TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 19
Estimated
2009-10
July
2010-11
Education and General
Instruction (200)
International Education Fee (12009)
Travel
Operating Expenses
$
106,234
10,074
$
148,008
50,002
$
148,000
50,000
$
159,600
-
Total - International Education Fee (12009):
$
116,308
$
198,010
$
198,000
$
159,600
International Ed Fee Recovery (12010)
Travel
Operating Expenses
$
(300)
(100)
$
-
$
-
$
-
Total - International Ed Fee Recovery (12010):
$
(400)
$
-
$
-
$
-
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
337,631
-
$
387,852
40,002
$
387,887
40,000
$
209,320
-
Total - Computer Tech Fee (12301):
$
337,631
$
427,854
$
427,887
$
209,320
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Tech Access Fee New (12302)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302):
Other Instruction (12500)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Other Instruction (12500):
Graduate Assistants (12502)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Assistants (12502):
Summer Sch Salaries (12504)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Summer Sch Salaries (12504):
October
2009-10
PAGE 20
Estimated
2009-10
July
2010-11
$
246,000
1,170,226
52,563
$
190,000
1,216,153
178,850
$
190,000
1,216,171
175,000
$
1,534,980
-
$
1,468,789
$
1,585,003
$
1,581,171
$
1,534,980
$
1,367,686
-
$
46,256
15,270
1,911,770
$
23,128
7,634
1,814,693
$
160,000
62,080
77,700
1,213,679
$
1,367,686
$
1,973,296
$
1,845,455
$
1,513,459
$
346,393
415,978
$
461,347
3,766
305,487
$
461,347
3,766
305,487
$
461,300
11,500
300,000
$
762,371
$
770,600
$
770,600
$
772,800
$
1,611,280
6,440
13,518
289,134
7,406
$
1,413,024
610,958
327,066
$
1,413,024
610,958
277,066
$
1,413,000
494,600
325,000
$
1,927,778
$
2,351,048
$
2,301,048
$
2,232,600
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
October
2009-10
PAGE 21
Estimated
2009-10
July
2010-11
$
12,530
1,900
2,725
$
3,000
990
8,400
$
9,155
3,319
1,036
$
12,390
$
17,155
$
12,390
$
13,510
$
12,390
$
1,393,371
30,092
161,247
130,088
223,232
$
1,022,174
321,488
563,543
$
19,313
995,450
321,488
563,543
$
1,030,000
360,500
510,000
Total - Part Time Faculty (12510):
$
1,938,030
$
1,907,205
$
1,899,794
$
1,900,500
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
169,911
30,770
$
324,148
102,362
$
324,148
102,362
$
350,000
122,500
Total - Faculty Overload (12512):
$
200,681
$
426,510
$
426,510
$
472,500
Instructional Equip (12516)
Operating Expenses
Capital Outlay
$
262,954
26,588
$
250,000
$
100,000
150,000
$
100,000
150,000
Total - Instructional Equip (12516):
$
289,542
$
250,000
$
250,000
$
250,000
Total - Online Degree Prog (12508):
Part Time Faculty (12510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 22
Estimated
2009-10
July
2010-11
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
2,573,463
$
2,480,120
-
$
2,478,472
-
$
2,463,306
-
Total - Computer Allocation Inst (12518):
$
2,573,463
$
2,480,120
$
2,478,472
$
2,463,306
$
53,706
163,531
25,295
63,040
1,578
39,135
$
9,573
355,500
6,131
116,470
782
28,002
$
9,573
359,126
6,131
117,688
1,280
27,500
$
1,150
344,620
900
121,300
780
28,000
Total - Phd Public Admin (13000):
$
346,285
$
516,458
$
521,298
$
496,750
Phd Public Admin Recovery (13001)
Operating Expenses
$
(179,676)
$
(170,000)
$
(170,000)
$
(170,000)
Total - Phd Public Admin Recovery (13001):
$
(179,676)
$
(170,000)
$
(170,000)
$
(170,000)
$
53,706
102,071
41,923
6,737
17,017
$
9,573
29,194
25,329
5,690
$
9,573
29,194
25,328
5,690
$
1,150
32,870
11,900
5,690
$
221,454
$
69,786
$
69,785
$
51,610
Phd Public Admin (13000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Institute Of Government (13020)
Salaries - Administrative
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Institute Of Government (13020):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 23
Estimated
2009-10
July
2010-11
Institute Of Government Recovery (13021)
Operating Expenses
$
(123,648)
$
(70,000)
$
(70,000)
$
(70,000)
Total - Institute Of Government Recovery (13021):
$
(123,648)
$
(70,000)
$
(70,000)
$
(70,000)
BS in Urban Studies (13040)
Salaries - Academic
Employee Benefits
$
33,414
9,151
$
33,264
10,977
$
33,264
10,976
$
124,850
43,700
Total - BS in Urban Studies (13040):
$
42,565
$
44,241
$
44,240
$
168,550
$
1,486,864
47,343
9,119
42,915
515,395
7,346
87,994
$
1,228,426
71,619
59,390
42,615
460,950
7,350
27,780
$
1,228,426
71,619
59,390
42,615
460,950
14,850
26,170
$
1,249,060
74,190
59,390
42,720
498,900
7,350
101,280
$
2,196,976
$
1,898,130
$
1,904,020
$
2,032,890
$
598,670
26,182
1,515
111,151
305,567
4,407
44,357
$
589,619
25,882
82,158
240,230
4,720
36,040
$
575,899
25,882
82,158
238,368
7,720
36,040
$
570,180
25,980
80,130
236,700
6,830
36,040
$
1,091,849
$
978,649
$
966,067
$
955,860
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
2008-09
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
Employee Benefits
Travel
Operating Expenses
Total - Sociology (13110):
October
2009-10
PAGE 24
Estimated
2009-10
July
2010-11
$
1,698,973
49,549
834
31,992
574,709
7,099
32,266
$
1,542,933
48,949
31,692
535,760
9,100
15,940
$
1,502,833
48,949
31,692
522,579
9,100
15,940
$
1,552,120
49,150
31,790
571,600
9,100
15,940
$
2,395,422
$
2,184,374
$
2,131,093
$
2,229,700
$
1,425,237
33,855
1,113
496,268
10,098
29,856
$
1,337,932
43,153
475,810
13,130
11,470
$
1,297,926
43,153
462,627
8,430
17,070
$
1,341,310
42,650
484,400
13,130
11,470
$
1,996,427
$
1,881,495
$
1,829,206
$
1,892,960
$
501,598
23,139
742
171,369
3,174
13,397
$
516,889
23,139
178,190
4,200
6,060
$
565,722
23,139
194,121
4,200
6,060
$
593,290
23,440
215,900
4,200
6,060
$
713,419
$
728,478
$
793,242
$
842,890
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
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 (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - History (13116):
October
2009-10
PAGE 25
Estimated
2009-10
July
2010-11
$
305,548
25,109
2,280
117,336
2,959
6,259
$
310,179
24,809
110,547
3,150
4,350
$
310,179
24,809
110,546
3,150
4,350
$
310,780
24,910
117,500
3,150
4,350
$
459,491
$
453,035
$
453,034
$
460,690
$
245,666
28,079
425
88,759
814
7,391
$
294,166
27,522
86,358
2,100
2,060
$
325,176
27,522
98,597
2,100
3,540
$
276,070
27,620
106,300
2,100
2,060
$
371,134
$
412,206
$
456,935
$
414,150
$
1,028,007
26,095
460
344,292
7,403
20,354
$
990,586
25,795
335,390
11,360
14,520
$
1,010,567
25,795
1,000
342,227
9,450
16,710
$
1,013,150
25,900
363,700
9,450
12,610
$
1,426,611
$
1,377,651
$
1,405,749
$
1,424,810
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 26
Estimated
2009-10
July
2010-11
Legislative Intern (13118)
Operating Expenses
$
14,577
$
12,740
$
22,740
$
12,740
Total - Legislative Intern (13118):
$
14,577
$
12,740
$
22,740
$
12,740
Shannon Lecture Series (13120)
Employee Benefits
Operating Expenses
$
1,162
2,750
$
3,190
$
3,190
$
3,190
Total - Shannon Lecture Series (13120):
$
3,912
$
3,190
$
3,190
$
3,190
$
31,707
4,162
11,420
7,607
$
29,407
9,704
5,880
$
29,407
9,704
5,880
$
29,510
10,300
5,880
$
54,896
$
44,991
$
44,991
$
45,690
$
805,044
28,611
4,753
48,643
294,122
7,337
35,828
$
767,835
28,311
48,343
253,500
6,300
9,170
$
807,835
28,311
48,643
266,821
6,300
9,170
$
658,360
28,410
88,440
271,300
6,300
9,170
$
1,224,338
$
1,113,459
$
1,167,080
$
1,061,980
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
2008-09
Summer Stock Program (13128)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 27
Estimated
2009-10
July
2010-11
$
3,658
43,078
19,431
11,924
$
48,425
15,980
80
-
$
48,425
15,980
80
-
$
49,630
17,400
80
-
Total - Summer Stock Program (13128):
$
78,091
$
64,485
$
64,485
$
67,110
Theatre Productions (13130)
Travel
Operating Expenses
$
24,361
$
8,000
12,930
$
8,000
12,930
$
15,930
Total - Theatre Productions (13130):
$
24,361
$
20,930
$
20,930
$
15,930
Forensics (13132)
Travel
Operating Expenses
$
23,609
3,111
$
14,900
2,550
$
12,350
-
$
14,900
2,550
Total - Forensics (13132):
$
26,720
$
17,450
$
12,350
$
17,450
$
630,266
41,386
3,915
48,877
232,357
3,225
44,200
$
685,551
49,984
51,137
259,610
5,780
5,945
$
685,551
49,984
54,167
260,653
7,640
25,025
$
625,150
30,580
46,780
245,900
5,780
37,300
$
1,004,226
$
1,058,007
$
1,083,020
$
991,490
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Music (13134):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 28
Estimated
2009-10
July
2010-11
Piano Competition (13136)
Employee Benefits
Operating Expenses
$
981
2,654
$
2,450
$
2,450
$
2,450
Total - Piano Competition (13136):
$
3,635
$
2,450
$
2,450
$
2,450
Music Equip Leases (13138)
Operating Expenses
$
16,895
$
15,400
$
15,400
$
15,400
Total - Music Equip Leases (13138):
$
16,895
$
15,400
$
15,400
$
15,400
$
60,000
17,925
1,815
123,609
73,976
177,855
341,554
$
19,500
122,737
46,939
188,180
665,450
$
19,500
126,337
47,533
216,480
703,110
$
120,040
42,000
250,000
795,430
$
796,734
$
1,042,806
$
1,112,960
$
1,207,470
$
460,805
22,769
701
45,000
203,358
2,166
23,875
$
447,646
23,069
45,000
170,187
5,250
8,410
$
447,646
23,069
45,000
170,186
5,250
8,410
$
440,250
23,070
45,300
178,000
5,250
8,410
$
758,674
$
699,562
$
699,561
$
700,280
Band (13142)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Band (13142):
Art (13144)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Art (13144):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Africana Studies (13146)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 29
Estimated
2009-10
July
2010-11
$
189,482
19,659
2,593
72,127
2,455
9,939
$
178,482
19,659
65,387
1,580
5,670
$
176,222
19,659
64,647
1,580
5,670
$
182,080
19,660
70,600
1,580
5,670
Total - Africana Studies (13146):
$
296,255
$
270,778
$
267,778
$
279,590
Honda Bowl Program (13200)
Travel
Operating Expenses
$
3,236
3,256
$
6,370
$
1,700
4,670
$
6,370
Total - Honda Bowl Program (13200):
$
6,492
$
6,370
$
6,370
$
6,370
$
88,041
23,390
1,815
106,153
69,780
13,855
13,141
$
87,641
23,090
3,310
62,800
57,266
1,910
9,380
$
87,641
23,090
3,310
68,135
58,915
5,410
10,910
$
87,840
23,190
3,310
62,900
62,000
1,910
9,380
$
316,175
$
245,397
$
257,411
$
250,530
Honors Program (13210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Program (13210):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Educational Admin (13302)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Admin (13302):
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):
October
2009-10
PAGE 30
Estimated
2009-10
July
2010-11
$
720,276
23,928
972
73,119
278,991
6,525
14,083
$
613,153
23,628
22,930
65,760
270,428
1,370
5,170
$
613,153
23,628
22,930
65,760
270,427
1,870
4,670
$
658,850
23,730
22,930
65,840
270,000
1,370
5,170
$
1,117,894
$
1,002,439
$
1,002,438
$
1,047,890
$
769,595
24,194
1,584
251,818
4,001
12,802
$
924,524
23,894
13,400
327,050
1,790
12,500
$
893,659
23,894
14,400
317,099
4,085
10,205
$
874,120
23,990
314,300
1,790
12,500
$
1,063,994
$
1,303,158
$
1,263,342
$
1,226,700
$
61,830
28,878
263
72,876
59,325
7,779
46,940
$
6,160
24,678
107,892
45,770
2,510
99,320
$
6,160
24,678
107,892
45,781
42,510
51,820
$
41,600
24,780
74,650
49,400
2,510
99,320
$
277,891
$
286,330
$
278,841
$
292,260
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
HPSS (13308)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - HPSS (13308):
Psychology (13310)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Psychology (13310):
EDD Program (13312)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - EDD Program (13312):
October
2009-10
PAGE 31
Estimated
2009-10
July
2010-11
$
500,442
20,642
5,281
45,755
199,185
2,569
16,610
$
522,924
23,702
45,455
195,388
5,370
9,580
$
483,424
23,702
45,455
182,347
5,370
9,580
$
524,520
23,130
45,560
207,600
1,370
13,580
$
790,484
$
802,419
$
749,878
$
815,760
$
1,140,823
54,471
3,545
2,000
364,077
7,730
39,312
$
1,017,160
53,871
353,420
3,120
15,715
$
1,017,160
53,871
