FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 19
October
2013-14
Estimated
2013-14
July
2014-15
Education and General
Instruction (200)
International Education Fee (12009)
Travel
Operating Expenses
$
132,451
(15,521)
$
273,448
-
$
235,000
38,448
$
161,600
-
Total - International Education Fee (12009):
$
116,930
$
273,448
$
273,448
$
161,600
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
163,228
-
$
280,412
30,000
$
280,412
30,000
$
212,100
-
Total - Computer Tech Fee (12301):
$
163,228
$
310,412
$
310,412
$
212,100
$
131,518
1,061,904
107,647
$
179,520
1,650,507
225,000
$
179,520
1,850,507
225,000
$
1,555,400
-
$
1,301,069
$
2,055,027
$
2,255,027
$
1,555,400
Tech Access Fee New (12302)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Other Instruction (12500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
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 - Professional
Employee Benefits
Operating Expenses
Total - Summer Sch Salaries (12504):
PAGE 20
October
2013-14
Estimated
2013-14
July
2014-15
$
28,000
15,000
302,871
-
$
500
797,345
23,500
74,000
313,370
349,800
$
672,083
52,000
253,428
384,868
$
632,000
52,000
239,400
83,790
542,879
$
345,871
$
1,558,515
$
1,362,379
$
1,550,069
$
377,211
529,635
(50,008)
$
461,300
161,455
300,000
$
461,300
461,455
-
$
461,300
461,455
150,000
$
856,838
$
922,755
$
922,755
$
1,072,755
$
22,742
4,574
-
$
1,029,213
100,000
-
$
1,088,703
5,730
1,537
10,480
$
1,413,000
494,550
130,000
$
27,316
$
1,129,213
$
1,106,450
$
2,037,550
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 21
October
2013-14
Estimated
2013-14
July
2014-15
$
-
$
11,358
$
6,500
2,280
2,578
$
11,358
$
-
$
11,358
$
11,358
$
11,358
$
54,300
10,800
11,617
5,069
$
106,320
263,305
-
$
52,130
26,170
8,245
-
$
1,030,000
360,500
360,000
Total - Part-Time Faculty (12510):
$
81,786
$
369,625
$
86,545
$
1,750,500
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
97
$
140,000
108,500
$
2,520
16,580
$
310,000
108,500
Total - Faculty Overload (12512):
$
97
$
248,500
$
19,100
$
418,500
Total - Online Degree Prog (12508):
Part-Time Faculty (12510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 22
October
2013-14
Estimated
2013-14
July
2014-15
Instructional Equip (12516)
Operating Expenses
$
18,031
$
16,880
$
100,280
$
100,000
Total - Instructional Equip (12516):
$
18,031
$
16,880
$
100,280
$
100,000
$
212,643
1,666
468,417
259,656
11,800
726,705
34,160
$
1,768,183
-
$
2,185,280
-
$
1,704,482
-
$
1,715,047
$
1,768,183
$
2,185,280
$
1,704,482
$
343,254
297
112,271
4,303
26,484
$
381,838
131,953
390
15,226
$
334,708
103,763
390
15,226
$
413,108
23,944
152,968
15,226
$
486,609
$
529,407
$
454,087
$
605,246
Computer Allocation Inst (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation Inst (12518):
Phd Public Admin (13000)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Phd Public Admin (13000):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Department of Public Administration (13020)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Department of Public Administration (13020):
BS in Urban Studies (13040)
Salaries - Academic
Employee Benefits
Travel
Total - BS in Urban Studies (13040):
CPSUA Part-Time Faculty (13091)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - CPSUA Part-Time Faculty (13091):
PAGE 23
October
2013-14
Estimated
2013-14
July
2014-15
$
32,022
10,729
3,065
$
32,484
11,208
3,190
$
32,484
11,208
3,190
$
32,484
11,370
3,190
$
45,816
$
46,882
$
46,882
$
47,044
$
172,587
73,182
(5,511)
$
173,644
59,885
-
$
162,315
55,920
1,900
$
153,473
53,715
-
$
240,258
$
233,529
$
220,135
$
207,188
$
94,665
6,300
18,878
18,094
$
63,150
2,100
13,050
16,000
$
121,300
4,200
20,300
21,050
$
2,400
840
-
$
137,937
$
94,300
$
166,850
$
3,240
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 24
October
2013-14
Estimated
2013-14
July
2014-15
CPSUA Faculty Overload (13092)
Salaries - Academic
Employee Benefits
$
24,622
7,155
$
-
$
13,620
1,870
$
-
Total - CPSUA Faculty Overload (13092):
$
31,777
$
-
$
15,490
$
-
$
64,570
1,400
12,258
$
-
$
36,470
8,940
$
-
$
78,228
$
-
$
45,410
$
-
$
1,142,078
80,183
7,905
45,179
486,649
7,900
116,064
13,683
$
1,276,271
81,633
59,390
45,922
505,935
300
65,544
-
$
1,250,065
81,633
