$
414,919
28,863
154,930
5,540
$
393,609
28,863
147,472
8,610
$
457,130
28,963
170,133
5,540
$
629,882
$
604,252
$
578,554
$
661,766
$
303,386
55,622
120,803
-
$
325,586
55,722
133,458
-
$
302,586
55,722
125,408
2,930
$
403,066
55,622
160,541
-
$
479,811
$
514,766
$
486,646
$
619,229
$
142,143
404
38,257
5,995
9,474
$
129,243
45,235
2,800
12,210
$
129,243
45,235
2,800
12,150
$
129,443
45,305
15,010
$
196,273
$
189,488
$
189,428
$
189,758
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 42
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
448,917
23,414
57,780
181,469
4,683
22,893
$
443,468
23,014
57,280
182,714
8,370
$
390,468
23,014
57,280
164,767
9,020
$
468,992
23,114
57,380
192,320
8,370
$
739,156
$
714,846
$
644,549
$
750,176
$
149,076
24,444
1,741
48,335
120
8,230
$
114,275
24,144
48,447
5,250
$
108,942
24,144
46,581
3,000
3,190
$
106,375
24,244
100,000
80,717
5,250
Total - Cardio-Resp Care Sci (13660):
$
231,946
$
192,116
$
185,857
$
316,586
Cardio-Resp Care Sci Fee (13662)
Operating Expenses
$
9,514
$
11,300
$
11,300
$
11,300
Total - Cardio-Resp Care Sci Fee (13662):
$
9,514
$
11,300
$
11,300
$
11,300
Total - Speech Pathology (13650):
Cardio-Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Physical Therapy (13670):
Occupational Therapy (13680)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Occupational Therapy (13680):
Health Sciences Part-Time Faculty (13691)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Health Sciences Part-Time Faculty (13691):
PAGE 43
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
667,457
23,772
796
214,906
6,451
44,604
5,538
$
652,497
23,372
40,000
250,554
5,000
55,820
-
$
614,976
25,210
20,000
234,034
9,500
54,260
-
$
650,490
25,310
40,000
250,530
46,240
-
$
963,524
$
1,027,243
$
957,980
$
1,012,570
$
350,561
8,760
454
35,949
145,433
1,345
17,249
5,538
$
376,561
9,411
35,449
147,497
840
22,440
-
$
382,672
9,411
35,449
149,636
4,573
21,950
-
$
392,383
9,411
35,549
153,070
23,280
-
$
565,289
$
592,198
$
603,691
$
613,693
$
780,160
161,114
99,659
171,037
$
469,010
132,660
34,740
94,160
$
1,037,690
256,880
94,960
261,987
$
-
$
1,211,970
$
730,570
$
1,651,517
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 44
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Health Sciences Faculty Overload (13692)
Salaries - Academic
Employee Benefits
$
59,098
11,750
$
1,950
690
$
70,470
15,590
$
-
Total - Health Sciences Faculty Overload (13692):
$
70,848
$
2,640
$
86,060
$
-
$
199,467
26,933
27,964
36,954
$
92,630
17,670
31,570
31,460
$
92,630
17,670
31,570
31,460
$
-
$
291,318
$
173,330
$
173,330
$
-
$
489,022
26,505
60,170
180,982
1,924
8,645
$
516,459
26,105
830
800
190,177
2,540
$
424,459
26,105
830
800
157,977
2,500
2,540
$
580,759
26,205
830
900
212,752
2,380
$
767,248
$
736,911
$
615,211
$
823,826
Health Sci Summer School Salaries (13694)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Health Sci Summer School Salaries (13694):
Accounting and Law (13710)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Accounting and Law (13710):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Economics and Finance (13720):
Business Admin (13730)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Business Admin (13730):
Bus Info Systems (13740)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740):
$
891,696
26,982
317,459
(4,302)
(87,310)
PAGE 45
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
806,016
26,482
290,478
2,890
$
785,256
26,482
283,218
1,790
2,890
$
816,796
26,582
295,182
2,890
$
1,144,525
$
1,125,866
$
1,099,636
$
1,141,450
$
936,892
52,157
297,503
2,775
12,622
$
13,920
1,032,592
58,915
386,902
8,450
$
580
1,004,592
58,915
372,442
140
8,450
$
23,200
1,103,593
56,072
414,003
8,450
$
1,301,949
$
1,500,779
$
1,445,119
$
1,605,318
$
728,325
20,454
440
226,680
1,691
6,258
$
686,069
20,054
247,143
2,540
$
691,359
20,054
249,003
1,368
2,540
$
729,708
19,954
262,382
2,540
$
983,848
$
955,806
$
964,324
$
1,014,584
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 46
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
292,251
12,950
51,617
30,436
211,843
$
66,017
10,000
26,606
256,739
$
216,017
1,110
10,000
79,496
18,446
231,368
$
350,000
$
599,097
$
359,362
$
556,437
$
350,000
$
313,402
1,950
77,626
$
97,360
1,950
44,386
$
204,560
5,850
66,186
$
-
Total - Business Part-Time Faculty (13791):
$
392,978
$
143,696
$
276,596
$
-
Business Faculty Overload (13792)
Salaries - Academic
Employee Benefits
$
780
140
$
-
$
6,150
1,530
$
-
Total - Business Faculty Overload (13792):
$
920
$
-
$
7,680
$
-
$
215,509
790
38,988
$
174,970
1,800
4,300
$
175,970
1,800
4,650
$
-
$
255,287
$
181,070
$
182,420
$
-
Total - Coll Of Business Fee (13750):
Business Part-Time Faculty (13791)
Salaries - Academic
Salaries - Professional
Employee Benefits
Business Summer School Salaries (13794)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Business Summer School Salaries (13794):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Nursing Education (13810)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810):
Baccu Nursing Prog (13820)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Baccu Nursing Prog (13820):
Masters In Nursing (13830)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Masters In Nursing (13830):
PAGE 47
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
495,244
35,271
2,444
91,250
235,524
972
17,867
$
659,797
23,876
1,660
42,100
254,020
13,600
$
597,432
23,876
1,660
76,600
244,274
640
13,600
$
698,284
23,976
1,660
90,750
284,554
13,600
$
878,572
$
995,053
$
958,082
$
1,112,824
$
383,145
858
62,808
156,783
1,281
4,754
$
564,826
23,128
64,911
227,659
5,190
$
584,112
11,428
64,911
254,098
6,444
5,190
$
773,103
24,744
65,015
302,002
5,190
$
609,629
$
885,714
$
926,183
$
1,170,054
$
297,016
36,083
88,690
110,540
230
3,796
$
249,839
35,583
100,493
135,071
2,560
$
249,839
35,583
11,593
86,111
2,560
$
250,090
35,583
40,000
113,986
2,560
$
536,355
$
523,546
$
385,686
$
442,219
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Nursing Course Fee (13880)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Nursing Course Fee (13880):
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Aerospace Studies (13900):
Non-Credit Operation (17000)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Non-Credit Operation (17000):
PAGE 48
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
57,202
19,344
8,977
15,756
83,579
$
28,390
9,942
5,200
1,013,320
$
41,270
1,510
14,992
14,200
984,880
$
300,000
$
184,858
$
1,056,852
$
1,056,852
$
300,000
$
15,741
2,126
6,760
$
23,128
1,380
8,095
6,900
$
23,128
1,380
8,095
6,900
$
23,000
1,380
8,050
4,650
$
24,627
$
39,503
$
39,503
$
37,080
$
1,350
33,298
225
13,914
67,938
$
31,142
280
10,900
300
$
10,600
31,142
280
10,900
24,041
$
23,377
280
8,182
10,918
$
116,725
$
42,622
$
76,963
$
42,757
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 49
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
3,897
298
$
-
$
-
$
-
Total - Trio Programs (17010):
$
4,195
$
-
$
-
$
-
$
29,000
292,959
98,306
-
$
25,000
295,493
112,173
9,000
$
25,000
295,493
112,173
9,000
$
295,893
103,563
42,750
$
420,265
$
441,666
$
441,666
$
442,206
$
78,833
45,394
41,742
17,321
$
95,400
46,394
49,628
5,420
$
95,400
31,129
44,285
5,420
$
95,500
47,560
50,071
5,420
$
183,290
$
196,842
$
176,234
$
198,551
Distance Educaction (17030)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Educaction (17030):
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Service Learning Ctr (17040):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Instructional Support (17500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 50
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
70,483
68,051
6,579
890,435
462,008
4,837
51,947
$
40,000
127,480
85,362
5,520
890,296
400,098
42,690
$
1,000
127,480
107,744
5,520
774,336
355,661
8,400
42,690
$
40,000
127,580
86,362
5,520
853,828
387,720
42,690
Total - Instructional Support (17500):
$
1,554,340
$
1,591,446
$
1,422,831
$
1,543,700
Developmental Studies (17510)
Operating Expenses
$
12
$
-
$
-
$
-
Total - Developmental Studies (17510):
$
12
$
-
$
-
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
39,603
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
39,603
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total
PAGE 51
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
107,954
29,312,245
1,862,793
210,046
3,136,690
11,115,326
812,818
6,228,176
97,840
$
112,007
28,892,587
1,719,760
235,530
2,744,885
11,645,726
843,322
9,441,872
-
$
47,517
30,514,126
1,818,555
242,670
2,695,231
11,705,532
909,077
9,730,766
145,000
$
125,785
30,251,650
1,543,469
110,530
2,759,498
12,138,144
695,390
8,639,999
-
$
52,883,888
$
55,635,689
$
57,808,474
$
56,264,465
$
36,466
151
60,735
35,194
488
258,996
2,478
$
348,058
-
$
396,483
-
$
405,495
-
$
394,508
$
348,058
$
396,483
$
405,495
Research (250)
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Research and Spons Programs (61010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Research and Spons Programs (61010):
Ctr Entrepreneur/Econ Dev (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr Entrepreneur/Econ Dev (61020):
RSP F and A Recovery (61030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - RSP F and A Recovery (61030):
PAGE 52
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
24,375
8,200
28,852
7,935
337,386
163,525
11,094
53,816
$
157,496
7,200
29,497
5,100
226,915
121,548
23,000
313,530
$
157,496
7,200
29,497
7,760
226,915
121,548
23,000
191,013
$
157,496
29,597
100
226,775
144,854
8,000
187,146
$
635,183
$
884,286
$
764,429
$
753,968
$
133,864
29,553
2,921
2,528
$
23,128
170,500
67,770
2,460
30
$
177,678
64,262
2,460
2,030
$
1,200
205,821
72,457
460
2,030
$
168,866
$
263,888
$
246,430
$
281,968
$
(3,803)
56,293
12,642
33,789
16,256
47,706
$
140,000
$
4,000
48,000
39,501
30,455
107,195
$
15,713
5,499
175,920
$
162,883
$
140,000
$
229,151
$
197,132
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 53