353,434
3,120
19,310
$
1,064,580
54,070
391,500
2,520
16,350
$
1,611,958
$
1,443,286
$
1,446,895
$
1,529,020
$
100,069
101,083
$
69,120
22,810
73,140
$
69,120
22,810
73,140
$
11,380
$
201,152
$
165,070
$
165,070
$
11,380
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 32
Estimated
2009-10
July
2010-11
Institute Special Ed (13314)
Travel
Operating Expenses
$
8,656
920
$
-
$
-
$
-
Total - Institute Special Ed (13314):
$
9,576
$
-
$
-
$
-
$
264,028
31,760
617
101,127
6,850
6,394
$
248,607
27,473
9,940
91,290
-
$
248,607
27,473
9,940
91,309
-
$
261,960
27,570
9,940
104,800
-
$
410,776
$
377,310
$
377,329
$
404,270
$
415,988
69,020
636
143,185
4,171
9,810
$
323,459
68,420
159,600
-
$
323,459
68,420
159,599
740
$
326,460
68,620
138,300
-
$
642,810
$
551,479
$
552,218
$
533,380
Architectural Engr (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
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):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Massie Chair/TLSAMP (13406):
Massie Chair (13408)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Massie Chair (13408):
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Electrical Engr (13410):
October
2009-10
PAGE 33
Estimated
2009-10
July
2010-11
$
79,438
7,393
5,568
24,554
3,908
503
$
79,289
9,592
30,159
39,283
-
$
79,289
10,658
30,159
39,602
1,600
5,400
$
79,340
13,390
30,190
43,000
-
$
121,364
$
158,323
$
166,708
$
165,920
$
534
1,553
124
1,290
$
-
$
-
$
-
$
3,501
$
-
$
-
$
-
$
48,272
475,093
59,315
189,287
9,588
14,296
$
46,337
702,231
58,615
399,983
-
$
46,337
609,759
58,615
387,112
48,780
$
46,860
593,140
60,640
245,200
-
$
795,851
$
1,207,166
$
1,150,603
$
945,840
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 34
Estimated
2009-10
July
2010-11
$
237,459
26,168
4,000
97,504
1,265
11,374
$
227,828
25,868
83,720
-
$
227,828
25,868
83,720
-
$
228,330
25,970
89,000
-
$
377,770
$
337,416
$
337,416
$
343,300
$
470,883
26,168
883
14,989
132,933
3,081
12,066
$
488,868
39,868
520
174,484
10
-
$
488,868
28,668
520
11,200
174,483
10
5,990
$
452,740
53,910
520
177,500
10
-
Total - Mechanical Engr (13414):
$
661,003
$
703,750
$
709,739
$
684,680
Engineering MS (13416)
Travel
Operating Expenses
$
3,736
6,066
$
-
$
-
$
-
Total - Engineering MS (13416):
$
9,802
$
-
$
-
$
-
ABET (13418)
Travel
Operating Expenses
$
3,512
35,573
$
5,000
11,950
$
5,000
11,950
$
16,950
Total - ABET (13418):
$
39,085
$
16,950
$
16,950
$
16,950
Total - Aeronautical and Industrial Tech (13412):
Mechanical Engr (13414)
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
2008-09
CIS Engineering (13420)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - CIS Engineering (13420):
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Computer Science (13422):
College of Engineering Course Fee (13480)
Salaries - Students
Travel
Operating Expenses
Total - College of Engineering Course Fee (13480):
October
2009-10
PAGE 35
Estimated
2009-10
July
2010-11
$
91,010
29,762
944
92,603
38,645
$
91,010
30,034
1,050
-
$
66,570
21,973
1,050
-
$
47,540
16,600
1,050
-
$
252,964
$
122,094
$
89,593
$
65,190
$
677,011
27,054
618
200,268
7,534
10,773
$
685,038
26,736
235,136
-
$
685,038
27,486
235,135
1,680
$
665,530
26,840
242,300
-
$
923,258
$
946,910
$
949,339
$
934,670
$
-
$
34,200
65,800
$
4,000
34,200
87,080
$
125,000
$
-
$
100,000
$
125,280
$
125,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 36
Estimated
2009-10
July
2010-11
$
12,846
537,496
26,415
370
10,474
210,740
7,553
17,334
$
517,951
26,115
4,770
10,414
182,979
6,830
8,040
$
455,585
26,115
4,770
3,039
149,269
6,830
69,088
$
19,310
485,700
26,220
4,770
8,620
173,800
6,830
8,040
$
823,228
$
757,099
$
714,696
$
733,290
$
414,647
32,000
137,783
6,475
12,834
$
342,440
31,700
143,542
4,200
7,050
$
351,638
31,700
146,576
4,200
7,050
$
336,940
31,800
129,100
4,200
7,050
Total - Fam and Consumer Science (13520):
$
603,739
$
528,932
$
541,164
$
509,090
Hosp and Tourism Admin (13530)
Operating Expenses
$
3,796
$
-
$
-
$
-
Total - Hosp and Tourism Admin (13530):
$
3,796
$
-
$
-
$
-
Total - Agricultural Science (13510):
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Medical Technology (13610)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Medical Technology (13610):
Dental Hygiene (13620)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dental Hygiene (13620):
Health Admin and Scien (13630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Admin and Scien (13630):
October
2009-10
PAGE 37
Estimated
2009-10
July
2010-11
$
143,692
21,621
63,751
1,247
5,503
$
92,989
21,400
13,530
53,953
1,100
4,800
$
92,989
21,400
13,530
53,952
700
5,200
$
64,980
21,500
13,530
35,000
-
$
235,814
$
187,772
$
187,771
$
135,010
$
337,132
68,504
1,969
41,352
142,428
764
34,030
$
276,887
61,683
43,373
348,452
1,580
6,980
$
276,887
67,233
43,873
350,446
1,580
16,980
$
240,340
56,330
66,100
127,000
1,580
26,120
$
626,179
$
738,955
$
756,999
$
517,470
$
154,167
18,808
3,671
88,356
3,369
8,580
$
467,813
26,313
163,063
2,630
5,540
$
454,743
26,313
158,752
2,630
5,540
$
417,170
27,010
155,500
2,630
5,540
$
276,951
$
665,359
$
647,978
$
607,850
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Health Info Mngt (13640)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Info Mngt (13640):
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speech Pathology (13650):
Cardio Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Cardio Resp Care Sci (13660):
October
2009-10
PAGE 38
Estimated
2009-10
July
2010-11
$
131,504
83
1,349
37,362
2,321
12,550
$
119,956
39,586
3,050
4,010
$
119,956
39,585
3,050
4,010
$
119,760
41,900
1,050
6,010
$
185,169
$
166,602
$
166,601
$
168,720
$
590,897
1,832
148,894
178,487
4,908
17,415
$
498,905
21,133
66,347
199,672
4,730
8,370
$
498,905
21,133
66,347
199,671
4,730
8,720
$
506,480
21,130
59,200
205,400
4,730
8,370
$
942,433
$
799,157
$
799,506
$
805,310
$
209,728
26,801
1,982
72,377
1,597
10,380
$
197,086
23,528
72,804
1,580
5,250
$
197,086
20,258
71,713
1,580
9,610
$
187,590
23,730
74,000
1,580
5,250
$
322,865
$
300,248
$
300,247
$
292,150
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 39
Estimated
2009-10
July
2010-11
$
480,227
22,675
259
37,859
176,284
14,465
34,270
$
543,898
23,071
45,281
202,134
18,820
31,240
$
525,098
23,071
45,281
195,933
18,820
56,290
$
550,330
25,070
39,450
215,200
3,820
46,240
Total - Physical Therapy (13670):
$
766,039
$
864,444
$
864,493
$
880,110
Physical Therapy Recovery (13671)
Operating Expenses
$
(312,889)
$
(300,000)
$
(300,000)
$
(300,000)
Total - Physical Therapy Recovery (13671):
$
(312,889)
$
(300,000)
$
(300,000)
$
(300,000)
$
397,996
21,133
995
33,278
160,297
3,695
24,853
$
426,861
33,278
152,600
1,860
23,280
$
426,861
33,278
152,718
8,860
16,280
$
375,010
40,000
145,300
1,860
23,280
Total - Occupational Therapy (13680):
$
642,247
$
637,879
$
637,997
$
585,450
Occupational Therapy Recovery (13681)
Operating Expenses
$
(225,949)
$
(200,000)
$
(200,000)
$
(200,000)
Total - Occupational Therapy Recovery (13681):
$
(225,949)
$
(200,000)
$
(200,000)
$
(200,000)
Occupational Therapy (13680)
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
2008-09
Accounting and Law (13710)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Accounting and Law (13710):
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Economics and Finance (13720):
Business Admin (13730)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business Admin (13730):
October
2009-10
PAGE 40
Estimated
2009-10
July
2010-11
$
620,611
32,174
1,575
62,206
200,282
9,101
12,927
$
588,950
31,774
830
61,906
225,229
4,200
4,970
$
588,950
31,774
830
61,906
225,267
3,700
5,470
$
590,710
31,970
830
40,700
232,500
4,200
4,970
$
938,876
$
917,859
$
917,897
$
905,880
$
789,509
24,517
101
18,340
274,126
5,461
14,078
$
625,575
24,217
18,280
243,544
5,250
6,020
$
625,575
24,217
53,736
255,263
5,250
6,020
$
634,480
24,320
18,300
237,000
5,250
6,020
$
1,126,132
$
922,886
$
970,061
$
925,370
$
52,339
840,057
47,606
46,940
297,198
13,242
11,450
$
21,756
903,598
33,006
1,100
323,720
5,780
8,450
$
21,756
903,598
55,939
1,100
328,337
5,780
8,450
$
21,860
869,570
56,700
1,200
332,300
5,780
8,450
$
1,308,832
$
1,297,410
$
1,324,960
$
1,295,860
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Bus Info Systems (13740)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740):
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Coll Of Business Fee (13750):
International Business Programs (13770)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Business Programs (13770):
October
2009-10
PAGE 41
Estimated
2009-10
July
2010-11
$
410,390
27,040
153,681
3,166
8,736
$
558,048
26,740
192,980
3,680
5,300
$
558,048
26,740
192,980
3,680
5,300
$
561,950
26,840
206,100
3,680
5,300
$
603,013
$
786,748
$
786,748
$
803,870
$
259,054
3,897
46,598
18,544
121,405
-
$
215,660
71,190
10,000
396,160
10,000
$
219,682
71,185
23,000
379,137
10,000
$
330,000
-
$
449,498
$
703,010
$
703,004
$
330,000
$
13,825
4,249
(309)
$
18,280
6,034
-
$
18,280
6,033
5,300
$
18,300
6,400
-
$
17,765
$
24,314
$
29,613
$
24,700
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Nursing Education (13810)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810):
Baccu Nursing Prog (13820)
Salaries - Academic
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):
October
2009-10
PAGE 42
Estimated
2009-10
July
2010-11
$
98,682
807,569
118,596
695
63,585
351,086
502
65,783
$
3,000
932,881
88,086
1,660
84,836
376,210
11,030
13,600
$
3,000
786,781
105,526
1,660
78,113
341,959
11,030
43,500
$
3,100
871,590
68,390
1,660
17,060
336,600
11,030
13,600
$
1,506,498
$
1,511,303
$
1,371,569
$
1,323,030
$
197,901
94,931
97,782
414
20,399
$
354,925
55,973
124,605
3,680
5,190
$
354,925
78,463
132,044
3,680
11,190
$
343,850
78,990
148,000
3,680
5,190
$
411,427
$
544,373
$
580,302
$
579,710
$
169,423
33,806
93,802
78,793
1,218
5,848
$
170,000
33,406
93,502
97,980
2,100
2,560
$
110,000
33,406
93,502
76,340
2,100
4,060
$
109,000
33,610
93,600
82,700
2,100
2,560
$
382,890
$
399,548
$
319,408
$
323,570
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 43
Estimated
2009-10
July
2010-11
School of Nursing Course Fee (13880)
Travel
Operating Expenses
$
-
$
122,255
$
700
124,300
$
125,000
Total - School of Nursing Course Fee (13880):
$
-
$
122,255
$
125,000
$
125,000
$
34,070
147
10,184
12,295
$
34,070
1,380
11,245
320
4,650
$
34,070
1,380
11,243
320
4,650
$
28,560
1,380
10,500
320
4,650
$
56,696
$
51,665
$
51,663
$
45,410
$
1,212
211
16,823
$
280
640
12,740
$
280
640
12,740
$
280
100
640
12,740
Total - Non Credit Operation (17000):
$
18,246
$
13,660
$
13,660
$
13,760
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
1,425
794
$
-
$
-
$
-
Total - Trio Programs (17010):
$
2,219
$
-
$
-
$
-
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Aerospace Studies (13900):
Non Credit Operation (17000)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Distance Educ and Itv (17030)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Educ and Itv (17030):
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Service Learning Ctr (17040):
Academic Enrichment (17500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Enrichment (17500):
October
2009-10
PAGE 44
Estimated
2009-10
July
2010-11
$
42,175
17,475
251,984
102,533
216
$
11,000
22,940
251,771
94,285
1,310
$
11,000
23,540
250,871
94,584
1,310
$
252,910
88,500
46,450
$
414,383
$
381,306
$
381,305
$
387,860
$
34,069
10,397
6,096
8,503
13,670
3,537
12,591
$
29,631
4,950
44,209
26,002
11,310
$
29,631
4,950
5,800
30,409
24,761
18,357
$
29,710
49,080
27,600
11,310
$
88,863
$
116,102
$
113,908
$
117,700
$
81,144
73,589
89,789
12,989
441,591
299,628
3,176
36,410
$
80,744
70,110
88,889
5,520
449,982
227,610
3,610
42,660
$
80,744
70,110
88,889
18,520
429,982
221,009
3,610
29,690
$
80,940