59,390
45,922
496,763
6,900
56,918
3,900
$
1,325,372
81,933
59,390
46,022
508,664
101,280
-
$
1,899,641
$
2,034,995
$
2,001,491
$
2,122,661
CPSUA Summer School Salaries (13094)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - CPSUA Summer School Salaries (13094):
Biological Sciences (13102)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Biological Sciences (13102):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Chemistry (13104)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Chemistry (13104):
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):
PAGE 25
October
2013-14
Estimated
2013-14
July
2014-15
$
733,238
27,547
2,815
90,031
342,783
1,976
50,293
$
727,338
28,196
107,284
294,672
1,200
19,713
$
727,338
28,196
107,284
294,674
1,200
19,713
$
714,296
28,296
107,684
297,597
36,040
$
1,248,683
$
1,178,403
$
1,178,405
$
1,183,913
$
1,392,177
52,549
1,584
33,692
511,041
1,828
22,426
$
1,539,271
53,400
34,175
563,487
2,270
15,940
$
1,509,279
53,400
34,175
552,990
2,270
15,940
$
1,520,308
53,600
34,275
562,864
15,940
$
2,015,297
$
2,208,543
$
2,168,054
$
2,186,987
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Physics and Math (13108)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Physics and Math (13108):
Sociology (13110)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Sociology (13110):
PAGE 26
October
2013-14
Estimated
2013-14
July
2014-15
$
1,344,695
39,119
3,661
501,444
795
22,274
$
1,416,686
47,701
505,821
4,030
11,470
$
1,392,645
47,701
497,406
4,030
11,470
$
1,473,181
43,918
530,985
11,470
$
1,911,988
$
1,985,708
$
1,953,252
$
2,059,554
$
540,746
25,139
1,459
6,803
178,755
15,385
22,574
$
583,500
25,609
210,322
4,200
6,060
$
583,500
25,609
210,322
4,200
8,450
$
631,517
25,709
230,029
6,060
$
790,861
$
829,691
$
832,081
$
893,315
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Criminal Justice (13112)
Salaries - Academic
Salaries - Supporting
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):
PAGE 27
October
2013-14
Estimated
2013-14
July
2014-15
$
368,153
26,609
137,712
6,686
$
361,702
26,984
134,072
1,200
4,350
$
365,078
26,984
135,254
1,200
4,360
$
365,678
27,084
137,467
4,350
$
539,160
$
528,308
$
532,876
$
534,579
$
338,009
29,497
4,909
121,483
1,924
5,180
$
329,881
29,898
124,559
2,100
2,060
$
306,361
29,898
118,155
4,100
31,430
$
280,746
29,998
108,760
2,060
$
501,002
$
488,498
$
489,944
$
421,564
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
History, Geography, & Political Sci (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 28
October
2013-14
Estimated
2013-14
July
2014-15
$
972,994
18,054
1,917
346,271
150
20,583
$
1,023,663
23,944
361,722
12,610
$
1,023,663
23,944
361,722
12,610
$
1,076,343
25,244
385,555
12,610
Total - History, Geography, & Political Sci (13116):
$
1,359,969
$
1,421,939
$
1,421,939
$
1,499,752
Legislative Intern (13118)
Salaries - Students
Operating Expenses
$
12,800
-
$
12,740
$
12,740
-
$
12,740
Total - Legislative Intern (13118):
$
12,800
$
12,740
$
12,740
$
12,740
Shannon Lecture Series (13120)
Operating Expenses
$
1,393
$
3,190
$
3,190
$
3,190
Total - Shannon Lecture Series (13120):
$
1,393
$
3,190
$
3,190
$
3,190
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Interdisciplinary Studies (13124)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
PAGE 29
October
2013-14
Estimated
2013-14
July
2014-15
$
31,300
4,186
12,690
6,155
$
31,846
10,990
5,880
$
31,846
10,990
5,880
$
31,946
11,181
5,880
$
54,331
$
48,716
$
48,716
$
49,007
$
714,776
51,827
14,888
109,259
297,013
22,372
$
692,306
52,571
139,377
305,378
9,170
$
666,920
52,571
139,377
296,503
9,170
$
756,188
52,771
139,677
332,023
9,170
Total - Communications (13126):
$
1,210,135
$
1,198,802
$
1,164,541
$
1,289,829
Theatre Productions (13130)
Operating Expenses
$
17,389
$
18,000
$
18,000
$
18,000
Total - Theatre Productions (13130):
$
17,389
$
18,000
$
18,000
$
18,000
Total - Interdisciplinary Studies (13124):
Communications (13126)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 30
October
2013-14
Estimated
2013-14
July
2014-15
Forensics (13132)
Travel
Operating Expenses
$
20,859
10,104
$
45,000
5,000
$
45,000
5,000
$
50,000
Total - Forensics (13132):
$
30,963
$
50,000
$
50,000
$
50,000
$