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Research Symposium (61050)
Travel
Operating Expenses
$
319
1,833
$
5,000
$
5,000
$
5,000
Total - Research Symposium (61050):
$
2,152
$
5,000
$
5,000
$
5,000
$
11,435
2,139
11,640
7,706
$
6,510
14,052
4,918
3,600
792
$
6,510
6,952
2,433
3,600
792
$
6,962
2,437
20,487
$
32,920
$
29,872
$
20,287
$
29,886
$
35,032
75,750
33,769
13,490
6,528
$
15,000
73,485
25,720
19,000
26,020
$
24,070
73,485
25,720
23,900
12,050
$
73,633
25,771
10,000
50,020
$
164,569
$
159,225
$
159,225
$
159,424
Ctr Health Research Unrestricted (61076)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr Health Research Unrestricted (61076):
COE Learning Sciences Match (61080)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Learning Sciences Match (61080):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
COE Info Sys Match (61090)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 54
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
8,000
24,727
273,566
90,510
11,450
78,050
$
23,452
272,278
103,506
115,000
$
810
272,278
103,506
115,000
$
272,638
95,423
115,000
$
486,303
$
514,236
$
491,594
$
483,061
$
20,653
-
$
155,328
$
187,393
$
2,362
391
11,630
5,034
164,650
Total - Other Inst and Rch Ctr (61100):
$
20,653
$
155,328
$
187,393
$
184,067
Compensated Absences Allocation (70190)
Employee Benefits
$
115,954
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
115,954
$
-
$
-
$
-
Total - COE Info Sys Match (61090):
Other Inst and Rch Ctr (61100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 55
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
20,572
72,493
102,687
43,118
926,525
507,553
51,402
457,163
2,478
$
157,496
7,200
76,077
26,610
757,230
323,462
48,060
1,103,758
-
$
161,496
55,200
30,307
38,340
796,809
347,924
52,960
1,016,956
-
$
159,858
31,188
100
813,172
351,475
18,460
1,125,748
-
$
2,183,991
$
2,499,893
$
2,499,992
$
2,500,001
$
2,401
141,948
56,108
1,685
104,890
$
3,000
155,396
55,439
3,820
33,520
$
3,000
186,882
65,429
3,820
39,520
$
193,573
67,751
3,820
103,770
Total - Events Management (12100):
$
307,032
$
251,175
$
298,651
$
368,914
Avon Wm Campus Oper (12110)
Operating Expenses
$
1,084
$
15,466
$
15,466
$
15,466
Total - Avon Wm Campus Oper (12110):
$
1,084
$
15,466
$
15,466
$
15,466
Total
Public Service (300)
Events Management (12100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Off-Campus Support (12114)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 56
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
4,902
374
10,628
35,131
$
44,870
15,715
30,000
25,155
$
44,870
15,715
20,000
35,155
$
58,800
$
51,035
$
115,740
$
115,740
$
58,800
$
114,777
105,591
4,198
204,688
137,124
2,314
32,146
$
114,377
108,380
400
206,732
146,978
2,550
49,145
$
114,377
135,688
400
245,140
172,911
2,550
20,445
$
114,477
70,944
400
258,359
155,323
2,550
40,000
Total - Center For Extended Ed (12115):
$
600,838
$
628,562
$
691,511
$
642,053
Center For Extended Ed Recovery (12117)
Operating Expenses
$
(360,000)
$
(360,000)
$
(360,000)
$
(360,000)
Total - Center For Extended Ed Recovery (12117):
$
(360,000)
$
(360,000)
$
(360,000)
$
(360,000)
Total - Off-Campus Support (12114):
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
TN Small Bus Dev Ctr (12400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - TN Small Bus Dev Ctr (12400):
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
CAMA (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - CAMA (13150):
PAGE 57
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
14,395
79,153
40,223
99
(1,479)
$
14,195
76,499
31,743
-
$
14,195
76,499
31,743
-
$
14,245
76,640
31,810
-
$
132,391
$
122,437
$
122,437
$
122,695
$
28,362
117
47,239
27,374
380
201,440
1,928
$
270,714
-
$
308,378
-
$
315,387
-
$
306,840
$
270,714
$
308,378
$
315,387
$
1,200
328
1,450
292
-
$
980
5,000
2,450
646
924
$
1,055
5,000
2,450
673
822
$
10,000
$
3,270
$
10,000
$
10,000
$
10,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 58
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
CAMA Recovery (13151)
Operating Expenses
$
-
$
(10,000)
$
(10,000)
$
(10,000)
Total - CAMA Recovery (13151):
$
-
$
(10,000)
$
(10,000)
$
(10,000)
Extension Services (17090)
Employee Benefits
Operating Expenses
$
1,950
42
$
-
$
-
$
-
Total - Extension Services (17090):
$
1,992
$
-
$
-
$
-
$
25,693
-
$
59,056
$
68,905
$
1,698
987
7,108
3,428
145,964
$
25,693
$
59,056
$
68,905
$
159,185
$
1,800
3,217
318
13,068
$
10,000
$
10,000
$
10,000
$
18,403
$
10,000
$
10,000
$
10,000
Other Community Serv (21100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Community Serv (21100):
Gentry Pool (30710)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Gentry Pool (30710):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 59
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Compensated Absences Allocation (70190)
Employee Benefits
$
104,730
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
104,730
$
-
$
-
$
-
$
114,777
1,800
154,450
10,261
474,478
394,186
15,106
26,322
1,928
$
114,377
980
130,575
400
485,947
250,521
36,370
93,980
-
$
114,377
1,055
157,883
400
555,841
286,471
26,370
128,691
-
$
116,175
86,176
400
535,680
258,312
6,370
329,387
-
$
1,193,308
$
1,113,150
$
1,271,088
$
1,332,500
$
131,276
280,497
139,604
27,238
$
88,439
1,610
327,415
128,365
48,540
$
88,439
1,610
274,316
126,965
48,540
$
84,659
1,610
221,397
107,120
48,540
$
578,615
$
594,369
$
539,870
$
463,326
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Academic Computing (12200):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 60
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
32,415
134
53,987
31,283
433
230,219
2,203
$
309,386
-
$
352,431
-
$
360,442
-
Total - Computer Allocation (12518):
$
350,674
$
309,386
$
352,431
$
360,442
Multi-Media Service (12520)
Salaries - Professional
Employee Benefits
$
47,703
19,861
$
47,053
16,469
$
47,053
16,469
$
47,153
16,504
Total - Multi-Media Service (12520):
$
67,564
$
63,522
$
63,522
$
63,657
$
10,007
3,355
56,183
109,967
67,256
43,496
$
40,000
55,483
96,747
67,281
1,910
55,260
$
57,843
148,566
72,243
1,910
55,260
$
58,043
148,667
72,348
1,910
55,260
$
290,264
$
316,681
$
335,822
$
336,228
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Testing Admin (12522):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 61
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Accreditation Fees (12526)
Travel
Operating Expenses
$
20,740
$
3,190
22,300
$
3,190
22,300
$
3,190
22,300
Total - Accreditation Fees (12526):
$
20,740
$
25,490
$
25,490
$
25,490
Membership Fees (12528)
Operating Expenses
$
110,275
$
72,170
$
72,170
$
72,170
Total - Membership Fees (12528):
$
110,275
$
72,170
$
72,170
$
72,170
$
12,817
-
$
381,029
$
599,804
$
19,818
13,421
12,787
22,309
23,917
245,000
Total - Other Acad Admin (12532):
$
12,817
$
381,029
$
599,804
$
337,252
NCATE (12534)
Operating Expenses
$
4,500
$
5,000
$
5,000
$
5,000
Total - NCATE (12534):
$
4,500
$
5,000
$
5,000
$
5,000
Other Acad Admin (12532)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Institutional Effectiveness (12600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 62
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
112,873
3,571
117,424
79,203
770
5,700
$
112,473
13,541
128,676
89,142
920
1,340
$
112,473
8,500
129,676
87,728
795
6,920
$
112,573
25,341
112,636
87,693
920
5,390
Total - Institutional Effectiveness (12600):
$
319,541
$
346,092
$
346,092
$
344,553
Program Evaluations (12700)
Travel
Operating Expenses
$
1,668
9,502
$
500
7,080
$
500
7,080
$
7,580
Total - Program Evaluations (12700):
$
11,170
$
7,580
$
7,580
$
7,580
Faculty Development (12705)
Travel
Operating Expenses
$
32,759
-
$
5,830
$
5,830
$
5,830
Total - Faculty Development (12705):
$
32,759
$
5,830
$
5,830
$
5,830
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Dean Public Ser and Urban Affairs (13010)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Public Ser and Urban Affairs (13010):
Dean of Liberal Arts (13100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Dean of Liberal Arts (13100):
PAGE 63
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
125,000
15,705
50,044
50,133
179
11,105
$
125,100
23,128
58,544
72,370
5,000
7,280
$
125,100
23,590
13,400
64,632
5,000
7,810
$
125,000
24,290
13,500
56,977
5,000
7,280
$
252,166
$
291,422
$
239,532
$
232,047
$
143,500
80,789
61,492
1,385
93,426
1,462
11,882
27,220
$
168,000
80,389
60,492
108,108
2,040
7,280
-
$
129,000
80,389
60,492
94,458
2,040
16,930
-
$
168,000
80,489
60,692
108,213
2,040
7,280
-
$
421,156
$
426,309
$
383,309
$
426,714
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Dean of Education (13300)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Education (13300):
Dean of Engineering (13400)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Engineering (13400):
Dean of Ag, Human, Natural Sciences (13500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Ag, Human, Natural Sciences (13500):
PAGE 64
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
264,800
60,111
1,411
142,891
5,003
41,609
$
283,372
40,000
60,135
134,227
2,000
5,280
$
298,679
40,000
60,135
139,585
3,700
4,180
$
309,800
40,000
60,335
143,547
7,280
$
515,825
$
525,014
$
546,279
$
560,962
$
246,577
132
66,103
91,678
2,681
$
194,846
68,603
92,207
7,280
$
179,996
68,603
87,009
7,280
$
199,591
65,703
92,853
7,280
$
407,171
$
362,936
$
342,888
$
365,427
$
101,764
57,351
28,599
1,220
55,167
578
16,283
$
95,820
51,451
27,699
34,596
73,348
3,195
$
105,366
54,951
27,699
1,096
66,194
22,230
$
105,426
47,951
27,799
34,596
75,520
640
7,280
$
260,962
$
286,109
$
277,536
$
299,212
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Dean of Health Sciences (13600)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Dean of Health Sciences (13600):
Dean of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Business (13700):
Division of Nursing (13800)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Division of Nursing (13800):