70,170
89,190
5,520
453,900
244,900
8,400
42,690
$
1,038,316
$
969,125
$
942,554
$
995,710
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Developmental Studies (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
October
2009-10
PAGE 45
Estimated
2009-10
July
2010-11
$
466,341
61,544
224,281
$
420,314
60,164
158,560
$
420,314
60,164
158,560
$
423,350
56,400
167,900
$
752,166
$
639,038
$
639,038
$
647,650
$
-
$
300,523
118,176
29,993
$
300,523
118,176
29,993
$
-
Total - VBP (21700):
$
-
$
448,692
$
448,692
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
16,648
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
16,648
$
-
$
-
$
-
Total - Developmental Studies (17510):
VBP (21700)
Salaries - Academic
Salaries - Professional
Employee Benefits
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 46
Estimated
2009-10
July
2010-11
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
488,736
27,385,650
1,579,660
341,792
2,417,927
11,038,481
577,891
3,395,151
117,796
2,573,463
$
258,624
27,197,267
1,565,641
314,060
2,254,445
10,705,786
586,970
8,462,750
478,852
-
$
277,937
26,749,669
1,576,382
336,860
2,289,558
10,600,977
688,355
8,631,567
375,000
-
$
262,210
26,335,830
1,530,250
124,060
2,077,780
10,449,000
585,470
8,137,125
150,000
-
Total
$
49,916,547
$
51,824,395
$
51,526,305
$
49,651,725
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 47
Estimated
2009-10
July
2010-11
Research (250)
RIMI Indirect Cost (13190)
Operating Expenses
$
6,057
$
-
$
410
$
-
Total - RIMI Indirect Cost (13190):
$
6,057
$
-
$
410
$
-
IAGER Indirect Costs (13525)
Operating Expenses
$
2,419
$
-
$
-
$
-
Total - IAGER Indirect Costs (13525):
$
2,419
$
-
$
-
$
-
Other Gen Admin and Log (21200)
Employee Benefits
$
172,531
$
-
$
-
$
-
Total - Other Gen Admin and Log (21200):
$
172,531
$
-
$
-
$
-
VP Research and Sponsored Programs (60000)
Operating Expenses
$
1,268
$
-
$
-
$
-
Total - VP Research and Sponsored Programs (60000):
$
1,268
$
-
$
-
$
-
Research Staff Benefits (61000)
Employee Benefits
Operating Expenses
$
(56,418)
13
$
80,000
-
$
80,000
-
$
-
Total - Research Staff Benefits (61000):
$
(56,405)
$
80,000
$
80,000
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
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):
OBER (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - OBER (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):
October
2009-10
PAGE 48
Estimated
2009-10
July
2010-11
$
64,798
4,996
11,049
250,533
86,718
10,626
744,219
$
6,000
26,978
100
290,066
106,609
1,270
86,932
$
6,000
26,308
100
307,786
112,249
11,270
66,902
$
1,200
26,890
100
278,320
107,300
10,270
172,500
$
1,172,939
$
517,955
$
530,615
$
596,580
$
23,590
121,500
39,197
4,545
$
23,890
115,527
46,009
1,270
2,840
$
17,080
112,517
42,779
1,270
15,890
$
23,130
115,760
48,600
1,270
2,840
$
188,832
$
189,536
$
189,536
$
191,600
$
846
44,602
7,920
11,858
15,955
20,637
$
1,300
7,700
2,970
120,210
$
1,150
42,150
11,000
25,400
18,310
28,050
$
120,210
$
101,818
$
132,180
$
126,060
$
120,210
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 49
Estimated
2009-10
July
2010-11
Faculty Res and Prof Devel (61040)
Operating Expenses
$
15,000
$
72,670
$
72,670
$
-
Total - Faculty Res and Prof Devel (61040):
$
15,000
$
72,670
$
72,670
$
-
Research Symposium (61050)
Travel
Operating Expenses
$
1,029
14,014
$
12,400
$
12,400
$
12,400
Total - Research Symposium (61050):
$
15,043
$
12,400
$
12,400
$
12,400
USDA Support (61070)
Operating Expenses
$
342
$
-
$
-
$
-
Total - USDA Support (61070):
$
342
$
-
$
-
$
-
$
11,226
6,756
2,906
10,200
28,792
$
10,000
1,200
13,800
$
5,280
18,800
3,000
1,740
1,200
9,350
$
35,000
$
59,880
$
25,000
$
39,370
$
35,000
Ctr Health Research Unrestricted (61076)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr Health Research Unrestricted (61076):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
COE Learning Sciences Match (61080)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
October
2009-10
PAGE 50
Estimated
2009-10
July
2010-11
$
1,132
55,167
33,021
626
3,887
9,088
$
22,868
59,242
27,096
67,350
-
$
22,868
11,400
14,260
6,000
47,272
37,832
22,000
14,925
-
$
50,440
40,500
31,800
50,020
-
$
102,921
$
176,556
$
176,557
$
172,760
$
63,570
24,587
186,825
77,229
107,246
$
47,082
21,407
265,111
125,802
(49,356)
$
47,873
31,767
222,945
97,986
15,133
$
24,920
21,410
301,600
121,800
-
Total - COE Info Sys Match (61090):
$
459,457
$
410,046
$
415,704
$
469,730
Other Inst and Rch Ctr (61100)
Employee Benefits
Operating Expenses
$
197,243
-
$
47,696
$
36,696
$
94,650
Total - Other Inst and Rch Ctr (61100):
$
197,243
$
47,696
$
36,696
$
94,650
Compensated Absences Allocation (70190)
Employee Benefits
$
(58,797)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(58,797)
$
-
$
-
$
-
Total - COE Learning Sciences Match (61080):
COE Info Sys Match (61090)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 51
Estimated
2009-10
July
2010-11
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
66,776
113,168
67,146
11,226
632,639
509,585
22,481
948,439
9,088
$
22,868
54,382
72,275
10,100
737,646
388,486
3,740
374,542
-
$
24,018
107,423
105,695
24,900
718,920
390,896
35,740
272,426
-
$
51,640
24,920
71,430
100
736,180
309,500
11,540
487,620
-
Total
$
2,380,548
$
1,664,039
$
1,680,018
$
1,692,930
$
67,178
18,188
1,494
39,700
47,733
288
33,220
$
24,913
35,818
39,400
43,437
1,270
25,280
$
24,913
41,574
76,940
68,959
270
21,688
$
3,200
10,600
39,500
18,700
1,270
45,230
$
207,801
$
170,118
$
234,344
$
118,500
Public Service (300)
Conf and Special Event (12100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Conf and Special Event (12100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Avon Wm Campus Oper (12110)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2009-10
PAGE 52
Estimated
2009-10
July
2010-11
$
22,636
16,748
15,678
$
4,322
7,371
8,090
$
4,322
7,371
8,090
$
1,300
500
16,870
$
55,062
$
19,783
$
19,783
$
18,670
$
106,616
80,374
215,709
122,892
1,816
228,907
$
106,316
68,621
400
192,442
135,060
2,550
79,920
$
106,316
93,885
400
192,442
143,398
2,550
79,638
$
106,420
28,004
400
182,140
132,200
2,550
122,070
Total - Center For Extended Ed (12115):
$
756,314
$
585,309
$
618,629
$
573,784
Center For Extended Ed Recovery (12117)
Operating Expenses
$
(347,760)
$
-
$
-
$
-
Total - Center For Extended Ed Recovery (12117):
$
(347,760)
$
-
$
-
$
-
$
17,583
13,146
35,622
27,853
597
$
17,503
12,997
40,000
23,265
5,700
$
17,503
12,997
40,000
23,265
5,700
$
17,540
13,050
40,000
24,700
5,700
$
94,801
$
99,465
$
99,465
$
100,990
Total - Avon Wm Campus Oper (12110):
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TN Small Bus Dev Ctr (12400)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Small Bus Dev Ctr (12400):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 53
Estimated
2009-10
July
2010-11
Extension Services (17090)
Employee Benefits
$
-
$
30,000
$
30,000
$
30,000
Total - Extension Services (17090):
$
-
$
30,000
$
30,000
$
30,000
Other Community Serv (21100)
Employee Benefits
Operating Expenses
$
258,946
-
$
29,370
$
53,149
$
165,246
Total - Other Community Serv (21100):
$
258,946
$
29,370
$
53,149
$
165,246
$
-
$
42,529
47,074
32,696
9,432
$
43,529
47,074
32,696
9,432
$
-
$
-
$
131,731
$
132,731
$
-
$
10,300
620
12,114
11,040
1,059
4,005
$
10,450
3,449
2,550
8,540
$
10,450
3,449
2,550
8,540
$
10,300
3,600
2,550
8,540
$
39,138
$
24,989
$
24,989
$
24,990
VBP (21700)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - VBP (21700):
Gentry Center (30700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Gentry Center (30700):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Gentry Pool (30710)
Salaries - Students
Travel
Operating Expenses
October
2009-10
PAGE 54
Estimated
2009-10
July
2010-11
$
7,079
(8,870)
7,243
$
-
$
12,400
10,000
$
10,000
Total - Gentry Pool (30710):
$
5,452
$
-
$
22,400
$
10,000
Compensated Absences Allocation (70190)
Employee Benefits
$
(3,350)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(3,350)
$
-
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
173,794
17,583
144,644
9,193
303,145
481,862
(5,707)
(58,110)
$
173,758
17,503
179,282
400
304,538
252,014
6,370
156,900
$
174,758
17,503
210,302
12,800
342,078
285,874
5,370
186,805
$
109,620
17,540
63,254
400
261,640
209,700
6,370
373,656
Total
$
$
1,090,765
$
1,235,490
$
1,042,180
Total - Public Service (300):
1,066,404
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 55
Estimated
2009-10
July
2010-11
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
106,291
3,526
267,070
144,390
194,429
-
$
109,150
1,610
265,540
134,670
39,880
6,000
$
120,618
1,610
270,395
138,802
2,000
37,880
6,000
$
109,560
1,610
258,170
129,300
48,540
-
Total - Academic Computing (12200):
$
715,706
$
556,850
$
577,305
$
547,180
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
(206,739)
$
170,246
-
$
167,297
-
$
152,163
-
Total - Computer Allocation Inst (12518):
$
(206,739)
$
170,246
$
167,297
$
152,163
Multi Media Serv Unt (12520)
Salaries - Professional
Employee Benefits
$
43,964
21,092
$
43,664
14,409
$
43,664
14,409
$
43,760
15,300
Total - Multi Media Serv Unt (12520):
$
65,056
$
58,073
$
58,073
$
59,060
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 56
Estimated
2009-10
July
2010-11
$
66,946
10,502
48,448
83,147
69,417
420
38,347
$
66,646
7,341
47,848
101,138
74,286
1,910
42,461
$
66,646
7,341
47,848
101,138
74,286
1,910
42,461
$
66,750
48,380
101,240
75,700
1,910
55,260
Total - Testing Admin (12522):
$
317,227
$
341,630
$
341,630
$
349,240
Accreditation Fees (12526)
Travel
Operating Expenses
$
30,362
$
3,190
22,300
$
2,190
51,370
$
3,190
22,300
Total - Accreditation Fees (12526):
$
30,362
$
25,490
$
53,560
$
25,490
Membership Fees (12528)
Operating Expenses
$
162,952
$
150,500
$
153,300
$
150,500
Total - Membership Fees (12528):
$
162,952
$
150,500
$
153,300
$
150,500
Other Acad Admin (12532)
Employee Benefits
Operating Expenses
$
236,664
-
$
276,466
$
264,809
$
263,000
Total - Other Acad Admin (12532):
$
236,664
$
276,466
$
264,809
$
263,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
NCATE (12534)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 57
Estimated
2009-10
July
2010-11
$
3,050
37,096
$
7,000
27,180
$
286
94
7,500
26,799
$
35,000
$
40,146
$
34,180
$
34,679
$
35,000
$
82,365
25,473
119,851
68,687
3,625
89,800
$
82,110
25,173
124,897
87,923
1,910
11,240
$
82,110
25,173
124,897
87,923
1,910
11,240
$
82,200
25,270
98,170
72,000
1,910
11,240
Total - Institutional Effectiveness (12600):
$
389,801
$
333,253
$
333,253
$
290,790
Program Evaluations (12700)
Travel
Operating Expenses
$
2,234
60,610
$
7,580
$
7,580
$
7,580
Total - Program Evaluations (12700):
$
62,844
$
7,580
$
7,580
$
7,580
$
1,508
263
34,781
625
$
1,500
500
10,500
5,830
$
1,500
500
49,289
5,830
$
10,500
5,830
$
37,177
$
18,330
$
57,119
$
16,330
Total - NCATE (12534):
Institutional Effectiveness (12600)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Faculty Development (12705)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Faculty Development (12705):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 58
Estimated
2009-10
July
2010-11
Faculty Development Restricted (12706)
Operating Expenses
$
635
$
-
$
-
$
-
Total - Faculty Development Restricted (12706):
$
635
$
-
$
-
$
-
Univ Research Day (12710)
Operating Expenses
$
3,630
$
3,190
$
3,190
$
3,190
Total - Univ Research Day (12710):
$
3,630
$
3,190
$
3,190
$
3,190
$
49,308
15,581
23,054
$
174,675
40,000
20,150
40,008
90,697
21,000
$
205,425
39,000
20,150
41,008
90,697
10,000
11,750
$
195,900
40,000
23,590
40,110
104,900
21,000
Total - Dean Public Ser and Urban Affairs (13010):
$
87,943
$
386,530
$
418,030
$
425,500
Dean Public Ser Urban Affairs Rest (13015)
Operating Expenses
$
1,759
$
-
$
-
$
-