667,422
58,102
4,415
246,192
(1,543)
12,507
$
713,256
56,945
20,000
277,269
1,800
5,550
$
675,756
56,945
1,000
257,494
3,965
5,550
$
673,079
49,673
40,000
266,963
6,150
Total - Music (13134):
$
987,095
$
1,074,820
$
1,000,710
$
1,035,865
Piano Competition (13136)
Operating Expenses
$
2,441
$
2,450
$
2,450
$
2,450
Total - Piano Competition (13136):
$
2,441
$
2,450
$
2,450
$
2,450
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 31
October
2013-14
Estimated
2013-14
July
2014-15
Music Equip Leases (13138)
Operating Expenses
$
15,354
$
15,400
$
15,400
$
15,400
Total - Music Equip Leases (13138):
$
15,354
$
15,400
$
15,400
$
15,400
$
887
83
10,674
14,927
$
2,500
875
31,625
$
3,000
5,328
2,916
3,950
20,009
$
35,000
$
26,571
$
35,000
$
35,203
$
35,000
$
29,050
1,238
148,690
61,793
279,299
804,277
8,096
$
12,000
32,283
185,562
79,676
401,455
712,810
-
$
12,000
32,283
186,062
79,851
421,455
694,160
-
$
27,083
129,362
54,756
436,455
795,430
-
$
1,332,443
$
1,423,786
$
1,425,811
$
1,443,086
Music Fee (13140)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Music Fee (13140):
Band (13142)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Band (13142):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Art (13144)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Art (13144):
Africana Studies (13146)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Africana Studies (13146):
PAGE 32
October
2013-14
Estimated
2013-14
July
2014-15
$
364,249
23,357
1,601
11,762
140,667
3,730
8,385
$
379,785
23,707
20,000
146,327
1,200
8,410
$
291,445
14,769
25,900
114,359
1,200
9,520
$
449,413
22,411
40,000
179,138
8,410
$
553,751
$
579,429
$
457,193
$
699,372
$
212,220
1,100
79,803
48
$
153,218
52,857
5,670
$
153,218
52,857
5,670
$
153,518
53,731
5,670
$
293,171
$
211,745
$
211,745
$
212,919
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Liberal Arts Part-Time Faculty (13191)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 33
October
2013-14
Estimated
2013-14
July
2014-15
$
1,342,189
4,200
306,327
12,673
$
1,175,540
235,110
10,000
$
1,317,970
2,100
300,160
10,000
$
49,400
17,290
-
Total - Liberal Arts Part-Time Faculty (13191):
$
1,665,389
$
1,420,650
$
1,630,230
$
66,690
Liberal Arts Faculty Overload (13192)
Salaries - Academic
Employee Benefits
$
41,000
7,619
$
-
$
44,620
8,920
$
-
Total - Liberal Arts Faculty Overload (13192):
$
48,619
$
-
$
53,540
$
-
Liberal Arts Summer School Salaries (13194)
Salaries - Academic
Employee Benefits
$
351,253
60,527
$
-
$
121,000
20,100
$
-
Total - Liberal Arts Summer School Salaries (13194):
$
411,780
$
-
$
141,100
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 34
October
2013-14
Estimated
2013-14
July
2014-15
Biology Lab Fee (13195)
Operating Expenses
$
-
$
-
$
70,000
$
70,000
Total - Biology Lab Fee (13195):
$
-
$
-
$
70,000
$
70,000
Chemistry Lab Fee (13196)
Operating Expenses
$
-
$
-
$
25,000
$
25,000
Total - Chemistry Lab Fee (13196):
$
-
$
-
$
25,000
$
25,000
Physics Lab Fee (13197)
Operating Expenses
$
-
$
-
$
10,000
$
10,000
Total - Physics Lab Fee (13197):
$
-
$
-
$
10,000
$
10,000
Honda Bowl Program (13200)
Travel
Operating Expenses
$
2,953
2,704
$
5,503
$
2,500
3,003
$
5,503
Total - Honda Bowl Program (13200):
$
5,657
$
5,503
$
5,503
$
5,503
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Honors Program (13210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Program (13210):
Educational Admin (13302)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Admin (13302):
$
41,593
26,183
32
62,792
42,091
(1,575)
12,746
PAGE 35
October
2013-14
Estimated
2013-14
July
2014-15
$
43,138
27,127
3,310
60,900
31,518
11,910
13,510
$
20,638
27,127
3,310
40,900
31,518
16,385
21,655
$
43,888
27,227
3,310
62,100
46,625
3,510
$
183,862
$
191,413
$
161,533
$
186,660
$
571,982
25,794
3,050
79,439
235,978
682
12,073
$
632,256
25,428
22,930
70,615
259,946
1,370
5,170
$
536,256
13,166
22,930
70,615
222,054
1,370
10,150
$
681,031
23,590
22,930
70,695
271,361
5,170
$
928,998
$
1,017,715
$
876,541
$
1,074,777
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Teaching and Learning (13304)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teaching and Learning (13304):