PAGE 65
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
26,204
374
54,539
24,358
1,453
42,462
42,739
$
101,872
36,343
48,375
640
7,280
-
$
14,072
131,477
43,041
2,670
5,540
-
$
92,000
81,587
60,755
640
7,280
-
$
192,129
$
194,510
$
196,800
$
242,262
$
153,500
2,766
1,617
225,398
144,354
10,146
62,936
$
163,080
277,296
154,124
7,280
$
153,420
264,296
147,644
7,470
$
169,800
271,396
154,419
7,280
$
600,717
$
601,780
$
572,830
$
602,895
$
139,628
26,962
43,328
61,370
3,818
$
154,044
26,066
42,828
78,029
640
3,640
$
154,044
26,066
42,828
78,029
640
3,700
$
154,178
26,166
42,828
78,110
640
3,640
$
275,106
$
305,247
$
305,307
$
305,562
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
WRITE (17540)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - WRITE (17540):
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Graduate Studies (18000):
Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Library (19000):
PAGE 66
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
15,225
2,759
20,837
$
26,900
$
26,900
$
35,000
$
38,821
$
26,900
$
26,900
$
35,000
$
221,959
120,652
107,110
187,644
15,459
38,272
$
232,929
116,151
2,570
106,710
159,532
8,910
93,440
$
197,059
110,751
2,570
106,710
145,082
8,910
93,440
$
158,284
119,138
2,570
106,710
134,446
1,910
83,800
$
691,096
$
720,242
$
664,522
$
606,858
$
769,096
393,053
13,053
350,489
608,312
5,443
1,537,310
257,111
$
32,700
762,494
391,117
11,250
347,689
536,900
4,770
1,515,473
252,090
$
25,292
736,885
394,480
11,250
347,689
526,522
19,770
1,471,798
317,090
$
40,000
773,737
380,955
11,250
342,189
537,908
4,770
127,340
1,640,223
$
3,933,867
$
3,854,483
$
3,850,776
$
3,858,372
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 67
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Master Binding (19010)
Operating Expenses
$
-
$
1,250
$
1,250
$
1,250
Total - Master Binding (19010):
$
-
$
1,250
$
1,250
$
1,250
$
77,853
243
64,484
64,454
381
15,772
$
76,653
1,610
62,984
48,873
2,590
19,490
$
76,653
1,610
62,984
48,873
2,590
19,490
$
76,953
1,610
62,984
48,978
640
20,370
Total - Learning Resource Ct (19011):
$
223,187
$
212,200
$
212,200
$
211,535
Animal Science Lab (19500)
Operating Expenses
$
-
$
1,920
$
1,920
$
1,920
Total - Animal Science Lab (19500):
$
-
$
1,920
$
1,920
$
1,920
$
20,394
2,478
87,157
46,674
6,438
$
19,484
86,257
37,009
11,160
$
22,920
86,257
38,212
9,521
$
11,836
86,357
34,368
4,160
$
163,141
$
153,910
$
156,910
$
136,721
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Early Learning Ctr (19510)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Center for Media Arts & Production (19520)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 68
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
24,829
24,030
47,338
35,522
543
13,122
$
24,629
46,838
25,013
9,100
$
24,629
49,524
25,953
1,000
8,100
$
24,679
51,542
26,677
9,100
$
145,384
$
105,580
$
109,206
$
111,998
$
707
52,691
18,589
14,536
$
4,500
52,191
18,267
19,110
$
4,500
52,191
18,267
16,270
$
4,500
52,191
18,267
19,110
$
86,523
$
94,068
$
91,228
$
94,068
$
(131,276)
(280,497)
(139,604)
(26,311)
$
-
$
-
$
-
Total - Admin Comp Recovery (40105):
$
(577,688)
$
-
$
-
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
25,364
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
25,364
$
-
$
-
$
-
Total - Center for Media Arts & Production (19520):
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Curriculum Lab (19525):
Admin Comp Recovery (40105)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total
PAGE 69
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
1,545,812
950,645
899,756
45,564
1,478,982
1,863,115
76,277
2,264,422
329,273
$
1,704,236
958,963
958,388
21,540
1,820,770
1,887,639
33,110
2,654,293
252,090
$
1,494,501
936,854
957,568
21,540
1,826,666
1,826,906
52,715
2,899,164
317,090
$
1,654,470
980,277
968,994
21,540
1,763,745
1,878,620
22,300
1,184,162
1,640,223
$
9,453,846
$
10,291,029
$
10,333,004
$
10,114,331
$
18,215
34,395
15,239
2,293
$
36,263
33,895
24,556
1,910
1,397
$
36,263
33,895
21,003
1,910
1,397
$
27,444
33,995
21,503
1,910
15,100
$
70,142
$
98,021
$
94,468
$
99,952
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Manager (11731):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Athletics Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 70
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
113,713
23,059
88,901
94,336
582,486
235,752
43,989
311,170
8,690
$
113,213
37,800
91,798
34,210
661,685
314,791
93,200
481,994
8,673
$
113,213
37,800
120,474
37,410
641,984
300,091
105,500
538,391
8,673
$
113,313
74,361
15,740
551,949
258,868
93,200
743,911
-
Total - Athletics Director (11733):
$
1,502,096
$
1,837,364
$
1,903,536
$
1,851,342
Athletics Compliance (11737)
Operating Expenses
$
49,477
$
62,500
$
62,500
$
50,000
Total - Athletics Compliance (11737):
$
49,477
$
62,500
$
62,500
$
50,000
$
7,342
96,764
30,433
4,602
51,157
$
9,180
130,100
48,748
(2,348)
50,390
$
9,180
130,100
45,535
(2,348)
60,428
$
130,000
45,500
5,660
70,390
$
190,298
$
236,070
$
242,895
$
251,550
Athletic Trainer (11739)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Academic Counselor (11741)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 71
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
90,371
33,797
112,542
$
170,200
59,570
4,320
293,720
$
170,200
51,170
2,320
293,720
$
146,300
51,205
4,320
100,000
$
236,710
$
527,810
$
517,410
$
301,825
$
3,935
735,572
294,883
294,978
1,438,996
$
3,289
1,500
785,556
276,095
286,425
1,201,624
$
3,289
1,500
769,779
270,573
252,575
1,257,123
$
841,510
294,528
260,000
1,402,930
Total - Football (11751):
$
2,768,364
$
2,554,489
$
2,554,839
$
2,798,968
Football Events (11755)
Travel
Operating Expenses
$
55,855
906,528
$
26,461
542,460
$
16,461
674,922
$
26,461
542,460
Total - Football Events (11755):
$
962,383
$
568,921
$
691,383
$
568,921
Total - Academic Counselor (11741):
Football (11751)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Men's Basketball (11763)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Basketball (11763):
Men's Golf (11771)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Golf (11771):
Men's Tennis (11773)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Tennis (11773):
PAGE 72
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
423,537
106,861
208,279
428,195
$
426,100
97,685
198,479
381,508
$
436,100
142,135
175,279
409,708
$
420,900
147,315
195,290
476,690
$
1,166,872
$
1,103,772
$
1,163,222
$
1,240,195
$
35,710
2,648
20,966
67,187
$
41,417
14,496
22,380
98,617
$
41,417
14,496
20,380
98,617
$
47,000
16,450
22,380
105,680
$
126,511
$
176,910
$
174,910
$
191,510
$
7,200
96,181
20,781
6,259
50,990
$
3,200
62,407
22,971
11,830
63,620
$
3,200
41,932
15,805
9,830
63,620
$
60,187
21,065
16,770
88,080
$
181,411
$
164,028
$
134,387
$
186,102
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Men's Track (11775)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Track (11775):
Women's Basketball (11781)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Basketball (11781):
Women's Tennis (11789)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Tennis (11789):
PAGE 73
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
17,216
7,634
52,913
110,700
$
15,756
5,514
45,670
161,440
$
18,754
6,564
32,670
181,440
$
19,000
6,650
45,670
180,990
$
188,463
$
228,380
$
239,428
$
252,310
$
16,200
275,056
71,221
177,933
356,029
$
7,200
287,679
103,208
181,936
325,363
$
7,200
277,879
99,778
157,936
349,633
$
251,616
88,066
176,936
419,055
$
896,439
$
905,386
$
892,426
$
935,673
$
14,462
4,515
6,347
92,823
$
13,162
4,607
30,461
104,630
$
13,162
4,607
25,461
104,630
$
13,187
4,615
16,770
96,790
$
118,147
$
152,860
$
147,860
$
131,362
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Women's Volleyball (11791)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Volleyball (11791):
Women's Track (11793)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Track (11793):
Women's Softball (11797)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Softball (11797):
PAGE 74
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
22,628
86,618
30,215
55,250
304,327
$
31,125
86,665
41,227
50,053
346,008
$
31,125
86,665
30,333
57,053
331,008
$
84,590
29,607
65,240
382,340
$
499,038
$
555,078
$
536,184
$
561,777
$
3,200
10,768
106,101
32,561
82,996
190,333
$
7,200
12,000
92,666
36,633
114,620
193,510
$
7,200
12,000
92,666
34,953
89,620
191,480
$
80,326
28,114
114,620
244,910
$
425,959
$
456,629
$
427,919
$
467,970
$
1,500
101,598
36,322
69,000
215,292
$
2,550
92,980
32,543
67,580
247,909
$
2,550
91,833
32,141
50,580
222,909
$
101,700
35,595
67,580
264,500
$
423,712
$
443,562
$
400,013
$
469,375
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Women's Golf (11799)
Salaries - Academic
Travel
Operating Expenses
Total - Women's Golf (11799):
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
Man Center (12530)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Man Center (12530):
PAGE 75
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
1,500
17,867
48,772
$
27,000
99,020
$
23,000
79,020
$
27,000
104,170
$
68,139
$
126,020
$
102,020
$
131,170
$
40,517
168
67,484
39,104
542
287,772
2,754
$
386,733
-
$
440,540
-
$
450,552
-
$
438,341
$
386,733
$
440,540
$
450,552
$
44,087
48,285
40,206
1,995
2,131
$
43,888
47,885
32,120
20,000
$
43,888
100
15,395
20,000
$
43,938
15,378
20,000
$
136,704
$
143,893
$
79,383
$
79,316
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Women's Center (12531)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Women's Center (12531):
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Financial Aid (12800):
Admissions (12900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Admissions (12900):
PAGE 76
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
53,580
21,786
20,242
$
85,895
30,063
20,000
$
33,115
13,129
20,000
$
34,215
11,975
20,000
$
95,608
$
135,958
$
66,244
$
66,190
$
85,605
175,290