Total - Dean Public Ser Urban Affairs Rest (13015):
$
1,759
$
-
$
-
$
-
Dean Public Ser and Urban Affairs (13010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Dean of Arts and Sci (13100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Arts and Sci (13100):
Dean Of Education (13300)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Education (13300):
Dean of Engineering (13400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Engineering (13400):
October
2009-10
PAGE 59
Estimated
2009-10
July
2010-11
$
169,399
130,028
1,193
94,920
7,993
10,473
$
188,060
110,497
104,606
2,040
7,280
$
188,060
104,477
102,626
2,040
15,280
$
186,760
96,360
99,100
2,040
7,280
$
414,006
$
412,483
$
412,483
$
391,540
$
276,393
72,300
54,743
2,576
7,215
146,261
22,590
14,032
$
275,493
78,500
53,419
134,446
6,490
$
275,493
78,500
53,419
134,446
9,810
$
275,790
78,600
53,620
142,800
6,490
$
596,110
$
548,348
$
551,668
$
557,300
$
87,553
5,375
61,208
38,617
9,066
80,425
$
211,607
6,750
60,908
91,955
-
$
211,607
10,350
60,908
93,145
3,070
$
210,120
61,010
94,900
-
$
282,244
$
371,220
$
379,080
$
366,030
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Dean Ag and Fam and Consum (13500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Ag and Fam and Consum (13500):
Dean of Health Science (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Health Science (13600):
Dean of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Business (13700):
October
2009-10
PAGE 60
Estimated
2009-10
July
2010-11
$
139,000
22,014
35,700
56,411
7,403
14,903
$
83,400
13,284
23,411
36,000
65,476
640
2,950
$
119,716
55,793
23,411
42,000
79,504
1,140
9,930
$
83,400
42,510
23,510
35,700
64,800
640
2,950
$
275,431
$
225,161
$
331,494
$
253,510
$
178,281
36,796
97
49,880
3,655
9,556
$
167,677
14,509
67,377
3,640
2,380
$
167,677
14,509
67,377
6,330
$
167,580
23,100
66,700
640
5,380
$
278,265
$
255,583
$
255,893
$
263,400
$
178,634
63,829
2,067
205,685
151,685
2,021
14,596
$
220,707
35,874
143,079
131,893
12,880
$
220,707
35,874
144,414
132,223
13,480
$
221,010
36,110
154,880
144,200
12,880
$
618,517
$
544,433
$
546,698
$
569,080
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Dean of Nursing (13800)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Nursing (13800):
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Academic
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):
October
2009-10
PAGE 61
Estimated
2009-10
July
2010-11
$
12,000
40,567
19,488
2,944
4,844
$
131,000
40,167
56,485
640
3,640
$
131,000
40,167
56,485
640
7,640
$
131,000
40,370
60,000
640
3,640
$
79,843
$
231,932
$
235,932
$
235,650
$
99,874
17,772
148,334
280
52,438
151,280
5,119
60,048
$
174,101
59,760
135,196
2,570
47,029
144,036
7,270
83,100
$
174,101
59,760
148,196
2,570
47,029
148,326
7,430
80,600
$
174,200
48,100
108,320
2,570
47,130
133,100
1,910
83,800
$
535,145
$
653,062
$
668,012
$
599,130
$
106,400
790,459
406,738
13,095
252,248
587,731
3,424
185,017
1,580,968
$
106,000
746,080
394,284
11,250
262,887
517,511
4,770
127,340
1,549,170
$
106,000
746,080
383,590
16,630
290,626
519,828
4,770
128,640
1,549,170
$
106,200
732,040
378,350
11,250
310,280
538,300
4,770
127,340
1,749,170
$
3,926,080
$
3,719,292
$
3,745,334
$
3,957,700
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 62
Estimated
2009-10
July
2010-11
Computer Alloc Academic Supp (19005)
Operating Expenses
$
-
$
11,020
$
11,020
$
11,020
Total - Computer Alloc Academic Supp (19005):
$
-
$
11,020
$
11,020
$
11,020
Master Binding (19010)
Operating Expenses
$
-
$
2,610
$
2,610
$
2,610
Total - Master Binding (19010):
$
-
$
2,610
$
2,610
$
2,610
$
91,457
129
58,978
57,507
643
25,768
$
73,548
1,610
58,678
49,461
740
20,270
$
73,548
1,610
58,678
49,461
740
20,270
$
69,860
1,610
58,780
45,600
640
20,370
$
234,482
$
204,307
$
204,307
$
196,860
$
116
120
3,505
$
4,000
$
4,000
$
4,000
$
3,741
$
4,000
$
4,000
$
4,000
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Learning Resource Ct (19011):
Animal Science Lab (19500)
Salaries - Students
Travel
Operating Expenses
Total - Animal Science Lab (19500):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Early Learning Ctr (19510)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
October
2009-10
PAGE 63
Estimated
2009-10
July
2010-11
$
17,098
3,726
121,169
62,314
11,873
$
5,000
16,878
115,169
45,226
8,670
$
5,000
16,878
115,169
45,226
8,670
$
16,980
81,540
34,500
8,670
$
216,180
$
190,943
$
190,943
$
141,690
$
20,103
8,888
15,374
7,314
9,682
$
22,700
15,630
13,436
9,100
$
22,700
15,630
13,436
9,100
$
22,750
8,000
9,100
$
61,361
$
60,866
$
60,866
$
39,850
$
48,905
15,547
6,271
$
4,500
48,605
16,040
19,110
$
4,500
48,605
16,040
14,110
$
4,500
48,710
18,600
19,110
Total - Curriculum Lab (19525):
$
70,723
$
88,255
$
83,255
$
90,920
Other Ancillary Support (19590)
Travel
Operating Expenses
$
513
-
$
5,000
$
5,000
$
5,000
Total - Other Ancillary Support (19590):
$
513
$
5,000
$
5,000
$
5,000
Total - Early Learning Ctr (19510):
Radio Station WTST (19520)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Radio Station WTST (19520):
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
VBP (21700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
October
2009-10
PAGE 64
Estimated
2009-10
July
2010-11
$
-
$
30,312
144,005
98,843
20,591
$
30,312
144,005
94,843
20,591
$
-
Total - VBP (21700):
$
-
$
293,751
$
289,751
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
54,547
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
54,547
$
-
$
-
$
-
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
1,314,480
998,059
1,151,249
41,068
1,462,827
2,049,596
106,551
1,094,292
1,580,968
(206,739)
$
1,799,366
1,086,587
1,210,692
21,540
1,502,242
1,861,024
44,250
1,103,713
1,555,170
-
$
1,866,432
1,128,096
1,222,332
26,920
1,539,171
1,885,425
91,559
1,133,066
1,555,170
-
$
1,818,710
1,046,200
1,013,010
21,540
1,379,850
1,847,800
28,790
1,105,243
1,749,170
-
Total
$
9,592,351
$
10,184,584
$
10,448,171
$
10,010,313
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 65
Estimated
2009-10
July
2010-11
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
54,159
15,547
15,550
1,523
38,765
$
46,415
34,000
26,538
1,910
10,191
$
53,705
34,000
28,946
1,910
493
$
29,220
31,970
21,400
1,910
15,100
$
125,544
$
119,054
$
119,054
$
99,600
$
146,812
12,781
102,070
15,736
496,984
244,068
31,130
348,829
$
146,512
5,730
103,148
21,290
438,434
230,545
58,200
626,836
$
146,512
5,730
135,408
21,290
442,074
245,800
59,200
535,915
$
146,610
76,660
15,740
442,500
238,500
93,200
754,738
Total - Athletics Director (11733):
$
1,398,410
$
1,630,695
$
1,591,929
$
1,767,948
Athletics Compliance (11737)
Travel
Operating Expenses
$
645
26,151
$
30,000
$
30,000
$
30,000
Total - Athletics Compliance (11737):
$
26,796
$
30,000
$
30,000
$
30,000
Total - Ticket Manager (11731):
Athletics Director (11733)
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
2008-09
Athletic Trainer (11739)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
Academic Counselor (11741)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741):
Football (11751)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Football (11751):
October
2009-10
PAGE 66
Estimated
2009-10
July
2010-11
$
138,487
42,935
780
33,688
$
22,000
158,146
59,448
3,600
21,130
$
22,000
118,146
46,248
3,600
21,130
$
122,160
42,800
5,660
50,390
$
215,890
$
264,324
$
211,124
$
221,010
$
5,500
95,994
26,981
130,081
$
5,728
118,805
43,736
4,320
98,802
$
5,728
109,795
40,766
4,320
98,802
$
141,620
49,600
4,320
42,920
$
258,556
$
271,391
$
259,411
$
238,460
$
38,422
10,740
615,069
188,105
177,508
1,163,151
1,188
$
9,362
11,740
635,326
219,402
210,080
1,078,420
-
$
9,362
11,740
638,225
230,932
210,080
1,075,860
24,000
-
$
1,200
463,350
162,600
286,425
1,033,930
-
$
2,194,183
$
2,164,330
$
2,200,199
$
1,947,505
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Football Events (11755)
Travel
Operating Expenses
Capital Outlay
Total - Football Events (11755):
Mens Basketball (11763)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Basketball (11763):
Mens Golf (11771)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Golf (11771):
October
2009-10
PAGE 67
Estimated
2009-10
July
2010-11
$
18,027
520,801
22,942
$
9,341
544,303
-
$
6,841
468,460
-
$
26,461
542,460
-
$
561,770
$
553,644
$
475,301
$
568,921
$
392,840
96,422
109,585
268,800
$
7,200
4,064
356,000
119,865
185,230
314,366
$
12,700
4,064
368,400
124,135
216,730
311,166
$
355,800
124,500
207,230
336,350
$
867,647
$
986,725
$
1,037,195
$
1,023,880
$
19,010
10,636
12,565
64,647
$
19,000
6,270
22,380
77,780
$
19,000
6,270
22,380
77,780
$
19,000
6,700
22,380
87,280
$
106,858
$
125,430
$
125,430
$
135,360
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Mens Tennis (11773)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Tennis (11773):
Mens Track (11775)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Track (11775):
Womens Basketball (11781)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Basketball (11781):
October
2009-10
PAGE 68
Estimated
2009-10
July
2010-11
$
6,060
12,277
4,212
1,244
36,165
$
12,203
4,027
5,830
42,790
$
6,000
12,203
6,007
5,830
34,810
$
12,230
4,300
11,830
46,290
$
59,958
$
64,850
$
64,850
$
74,650
$
2,444
21,200
9,738
38,019
110,188
$
7,200
21,050
9,327
38,670
144,510
$
7,200
21,050
9,327
30,670
152,510
$
21,100
7,400
45,670
162,590
$
181,589
$
220,757
$
220,757
$
236,760
$
212,785
57,793
71,847
274,830
$
7,200
274,223
92,873
72,020
338,670
$
7,200
287,823
95,723
80,020
333,870
$
229,210
80,200
181,936
326,910
$
617,255
$
784,986
$
804,636
$
818,256
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Womens Tennis (11789)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Tennis (11789):
Womens Volleyball (11791)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Volleyball (11791):
Womens Track (11793)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Track (11793):
October
2009-10
PAGE 69
Estimated
2009-10
July
2010-11
$
12,278
3,748
8,726
44,955
$
12,203
4,027
14,210
40,780
$
12,203
4,027
14,210
40,780
$
12,230
4,300
21,710
61,780
$
69,707
$
71,220
$
71,220
$
100,020
$
72,139
19,703
22,063
209,401
$
77,601
25,608
45,080
237,940
$
1,920
77,121
26,086
41,980
239,122
$
77,770
27,200
65,240
323,940
$
323,306
$
386,229
$
386,229
$
494,150
$
91,800
28,823
39,703
111,420
$
7,200
69,500
25,311
50,620
158,934
$
7,200
69,500
25,311
50,620
158,934
$
69,600
24,400
114,620
206,510
$
271,746
$
311,565
$
311,565
$
415,130
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Womens Softball (11797)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 70
Estimated
2009-10
July
2010-11
$
85,367
22,826
36,395
137,191
$
89,800
29,634
52,580
160,600
$
89,800
29,634
52,580
160,600
$
89,900
31,500
67,580
216,100
$
281,779
$
332,614
$
332,614
$
405,080
$
19,010
9,360
8,835
59,712
$
19,000
6,270
10,000
66,270
$
19,000
6,270
10,000
66,270
$
19,300
6,800
27,000
85,770
Total - Womens Golf (11799):
$
96,917
$
101,540
$
101,540
$
138,870
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
672,729
$
722,153
-
$
718,779
-
$
690,137
-
Total - Computer Allocation Inst (12518):
$
672,729
$
722,153
$
718,779
$
690,137
$
34,889
152,745
8,606
433,725
253,308
4,517
73,026
$
40,000
169,429
10,260
456,219
226,702
3,190
44,170
$
40,000
150,987
37,744
447,579
226,672
9,840
37,148
$
40,000
159,740
10,260
435,830
226,000
3,190
44,170
$
960,816
$
949,970
$
949,970
$
919,190
Total - Womens Softball (11797):
Womens Golf (11799)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Financial Aid (12800):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 71
Estimated
2009-10
July
2010-11
Fin Aid Registration (12802)
Operating Expenses
$
-
$
17,500
$
17,500
$
17,500
Total - Fin Aid Registration (12802):
$
-
$
17,500
$
17,500
$
17,500
Fin Aid Reg Recovery (12804)