Teacher Ed Studnt Sv (13306)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teacher Ed Studnt Sv (13306):
PAGE 36
October
2013-14
Estimated
2013-14
July
2014-15
$
820,238
25,694
274
277,242
4,541
10,420
$
957,597
26,058
340,338
1,790
12,500
$
877,053
26,058
2,630
314,908
1,790
12,500
$
974,653
26,158
350,284
12,500
$
1,138,409
$
1,338,283
$
1,234,939
$
1,363,595
$
383
74,993
32,401
4,803
55,816
$
40,000
23,128
75,821
48,253
2,510
59,320
$
1,000
12,980
75,821
31,053
4,010
57,820
$
40,000
22,351
76,221
48,500
59,320
$
168,396
$
249,032
$
182,684
$
246,392
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
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
Employee Benefits
Travel
Operating Expenses
Total - Psychology (13310):
PAGE 37
October
2013-14
Estimated
2013-14
July
2014-15
$
409,862
24,913
4,554
41,229
163,145
24,288
$
458,399
25,281
41,879
182,547
1,370
13,580
$
442,615
25,281
41,879
177,022
1,370
13,580
$
549,948
25,381
42,079
216,093
13,580
$
667,991
$
723,056
$
701,747
$
847,081
$
1,055,664
57,503
3,087
376,449
2,023
22,409
$
1,189,416
58,314
431,637
2,520
16,350
$
1,149,366
58,314
414,120
2,520
16,350
$
1,115,388
58,514
410,866
16,350
$
1,517,135
$
1,698,237
$
1,640,670
$
1,601,118
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
EDD Program (13312)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - EDD Program (13312):
College of Education Fee (13350)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - College of Education Fee (13350):
Education Part-Time Faculty (13391)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Part-Time Faculty (13391):
PAGE 38
October
2013-14
Estimated
2013-14
July
2014-15
$
33,858
120
35,238
$
11,380
$
19,230
6,730
33,160
$
11,380
$
69,216
$
11,380
$
59,120
$
11,380
$
5,000
883
9,549
40,452
$
5,000
113,239
$
5,000
113,239
$
50,000
$
55,884
$
118,239
$
118,239
$
50,000
$
496,469
25,200
69,305
4,788
$
319,600
3,900
64,700
10,000
$
451,050
19,050
106,730
10,000
$
11,600
4,060
-
$
595,762
$
398,200
$
586,830
$
15,660
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 39
October
2013-14
Estimated
2013-14
July
2014-15
Education Faculty Overload (13392)
Salaries - Academic
Employee Benefits
$
27,875
4,550
$
-
$
22,860
4,570
$
-
Total - Education Faculty Overload (13392):
$
32,425
$
-
$
27,430
$
-
Education Summer School Salaries (13394)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Education Summer School Salaries (13394):
Architectural Engr (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Architectural Engr (13402):
317,124
54,425
4,788
-
70,270
4,110
-
-
$
376,337
$
-
$
74,380
$
-
$
175,934
31,520
438
77,455
2,328
$
236,861
32,076
9,940
96,765
-
$
181,761
32,076
9,940
81,510
-
$
244,853
32,176
9,940
96,960
-
$
287,675
$
375,642
$
305,287
$
383,929
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Civil and Envir Eng (13404)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Civil and Envir Eng (13404):
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Massie Chair/TLSAMP (13406):
PAGE 40
October
2013-14
Estimated
2013-14
July
2014-15
$
322,006
73,476
552
137,507
3,570
$
327,015
73,601
138,203
-
$
343,628
73,601
138,203
-
$
344,148
73,701
146,247
-
$
537,111
$
538,819
$
555,432
$
564,096
$
83,834
13,748
771
29,709
37,495
4,053
9,702
$
85,083
13,748
30,000
41,154
5,000
$
85,083
13,748
14,350
39,177
2,500
2,500
$
85,132
14,001
34,841
46,891
5,000
$
179,312
$
174,985
$
157,358
$
185,865
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Electrical Engr (13410):
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Aeronautical and Industrial Tech (13412):
PAGE 41
October
2013-14
Estimated
2013-14
July
2014-15
$
57,444
561,679
63,815
238,474
3,647
$
53,766
603,973
64,699
249,421
-
$
59,500
547,782
64,699
235,902
-
$
59,199
625,679
64,799
262,387
-
$
925,059
$
971,859
$
907,883
$
1,012,064
$
273,302
27,668
5,403
88,767
2,573
$
265,249
28,064
101,175
-
$
265,249
28,064
101,175
-
$
265,449
28,164
102,765
-
$
397,713
$
394,488
$
394,488
$
396,378
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Mechanical Engr (13414)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Mechanical Engr (13414):
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Computer Science (13422):
PAGE 42
October
2013-14
Estimated
2013-14
July