39,621
429,932
319,966
20,183
107,474
$
85,105
152,090
14,460
485,578
243,801
2,841
200,475
$
85,105
95,162
14,460
522,728
246,051
10,641
210,220
$
85,205
106,146
10,260
528,326
251,887
2,841
108,928
$
1,178,071
$
1,184,350
$
1,184,367
$
1,093,593
$
277,191
5,703
574,069
346,225
26,023
144,524
$
258,244
5,310
610,036
303,899
30,061
87,472
$
79,708
258,244
5,310
554,668
312,418
30,061
82,597
$
82,708
257,222
5,310
585,618
323,942
30,061
87,472
$
1,373,735
$
1,295,022
$
1,323,006
$
1,372,333
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 77
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Admissions Publications (12905)
Operating Expenses
$
37,715
$
100,000
$
118,000
$
100,000
Total - Admissions Publications (12905):
$
37,715
$
100,000
$
118,000
$
100,000
$
149,253
31,319
375
68,470
73,948
3,403
154,148
$
147,653
42,303
41,579
80,268
18,704
44,571
$
147,653
32,641
41,579
76,886
7,329
36,071
$
147,753
31,161
41,679
77,208
18,704
51,659
$
480,916
$
375,078
$
342,159
$
368,164
$
61,673
46,249
37,195
1,755
$
85,251
45,749
45,850
5,000
$
74,676
45,749
42,149
5,000
$
74,776
45,849
42,219
5,000
$
146,872
$
181,850
$
167,574
$
167,844
Enrollment Services (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Services (12920):
University Call Center (12925)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - University Call Center (12925):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Records (12950):
Student Judicial Office (50020)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Judicial Office (50020):
Assoc VP Student Svc (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Student Svc (50100):
PAGE 78
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
74,894
172,284
106,557
178,181
40
25,734
$
74,394
199,893
142,564
145,904
31,140
$
74,394
173,893
146,454
138,166
5,800
60,440
$
74,394
195,305
156,302
149,100
36,020
$
557,690
$
593,895
$
599,147
$
611,121
$
96,853
43,955
43,596
1,212
2,503
$
94,553
43,055
48,163
7,488
$
94,553
43,055
48,163
1,000
6,488
$
94,553
43,155
48,198
7,488
$
188,119
$
193,259
$
193,259
$
193,394
$
98,375
15,552
122,641
80,298
4,992
19,417
$
102,100
45,602
9,200
121,600
94,256
1,131
20,438
$
102,100
45,602
11,760
169,385
110,981
1,131
30,262
$
102,000
45,602
9,200
169,585
111,015
1,131
20,438
$
341,275
$
394,327
$
471,221
$
458,971
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Director Campus Center (50120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 79
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
187,670
29,525
161,362
161,024
1,016
72,859
5,250
$
165,453
4,500
100,422
100,457
320
36,900
-
$
180,743
4,500
84,693
100,291
320
37,850
-
$
153,970
97,857
88,140
320
69,500
-
$
618,706
$
408,052
$
408,397
$
409,787
$
-
$
34,137
92,735
37,005
1,000
19,000
$
34,137
1,000
93,995
37,446
1,000
16,299
$
35,937
95,635
46,050
-
Total - Wellness Center (50125):
$
-
$
183,877
$
183,877
$
177,622
Cultural Appreciation Week (50130)
Operating Expenses
$
45
$
-
$
-
$
-
Total - Cultural Appreciation Week (50130):
$
45
$
-
$
-
$
-
Total - Director Campus Center (50120):
Wellness Center (50125)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
International Student Services (50150)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Total - International Student Services (50150):
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Disabled Student Services (50160):
Other Student Serv (50170)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Student Serv (50170):
PAGE 80
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
675
18,714
$
61,180
21,413
570
12,000
$
61,180
21,413
570
12,000
$
570
12,000
$
19,389
$
95,163
$
95,163
$
12,570
$
68,770
11,445
1,061
40,720
55,677
2,865
5,135
$
68,270
11,295
40,320
41,960
11,555
$
68,270
11,295
560
40,320
41,960
2,500
8,495
$
68,270
10,445
40,420
41,697
11,555
$
185,673
$
173,400
$
173,400
$
172,387
$
7,715
20,964
2,197
$
23,128
60,000
29,095
28,601
$
23,128
40,000
33,145
54,048
$
14,063
35,005
187,801
82,904
76,183
$
30,876
$
140,824
$
150,321
$
395,956
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Student Activities (50200)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 81
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
831
5,145
118,434
52,033
29,924
70,460
$
29,360
168,242
58,885
6,880
41,330
$
50,750
29,360
99,718
52,664
6,880
41,330
$
50,750
29,360
137,443
65,868
6,880
41,330
Total - Student Activities (50200):
$
276,827
$
304,697
$
280,702
$
331,631
Lecture Series (50220)
Operating Expenses
$
32,347
$
58,650
$
58,650
$
60,000
Total - Lecture Series (50220):
$
32,347
$
58,650
$
58,650
$
60,000
$
8,654
662
288
$
9,500
13,000
7,875
36
$
9,500
10,000
6,825
36
$
22,500
7,875
36
Total - Child Care Center (50230):
$
9,604
$
30,411
$
26,361
$
30,411
Cultural Activities (50240)
Operating Expenses
$
-
$
10,330
$
7,730
$
10,330
Total - Cultural Activities (50240):
$
-
$
10,330
$
7,730
$
10,330
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Concerts (50245)
Operating Expenses
PAGE 82
Revised
20145-15
62,320
Estimated
2014-15
75,000
Proposed
2015-16
70,342
75,000
Total - Concerts (50245):
$
62,320
$
75,000
$
70,342
$
75,000
Step Show (50247)
Operating Expenses
$
-
$
-
$
25,600
$
25,000
Total - Step Show (50247):
$
-
$
-
$
25,600
$
25,000
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
-
$
1,340
5,030
$
1,340
5,030
$
1,340
5,030
Total - Ed Temple Seminar (50250):
$
-
$
6,370
$
6,370
$
6,370
Parents Weekend (50260)
Operating Expenses
$
1,397
$
6,360
$
360
$
6,360
Total - Parents Weekend (50260):
$
1,397
$
6,360
$
360
$
6,360
Homecoming (50270)
Travel
Operating Expenses
$
243
33,962
$
370
30,290
$
370
30,290
$
370
29,630
Total - Homecoming (50270):
$
34,205
$
30,660
$
30,660
$
30,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Meter (50275)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
PAGE 83
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
13,800
1,056
725
5,599
$
10,000
3,500
8,500
$
10,000
3,500
8,500
$
22,000
$
21,180
$
22,000
$
22,000
$
22,000
$
-
$
25,000
$
4,000
1,400
19,600
$
25,000
Total - Yearbook (50280):
$
-
$
25,000
$
25,000
$
25,000
Miss TSU (50290)
Operating Expenses
$
11,284
$
12,000
$
12,000
$
12,000
Total - Miss TSU (50290):
$
11,284
$
12,000
$
12,000
$
12,000
Mr. TSU (50295)
Travel
Operating Expenses
$
140
9,507
$
10,000
$
10,000
$
10,000
Total - Mr. TSU (50295):
$
9,647
$
10,000
$
10,000
$
10,000
Total - Meter (50275):
Yearbook (50280)
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Cheerleaders (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 84
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
3,438
468
32,893
2,779
15,105
18,697
$
35,457
12,410
11,145
4,000
$
54,206
21,816
20,445
49,393
$
457
160
23,350
15,420
Total - Cheerleaders (50300):
$
73,380
$
63,012
$
145,860
$
39,387
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
7,000
60,827
$
20,920
48,830
$
28,420
48,830
$
8,920
60,830
Total - S A Fee Programmimg (50340):
$
67,827
$
69,750
$
77,250
$
69,750
S A Student Travel (50380)
Travel
Operating Expenses
$
24,672
672
$
17,620
-
$
20,220
-
$
17,620
-
Total - S A Student Travel (50380):
$
25,344
$
17,620
$
20,220
$
17,620
Catalogs (50390)
Operating Expenses
$
-
$
27,490
$
7,990
$
27,490
Total - Catalogs (50390):
$
-
$
27,490
$
7,990
$
27,490
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 85
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Phi Kappa Phi (50400)
Travel
Operating Expenses
$
250
(1,380)
$
1,166
$
1,166
$
1,166
Total - Phi Kappa Phi (50400):
$
(1,130)
$
1,166
$
1,166
$
1,166
Model UN (50410)
Travel
Operating Expenses
$
1,943
7
$
3,220
-
$
3,220
-
$
3,220
-
Total - Model UN (50410):
$
1,950
$
3,220
$
3,220
$
3,220
$
54,882
43,412
40,101
22,686
$
48,462
43,632
32,238
3,810
$
48,462
43,632
32,238
103,810
$
44,962
43,012
30,791
8,540
$
161,081
$
128,142
$
228,142
$
127,305
$
65,106
19,824
603
172,580
96,003
3,989
59,038
$
73,126
24,905
8,490
193,337
101,979
6,805
23,059
$
58,126
24,905
8,490
167,776
87,782
6,805
23,059
$
40,000
19,659
8,490
149,004
73,032
6,805
23,059
$
417,143
$
431,701
$
376,943
$
320,049
Gentry Center Operations (50430)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Gentry Center Operations (50430):
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Career Center (50510):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 86
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Grad and Prof School Fair (50515)
Operating Expenses
$
32,884
$
10,000
$
30,000
$
10,000
Total - Grad and Prof School Fair (50515):
$
32,884
$
10,000
$
30,000
$
10,000
$
11,445
1,266
156,780
47,672
12,093
$
11,295
239,053
87,622
320
6,900
$
11,295
201,494
74,476
3,320
54,605
$
10,445
186,133
68,802
320
15,000
$
229,256
$
345,190
$
345,190
$
280,700
$
7,649
6,107
119,006
49,850
3,844
193,413
$
7,300
118,106
43,917
9,100
90,120
$
13,300
118,106
46,017
9,100
88,020
$
124,781
43,673
9,100
100,000
$
379,869
$
268,543
$
274,543
$
277,554
Counseling Services (50520)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (50520):
First-Year Students (50530)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - First-Year Students (50530):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Health Services (50610)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 87
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
32,339
76,119
803
58,539
60,062
6,910
54,526
$
35,239
97,363
1,770
114,298
86,415
3,785
61,454
$
35,239
91,413
1,770
107,808
84,143
7,285
55,871
$
35,239
106,163
1,770
121,914
92,161
285
64,954
Total - Health Services (50610):
$
289,298
$
400,324
$
383,529
$
422,486
Compensated Absences Allocation (70190)
Employee Benefits
$
(28,643)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(28,643)
$
-
$
-
$
-
$
829,826
64,959
1,287,254
206,168
5,168,730
2,662,607
1,254,925
6,319,803
16,694
$
898,721
65,400
1,399,876
111,350
5,742,811
2,771,739
1,296,109
6,246,438
8,673
$
1,014,179
65,400
1,340,727
118,670
5,468,947
2,717,638
1,185,984
6,831,068
8,673
$
952,186
1,228,603