Operating Expenses
$
-
$
(17,500)
$
(17,500)
$
(17,500)
Total - Fin Aid Reg Recovery (12804):
$
-
$
(17,500)
$
(17,500)
$
(17,500)
$
85,221
378,519
9,220
504,637
430,997
33,146
137,813
$
84,821
235,735
5,310
550,696
287,513
33,750
98,210
$
84,821
218,132
5,310
521,104
287,513
33,750
98,210
$
85,020
230,210
5,310
502,210
288,000
33,750
98,210
Total - Admissions (12900):
$
1,579,553
$
1,296,035
$
1,248,840
$
1,242,710
OAR Publications (12905)
Operating Expenses
$
11,365
$
200,000
$
200,000
$
200,000
Total - OAR Publications (12905):
$
11,365
$
200,000
$
200,000
$
200,000
Admissions (12900)
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
2008-09
Registration (12910)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2009-10
PAGE 72
Estimated
2009-10
July
2010-11
$
11,348
868
(405)
$
11,220
3,703
6,370
$
19,730
3,703
6,370
$
11,220
3,900
6,370
Total - Registration (12910):
$
11,811
$
21,293
$
29,803
$
21,490
Registration Trans (12915)
Operating Expenses
$
-
$
87,064
$
77,140
$
87,064
Total - Registration Trans (12915):
$
-
$
87,064
$
77,140
$
87,064
$
45,064
9,710
100
83,609
$
23,128
40,000
20,832
21,000
58,000
$
23,128
40,000
20,832
21,000
60,990
$
1,600
23,130
40,000
22,700
21,000
58,000
$
138,483
$
162,960
$
165,950
$
166,430
$
17,150
55,187
20,626
35,894
25,180
$
70,858
245,679
52,503
121,785
100
31,345
$
70,858
235,419
52,503
118,399
4,600
40,491
$
67,860
237,010
49,500
124,000
36,020
$
154,037
$
522,270
$
522,270
$
514,390
Enrollment Managment (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Managment (12920):
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Records (12950):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
VBP (21700)
Salaries - Supporting
Salaries - Professional
Employee Benefits
October
2009-10
PAGE 73
Estimated
2009-10
July
2010-11
$
-
$
61,582
52,653
8,739
$
61,582
123,178
14,134
$
-
Total - VBP (21700):
$
-
$
122,974
$
198,894
$
-
Student Judicial Office (50020)
Employee Benefits
Operating Expenses
$
3,286
2,262
$
5,600
$
5,600
$
5,600
Total - Student Judicial Office (50020):
$
5,548
$
5,600
$
5,600
$
5,600
$
101,250
40,524
21,927
138,158
93,314
628
48,972
$
100,850
62,124
9,200
137,258
99,077
1,270
24,070
$
100,850
62,124
9,200
137,258
99,077
1,270
24,070
$
101,050
63,550
9,200
137,560
109,000
1,270
24,070
$
444,773
$
433,849
$
433,849
$
445,700
Assoc VP Student Svc (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Student Svc (50100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Director Campus Center (50120)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 74
Estimated
2009-10
July
2010-11
$
49,748
240,163
32,996
189,279
197,095
144,896
$
249,619
190,830
169,490
320
79,500
$
249,619
3,300
190,830
169,490
320
76,200
$
220,070
191,010
143,900
320
79,500
$
854,177
$
689,759
$
689,759
$
634,800
$
16,478
14,808
1,253
-
$
20,234
6,677
6,550
-
$
7,108
8,968
5,800
750
$
6,550
-
Total - International Student Affrs (50130):
$
32,539
$
33,461
$
22,626
$
6,550
International Student Fee (50140)
Operating Expenses
$
-
$
8,630
$
8,630
$
8,630
Total - International Student Fee (50140):
$
-
$
8,630
$
8,630
$
8,630
Total - Director Campus Center (50120):
International Student Affrs (50130)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
International/Multicultural Affairs (50150)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - International/Multicultural Affairs (50150):
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Disabled Student Services (50160):
Other Student Serv (50170)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Student Serv (50170):
October
2009-10
PAGE 75
Estimated
2009-10
July
2010-11
$
58,993
22,825
3,465
1,778
$
58,693
19,369
1,140
6,510
$
58,693
20,234
1,000
23,979
1,140
5,510
$
58,790
20,230
27,700
640
7,010
$
87,061
$
85,712
$
110,556
$
114,370
$
64,310
22,101
623
37,507
49,962
2,939
17,634
-
$
63,910
21,801
2,000
77,207
53,763
320
26,350
1,500
$
63,910
21,801
2,000
77,207
53,763
5,320
21,350
1,500
$
64,110
21,900
77,310
57,200
320
29,850
-
$
195,076
$
246,851
$
246,851
$
250,690
$
8,920
4,611
20,050
273,719
-
$
14,000
4,620
25,223
$
14,000
4,620
32,280
$
6,340
2,200
81,400
$
307,300
$
43,843
$
50,900
$
89,940
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Student Activities (50200)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Activities (50200):
Lecture Series (50220)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Lecture Series (50220):
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Child Care Center (50230):
Cultural Activities (50240)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Cultural Activities (50240):
October
2009-10
PAGE 76
Estimated
2009-10
July
2010-11
$
51,200
16,666
16,005
189,367
$
29,360
50,900
16,795
6,880
174,160
$
29,360
50,900
16,795
6,880
174,160
$
29,360
42,600
25,200
6,880
185,330
$
273,238
$
278,095
$
278,095
$
289,370
$
4,200
865
660
70,922
$
3,000
990
70,000
$
3,000
990
70,000
$
70,000
$
76,647
$
73,990
$
73,990
$
70,000
$
6,584
504
288
$
7,710
24,095
10,496
40
$
21,710
10,095
10,496
40
$
22,500
7,900
40
$
7,376
$
42,341
$
42,341
$
30,440
$
500
38
27,697
$
20,330
$
20,330
$
20,330
$
28,235
$
20,330
$
20,330
$
20,330
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 77
Estimated
2009-10
July
2010-11
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
$
525
40
6,643
$
1,300
1,500
925
2,635
$
1,300
1,500
925
2,635
$
6,360
Total - Parents Weekend (50260):
$
7,208
$
6,360
$
6,360
$
6,360
Homecoming (50270)
Travel
Operating Expenses
$
28,145
$
370
20,290
$
2,370
18,290
$
370
20,290
Total - Homecoming (50270):
$
28,145
$
20,660
$
20,660
$
20,660
$
383
41,937
15,833
39,218
45,294
$
43,991
14,517
25,850
22,920
$
43,991
14,517
27,850
20,920
$
43,550
15,200
23,350
25,420
$
142,665
$
107,278
$
107,278
$
107,520
Parents Weekend (50260)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Cheerleaders (50300)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Cheerleaders (50300):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 78
Estimated
2009-10
July
2010-11
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
39,485
53,381
$
29,920
39,830
$
37,883
31,867
$
8,920
60,830
Total - S A Fee Programmimg (50340):
$
92,866
$
69,750
$
69,750
$
69,750
S A Student Travel (50380)
Travel
Operating Expenses
$
20,630
1,000
$
17,620
-
$
17,620
-
$
17,620
-
Total - S A Student Travel (50380):
$
21,630
$
17,620
$
17,620
$
17,620
Catalogs (50390)
Operating Expenses
$
28,770
$
57,330
$
57,330
$
57,330
Total - Catalogs (50390):
$
28,770
$
57,330
$
57,330
$
57,330
$
728
222
3,071
$
3,150
$
3,150
$
3,150
Total - Phi Kappa Phi (50400):
$
4,021
$
3,150
$
3,150
$
3,150
Intl Affrs Model UN (50410)
Travel
$
3,653
$
3,220
$
6,220
$
3,220
Total - Intl Affrs Model UN (50410):
$
3,653
$
3,220
$
6,220
$
3,220
Phi Kappa Phi (50400)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Gentry Center Operations (50430)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Gentry Center Operations (50430):
$
45,664
31,738
41,714
(1,838)
October
2009-10
PAGE 79
Estimated
2009-10
July
2010-11
$
46,292
31,738
25,750
8,540
$
46,292
32,218
25,910
12,400
$
45,990
39,970
30,100
8,540
$
117,278
$
112,320
$
116,820
$
124,600
$
125,233
48,839
6,581
132,887
140,857
10,808
23,677
$
124,633
52,273
8,490
107,972
94,010
7,640
25,890
$
124,633
52,273
8,490
107,972
94,010
7,640
25,890
$
124,830
52,470
8,490
111,070
103,900
7,640
25,890
Total - Career Center (50510):
$
488,882
$
420,908
$
420,908
$
434,290
Grad and Prof School Fair (50515)
Employee Benefits
Operating Expenses
$
25
2,968
$
5,000
$
5,000
$
5,000
Total - Grad and Prof School Fair (50515):
$
2,993
$
5,000
$
5,000
$
5,000
$
294,400
105,395
1,156
29,765
$
296,251
107,881
320
18,240
$
262,306
96,679
920
17,640
$
237,650
83,200
320
18,240
$
430,716
$
422,692
$
377,545
$
339,410
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Counseling Services (50520)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (50520):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Orientation Expense (50530)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 80
Estimated
2009-10
July
2010-11
$
2,833
58,000
22,407
4,996
89,841
$
57,700
19,041
5,500
52,270
$
57,700
19,041
1,875
55,895
$
57,800
20,200
9,100
90,900
Total - Orientation Expense (50530):
$
178,077
$
134,511
$
134,511
$
178,000
Mental Health Ser (50540)
Operating Expenses
$
292
$
-
$
-
$
-
Total - Mental Health Ser (50540):
$
292
$
-
$
-
$
-
$
31,269
57,177
2,292
86,665
56,273
22,327
$
33,889
42,391
1,770
89,757
59,441
320
16,790
$
33,889
42,391
1,770
71,822
59,441
320
16,790
$
31,190
30,750
1,770
44,410
37,800
320
16,790
Total - Health Services (50610):
$
256,003
$
244,358
$
226,423
$
163,030
Compensated Absences Allocation (70190)
Employee Benefits
$
(111,562)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(111,562)
$
-
$
-
$
-
Health Services (50610)
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
2008-09
October
2009-10
PAGE 81
Estimated
2009-10
July
2010-11
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
759,939
20,725
1,286,213
116,548
4,346,296
2,455,963
760,001
4,747,768
22,942
673,917
$
724,166
63,558
1,423,642
103,484
4,598,061
2,274,997
944,141
5,964,512
1,500
-
$
724,166
69,058
1,454,425
135,268
4,548,003
2,295,436
999,129
5,762,437
26,250
-
$
721,060
1,229,690
80,130
4,140,710
2,160,300
1,322,742
6,405,109
-
Total
$
15,190,312
$
16,098,061
$
16,014,172
$
16,059,741
$
236,143
35,203
1,200
53,652
85,663
26,220
57,774
$
236,225
61,620
65,000
119,739
13,035
23,310
$
276,225
61,620
65,000
132,937
18,035
23,310
$
236,325
61,920
65,500
127,100
14,010
23,310
$
495,855
$
518,929
$
577,127
$
528,165
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Presidents Office (11000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 82
Estimated
2009-10
July
2010-11
Presidents Other (11010)
Operating Expenses
$
5,000
$
5,000
$
5,000
$
5,000
Total - Presidents Other (11010):
$
5,000
$
5,000
$
5,000
$
5,000
Presidents Programs (11020)
Travel
Operating Expenses
$
(13)
19,915
$
1,435
62,700
$
3,320
41,157
$
4,460
63,700
Total - Presidents Programs (11020):
$
19,902
$
64,135
$
44,477
$
68,160
$
123,119
114,812
62,676
6,200
43,341
$
110,737
158,162
89,281
810
6,431
$
110,737
144,451
86,951
8,760
15,245
$
110,840
221,890
116,500
810
17,500
$
350,148
$
365,421
$
366,144
$
467,540
$
-
$
-
$
17,604
$
60,000
21,000
-
$
-
$
-
$
17,604
$
81,000
Legal Counsel and Chief of Staff (11100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel and Chief of Staff (11100):
Institutional Planning (11150)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - Institutional Planning (11150):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 83
Estimated
2009-10
July
2010-11
$
75,211
31,716
61,714
62,328
2,762
11,731
$
74,911
31,679
61,314
55,408
4,770
5,010
$
74,911
31,679
61,314
55,408
4,770
5,010
$
75,010
31,780
61,510
58,900
4,770
5,010
Total - Internal Audit (11200):
$
245,462
$
233,092
$
233,092
$
236,980
PR Campaign Match (11300)
Employee Benefits
$
2,050
$
-
$
-
$
-
Total - PR Campaign Match (11300):
$
2,050
$
-
$
-
$
-
Consent Decree (11350)
Operating Expenses
$
1,730
$
-
$
-
$
-
Total - Consent Decree (11350):
$
1,730
$
-
$
-
$
-
$
89,462
20,922
62,792
62,214
4,562
13,780
$
89,162
21,632
62,492
57,184
1,270
11,310
$
89,162
21,632
66,492
58,504
1,270
11,310
$
89,260
21,630
62,590
60,700
1,270
11,310
$
253,732
$
243,050
$
248,370
$
246,760
Equity, Diversity, and Compliance (11400)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Equity, Diversity, and Compliance (11400):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Ombudsman (11500)
Salaries - Administrative
Employee Benefits
Operating Expenses
October
2009-10
PAGE 84
Estimated
2009-10
July
2010-11
$
38,617
7,785
974
$
-
$
-
$
-
Total - Ombudsman (11500):
$
47,376
$
-
$
-
$
-