2014-15
$
386,295
27,668
1,723
38,174
142,053
6,141
$
439,260
30,064
520
990
162,805
-
$
412,688
30,064
520
990
159,320
-
$
491,986
28,164
520
990
182,399
-
$
602,054
$
633,639
$
603,582
$
704,059
$
726,455
10,814
564
212,666
4,014
4,359
$
719,540
16,628
254,742
-
$
752,034
18,590
266,814
-
$
682,340
22,511
246,698
-
$
958,872
$
990,910
$
1,037,438
$
951,549
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
College of Engineering Course Fee (13480)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 43
October
2013-14
Estimated
2013-14
July
2014-15
$
8,000
6,710
1,283
30,628
80,218
$
35,000
285,946
$
3,985
2,048
11,820
1,395
35,000
278,518
$
220,000
$
126,839
$
320,946
$
332,766
$
220,000
$
377,291
82,037
34,467
$
448,340
98,330
10,000
$
518,220
119,270
16,000
$
6,860
2,401
-
Total - Engineering Part-Time Faculty (13491):
$
493,795
$
556,670
$
653,490
$
9,261
Engineering Faculty Overload (13492)
Salaries - Academic
Employee Benefits
$
16,400
2,930
$
-
$
28,930
5,780
$
-
Total - Engineering Faculty Overload (13492):
$
19,330
$
-
$
34,710
$
-
Total - College of Engineering Course Fee (13480):
Engineering Part-Time Faculty (13491)
Salaries - Academic
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 44
October
2013-14
Estimated
2013-14
July
2014-15
Engineering Summer School Salaries (13494)
Salaries - Academic
Employee Benefits
$
113,062
19,261
$
-
$
51,540
9,480
$
-
Total - Engineering Summer School Salaries (13494):
$
132,323
$
-
$
61,020
$
-
$
19,275
513,669
27,915
2,799
216,718
4,159
11,052
$
20,774
502,379
27,915
4,770
8,000
178,411
6,830
310
$
616,699
27,915
4,770
12,739
235,027
4,830
2,310
$
758,178
28,413
4,770
19,860
282,258
310
$
795,587
$
749,389
$
904,290
$
1,093,789
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Agricultural Science (13510):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 45
October
2013-14
Estimated
2013-14
July
2014-15
$
322,728
33,311
2,486
3,075
131,880
2,360
10,599
$
335,120
33,766
9,225
130,752
5,700
4,390
$
354,781
33,766
12,559
144,075
5,900
4,190
$
338,973
23,128
10,020
130,242
1,190
$
506,439
$
518,953
$
555,271
$
503,553
$
132,090
13,050
12,474
-
$
197,050
6,950
39,000
10,000
$
230,300
14,450
77,452
10,000
$
14,000
4,900
-
Total - Agr, Human, Natur PartTime Faculty (13591):
$
157,614
$
253,000
$
332,202
$
18,900
Agr, Human, Natura Faculty Overload (13592)
Salaries - Academic
Employee Benefits
$
7,800
1,581
$
-
$
25,619
6,020
$
-
Total - Agr, Human, Natura Faculty Overload (13592):
$
9,381
$
-
$
31,639
$
-
Total - Fam and Consumer Science (13520):
Agr, Human, Natur PartTime Faculty (13591)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Agr, Human, Natural Summer Sch Sal (13594)
Salaries - Academic
Salaries - Professional
Employee Benefits
PAGE 46
October
2013-14
Estimated
2013-14
July
2014-15
$
167,530
2,050
30,510
$
-
$
76,230
700
14,110
$
-
$
200,090
$
-
$
91,040
$
-
$
314,376
73,406
2,208
36,153
140,861
1,527
31,462
$
251,200
77,478
36,587
125,486
1,580
26,120
$
202,140
77,478
36,587
108,316
1,580
26,120
$
261,393
68,703
36,887
128,444
26,120
Total - Dental Hygiene (13620):
$
599,993
$
518,451
$
452,221
$
521,547
Dental Hygiene Lab Fee (13622)
Operating Expenses
$
7,524
$
9,000
$
14,460
$
2,500
Total - Dental Hygiene Lab Fee (13622):
$
7,524
$
9,000
$
14,460
$
2,500
Total - Agr, Human, Natural Summer Sch Sal (13594):
Dental Hygiene (13620)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Health Admin and Scien (13630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Admin and Scien (13630):
Master of Science in Public Health (13633)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Master of Science in Public Health (13633):
Health Info Mngt (13640)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Info Mngt (13640):
PAGE 47
October
2013-14
Estimated
2013-14
July
2014-15
$
484,462
28,365
915
178,445
511
7,585
$
443,890
28,763
162,889
2,630
5,540
$
421,697
28,763
156,651
2,630
5,540
$
427,729
28,863
159,807
5,540
$
700,283
$
643,712
$
615,281
$
621,939
$
103,370
9,133
31,626
$
335,593
55,622
113,635
$
238,593
40,822
96,485
$
341,586
55,722
139,058
$
144,129
$
504,850
$
375,900
$
536,366
$
139,088
1,909
37,339
830
12,296
$
129,043
44,516
4,050
12,010
$
129,043
44,516
7,050
9,010