80,130
5,593,946
2,721,156
1,271,644
7,012,966
-
$
17,810,966
$
18,541,117
$
18,751,286
$
18,860,631
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 88
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Institutional Support (450)
President's Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
301,600
62,511
345
159,856
142,532
4,958
22,641
$
305,515
58,517
215,406
202,803
17,860
2,675
$
319,168
30,819
215,406
197,889
19,360
2,675
$
305,415
29,819
212,626
191,751
6,720
11,180
Total - President's Office (11000):
$
694,443
$
802,776
$
785,317
$
757,511
President's Programs (11020)
Travel
Operating Expenses
$
5,174
20,316
$
2,540
30,150
$
2,540
30,150
$
2,140
30,550
Total - President's Programs (11020):
$
25,490
$
32,690
$
32,690
$
32,690
$
110,239
27,477
106,839
72,244
4,098
11,194
$
109,739
27,177
104,739
84,579
3,790
8,390
$
109,739
27,177
105,739
84,929
3,790
8,390
$
109,839
27,277
103,499
84,215
390
8,390
$
332,091
$
338,414
$
339,764
$
333,610
Legal Counsel (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel (11100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Institutional Planning (11150)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Institutional Planning (11150):
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Internal Audit (11200):
Office of Equity & Inclusion (11400)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Office of Equity & Inclusion (11400):
PAGE 89
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
77,791
4,121
17,692
14,731
$
40,000
1,440
14,504
25,000
$
1,000
10,500
4,034
25,000
$
40,000
14,000
25,000
$
114,335
$
80,944
$
40,534
$
79,000
$
81,015
34,803
65,988
70,715
2,474
5,882
$
80,615
34,303
65,488
63,142
5,000
5,000
$
80,615
34,303
65,488
63,142
5,000
5,000
$
80,715
34,403
65,488
63,212
5,000
8,000
$
260,877
$
253,548
$
253,548
$
256,818
$
87,531
50,204
63,138
4,008
9,541
$
87,031
53,648
49,238
610
5,420
$
87,031
64,204
52,933
1,278
10,916
$
87,131
60,400
51,636
610
5,420
$
214,422
$
195,947
$
216,362
$
205,197
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Diversity and International Affairs (11500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 90
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
161,068
29,385
82,469
300
$
98,888
28,322
73,812
96,198
10,000
$
98,888
28,322
126,592
113,132
2,500
7,500
$
98,988
28,422
188,272
110,489
40,000
$
273,222
$
307,220
$
376,934
$
466,171
$
449,514
27,327
1,694
250,763
193,882
10,122
95,299
$
425,259
51,043
256,510
256,484
5,940
108,250
$
425,259
53,143
217,510
243,574
10,890
99,250
$
425,059
54,800
236,820
250,838
5,940
120,000
Total - VP Academic Affairs (12000):
$
1,028,601
$
1,103,486
$
1,049,626
$
1,093,457
Faculty Senate (12001)
Operating Expenses
$
289
$
1,060
$
1,060
$
1,060
Total - Faculty Senate (12001):
$
289
$
1,060
$
1,060
$
1,060
Total - Diversity and International Affairs (11500):
VP Academic Affairs (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 91
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Staff Senate (12007)
Operating Expenses
$
7,119
$
1,060
$
1,060
$
1,060
Total - Staff Senate (12007):
$
7,119
$
1,060
$
1,060
$
1,060
$
44,570
184
74,232
43,013
596
316,549
3,029
$
425,402
-
$
484,588
-
$
495,602
-
$
482,173
$
425,402
$
484,588
$
495,602
$
157,513
35,559
49,185
2,433
8,587
$
158,453
6,000
32,459
68,919
4,770
20,740
$
158,453
6,000
34,206
69,531
5,770
11,740
$
157,113
36,052
67,608
4,770
20,000
$
253,277
$
291,341
$
285,700
$
285,543
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Business and Finance (20000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 92
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Instit Self Study (20020)
Travel
Operating Expenses
$
7,461
-
$
5,000
5,000
$
5,000
5,000
$
5,000
5,000
Total - Instit Self Study (20020):
$
7,461
$
10,000
$
10,000
$
10,000
$
90,699
16,859
79,907
71,789
3,975
$
90,299
20,825
79,442
66,698
1,750
13,730
$
90,299
23,543
79,442
67,649
1,750
13,730
$
90,399
24,563
79,642
68,112
1,750
13,730
$
263,229
$
272,744
$
276,413
$
278,196
$
160
96,816
10,578
$
30,810
120,000
52,684
19,990
$
30,810
40,000
24,784
148,119
$
39,424
68,938
86,854
68,326
205,555
$
107,554
$
223,484
$
243,713
$
469,097
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget And Fin Planning Office (21000):
Other Gen Admin and Log (21200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Gen Admin and Log (21200):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 93
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
114,645
610,215
5,629
851,916
652,082
2,455
168,114
-
$
114,145
675,207
7,600
863,666
578,556
3,820
114,816
-
$
114,145
665,380
7,600
863,666
575,116
2,520
123,906
5,710
$
114,245
667,438
7,600
855,641
573,063
3,820
120,000
-
$
2,405,056
$
2,357,810
$
2,358,043
$
2,341,807
$
106,656
100,351
495
282,728
177,147
643
85,813
$
106,156
103,493
6,170
325,275
187,224
2,270
61,850
$
106,156
103,493
6,170
325,275
187,224
2,270
61,850
$
106,256
111,917
6,170
324,300
189,866
6,270
66,850
Total - Human Resources (24000):
$
753,833
$
792,438
$
792,438
$
811,629
HR Advertisements (24010)
Operating Expenses
$
13,691
$
30,000
$
30,000
$
30,000
Total - HR Advertisements (24010):
$
13,691
$
30,000
$
30,000
$
30,000
Total - Finance and Accounting (22000):
Human Resources (24000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 94
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Unemployment Insurance (24030)
Employee Benefits
Operating Expenses
$
57,195
-
$
300,000
$
300,000
-
$
300,000
Total - Unemployment Insurance (24030):
$
57,195
$
300,000
$
300,000
$
300,000
Background Checks (24035)
Operating Expenses
$
26,829
$
15,000
$
30,000
$
30,000
Total - Background Checks (24035):
$
26,829
$
15,000
$
30,000
$
30,000
Flex Spending Expenses (24040)
Operating Expenses
$
5,447
$
6,000
$
6,000
$
6,000
Total - Flex Spending Expenses (24040):
$
5,447
$
6,000
$
6,000
$
6,000
Employee Incentives (24050)
Operating Expenses
$
15,235
$
20,000
$
20,000
$
20,000
Total - Employee Incentives (24050):
$
15,235
$
20,000
$
20,000
$
20,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Procurement (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 95
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
63,797
179,602
102,189
8,397
17,696
$
72,826
65,203
115,793
88,838
1,270
26,470
$
72,826
65,203
115,793
88,838
3,770
23,970
$
72,826
57,734
116,593
86,504
1,270
26,470
Total - Procurement (25000):
$
371,681
$
370,400
$
370,400
$
361,397
Auction Services (25020)
Operating Expenses
$
-
$
1,750
$
1,750
$
1,750
Total - Auction Services (25020):
$
-
$
1,750
$
1,750
$
1,750
$
49,999
41,454
47,514
17,055
$
71,381
40,954
39,318
25,000
$
71,381
40,954
39,318
25,000
$
66,138
41,054
37,517
25,000
$
156,022
$
176,653
$
176,653
$
169,709
Central Receiving (25030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Central Receiving (25030):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
VP Institutional Advancement (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 96
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
208,893
2,170
91,468
74,641
29,928
56,902
$
20,800
28,227
17,158
3,593
14,830
$
2,800
27,698
53,227
29,302
4,119
3,997
$
40,800
25,341
23,149
7,186
29,665
$
464,002
$
84,608
$
121,143
$
126,141
$
1,000
172
263,426
$
206,180
$
2,000
700
203,480
$
266,180
Total - Graduation Expense (30010):
$
264,598
$
206,180
$
206,180
$
266,180
TBR Meeting (30020)
Operating Expenses
$
29,754
$
10,900
$
10,900
$
-
Total - TBR Meeting (30020):
$
29,754
$
10,900
$
10,900
$
-
Total - VP Institutional Advancement (30000):
Graduation Expense (30010)
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Alumni Relations and Annual Giving (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Alumni Relations and Annual Giving (30200):
Publications (30400)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Publications (30400):
Development (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Development (30500):
PAGE 97
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
515
981
176,461
64,615
4,394
33,197
$
25,000
140,572
57,950
4,574
17,563
$
10,000
195,572
71,950
5,774
23,143
$
40,000
163,232
71,131
4,574
17,563
$
280,163
$
245,659
$
306,439
$
296,500
$
76,512
30,252
43,506
$
76,012
26,604
84,570
$
76,012
26,604
83,770
$
76,112
26,639
84,570
$
150,270
$
187,186
$
186,386
$
187,321
$
44,375
33,826
206,425
98,460
5,100
30,666
$
209,248
34,339
239,324
168,027
29,580
26,033
$
209,248
55,090
244,850
172,418
13,380
29,186
$
209,948
32,424
247,419
171,427
14,283
23,249
$
418,852
$
706,551
$
724,172
$
698,750
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 98
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Blue and White Program (30510)
Travel
$
397
$
-
$
-
$
-
Total - Blue and White Program (30510):
$
397
$
-
$
-
$
-
$
82,690
25,500
252,338
117,516
8,821
56,515
$
187,035
27,300
253,838
163,861
16,977
234,983
$
187,035
27,300
253,838
163,861
16,977
249,983
$
187,135
20,890
254,338
161,827
1,680
182,190
$
543,380
$
883,994
$
898,994
$
808,060
$
164,900
24,075
100,775
65,755
10,189
65,872
$
362,251
12,600
131,198
5,000
21,495
$
368,876
13,200
100
133,762
5,000
18,171
$
369,136
129,198
5,000
30,000
$
431,566
$
532,544
$
539,109
$
533,334
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Media Relations (30600):
VP for Administration (40000)
Salaries - Administrative
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP for Administration (40000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Information Technology (40100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 99
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
273,902
1,677
272,859
216,147
5,423
2,211,343
27,539
$
311,981
320
138,504
157,670
16,270
550,575
-
$
310,639
320
138,504
157,200
16,270
499,575
51,000
$
288,484
320
129,144
146,170
1,270
565,575
-
Total - Information Technology (40100):
$
3,008,890
$
1,175,320
$
1,173,508
$
1,130,963
Ellucian (40102)
Operating Expenses
$
-
$
2,006,981
$
2,706,981
$
2,257,210