Self Study NCAA (11600)
Travel
Operating Expenses
$
4,235
2,523
$
1,910
$
1,910
$
1,910
Total - Self Study NCAA (11600):
$
6,758
$
1,910
$
1,910
$
1,910
$
442,368
5,522
253
81,465
137,232
10,418
91,067
$
399,207
20,000
160,448
191,286
1,270
50,980
$
399,207
5,000
9,800
145,248
184,576
11,270
60,920
$
398,710
8,000
159,850
198,300
1,270
102,430
Total - VP Academic Affairs (12000):
$
768,325
$
823,191
$
816,021
$
868,560
Faculty Senate (12001)
Travel
Operating Expenses
$
677
276
$
2,210
$
2,210
$
2,210
Total - Faculty Senate (12001):
$
953
$
2,210
$
2,210
$
2,210
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
2008-09
October
2009-10
PAGE 85
Estimated
2009-10
July
2010-11
Staff Senate (12007)
Operating Expenses
$
3,362
$
2,210
$
2,210
$
2,210
Total - Staff Senate (12007):
$
3,362
$
2,210
$
2,210
$
2,210
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
159,971
$
244,060
-
$
245,705
-
$
257,034
-
Total - Computer Allocation Inst (12518):
$
159,971
$
244,060
$
245,705
$
257,034
$
146,597
29,333
1,943
45,587
803
30,141
$
146,297
28,443
880
400
57,796
4,770
36,890
$
146,297
28,443
880
1,360
58,116
4,770
35,610
$
146,400
27,740
60,900
4,770
37,770
Total - VP Business and Finance (20000):
$
254,404
$
275,476
$
275,476
$
277,580
Equip Maint and Repair (20010)
Operating Expenses
$
3
$
12,740
$
12,740
$
12,740
Total - Equip Maint and Repair (20010):
$
3
$
12,740
$
12,740
$
12,740
VP Business and Finance (20000)
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
2008-09
Instit Self Study (20020)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 86
Estimated
2009-10
July
2010-11
$
32,918
16,628
36,718
31,189
9,099
21,202
$
39,510
31,495
68,021
45,895
13,996
3,636
$
39,510
47,915
62,021
49,395
14,986
7,446
$
28,510
9,990
9,670
71,540
$
147,754
$
202,553
$
221,273
$
119,710
$
84,200
23,828
86,238
70,295
350
21,433
$
83,900
23,963
85,538
63,822
1,750
93,730
$
83,900
23,963
85,538
63,822
1,750
23,690
$
84,000
23,960
86,240
68,000
1,750
13,730
Total - Budget And Fin Planning Office (21000):
$
286,344
$
352,703
$
282,663
$
277,680
Other Gen Admin and Log (21200)
Employee Benefits
Operating Expenses
$
410,257
27,008
$
207,073
$
46,535
$
149,405
Total - Other Gen Admin and Log (21200):
$
437,265
$
207,073
$
46,535
$
149,405
$
-
$
69,029
5,281
$
69,029
12,904
6,268
$
-
$
-
$
74,310
$
88,201
$
-
Total - Instit Self Study (20020):
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
VBP (21700)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - VBP (21700):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Finance and Accounting (22000):
$
October
2009-10
100,450
712,081
6,676
731,622
636,448
(488)
171,527
PAGE 87
Estimated
2009-10
July
2010-11
$
100,150
640,729
7,600
765,876
510,010
3,820
98,170
$
102,713
642,439
7,600
740,456
503,041
3,820
111,970
$
106,400
629,560
7,600
780,160
533,300
3,820
100,920
$
2,358,316
$
2,126,355
$
2,112,039
$
2,161,760
$
832
172
23,304
$
14,920
4,924
38,080
$
14,920
4,924
44,006
$
14,920
5,200
43,730
Total - F and A Registration (22100):
$
24,308
$
57,924
$
63,850
$
63,850
F and A Reg Recovery (22200)
Operating Expenses
$
-
$
(57,924)
$
(63,850)
$
(63,850)
Total - F and A Reg Recovery (22200):
$
-
$
(57,924)
$
(63,850)
$
(63,850)
F and A Registration (22100)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Human Resources (24000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 88
Estimated
2009-10
July
2010-11
$
99,050
103,084
322
275,595
319,460
(146)
30,657
$
98,750
122,159
6,170
239,529
151,944
1,270
26,850
$
98,750
124,159
6,170
239,529
152,604
3,270
24,850
$
98,850
142,200
6,170
240,030
170,500
1,270
26,850
Total - Human Resources (24000):
$
828,022
$
646,672
$
649,332
$
685,870
HR Advertisements (24010)
Operating Expenses
$
16,075
$
15,930
$
15,930
$
15,930
Total - HR Advertisements (24010):
$
16,075
$
15,930
$
15,930
$
15,930
TN Ins System (24030)
Employee Benefits
$
-
$
60,000
$
240,000
$
300,000
Total - TN Ins System (24030):
$
-
$
60,000
$
240,000
$
300,000
FBMC Expenses (24040)
Operating Expenses
$
6,958
$
-
$
-
$
-
Total - FBMC Expenses (24040):
$
6,958
$
-
$
-
$
-
Employee Incentives (24050)
Operating Expenses
$
19,031
$
40,000
$
40,000
$
40,000
Total - Employee Incentives (24050):
$
19,031
$
40,000
$
40,000
$
40,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Procurement and Business Services (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
October
2009-10
PAGE 89
Estimated
2009-10
July
2010-11
$
96,100
157,022
216,184
186,009
94,058
12,050
$
95,700
225,956
1,690
244,247
186,748
1,270
24,780
-
$
95,700
225,956
2,290
244,847
186,850
1,270
23,778
-
$
95,900
213,090
237,200
191,200
1,270
26,470
-
Total - Procurement and Business Services (25000):
$
761,423
$
780,391
$
780,691
$
765,130
Auction Services (25020)
Operating Expenses
$
308
$
1,750
$
1,750
$
1,750
Total - Auction Services (25020):
$
308
$
1,750
$
1,750
$
1,750
Moveable Property (25030)
Operating Expenses
$
22,912
$
17,500
$
17,500
$
25,000
Total - Moveable Property (25030):
$
22,912
$
17,500
$
17,500
$
25,000
$
40,326
14,250
12,419
$
-
$
-
$
-
$
66,995
$
-
$
-
$
-
Printing Service (25040)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Printing Service (25040):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 90
Estimated
2009-10
July
2010-11
Printing Recovery (25050)
Operating Expenses
$
(15,600)
$
-
$
-
$
-
Total - Printing Recovery (25050):
$
(15,600)
$
-
$
-
$
-
$
343,575
16,940
3,365
104,597
125,558
12,568
98,818
$
352,474
36,341
183,789
167,674
13,200
54,500
$
352,474
36,341
120,569
168,094
13,200
90,960
$
272,270
25,040
200,190
174,100
13,200
54,500
Total - VP Univ Relations and Development (30000):
$
705,421
$
807,978
$
781,638
$
739,300
Graduation Expense (30010)
Travel
Operating Expenses
$
760
149,498
$
158,860
$
158,860
$
158,860
Total - Graduation Expense (30010):
$
150,258
$
158,860
$
158,860
$
158,860
$
75,502
18,604
2,018
52,727
46,794
14,118
55,687
$
74,646
26,782
117,579
72,276
8,400
37,340
$
74,646
17,320
87,199
64,408
9,900
33,685
$
74,750
26,340
121,860
78,000
8,400
32,270
$
265,450
$
337,023
$
287,158
$
341,620
VP Univ Relations and Development (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 91
Estimated
2009-10
July
2010-11
Creative Media Services (30310)
Operating Expenses
$
(2,338)
$
-
$
-
$
-
Total - Creative Media Services (30310):
$
(2,338)
$
-
$
-
$
-
Publications (30400)
Operating Expenses
$
19,795
$
72,100
$
72,100
$
72,100
Total - Publications (30400):
$
19,795
$
72,100
$
72,100
$
72,100
$
29,417
132,394
66,372
100
20,272
$
29,817
189,117
72,248
4,200
42,700
$
29,817
149,117
65,648
4,200
48,700
$
29,420
189,320
76,600
4,200
42,700
$
248,555
$
338,082
$
297,482
$
342,240
Development (30500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Development (30500):
Blue and White Program (30510)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Blue and White Program (30510):
$
$
2,500
3,000
1,177
14,280
20,957
$
$
500
165
21,000
21,665
$
$
2,000
2,125
1,980
13,685
19,790
$
$
21,000
21,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 92
Estimated
2009-10
July
2010-11
Telefund (30520)
Operating Expenses
$
(15,000)
$
-
$
-
$
-
Total - Telefund (30520):
$
(15,000)
$
-
$
-
$
-
$
65,000
30,075
217,930
120,797
2,705
103,504
$
80,000
55,688
206,414
109,594
3,500
225,874
$
70,000
36,088
5,500
139,549
105,403
7,500
208,945
$
80,300
49,670
150,000
98,000
3,500
171,400
$
540,011
$
681,070
$
572,985
$
552,870
$
200,232
100,972
81,502
12,643
22,219
$
138,327
100,572
78,837
4,670
23,120
$
139,287
100,572
79,157
15,170
11,340
$
136,930
100,570
83,100
4,670
23,120
$
417,568
$
345,526
$
345,526
$
348,390
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Media Relations (30600):
VP Technology and Admin Services (40000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Technology and Admin Services (40000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
CIT (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
October
2009-10
PAGE 93
Estimated
2009-10
July
2010-11
$
107,520
303,957
1,431
941,474
498,436
26,513
709,129
24,987
65,000
$
107,220
319,708
320
1,044,685
485,636
1,270
518,950
100,000
-
$
107,220
319,708
320
1,050,385
487,517
15,770
579,527
5,500
-
$
107,320
324,370
320
1,023,340
509,400
1,270
617,440
-
Total - CIT (40100):
$
2,678,447
$
2,577,789
$
2,565,947
$
2,583,460
Admin Comp Recovery (40105)
Operating Expenses
Department Revenues
$
(3,199,425)
$
(3,009,789)
-
$
(2,997,947)
-
$
(3,015,460)
-
Total - Admin Comp Recovery (40105):
$
(3,199,425)
$
(3,009,789)
$
(2,997,947)
$
(3,015,460)
Banner (40110)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Banner (40110):
$
1,792
36,942
7,515
1,302
472,574
$
432,000
$
432,000
$
432,000
$
520,125
$
432,000
$
432,000
$
432,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 94
Estimated
2009-10
July
2010-11
$
207,427
24,119
109,576
97,817
7,143
62,865
$
207,427
49,454
42,255
98,715
1,910
50,710
$
211,552
49,454
42,255
100,075
4,910
49,520
$
212,160
49,550
42,360
106,400
1,910
50,710
Total - VP Student Affairs (50000):
$
508,947
$
450,471
$
457,766
$
463,090
Student Affairs Registration (50009)
Operating Expenses
$
(34,969)
$
700
$
2,350
$
2,350
Total - Student Affairs Registration (50009):
$
(34,969)
$
700
$
2,350
$
2,350
Student Affairs Regist Recov (50010)
Operating Expenses
$
2
$
(700)
$
(2,350)
$
(700)
Total - Student Affairs Regist Recov (50010):
$
2
$
(700)
$
(2,350)
$
(700)
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - TSU Police Dept (51000):
$
70,300
1,191,136
2,303
206,006
590,390
(9,484)
98,716
$
70,000
1,207,095
209,808
496,691
2,550
51,360
$
70,000
1,084,215
209,808
478,621
12,050
116,370
$
70,100
1,249,900
210,110
535,500
2,550
79,630
$
2,149,367
$
2,037,504
$
1,971,064
$
2,147,790
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 95
Estimated
2009-10
July
2010-11
Parking Recovery (51100)
Operating Expenses
$
(267,230)
$
(445,000)
$
(445,000)
$
(445,000)
Total - Parking Recovery (51100):
$
(267,230)
$
(445,000)
$
(445,000)
$
(445,000)
TSU Police Registration (51200)
Operating Expenses
$
13,185
$
10,940
$
10,940
$
10,940
Total - TSU Police Registration (51200):
$
13,185
$
10,940
$
10,940
$
10,940
TSU Police Reg Recov (51300)
Operating Expenses
$
-
$
(10,940)
$
(10,940)
$
(10,940)
Total - TSU Police Reg Recov (51300):
$
-
$
(10,940)
$
(10,940)
$
(10,940)
$
46,699
3,236
10,082
13,484
13,446
$
128,192
42,303
17,900
$
128,192
42,303
17,900
$
130,000
45,500
23,370
Total - VP Research and Sponsored Programs (60000):
$
86,947
$
188,395
$
188,395
$
198,870
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(400,000)
$
(400,000)
$
(400,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(400,000)
$
(400,000)
$
(400,000)
VP Research and Sponsored Programs (60000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 96
Estimated
2009-10
July
2010-11
Compensated Absences Allocation (70190)
Employee Benefits
$
(417)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(417)
$
-
$
-
$
-
Collection Expense (70235)
Operating Expenses
$
83,948
$
63,700
$
63,700
$
63,700
Total - Collection Expense (70235):
$
83,948
$
63,700
$
63,700
$
63,700
Bad Debts (70237)
Operating Expenses
$
(84,344)
$
160,000
$
160,000
$
160,000
Total - Bad Debts (70237):
$
(84,344)
$
160,000
$
160,000
$
160,000
External Audits Charges (70240)
Operating Expenses
$
39,511
$
64,650
$
64,650
$
40,000
Total - External Audits Charges (70240):
$
39,511
$
64,650
$
64,650
$
40,000
Banking Investment Expenses (70250)
Operating Expenses
$
233,299
$
233,000
$
233,000
$
233,000
Total - Banking Investment Expenses (70250):
$
233,299
$
233,000
$
233,000
$
233,000
Litigation Costs (70260)
Operating Expenses
$
30,938
$
235,000
$
235,000
$
250,000
Total - Litigation Costs (70260):
$
30,938
$
235,000
$
235,000
$
250,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 97