$
129,243
45,235
15,010
$
191,462
$
189,619
$
189,619
$
189,488
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 48
October
2013-14
Estimated
2013-14
July
2014-15
$
501,983
22,481
625
56,344
187,904
4,712
21,008
$
500,201
22,914
57,180
200,268
4,730
8,370
$
481,201
22,914
57,180
193,618
4,730
8,760
$
466,746
23,014
57,280
191,464
8,370
$
795,057
$
793,663
$
768,403
$
746,874
$
122,939
22,350
57,377
1,003
6,039
$
209,959
23,944
60,402
1,580
5,250
$
100,959
23,944
43,252
1,580
5,250
$
146,275
24,144
59,647
5,250
Total - Cardio-Resp Care Sci (13660):
$
209,708
$
301,135
$
174,985
$
235,316
Cardio-Resp Care Sci Fee (13662)
Travel
Operating Expenses
$
3,460
3,650
$
11,300
$
11,300
$
11,300
Total - Cardio-Resp Care Sci Fee (13662):
$
7,110
$
11,300
$
11,300
$
11,300
Total - Speech Pathology (13650):
Cardio-Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Physical Therapy (13670):
Occupational Therapy (13680)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Occupational Therapy (13680):
PAGE 49
October
2013-14
Estimated
2013-14
July
2014-15
$
622,569
22,633
1,221
193,308
8,899
57,746
$
651,308
23,272
20,000
235,480
3,820
46,240
$
651,308
23,272
1,000
228,830
7,820
42,240
$
652,497
23,372
40,000
250,554
46,240
$
906,376
$
980,120
$
954,470
$
1,012,663
$
308,388
3,417
904
34,840
117,596
1,039
23,942
-
$
432,961
8,223
35,349
143,893
1,860
17,740
5,540
$
276,961
9,583
35,349
110,773
1,350
16,410
5,540
$
376,561
5,223
35,449
146,031
23,280
-
$
490,126
$
645,566
$
455,966
$
586,544
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Health Sciences Part-Time Faculty (13691)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 50
October
2013-14
Estimated
2013-14
July
2014-15
$
735,957
177,448
50,800
130,018
-
$
540,020
138,850
135,780
10,000
$
747,730
167,400
138,850
236,885
10,000
$
13,000
4,550
-
Total - Health Sciences Part-Time Faculty (13691):
$
1,094,223
$
824,650
$
1,300,865
$
17,550
Health Sciences Faculty Overload (13692)
Salaries - Academic
Employee Benefits
$
81,164
17,083
$
-
$
53,750
11,740
$
-
Total - Health Sciences Faculty Overload (13692):
$
98,247
$
-
$
65,490
$
-
$
160,109
1,215
26,413
28,519
$
-
$
96,940
12,840
22,090
16,080
$
-
$
216,256
$
-
$
147,950
$
-
Health Sci Summer School Salaries (13694)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Health Sci Summer School Salaries (13694):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
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):
PAGE 51
October
2013-14
Estimated
2013-14
July
2014-15
$
663,146
25,540
225
4,833
199,848
1,967
9,701
$
641,284
26,005
830
223,733
2,010
2,380
$
543,834
26,005
830
189,633
2,010
2,380
$
580,459
26,105
830
800
212,577
2,380
$
905,260
$
896,242
$
764,692
$
823,151
$
867,809
26,017
518
305,123
1,793
8,582
$
797,395
26,382
8,000
274,032
2,520
2,890
$
838,960
26,382
290,698
2,520
2,890
$
816,256
26,482
294,958
2,890
$
1,209,842
$
1,111,219
$
1,161,450
$
1,140,586
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Business Admin (13730)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Business Admin (13730):
Bus Info Systems (13740)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740):
PAGE 52
October
2013-14
Estimated
2013-14
July
2014-15
$
995,999
54,241
320,715
5,524
16,423
$
23,272
1,020,511
58,515
380,859
5,780
8,450
$
4,855
967,032
58,515
356,734
5,780
8,450
$
23,200
1,000,892
58,915
379,052
8,450
$
1,392,902
$
1,497,387
$
1,401,366
$
1,470,509
$
642,661
14,450
623
220,016
758
6,029
$
666,853
19,954
237,427
1,760
2,540
$
715,575
19,954
254,481
1,760
2,540
$
686,069
20,054
247,143
2,540
$
884,537
$
928,534
$
994,310
$
955,806
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Coll Of Business Fee (13750):
International Business Programs (13770)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Business Programs (13770):
Business Part-Time Faculty (13791)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Business Part-Time Faculty (13791):
PAGE 53
October
2013-14
Estimated
2013-14
July
2014-15
$
191,754
600
33,060
27,459
99,660
$
185,584
720
65,207
10,000
495,016
$
267,580
22,860
101,701
30,000
339,675
$
350,000
$
352,533
$
756,527
$
761,816
$
350,000
$
5
120
$
8,000
2,800
-
$
-
$
-
$
125
$
10,800
$
-
$
-
$
356,656