Total - Ellucian (40102):
$
-
$
2,006,981
$
2,706,981
$
2,257,210
$
(273,902)
(1,677)
(394,340)
(251,434)
(5,423)
(2,851,412)
(27,539)
$
(3,867,312)
-
$
(3,865,500)
-
$
(4,042,173)
-
$
(3,805,727)
$
(3,867,312)
$
(3,865,500)
$
(4,042,173)
Admin Comp Recovery (40105)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Admin Comp Recovery (40105):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 100
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Banner (40110)
Operating Expenses
$
683,448
$
600,000
$
600,000
$
600,000
Total - Banner (40110):
$
683,448
$
600,000
$
600,000
$
600,000
MIS (40120)
Salaries - Professional
Employee Benefits
$
121,481
35,287
$
62,971
22,040
$
62,971
22,040
$
40,000
14,000
Total - MIS (40120):
$
156,768
$
85,011
$
85,011
$
54,000
$
195,758
34,081
50,719
77,942
5,715
33,149
$
119,197
1,000
32,095
55,305
72,659
1,701
25,110
$
118,087
1,000
32,095
41,546
67,453
3,176
10,080
$
140,700
21,540
38,492
70,256
1,701
37,260
$
397,364
$
307,067
$
273,437
$
309,949
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 101
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
99,336
1,463,386
1,616
214,137
588,087
2,788
184,294
$
99,036
1,772,516
264,809
700,476
2,271
70,924
$
99,036
1,473,283
222,914
679,465
5,271
145,498
$
1,806,552
264,453
724,852
2,271
70,924
Total - TSU Police Dept (51000):
$
2,553,644
$
2,910,032
$
2,625,467
$
2,869,052
Parking Recovery (51100)
Operating Expenses
$
(360,122)
$
-
$
-
$
-
Total - Parking Recovery (51100):
$
(360,122)
$
-
$
-
$
-
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(450,000)
$
(450,000)
$
(450,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(450,000)
$
(450,000)
$
(450,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
5,616
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
5,616
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 102
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Collection Expense (70235)
Operating Expenses
$
51,845
$
63,700
$
63,700
$
63,700
Total - Collection Expense (70235):
$
51,845
$
63,700
$
63,700
$
63,700
Bad Debts (70237)
Operating Expenses
$
585,221
$
250,000
$
250,000
$
250,000
Total - Bad Debts (70237):
$
585,221
$
250,000
$
250,000
$
250,000
External Audits (70240)
Operating Expenses
$
35,488
$
40,000
$
40,000
$
40,000
Total - External Audits (70240):
$
35,488
$
40,000
$
40,000
$
40,000
Banking Investment Expenses (70250)
Operating Expenses
$
275,595
$
333,000
$
333,000
$
333,000
Total - Banking Investment Expenses (70250):
$
275,595
$
333,000
$
333,000
$
333,000
Litigation Costs (70260)
Operating Expenses
$
263,626
$
100,000
$
100,000
$
100,000
Total - Litigation Costs (70260):
$
263,626
$
100,000
$
100,000
$
100,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 103
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
TBR Chargeback (70280)
Operating Expenses
$
265,200
$
553,137
$
570,537
$
570,537
Total - TBR Chargeback (70280):
$
265,200
$
553,137
$
570,537
$
570,537
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
55,920
$
-
$
-
$
-
Total - TBR Chargeback Internal Audit (70290):
$
55,920
$
-
$
-
$
-
Liability Insurance (70320)
Operating Expenses
$
727,700
$
500,000
$
500,000
$
500,000
Total - Liability Insurance (70320):
$
727,700
$
500,000
$
500,000
$
500,000
$
2,534,223
24,075
2,624,602
13,274
3,353,004
3,062,658
120,151
3,618,014
3,029
$
2,711,493
64,643
3,299,469
14,090
3,608,194
3,366,828
134,586
2,675,422
-
$
2,658,661
67,343
3,012,536
14,090
3,596,309
3,636,848
136,405
3,303,155
56,710
$
2,715,129
54,800
3,311,880
14,090
3,620,431
3,395,786
81,645
3,146,067
-
$
15,353,030
$
15,874,725
$
16,482,057
$
16,339,828
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 104
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Physical Plant (500)
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Facilities Management (23000):
$
16,207
67
26,993
15,642
217
115,107
1,102
$
154,689
-
$
176,211
-
$
180,216
-
$
175,335
$
154,689
$
176,211
$
180,216
$
109,292
122,339
3,484
257,219
173,838
18,745
66,192
$
108,792
111,724
600
196,840
146,075
15,890
72,810
$
108,792
96,383
600
219,639
148,685
22,140
75,881
$
108,892
86,683
600
238,190
151,818
5,890
82,810
$
751,109
$
652,731
$
672,120
$
674,883
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Emergency Management (23007)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 105
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
1,177
16,986
-
$
2,500
104,204
37,346
6,597
17,616
-
$
26,000
130,173
33,275
11,597
24,341
47,000
$
246,741
86,359
5,000
-
Total - Emergency Management (23007):
$
18,163
$
168,263
$
272,386
$
338,100
Facilities Dev Fund (23110)
Operating Expenses
$
87,600
$
79,340
$
79,340
$
79,340
Total - Facilities Dev Fund (23110):
$
87,600
$
79,340
$
79,340
$
79,340
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
$
14,650
Total - Property Insurance (23115):
$
-
$
14,650
$
14,650
$
14,650
$
9,907
8,568
$
289,532
$
324,822
$
1,603
26,523
12,858
14,344
316,760
$
18,475
$
289,532
$
324,822
$
372,088
Other Phy Plant Adm (23120)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Phy Plant Adm (23120):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Plan, Design, Constr (23125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Plan, Design, Constr (23125):
Electrical Maintenance (23205)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Electrical Maintenance (23205):
Carpentry Maintenance (23210)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Carpentry Maintenance (23210):
Painting Maintenance (23215)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Painting Maintenance (23215):
PAGE 106
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
40,173
214,922
110,931
468
7,739
$
39,195
212,522
88,101
10,500
$
39,195
212,522
88,101
10,500
$
39,295
209,302
87,009
10,500
$
374,233
$
350,318
$
350,318
$
346,106
$
190,665
92,275
113,469
$
194,632
68,121
109,560
$
194,632
68,121
109,560
$
182,047
63,716
116,310
$
396,409
$
372,313
$
372,313
$
362,073
$
106,044
123,624
106,734
27,923
$
124,606
123,084
86,692
44,050
$
109,634
123,084
81,452
44,050
$
126,946
121,124
86,825
44,050
$
364,325
$
378,432
$
358,220
$
378,945
$
54,022
27,851
1,249
$
49,774
17,426
8,780
$
49,774
17,426
8,780
$
49,374
17,281
9,460
$
83,122
$
75,980
$
75,980
$
76,115
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Plumbing Maintenance (23220)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Plumbing Maintenance (23220):
Bldg Access Control (23225)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Bldg Access Control (23225):
Masonry and Roofing (23230)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Masonry and Roofing (23230):
Custodial Services (23235)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Custodial Services (23235):
PAGE 107
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
113,321
55,284
17,487
$
123,025
43,064
16,140
$
123,025
43,064
36,212
$
140,925
49,324
19,520
$
186,092
$
182,229
$
202,301
$
209,769
$
8,601
3,093
9,693
$
98,670
22,000
40,069
3,500
$
109,180
22,000
43,748
3,500
$
82,090
40,000
42,732
3,500
$
21,387
$
164,239
$
178,428
$
168,322
$
25,730
24,977
-
$
25,305
8,857
3,500
$
25,305
8,857
-
$
20,890
7,312
3,500
$
50,707
$
37,662
$
34,162
$
31,702
$
56,373
30,867
1,428,051
$
56,443
19,760
1,587,970
$
56,443
19,760
1,339,099
$
55,043
19,265
1,715,000
$
1,515,291
$
1,664,173
$
1,415,302
$
1,789,308
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 108
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Phys Plant Improvement (23240)
Operating Expenses
Capital Outlay
$
270,271
6,100
$
156,420
-
$
183,719
-
$
156,420
-
Total - Phys Plant Improvement (23240):
$
276,371
$
156,420
$
183,719
$
156,420
President's Home (23245)
Operating Expenses
$
72,964
$
15,000
$
34,000
$
15,000
Total - President's Home (23245):
$
72,964
$
15,000
$
34,000
$
15,000
$
273,941
114,487
159,841
92,110
$
327,216
113,607
154,298
43,880
$
317,721
113,607
150,975
43,880
$
287,608
112,987
140,208
43,880
$
640,379
$
639,001
$
626,183
$
584,683
$
297,506
65,197
153,540
58,151
$
276,315
64,859
119,411
58,920
$
281,692
64,859
121,293
58,920
$
282,192
40,000
112,767
58,920
$
574,394
$
519,505
$
526,764
$
493,879
Power Plant (23250)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Power Plant (23250):
HVAC (23255)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - HVAC (23255):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 109
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
46,728
23,739
19,861
$
38,809
13,583
20,000
$
38,809
13,583
20,000
$
38,909
13,618
20,000
Total - Energy Mgmt System (23260):
$
90,328
$
72,392
$
72,392
$
72,527
Utilities Expense (23265)
Operating Expenses
$
6,849,214
$
6,895,680
$
6,895,680
$
6,866,320
Total - Utilities Expense (23265):
$
6,849,214
$
6,895,680
$
6,895,680
$
6,866,320
$
88,880
85,853
73,641
417,493
$
81,911
85,193
58,487
320
476,570
$
87,911
85,193
60,587
320
588,470
$
77,941
77,947
54,561
320
427,200
$
665,867
$
702,481
$
822,481
$
637,969
$
186,515
79,775
165,824
$
192,732
3,300
67,456
320
198,400
$
200,832
3,300
71,506
320
182,950
$
198,276
69,397
320
78,400
$
432,114
$
462,208
$
458,908
$
346,393
Grounds (23310)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Grounds (23310):
Waste Management (23410)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Waste Management (23410):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 110
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
60,184
117,871
82,308
6,936
178,871
$
82,121
89,149
59,945
213,480
$
82,121
89,149
59,945
2,000
183,934
$
82,321
92,781
61,286
223,480
$
446,170
$
444,695
$
417,149
$
459,868
$
195,965
93,668
55
13,713
$
185,098
64,784
320
32,380
$
190,098
66,534
320
22,650
$
163,548
57,242
320
103,880
Total - Transportation (23420):
$
303,401
$
282,582
$
279,602
$
324,990
Transportation Recovery (23425)
Travel
Operating Expenses
$
(37,954)
(150,410)
$
(238,620)
$
(238,620)
$
(238,620)
Total - Transportation Recovery (23425):
$
(188,364)
$
(238,620)