Estimated
2009-10
July
2010-11
TBR Chargeback (70280)
Operating Expenses
$
237,800
$
483,137
$
487,937
$
519,937
Total - TBR Chargeback (70280):
$
237,800
$
483,137
$
487,937
$
519,937
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
31,900
$
-
$
-
$
-
Total - TBR Chargeback Internal Audit (70290):
$
31,900
$
-
$
-
$
-
Liability Insurance (70320)
Operating Expenses
$
410,400
$
346,290
$
346,290
$
346,290
Total - Liability Insurance (70320):
$
410,400
$
346,290
$
346,290
$
346,290
Central Org Expense (73100)
Employee Benefits
$
55,135
$
-
$
-
$
-
Total - Central Org Expense (73100):
$
55,135
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 98
Estimated
2009-10
July
2010-11
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
2,647,572
38,440
2,789,515
17,568
3,631,589
3,834,773
146,531
3,250,814
37,037
(2,974,454)
$
2,593,325
59,510
2,996,510
16,660
4,005,746
3,223,457
89,166
411,738
100,000
-
$
2,630,973
46,510
2,874,498
22,760
3,770,739
3,376,602
159,991
354,768
5,500
-
$
2,585,525
8,000
2,949,600
14,090
3,952,720
3,628,190
88,840
526,826
-
Total
$
13,419,385
$
13,496,112
$
13,242,341
$
13,753,791
Physical Plant (500)
Unexpended Plant (20030)
Operating Expenses
$
(6,882)
$
-
$
-
$
-
Total - Unexpended Plant (20030):
$
(6,882)
$
-
$
-
$
-
VBP (21700)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - VBP (21700):
$
-
$
147,207
60,249
15,870
$
147,207
60,249
21,070
$
-
$
-
$
223,326
$
228,526
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 99
Estimated
2009-10
July
2010-11
$
88,883
177,001
1,214
224,655
223,076
7,268
146,293
$
96,500
159,854
600
233,934
161,795
5,890
142,810
$
96,500
159,854
600
237,774
163,075
8,890
124,690
$
96,600
160,450
600
234,130
172,100
5,890
82,810
Total - Facilities Management (23000):
$
868,390
$
801,383
$
791,383
$
752,580
Facilities Dev Fund (23110)
Operating Expenses
$
103,800
$
39,490
$
39,490
$
39,490
Total - Facilities Dev Fund (23110):
$
103,800
$
39,490
$
39,490
$
39,490
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
$
14,650
Total - Property Insurance (23115):
$
-
$
14,650
$
14,650
$
14,650
Other Phy Plant Adm (23120)
Employee Benefits
Operating Expenses
$
177,810
45,412
$
442,980
$
422,188
$
428,760
Total - Other Phy Plant Adm (23120):
$
223,222
$
442,980
$
422,188
$
428,760
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
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
Travel
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):
October
2009-10
PAGE 100
Estimated
2009-10
July
2010-11
$
41,262
180,088
77,633
(20,642)
$
36,277
136,098
70,763
27,020
$
36,277
137,538
71,243
700
24,400
$
36,380
114,280
52,700
10,500
$
278,341
$
270,158
$
270,158
$
213,860
$
145,233
83,857
1,335
129,194
$
169,957
56,086
1,485
114,825
$
175,877
57,966
1,485
139,545
$
155,190
54,300
116,310
$
359,619
$
342,353
$
374,873
$
325,800
$
147,163
114,020
110,398
19,057
$
121,552
112,147
83,797
44,050
$
121,552
113,107
84,117
42,770
$
124,330
112,350
82,800
44,050
$
390,638
$
361,546
$
361,546
$
363,530
$
73,530
52,771
11,176
$
74,973
24,741
9,460
$
52,973
17,481
9,460
$
54,970
19,200
9,460
$
137,477
$
109,174
$
79,914
$
83,630
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Plumbing Maintenance (23220)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Plumbing Maintenance (23220):
Bldg Access Control (23225)
Salaries - Supporting
Employee Benefits
Travel
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):
October
2009-10
PAGE 101
Estimated
2009-10
July
2010-11
$
109,869
52,205
21,016
$
103,123
40,245
19,520
$
103,123
40,245
19,520
$
109,610
38,400
19,520
$
183,090
$
162,888
$
162,888
$
167,530
$
70,423
25,223
1,924
40,688
$
66,918
29,886
25,700
$
66,918
29,886
33,000
$
54,330
19,000
3,500
$
138,258
$
122,504
$
129,804
$
76,830
$
58,009
28,320
3,379
$
37,954
19,689
300
$
37,954
19,689
300
$
26,790
9,400
3,500
$
89,708
$
57,943
$
57,943
$
39,690
$
51,014
34,619
1,221,970
$
50,594
16,696
1,252,370
$
50,594
16,696
1,252,370
$
50,790
17,800
1,326,000
$
1,307,603
$
1,319,660
$
1,319,660
$
1,394,590
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 102
Estimated
2009-10
July
2010-11
Phys Plant Improvement (23240)
Operating Expenses
$
83,503
$
156,420
$
156,420
$
156,420
Total - Phys Plant Improvement (23240):
$
83,503
$
156,420
$
156,420
$
156,420
Presidents Home and Other (23245)
Operating Expenses
$
52,092
$
14,000
$
14,000
$
14,000
Total - Presidents Home and Other (23245):
$
52,092
$
14,000
$
14,000
$
14,000
$
380,147
55,198
182,592
55,633
$
302,799
96,715
153,382
42,550
$
347,709
97,195
168,362
82,910
$
290,740
102,730
137,700
43,880
$
673,570
$
595,446
$
696,176
$
575,050
$
291,860
60,036
169,520
76,671
$
286,728
58,896
114,056
58,920
$
286,728
59,376
114,216
58,280
$
287,030
59,000
121,100
58,920
$
598,087
$
518,600
$
518,600
$
526,050
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
2008-09
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2009-10
PAGE 103
Estimated
2009-10
July
2010-11
$
39,496
20,713
34,998
$
35,863
11,835
20,000
$
35,863
11,835
20,000
$
35,960
12,600
20,000
Total - Energy Mgmt System (23260):
$
95,207
$
67,698
$
67,698
$
68,560
Utilities Expense (23265)
Operating Expenses
Capital Outlay
$
6,900,303
63,900
$
7,099,500
-
$
6,702,010
-
$
6,986,510
-
Total - Utilities Expense (23265):
$
6,964,203
$
7,099,500
$
6,702,010
$
6,986,510
$
109,498
93,343
97,536
285,024
-
$
131,399
58,501
74,468
320
320,950
-
$
105,551
84,829
74,628
320
320,310
20,380
$
85,020
84,180
68,100
320
351,220
-
$
585,401
$
585,638
$
606,018
$
588,840
$
195,178
111,437
49,428
$
185,726
59,296
320
73,100
$
185,726
59,296
320
73,100
$
180,590
63,200
320
73,100
$
356,043
$
318,442
$
318,442
$
317,210
Grounds (23310)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Grounds (23310):
Waste Management (23410)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Waste Management (23410):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2009-10
PAGE 104
Estimated
2009-10
July
2010-11
$
26,435
77,982
49,266
5,965
211,466
$
26,135
78,579
34,556
1,500
162,980
$
65,335
79,059
47,136
2,395
150,695
$
49,084
78,780
52,100
223,480
$
371,114
$
303,750
$
344,620
$
403,444
$
119,590
51,709
9,946
$
109,788
36,233
320
7,880
$
109,788
36,233
320
7,880
$
120,480
42,200
320
103,880
Total - Transportation (23420):
$
181,245
$
154,221
$
154,221
$
266,880
Transportation Recovery (23425)
Travel
Operating Expenses
$
(9,178)
(177,920)
$
(120,000)
$
(120,000)
$
(120,000)
Total - Transportation Recovery (23425):
$
(187,098)
$
(120,000)
$
(120,000)
$
(120,000)
$
32,467
11,549
5,539
$
32,167
10,615
14,000
$
32,167
10,615
21,992
$
32,270
11,300
14,000
$
49,555
$
56,782
$
64,774
$
57,570
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
2008-09
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
October
2009-10
PAGE 105
Estimated
2009-10
July
2010-11
$
78,475
45,353
64,916
16,885
$
57,179
18,869
95,340
-
$
57,179
18,869
50,740
91,600
$
59,180
20,700
14,000
-
Total - Vehicle Maintenance (23435):
$
205,629
$
171,388
$
218,388
$
93,880
Vehicle Maint Recovery (23440)
Travel
Operating Expenses
$
(8,247)
(12,265)
$
(16,000)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(20,512)
$
(16,000)
$
(16,000)
$
(16,000)
Central Gas Station (23445)
Operating Expenses
$
125,003
$
100,000
$
100,000
$
100,000
Total - Central Gas Station (23445):
$
125,003
$
100,000
$
100,000
$
100,000
Central Gas Stat Recovery (23450)
Employee Benefits
Operating Expenses
$
1,130
(69,998)
$
(106,000)
$
(106,000)
$
(106,000)
Total - Central Gas Stat Recovery (23450):
$
(68,868)
$
(106,000)
$
(106,000)
$
(106,000)
$
115,741
42,160
5,291
$
92,701
30,590
3,950
$
92,701
30,590
3,950
$
93,200
32,600
3,950
$
163,192
$
127,241
$
127,241
$
129,750
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Warehouse (23455):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 106
Estimated
2009-10
July
2010-11
Chemical Removal (23460)
Travel
Operating Expenses
$
6,815
$
68,560
$
750
98,560
$
9,560
Total - Chemical Removal (23460):
$
6,815
$
68,560
$
99,310
$
9,560
Transfer Aux Maint (23465)
Operating Expenses
Department Revenues
$
(429,382)
-
$
(700,000)
$
(700,000)
$
(700,000)
Total - Transfer Aux Maint (23465):
$
(429,382)
$
(700,000)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,025,353)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470):
$
(2,025,353)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
Compensated Absences Allocation (70190)
Employee Benefits
$
38,217
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
38,217
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 107
Estimated
2009-10
July
2010-11
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
88,883
2,262,391
1,214
805,322
1,687,094
(933)
6,966,171
80,785
-
$
96,500
2,228,894
600
835,119
1,063,468
9,835
7,715,525
(700,000)
$
96,500
2,271,076
600
869,127
1,093,248
15,180
7,327,430
111,980
(700,000)
$
96,600
2,006,394
600
785,450
1,027,300
6,850
7,615,670
(700,000)
Total
$
11,890,927
$
11,249,941
$
11,085,141
$
10,838,864
ACE Fellowship (11025)
Travel
Operating Expenses
$
13,723
16,000
$
-
$
-
$
-
Total - ACE Fellowship (11025):
$
29,723
$
-
$
-
$
-
Work Scholarship (12514)
Operating Expenses
$
288,047
$
233,140
$
233,140
$
233,140
Total - Work Scholarship (12514):
$
288,047
$
233,140
$
233,140
$
233,140
Scholarships and Fellowships (550)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 108
Estimated
2009-10
July
2010-11
General Scholarships (12808)
Operating Expenses
$
-
$
100,000
$
100,000
$
100,000
Total - General Scholarships (12808):
$
-
$
100,000
$
100,000
$
100,000
SREB Scholarship (12812)
Operating Expenses
$
27,530
$
25,000
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
27,530
$
25,000
$
25,000
$
25,000
TBR and UT PC191 (12814)
Operating Expenses
$
(11,765)
$
-
$
-
$
-
Total - TBR and UT PC191 (12814):
$
(11,765)
$
-
$
-
$
-
Acad Talented Student (12816)
Operating Expenses
$
22,262
$
-
$
-
$
-
Total - Acad Talented Student (12816):
$
22,262
$
-
$
-
$
-
State Employees (12818)
Operating Expenses
$
363,356
$
400,000
$
400,000
$
400,000
Total - State Employees (12818):
$
363,356
$
400,000
$
400,000
$
400,000
Project Grad (12822)
Operating Expenses
$
16,250
$
7,000
$
17,000
$
17,000
Total - Project Grad (12822):
$
16,250
$
7,000
$
17,000
$
17,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 109
Estimated
2009-10
July
2010-11
Contract Course Fee Waiver (12824)
Operating Expenses
$
-
$
43,000
$
43,000
$
43,000
Total - Contract Course Fee Waiver (12824):
$
-
$
43,000
$
43,000
$
43,000
TSU MTSU Consortium (12828)
Operating Expenses
$
-
$
5,000
$
5,000
$
5,000
Total - TSU MTSU Consortium (12828):
$
-
$
5,000
$
5,000
$
5,000
S A Fee Scholarship (12830)
Operating Expenses
$
7,250
$
12,000
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
7,250
$
12,000
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
34,571
$
60,000
$
60,000
$
60,000
Total - USDA Scholarship (12834):
$
34,571
$
60,000
$
60,000
$
60,000
Out of State Scholarships (12836)
Operating Expenses
$
1,480,723
$
1,500,000
$
1,500,000
$
1,500,000
Total - Out of State Scholarships (12836):
$
1,480,723
$
1,500,000
$
1,500,000
$
1,500,000
MNPS (12840)
Operating Expenses
$
3,114
$
40,000
$
40,000
$
40,000
Total - MNPS (12840):
$
3,114
$
40,000
$
40,000
$
40,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 110
Estimated
2009-10
July
2010-11
Washington Center Scholarship (12850)
Operating Expenses
$
-
$
11,300
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
-
$
11,300
$
11,300
$
11,300
TBR UT Employ Remission (70370)
Operating Expenses
$
278,284
$
245,000
$
245,000
$
45,000
Total - TBR UT Employ Remission (70370):
$
278,284
$
245,000
$
245,000
$
45,000
Tn Employee Remission (70380)
Operating Expenses
$
(130,600)
$
-
$
-
$
-
Total - Tn Employee Remission (70380):
$
(130,600)
$
-
$