6,000
52,036
-
$
263,790
44,720
10,000
$
372,519
1,950
73,500
10,000
$
9,960
3,486
-
$
414,692
$
318,510
$
457,969
$
13,446
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 54
October
2013-14
Estimated
2013-14
July
2014-15
Business Faculty Overload (13792)
Salaries - Academic
Employee Benefits
$
2,100
374
$
-
$
19,490
3,890
$
-
Total - Business Faculty Overload (13792):
$
2,474
$
-
$
23,380
$
-
Business Summer School Salaries (13794)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Business Summer School Salaries (13794):
Nursing Education (13810)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810):
$
215,999
(790)
40,299
$
-
$
103,980
800
18,190
$
-
$
255,508
$
-
$
122,970
$
-
$
475,147
90,687
2,677
71,018
212,456
3,223
29,671
$
661,405
35,296
1,660
75,750
265,350
1,030
13,600
$
510,324
35,296
1,660
62,750
207,935
1,030
13,600
$
681,896
23,876
1,660
52,100
265,255
13,600
$
884,879
$
1,054,091
$
832,595
$
1,038,387
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Baccu Nursing Prog (13820)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Baccu Nursing Prog (13820):
Masters In Nursing (13830)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Masters In Nursing (13830):
PAGE 55
October
2013-14
Estimated
2013-14
July
2014-15
$
323,639
18,540
75,055
126,394
139
6,746
$
513,727
25,428
78,637
214,601
1,180
5,190
$
288,728
25,428
62,564
130,220
1,180
5,190
$
542,727
23,128
62,500
219,924
5,190
$
550,513
$
838,763
$
513,310
$
853,469
$
120,770
35,101
96,920
68,840
230
8,153
$
239,976
35,583
98,436
129,609
600
2,560
$
238,317
35,583
98,436
129,029
600
2,560
$
248,180
35,583
98,534
133,804
2,560
$
330,014
$
506,764
$
504,525
$
518,661
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Nursing Course Fee (13880)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Nursing Course Fee (13880):
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Aerospace Studies (13900):
PAGE 56
October
2013-14
Estimated
2013-14
July
2014-15
$
10,368
632
1,938
10,576
57,376
$
21,130
9,320
10,657
5,000
524,782
$
46,380
35,230
28,567
25,000
564,712
$
300,000
$
80,890
$
570,889
$
699,889
$
300,000
$
7,774
624
4,564
$
23,944
1,380
8,740
320
4,650
$
23,944
1,380
8,740
320
4,650
$
23,128
1,380
8,095
4,650
$
12,962
$
39,034
$
39,034
$
37,253
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Non-Credit Operation (17000)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 57
October
2013-14
Estimated
2013-14
July
2014-15
$
2,025
32,942
372
225
10,487
341
193,865
$
23,477
280
8,196
640
40,665
$
1,050
31,342
280
11,319
640
37,867
$
23,277
280
8,147
10,918
Total - Non-Credit Operation (17000):
$
240,257
$
73,258
$
82,498
$
42,622
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
2,562
(806)
$
-
$
-
$
-
Total - Trio Programs (17010):
$
1,756
$
-
$
-
$
-
$
6,500
281,349
91,315
996
$
19,500
285,724
105,367
16,425
$
28,500
285,724
108,517
4,275
$
295,493
103,423
42,750
$
380,160
$
427,016
$
427,016
$
441,666
Distance Educaction (17030)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Educaction (17030):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 58
October
2013-14
Estimated
2013-14
July
2014-15
$
73,036
42,482
48,006
7,366
8,231
$
97,000
48,522
46,890
8,540
$
97,000
36,186
46,020
18,910
$
95,400
46,394
49,628
5,420
$
179,121
$
200,952
$
198,116
$
196,842
$
36,662
66,301
86,965
11,755
897,854
478,078
7,812
43,553
$
40,000
130,005
85,262
5,520
896,687
400,260
8,400
39,140
$
5,000
130,005
75,962
5,520
883,881
380,268
8,400
39,140
$
40,000
127,480
85,362
5,520
903,952
404,878
42,690
Total - Instructional Support (17500):
$
1,628,980
$
1,605,274
$
1,528,176
$
1,609,882
Compensated Absences Allocation (70190)
Employee Benefits
$
220,579
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
220,579
$
-
$
-
$
-
Total - Service Learning Ctr (17040):
Instructional Support (17500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 59
October
2013-14
Estimated
2013-14
July
2014-15
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
154,974
28,254,521
1,934,202
254,737
2,995,473
11,424,286
643,379
4,209,650
163,586
$
181,450
30,079,184
1,600,374
290,050
2,780,764
11,462,292
872,083
7,299,794
260,540
$
89,993
30,061,816
1,756,391
304,838
2,735,452
11,291,075