$
(238,620)
$
(238,620)
$
41,678
15,492
12,375
$
41,569
14,549
14,000
$
41,569
14,549
14,000
$
41,569
14,549
14,000
$
69,545
$
70,118
$
70,118
$
70,118
Total - Safety and Envir Study (23415):
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Roads and Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Roads and Signs (23430):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 111
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
72,127
37,927
98,832
$
67,415
24,045
81,000
$
67,415
24,045
83,980
$
64,615
22,615
14,000
Total - Vehicle Maintenance (23435):
$
208,886
$
172,460
$
175,440
$
101,230
Vehicle Maint Recovery (23440)
Operating Expenses
$
(23,404)
$
(16,000)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(23,404)
$
(16,000)
$
(16,000)
$
(16,000)
Central Gas Station (23445)
Operating Expenses
$
100,000
$
100,000
$
100,000
$
100,000
Total - Central Gas Station (23445):
$
100,000
$
100,000
$
100,000
$
100,000
Central Gas Stat Recovery (23450)
Operating Expenses
$
(81,922)
$
(106,000)
$
(106,000)
$
(106,000)
Total - Central Gas Stat Recovery (23450):
$
(81,922)
$
(106,000)
$
(106,000)
$
(106,000)
$
156,131
55,030
62,241
$
104,192
36,467
45,950
$
109,692
38,392
45,950
$
103,772
36,320
3,950
$
273,402
$
186,609
$
194,034
$
144,042
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Warehouse (23455):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 112
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Chemical Removal (23460)
Operating Expenses
$
11,070
$
19,560
$
19,560
$
9,560
Total - Chemical Removal (23460):
$
11,070
$
19,560
$
19,560
$
9,560
Transfer Aux Maint (23465)
Operating Expenses
Department Revenues
$
(259,220)
-
$
(700,000)
$
(700,000)
$
(700,000)
Total - Transfer Aux Maint (23465):
$
(259,220)
$
(700,000)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,004,812)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470):
$
(2,004,812)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
$
46,012
24,469
4,328
$
61,068
21,374
5,000
$
61,068
21,374
5,000
$
61,463
21,512
5,000
Total - Movable Property (23490):
$
74,809
$
87,442
$
87,442
$
87,975
Compensated Absences Allocation (70190)
Employee Benefits
$
(19,396)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(19,396)
$
-
$
-
$
-
Movable Property (23490)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
$
109,292
2,200,319
3,551
1,006,166
1,431,433
(11,533)
7,807,614
7,202
-
PAGE 113
Revised
20145-15
$
108,792
2,284,320
3,900
1,011,458
1,189,910
23,447
8,014,457
(700,000)
Estimated
2014-15
$
108,792
2,308,499
3,900
1,060,226
1,195,272
36,697
7,955,219
47,000
(700,000)
Proposed
2015-16
$
110,495
2,212,030
600
1,191,930
1,230,060
6,850
7,966,206
(700,000)
$
12,554,044
$
11,936,284
$
12,015,605
$
12,018,171
Work Scholarship (12514)
Operating Expenses
$
140,363
$
233,140
$
233,140
$
233,140
Total - Work Scholarship (12514):
$
140,363
$
233,140
$
233,140
$
233,140
SREB Scholarship (12812)
Operating Expenses
$
21,606
$
25,000
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
21,606
$
25,000
$
25,000
$
25,000
TBR and UT PC191 (12814)
Operating Expenses
$
19,254
$
30,000
$
30,000
$
30,000
Total - TBR and UT PC191 (12814):
$
19,254
$
30,000
$
30,000
$
30,000
Scholarships and Fellowships (550)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 114
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
State Employees (12818)
Operating Expenses
$
734,940
$
600,000
$
600,000
$
600,000
Total - State Employees (12818):
$
734,940
$
600,000
$
600,000
$
600,000
Project Grad (12822)
Operating Expenses
$
13,000
$
17,000
$
17,000
$
17,000
Total - Project Grad (12822):
$
13,000
$
17,000
$
17,000
$
17,000
S A Fee Scholarship (12830)
Operating Expenses
$
-
$
12,000
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
-
$
12,000
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
28,181
$
28,000
$
28,000
$
28,000
Total - USDA Scholarship (12834):
$
28,181
$
28,000
$
28,000
$
28,000
Out of State Scholarships (12836)
Operating Expenses
$
1,184,912
$
1,322,080
$
1,322,080
$
2,000,000
Total - Out of State Scholarships (12836):
$
1,184,912
$
1,322,080
$
1,322,080
$
2,000,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 115
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
MNPS (12840)
Operating Expenses
$
-
$
5,000
$
5,000
$
5,000
Total - MNPS (12840):
$
-
$
5,000
$
5,000
$
5,000
Community College Scholarship (12848)
Operating Expenses
$
-
$
-
$
-
$
177,500
Total - Community College Scholarship (12848):
$
-
$
-
$
-
$
177,500
SWCC STEAM Scholarships (12849)
Operating Expenses
$
-
$
-
$
-
$
125,700
Total - SWCC STEAM Scholarships (12849):
$
-
$
-
$
-
$
125,700
Washington Center Scholarship (12850)
Operating Expenses
$
3,945
$
11,300
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
3,945
$
11,300
$
11,300
$
11,300
ISEP Exchange (12856)
Operating Expenses
$
-
$
25,000
$
47,720
$
25,000
Total - ISEP Exchange (12856):
$
-
$
25,000
$
47,720
$
25,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 116
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Xtreme Spring Break Scholarship (12860)
Operating Expenses
$
8,039
$
35,000
$
35,000
$
35,000
Total - Xtreme Spring Break Scholarship (12860):
$
8,039
$
35,000
$
35,000
$
35,000
Maymester Scholarship (12862)
Operating Expenses
$
719,678
$
1,000,000
$
1,000,000
$
1,000,000
Total - Maymester Scholarship (12862):
$
719,678
$
1,000,000
$
1,000,000
$
1,000,000
SUNsational Scholarship (12864)
Operating Expenses
$
795,383
$
600,000
$
600,000
$
600,000
Total - SUNsational Scholarship (12864):
$
795,383
$
600,000
$
600,000
$
600,000
Boot Camp/Excel-O-Rate Scholarship (12866)
Operating Expenses
$
280,636
$
280,000
$
280,000
$
280,000
Total - Boot Camp/Excel-O-Rate Scholarship (12866):
$
280,636
$
280,000
$
280,000
$
280,000
Textbook Scholarship (12868)
Operating Expenses
$
31,875
$
-
$
-
$
-
Total - Textbook Scholarship (12868):
$
31,875
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 117
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
TBR UT Employ Remission (70370)
Operating Expenses
$
278,262
$
300,000
$
300,000
$
300,000
Total - TBR UT Employ Remission (70370):
$
278,262
$
300,000
$
300,000
$
300,000
Tn Employee Remission (70380)
Operating Expenses
$
22,986
$
-
$
-
$
-
Total - Tn Employee Remission (70380):
$
22,986
$
-
$
-
$
-
Teachers Dependent Discounts (70390)
Operating Expenses
$
181,287
$
231,630
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
181,287
$
231,630
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
213,058
$
200,000
$
200,000
$
200,000
Total - State Employee Dep Discounts (70400):
$
213,058
$
200,000
$
200,000
$
200,000
Other Fee Discounts (70415)
Operating Expenses
$
415,278
$
420,000
$
372,280
$
400,000
Total - Other Fee Discounts (70415):
$
415,278
$
420,000
$
372,280
$
400,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 118
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
SEOG Institutional Matching (70450)
Operating Expenses
$
388,208
$
408,000
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
388,208
$
408,000
$
408,000
$
408,000
Total - Scholarships and Fellowships (550):
Operating Expenses
$
5,480,891
$
5,783,150
$
5,758,150
$
6,744,270
Total
$
5,480,891
$
5,783,150
$
5,758,150
$
6,744,270
$
5,262,456
30,426,217
9,131,861
531,982
15,544,575
21,036,878
2,319,146
32,202,405
458,444
-
$
5,807,122
29,989,773
9,868,465
413,420
16,171,295
21,435,825
2,415,004
36,013,370
260,763
(700,000)
$
5,599,523
31,639,978
9,626,075
439,610
16,000,029
21,716,591
2,400,208
37,623,169
574,473
(700,000)
$
5,834,098
31,286,727
9,382,340
227,390
16,278,402
21,973,553
2,102,659
36,148,805
1,640,223
(700,000)
$
116,913,964
$
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
121,675,037
$
124,919,656
$
124,174,197
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 119
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
E & G Transfers
Mandatory Transfers
Trans Debt Ret Mandt
Trans Debt Ret Nmand
$
2,381,315
489,612
$
1,552,900
-
$
1,552,900
-
$
1,552,900
-
Total E & G Mandatory Transfers:
$
2,870,927
$
1,552,900
$
1,552,900
$
1,552,900
Transfers To Renew and Replace
Transfers To Other Funds
Transfers From Unexpended Plant
$
110,000
1,337,720
(450,085)
$
-
$
(2,500,000)
$
-
Total E & G Non-Mandatory Transfers:
$
997,635
$
-
$
(2,500,000)
$
-
Total E & G Transfers
$
3,868,562
$
1,552,900
$
(947,100)
$
1,552,900
Non-Mandatory Transfers
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Total Education and General (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
PAGE 120
Revised
20145-15
Estimated
2014-15
$
5,262,456
30,426,217
9,131,861
531,982
15,544,575
21,036,878
2,319,146
32,202,405
458,444
3,868,562
$
$
120,782,526
$
123,227,937
$
123,972,556
$
125,727,097
Other Gen Admin and Log (21200)
Employee Benefits
$
1,677
$
-
$
-
$
-
Total - Other Gen Admin and Log (21200):
$
1,677
$
-
$
-
$
-
Total
5,807,122
29,989,773
9,868,465
413,420
16,171,295
21,435,825
2,415,004
36,013,370
260,763
(700,000)
1,552,900
$
Proposed
2015-16
5,599,523
31,639,978
9,626,075
439,610
16,000,029
21,716,591
2,400,208
37,623,169
574,473
(700,000)
(947,100)
$
5,834,098
31,286,727
9,382,340
227,390
16,278,402
21,973,553
2,102,659
36,148,805
1,640,223
(700,000)
1,552,900
Auxiliaries
Auxiliary Enterprises (700)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Other Auxiliary (21300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 121
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
1
12,324
$
1,300
1,731,763
$
1,300
1,696,443
$
1,490
15,066
10,816
9,580
1,400
1,783,272
Total - Other Auxiliary (21300):
$
12,325
$
1,733,063
$
1,697,743
$
1,821,624
Vending - Pepsi Cola (21350)
Operating Expenses
$
(12,922)
$
-
$
-
$
-
Total - Vending - Pepsi Cola (21350):
$
(12,922)
$
-
$
-
$
-
$
30,615
16,271
655,484
$
28,586
10,005
698,545
$
28,586
10,005
698,545
$
28,686
10,040
698,545
Total - Housing Custodial (23475):
$
702,370
$
737,136
$
737,136
$
737,271
Parking Lots (23485)
Operating Expenses
$
510,531
$
150,000
$