-
$
-
Teachers Dependent Discounts (70390)
Operating Expenses
$
91,121
$
231,630
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
91,121
$
231,630
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
236,980
$
400,000
$
400,000
$
400,000
Total - State Employee Dep Discounts (70400):
$
236,980
$
400,000
$
400,000
$
400,000
Other Fee Discounts (70415)
Operating Expenses
$
101,734
$
100,000
$
100,000
$
100,000
Total - Other Fee Discounts (70415):
$
101,734
$
100,000
$
100,000
$
100,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 111
Estimated
2009-10
July
2010-11
SEOG Institutional Matching (70450)
Operating Expenses
$
281,158
$
408,000
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
281,158
$
408,000
$
408,000
$
408,000
Travel
Operating Expenses
$
13,723
3,106,015
$
3,821,070
$
3,831,070
$
3,631,070
Total
$
3,119,738
$
3,821,070
$
3,831,070
$
3,631,070
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
$
5,540,180
28,573,625
9,280,818
538,609
13,599,745
22,057,354
1,620,538
23,450,540
1,848,616
66,187
$
5,668,607
28,478,807
9,676,936
466,844
14,237,797
19,769,232
1,684,472
28,010,750
2,135,522
(700,000)
$
5,794,784
28,118,259
9,714,710
560,108
14,077,596
19,928,458
1,995,324
27,499,569
2,073,900
(700,000)
$
5,645,365
27,432,490
8,863,628
240,920
13,334,330
19,631,790
2,050,602
28,282,319
1,899,170
(700,000)
Total
$
106,576,212
$
Total - Scholarships and Fellowships (550):
Total Education and General
109,428,967
$
109,062,708
$
106,680,614
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 112
Estimated
2009-10
July
2010-11
E & G Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
781,374
$
870,595
$
870,595
$
879,300
Total E & G Mandatory Transfers:
$
781,374
$
870,595
$
870,595
$
879,300
$
558,294
$
300,000
250,000
479,405
$
300,000
250,000
479,405
$
300,000
250,000
484,200
Total E & G Non-Mandatory Transfers:
$
558,294
$
1,029,405
$
1,029,405
$
1,034,200
Total E & G Transfers
$
1,339,668
$
1,900,000
$
1,900,000
$
1,913,500
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
Transfers To Other Funds
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
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
Total
October
2009-10
5,668,607
28,478,807
9,676,936
466,844
14,237,797
19,769,232
1,684,472
28,010,750
2,135,522
(700,000)
1,900,000
PAGE 113
Estimated
2009-10
$
5,794,784
28,118,259
9,714,710
560,108
14,077,596
19,928,458
1,995,324
27,499,569
2,073,900
(700,000)
1,900,000
July
2010-11
$
5,540,180
28,573,625
9,280,818
538,609
13,599,745
22,057,354
1,620,538
23,450,540
1,848,616
66,187
1,339,668
$
$
5,645,365
27,432,490
8,863,628
240,920
13,334,330
19,631,790
2,050,602
28,282,319
1,899,170
(700,000)
1,913,500
$
107,915,880
$
111,328,967
$
110,962,708
$
108,594,114
$
-
$
1,300
729,120
$
1,300
718,398
$
1,300
879,670
$
-
$
730,420
$
719,698
$
880,970
$
26,602
17,868
636,779
$
26,302
8,680
662,610
$
26,302
8,680
662,610
$
26,400
9,200
662,610
$
681,249
$
697,592
$
697,592
$
698,210
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises (700)
Other Auxiliary (21300)
Travel
Operating Expenses
Total - Other Auxiliary (21300):
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Housing Custodial (23475):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 114
Estimated
2009-10
July
2010-11
Parking Lots (23485)
Operating Expenses
$
444,734
$
445,000
$
445,000
$
445,000
Total - Parking Lots (23485):
$
444,734
$
445,000
$
445,000
$
445,000
$
23,569
15,306
382,939
$
22,782
7,518
414,790
$
22,782
7,518
414,790
$
22,480
7,900
414,790
Total - Copying Service (25060):
$
421,814
$
445,090
$
445,090
$
445,170
Copying Recovery (25070)
Operating Expenses
Department Revenues
$
(411,400)
-
$
(345,090)
$
(345,000)
$
(345,000)
Total - Copying Recovery (25070):
$
(411,400)
$
(345,090)
$
(345,000)
$
(345,000)
Contract Copying (25080)
Operating Expenses
$
39,992
$
87,530
$
87,530
$
87,530
Total - Contract Copying (25080):
$
39,992
$
87,530
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
Department Revenues
$
(26,621)
-
$
(87,530)
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090):
$
(26,621)
$
(87,530)
$
(87,530)
$
(87,530)
Copying Service (25060)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
October
2009-10
PAGE 115
Estimated
2009-10
July
2010-11
$
127,777
801
37,007
65,741
50,184
46,165
$
209,530
36,607
81,227
300
218,033
-
$
211,520
36,607
81,887
300
215,383
-
$
186,820
36,810
78,300
300
233,170
-
Total - Post Office (25100):
$
327,675
$
545,697
$
545,697
$
535,400
Bookstore (25110)
Operating Expenses
$
72,087
$
75,000
$
75,000
$
75,000
Total - Bookstore (25110):
$
72,087
$
75,000
$
75,000
$
75,000
Food Service (25120)
Operating Expenses
$
3,942,914
$
4,006,700
$
4,006,700
$
4,006,700
Total - Food Service (25120):
$
3,942,914
$
4,006,700
$
4,006,700
$
4,006,700
$
170,117
260,425
175,153
812,682
66,015
120,035
$
200,576
268,676
154,852
80
1,013,490
40,000
-
$
200,876
273,239
156,457
80
981,495
70,000
-
$
171,190
270,510
154,600
80
1,095,690
-
$
1,604,427
$
1,677,674
$
1,682,147
$
1,692,070
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Telecommunication Services (40200):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 116
Estimated
2009-10
July
2010-11
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,274,964)
$
(1,677,674)
$
(1,682,147)
$
(1,692,070)
Total - Telecomm Student Info Recov (40201):
$
(1,274,964)
$
(1,677,674)
$
(1,682,147)
$
(1,692,070)
Dir Of Residence Life (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Of Residence Life (52000):
Housing Support (52010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Housing Support (52010):
$
77,459
25,232
51,714
47,764
802
14,653
283,810
$
77,059
24,932
51,414
50,624
7,230
30,170
-
$
77,059
24,932
14,500
51,414
50,624
7,230
25,170
-
$
77,260
25,030
51,510
53,800
7,230
35,170
-
$
501,434
$
241,429
$
250,929
$
250,000
$
4,549
12,000
58,417
31,975
53,986
$
82,072
27,084
590
337,950
$
20,000
82,072
27,084
20,590
293,650
$
86,490
30,300
590
337,950
$
160,927
$
447,696
$
443,396
$
455,330
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
October
2009-10
PAGE 117
Estimated
2009-10
July
2010-11
$
334,135
132,794
44,916
-
$
349,735
115,415
130,355
-
$
352,975
122,175
66,925
58,480
$
356,180
124,700
155,740
-
Total - Housing Security (52020):
$
511,845
$
595,505
$
600,555
$
636,620
Housing Cable Serv (52040)
Operating Expenses
$
218,593
$
235,000
$
235,000
$
235,000
Total - Housing Cable Serv (52040):
$
218,593
$
235,000
$
235,000
$
235,000
Housing Phone Serv (52050)
Operating Expenses
$
466,292
$
690,730
$
690,730
$
690,730
Total - Housing Phone Serv (52050):
$
466,292
$
690,730
$
690,730
$
690,730
Housing Longevity (52060)
Operating Expenses
$
-
$
11,690
$
11,690
$
11,690
Total - Housing Longevity (52060):
$
-
$
11,690
$
11,690
$
11,690
Housing CWSP (52070)
Salaries - Students
Employee Benefits
$
45,626
-
$
39,840
-
$
39,840
-
$
39,840
13,900
Total - Housing CWSP (52070):
$
45,626
$
39,840
$
39,840
$
53,740
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 118
Estimated
2009-10
July
2010-11
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
$
4,280
105,900
$
170,000
$
45,000
125,000
$
170,000
Total - Housing Computer Operations (52080):
$
110,180
$
170,000
$
170,000
$
170,000
Hankal Hall (52090)
Operating Expenses
$
224
$
-
$
-
$
-
Total - Hankal Hall (52090):
$
224
$
-
$
-
$
-
$
15,826
5,094
291,410
$
72,863
24,045
307,080
$
72,863
24,045
307,080
$
72,560
25,400
312,080
$
312,330
$
403,988
$
403,988
$
410,040
$
57,230
21,600
429,068
$
59,449
19,618
353,460
$
59,449
19,618
353,460
$
59,250
20,700
408,460
$
507,898
$
432,527
$
432,527
$
488,410
$
11,004
7,034
337,901
$
69,343
22,883
258,950
$
69,343
22,883
258,950
$
69,340
24,300
263,950
$
355,939
$
351,176
$
351,176
$
357,590
Hale Hall (52100)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Hale Hall (52100):
Watson Hall (52110)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Watson Hall (52110):
Boyd Hall (52120)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Boyd Hall (52120):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Eppse Hall (52130)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Eppse Hall (52130):
Wilson Hall (52140)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Wilson Hall (52140):
Rudolph Res Ctr (52150)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Rudolph Res Ctr (52150):
New Residence Center (52160)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - New Residence Center (52160):
October
2009-10
PAGE 119
Estimated
2009-10
July
2010-11
$
294,832
$
35,000
40,000
13,200
256,450
$
10,000
35,000
40,000
16,500
256,450
$
40,000
14,000
306,450
$
294,832
$
344,650
$
357,950
$
360,450
$
85,085
29,581
410,168
$
154,230
50,896
370,630
$
154,230
50,896
372,130
$
146,640
51,300
395,630
$
524,834
$
575,756
$
577,256
$
593,570
$
72,607
25,144
363,917
$
71,907
23,729
350,000
$
71,907
23,729
300,000
$
72,210
25,300
355,000
$
461,668
$
445,636
$
395,636
$
452,510
$
42,676
11,108
383,369
$
21,917
81,318
34,069
3,000
315,830
$
21,917
81,318
34,069
3,000
315,830
$
21,920
79,030
35,300
3,000
324,010
$
437,153
$
456,134
$
456,134
$
463,260
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
Ford Complex (52170)
Salaries - Professional
Employee Benefits
Operating Expenses
October
2009-10
PAGE 120
Estimated
2009-10
July
2010-11
$
71,133
24,500
373,393
$
110,933
36,608
320,830
$
110,933
36,608
330,830
$
111,130
38,900
355,830
Total - Ford Complex (52170):
$
469,026
$
468,371
$
478,371
$
505,860
Compensated Absences Allocation (70190)
Employee Benefits
$
19,030
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
19,030
$
-
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
77,459
711,981
62,707
763,124
629,692
802
8,457,948
66,015
450,010
$
77,059
855,774
74,840
1,098,812
670,448
12,500
10,113,724
40,000
(432,620)
$
Total
$
11,219,738
$
12,510,537
$
Total - Auxiliary Enterprises (700):
77,059
10,000
861,304
154,340
1,103,375
682,773
32,500
9,867,654
128,480
(432,530)
12,484,955
$
77,260
810,020
39,840
1,095,480
707,900
12,500
10,565,780
(432,530)
$
12,876,250
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
October
2009-10
PAGE 121
Estimated
2009-10
July
2010-11
Auxiliary Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
1,854,552
$
1,404,000
$
1,533,580
$
1,411,310
Total Auxiliary Mandatory Transfers:
$
1,854,552
$
1,404,000
$
1,533,580
$
1,411,310
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
$
314,172
728,350
$
325,000
549,450
$
222,920
549,550
$
452,880
575,820
Total Auxiliary Non-Mandatory Transfers:
$
1,042,522
$
874,450
$
772,470
$
1,028,700
Total Auxiliary Transfers
$
2,897,074
$
2,278,450
$
2,306,050
$
2,440,010
$
77,459
711,981
62,707
763,124
629,692
802
8,457,948
66,015
450,010
2,897,074
$
77,059
855,774
74,840
1,098,812
670,448
12,500
10,113,724
40,000
(432,620)
2,278,450
$
77,059
10,000
861,304
154,340
1,103,375
682,773
32,500
9,867,654
128,480
(432,530)
2,306,050
$
77,260
810,020
39,840
1,095,480
707,900
12,500
10,565,780
(432,530)
2,440,010
$
14,116,812
$
14,788,987
$
$
15,316,260
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
14,791,005
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2008-09
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
October
2009-10
$
5,617,639
28,573,625
9,992,799
601,316
14,362,869
22,687,046
1,621,340
31,908,488
1,914,631
516,197
4,236,742
$
$
122,032,692
$
5,745,666
28,478,807
10,532,710
541,684
15,336,609
20,439,680
1,696,972
38,124,474
2,175,522
(1,132,620)
4,178,450
126,117,954
PAGE 122
Estimated
2009-10
$
$
5,871,843
28,128,259
10,576,014
714,448
15,180,971
20,611,231
2,027,824
37,367,223
2,202,380
(1,132,530)
4,206,050
125,753,713
July
2010-11
$
$
5,722,625
27,432,490
9,673,648
280,760
14,429,810
20,339,690
2,063,102
38,848,099
1,899,170
(1,132,530)
4,353,510
123,910,374