150,000
$
150,000
Total - Parking Lots (23485):
$
510,531
$
150,000
$
150,000
$
150,000
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Parking Services (23487)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (23487):
Copying Service (25060)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Copying Service (25060):
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
19,074
1,459
46
7,099
$
74,209
25,977
67,197
24,000
-
$
97,547
34,146
45,690
14,000
-
$
37,894
44,089
28,694
30,000
-
$
27,678
$
191,383
$
191,383
$
140,677
Park and Ride (23489)
Operating Expenses
Total - Park and Ride (23489):
PAGE 122
-
118,620
118,617
118,620
$
-
$
118,620
$
118,617
$
118,620
$
40,082
944
13,962
45,297
42,301
12,392
$
36,871
12,905
308,512
-
$
36,871
12,905
308,512
-
$
32,321
11,312
314,790
-
$
154,978
$
358,288
$
358,288
$
358,423
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 123
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Copying Recovery (25070)
Operating Expenses
$
(61,668)
$
(358,288)
$
(358,288)
$
(358,423)
Total - Copying Recovery (25070):
$
(61,668)
$
(358,288)
$
(358,288)
$
(358,423)
Contract Copying (25080)
Operating Expenses
$
37,442
$
87,530
$
87,530
$
87,530
Total - Contract Copying (25080):
$
37,442
$
87,530
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
$
(47,516)
$
(87,530)
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090):
$
(47,516)
$
(87,530)
$
(87,530)
$
(87,530)
$
186,048
1,815
39,512
109,088
98,747
68,678
$
196,364
39,012
82,383
300
174,672
-
$
196,364
39,012
82,383
300
174,672
-
$
190,670
39,012
80,389
300
183,170
-
$
503,888
$
492,731
$
492,731
$
493,541
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Post Office (25100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 124
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Bookstore (25110)
Operating Expenses
$
36,471
$
75,000
$
1,650,000
$
1,650,000
Total - Bookstore (25110):
$
36,471
$
75,000
$
1,650,000
$
1,650,000
Food Service (25120)
Operating Expenses
Capital Outlay
$
4,832,144
-
$
4,206,700
-
$
5,700,410
6,290
$
5,706,700
-
Total - Food Service (25120):
$
4,832,144
$
4,206,700
$
5,706,700
$
5,706,700
$
102,836
1,339
14,429
27,184
283
72,069
34,486
$
102,336
47,089
52,299
14,940
-
$
102,336
49,089
52,999
12,240
-
$
102,336
2,200
36,588
10,000
-
$
252,626
$
216,664
$
216,664
$
151,124
$
-
$
40,000
14,000
-
$
40,000
14,000
-
$
40,000
14,000
15,000
$
-
$
54,000
$
54,000
$
69,000
Auxiliary Services (25500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Auxiliary Services (25500):
Student ID/Access Services (25505)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Student ID/Access Services (25505):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
PAGE 125
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
117,085
168,576
111,924
463,858
5,395
86,283
$
120,738
167,436
100,861
1,095,690
-
$
120,738
167,436
100,861
1,095,690
-
$
108,728
165,576
96,006
1,095,690
-
Total - Telecommunication Services (40200):
$
953,121
$
1,484,725
$
1,484,725
$
1,466,000
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,119,546)
$
(1,484,725)
$
(1,484,725)
$
(1,466,000)
Total - Telecomm Student Info Recov (40201):
$
(1,119,546)
$
(1,484,725)
$
(1,484,725)
$
(1,466,000)
$
2,210
600
305
(9,382)
849
$
-
$
-
$
-
$
(5,418)
$
-
$
-
$
-
Wellness Center (50125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Wellness Center (50125):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Dir Of Residence Life (52000)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
PAGE 126
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
30,674
26,545
197,350
69,885
5,626
248,394
504,087
$
49,774
232,900
243,956
102,806
21,230
464,302
-
$
223,925
238,480
260,485
169,549
21,230
632,903
-
$
30,374
179,893
73,593
7,230
765,567
-
$
1,082,561
$
1,114,968
$
1,546,572
$
1,056,657
$
76,434
42,082
296,502
$
75,776
26,522
590
337,950
$
75,776
26,522
590
513,600
$
75,976
26,592
590
537,950
$
415,018
$
440,838
$
616,488
$
641,108
$
438,230
175,258
10,996
$
982,679
343,938
270,280
$
760,242
366,961
187,622
$
661,860
231,650
205,740
Total - Housing Security (52020):
$
624,484
$
1,596,897
$
1,314,825
$
1,099,250
Housing Cable Serv (52040)
Operating Expenses
$
273,192
$
255,365
$
255,365
$
255,365
Total - Housing Cable Serv (52040):
$
273,192
$
255,365
$
255,365
$
255,365
Total - Dir Of Residence Life (52000):
Housing Maintenance (52010)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Housing Maintenance (52010):
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 127
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Housing Phone Serv (52050)
Employee Benefits
Operating Expenses
$
870
454,176
$
490,730
$
490,730
$
490,730
Total - Housing Phone Serv (52050):
$
455,046
$
490,730
$
490,730
$
490,730
Laundry Services (52055)
Operating Expenses
$
50,760
$
50,760
$
50,760
$
50,760
Total - Laundry Services (52055):
$
50,760
$
50,760
$
50,760
$
50,760
Housing CWSP (52070)
Salaries - Students
$
34,117
$
39,840
$
39,840
$
39,840
Total - Housing CWSP (52070):
$
34,117
$
39,840
$
39,840
$
39,840
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
$
39,575
15,086
$
50,000
120,000
$
50,000
120,000
$
170,000
Total - Housing Computer Operations (52080):
$
54,661
$
170,000
$
170,000
$
170,000
$
22,718
39,710
16,362
4,322
272,323
$
21,000
80,100
35,385
233,830
$
21,000
55,100
26,635
208,517
$
80,000
28,000
332,080
$
355,435
$
370,315
$
311,252
$
440,080
Hale Hall (52100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Hale Hall (52100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Watson Hall (52110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Watson Hall (52110):
Boyd Hall (52120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Boyd Hall (52120):
Eppse Hall (52130)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Eppse Hall (52130):
PAGE 128
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
30,563
21,863
21,036
2,824
7,993
266,824
$
81,500
80,000
56,525
253,075
$
81,500
68,750
52,587
225,782
$
80,000
28,000
418,460
$
351,103
$
471,100
$
428,619
$
526,460
$
23,231
10,718
68,124
25,249
335,849
$
39,500
76,124
40,468
186,705
$
39,500
76,124
40,468
188,892
$
66,224
23,178
308,950
$
463,171
$
342,797
$
344,984
$
398,352
$
18,857
79,281
20,736
249,021
$
45,975
16,091
261,090
$
45,975
16,091
235,777
$
40,000
14,000
326,450
$
367,895
$
323,156
$
297,843
$
380,450
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Wilson Hall (52140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Wilson Hall (52140):
Rudolph Res Ctr (52150)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Rudolph Res Ctr (52150):
New Residence Center (52160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - New Residence Center (52160):
PAGE 129
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
37,411
107,390
34,020
15,355
406,338
$
57,645
2,000
162,515
74,790
325,630
$
57,645
2,000
162,515
74,790
292,217
$
162,515
56,880
465,630
$
600,514
$
622,580
$
589,167
$
685,025
$
34,277
87,305
31,340
347,408
$
73,015
25,555
308,800
$
73,015
25,555
283,487
$
73,015
25,555
375,000
$
500,330
$
407,370
$
382,057
$
473,570
$
48,106
17,368
18,966
9,203
987
296,201
$
30,148
80,000
38,552
3,000
276,975
$
30,148
80,000
38,552
3,000
245,389
$
21,648
80,000
35,577
3,000
294,010
$
390,831
$
428,675
$
397,089
$
434,235
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Ford Complex (52170)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 130
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
$
31,044
77,395
31,627
314
429,621
$
30,000
109,917
48,971
249,330
$
30,000
109,917
48,971
220,624
$
122,015
42,705
400,830
Total - Ford Complex (52170):
$
570,001
$
438,218
$
409,512
$
565,550
Compensated Absences Allocation (70190)
Employee Benefits
$
42,259
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
42,259
$
-
$
-
$
-
$
102,836
1,043,691
297,252
919,674
783,586
34,880
9,466,070
47,696
713,874
$
102,336
1,824,790
324,740
1,245,139
1,108,033
26,420
10,883,448
24,000
-
$
102,336
1,799,842
330,320
1,227,418
1,193,980
26,420
13,959,471
20,290
-
$
103,826
1,203,223
39,840
1,185,355
872,339
12,520
15,328,886
-
$
13,409,559
$
15,538,906
$
18,660,077
$
18,745,989
Total - Auxiliary Enterprises (700):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
PAGE 131
Revised
20145-15
Estimated
2014-15
Proposed
2015-16
Auxiliary Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
1,907,762
$
1,933,930
$
1,933,930
$
2,086,480
Total Auxiliary Mandatory Transfers:
$
1,907,762
$
1,933,930
$
1,933,930
$
2,086,480
Transfers To Unexpended Plant
Transfers To Renew and Replace
$
1,438,064
808,193
$
213,250
720,320
$
431,050
817,120
$
297,720
822,650
Total Auxiliary Non-Mandatory Transfers:
$
2,246,257
$
933,570
$
1,248,170
$
1,120,370
Total Auxiliary Transfers
$
4,154,019
$
2,867,500
$
3,182,100
$
3,206,850
$
102,836
1,043,691
297,252
919,674
783,586
34,880
9,466,070
47,696
713,874
4,154,019
$
102,336
1,824,790
324,740
1,245,139
1,108,033
26,420
10,883,448
24,000
2,867,500
$
102,336
1,799,842
330,320
1,227,418
1,193,980
26,420
13,959,471
20,290
3,182,100
$
103,826
1,203,223
39,840
1,185,355
872,339
12,520
15,328,886
3,206,850
$
17,563,578
$
18,406,406
$
21,842,177
$
21,952,839
Non-Mandatory Transfers
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2013-14
Total Unrestricted
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
E & G Transfers and Auxiliary Transfers
Total
PAGE 132
Revised
20145-15
$
5,365,292
30,426,217
10,175,552
829,234
16,464,249
21,820,464
2,354,026
41,668,475
506,140
713,874
8,022,581
$
$
138,346,104
$
5,909,458
29,989,773
11,693,255
738,160
17,416,434
22,543,858
2,441,424
46,896,818
284,763
(700,000)
4,420,400
141,634,343
Estimated
2014-15
$
$
5,701,859
31,639,978
11,425,917
769,930
17,227,447
22,910,571
2,426,628
51,582,640
594,763
(700,000)
2,235,000
145,814,733
Proposed
2015-16
$
$
5,937,924
31,286,727
10,585,563
267,230
17,463,757
22,845,892
2,115,179
51,477,691
1,640,223
(700,000)
4,759,750
147,679,936