925,915
7,773,113
264,440
$
166,287
28,751,371
1,541,117
110,530
2,590,937
11,867,398
681,845
7,388,396
-
Total
$
50,034,808
$
54,826,531
$
55,203,033
$
53,097,881
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 60
October
2013-14
Estimated
2013-14
July
2014-15
Research (250)
Computer Allocation Inst (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation Inst (12518):
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):
$
37,525
294
82,662
45,822
2,083
128,241
6,028
$
312,032
-
$
385,637
-
$
300,791
-
$
302,655
$
312,032
$
385,637
$
300,791
$
7,200
27,867
1,433
301,432
143,764
7,411
78,850
$
20,000
7,200
29,397
5,100
335,612
135,795
8,000
50,670
$
17,600
8,200
29,397
5,100
338,012
136,145
8,000
49,320
$
40,000
29,497
100
300,727
129,578
8,000
91,850
$
567,957
$
591,774
$
591,774
$
599,752
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Ctr Entrepreneur/Econ Dev (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 61
October
2013-14
Estimated
2013-14
July
2014-15
$
41,804
13,323
1,787
$
23,128
88,700
37,947
460
2,030
$
23,128
165,293
65,937
460
2,030
$
23,128
170,500
67,770
460
2,030
$
56,914
$
152,265
$
256,848
$
263,888
$
10,660
45,829
14,738
29,349
16,213
67,695
$
140,000
$
5,100
58,330
7,780
33,795
36,750
47,709
$
140,000
Total - RSP F and A Recovery (61030):
$
184,484
$
140,000
$
189,464
$
140,000
Research Symposium (61050)
Travel
Operating Expenses
$
4,684
$
5,000
$
1,500
3,500
$
5,000
Total - Research Symposium (61050):
$
4,684
$
5,000
$
5,000
$
5,000
Total - Ctr Entrepreneur/Econ Dev (61020):
RSP F and A Recovery (61030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Ctr Health Research Unrestricted (61076)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr Health Research Unrestricted (61076):
COE Learning Sciences Match (61080)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Learning Sciences Match (61080):
PAGE 62
October
2013-14
Estimated
2013-14
July
2014-15
$
1,244
1,104
2,891
2,800
14,280
17,070
$
5,000
15,487
$
5,500
10,384
3,635
10,000
15,347
$
6,952
2,433
20,487
$
39,389
$
20,487
$
44,866
$
29,872
$
23,551
86,994
32,268
22,292
(2,409)
$
18,700
72,278
25,297
10,000
31,320
$
35,200
72,278
25,297
15,000
9,820
$
73,485
25,720
10,000
50,020
$
157,595
$
157,595
$
159,225
$
162,696
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
COE Info Sys Match (61090)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 63
October
2013-14
Estimated
2013-14
July
2014-15
$
23,027
4,080
279,365
95,673
1,454
64,703
$
13,940
23,027
262,539
104,829
89,707
$
3,940
23,027
268,747
103,159
15,000
81,167
$
23,452
272,278
103,506
115,000
$
468,302
$
494,042
$
495,040
$
514,236
$
7,000
1,000
3,000
31,460
-
$
1,000
5,000
2,100
10,650
$
53,147
$
64,650
Total - Other Inst and Rch Ctr (61100):
$
42,460
$
18,750
$
53,147
$
64,650
NANO Labs (61110)
Salaries - Students
$
(4,080)
$
-
$
-
$
-
Total - NANO Labs (61110):
$
(4,080)
$
-
$
-
$
-
Total - COE Info Sys Match (61090):
Other Inst and Rch Ctr (61100)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 64
October
2013-14
Estimated
2013-14
July
2014-15
Compensated Absences Allocation (70190)
Employee Benefits
$
45,572
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
45,572
$
-
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
10,660
61,273
104,157
26,382
827,497
426,895
47,520
360,621
6,028
$
20,000
21,140
76,552
23,800
764,129
305,968
23,460
656,896
-
$
22,700
70,470
83,332
45,800
888,509
370,923
49,960
647,677
-
$
40,000
76,077
100
823,942
329,007
18,460
789,828
-
Total
$
1,871,033
$
1,891,945
$
2,179,371
$
2,077,414
Total - Research (250):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 65
October
2013-14
Estimated
2013-14
July
2014-15
Public Service (300)
Events Management (12100)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
1,728
140,525
53,345
1,961
85,298
12,245
$
142,656
49,289
3,820
53,770
-
$
149,072
51,535
3,820
72,940
-
$
143,396
50,189
3,820
53,770
-
Total - Events Management (12100):
$
295,102
$
249,535
$
277,367
$
251,175
Avon Wm Campus Oper (12110)
Operating Expenses
$
1,487
$
15,466
$
15,466
$
15,466
Total - Avon Wm Campus Oper (12110):
$
1,487
$
15,466
$
15,466
$
15,466
$
787
171
4,478
53,938
$
1,874
656
8,500
47,770
$
1,874
656
12,270
44,000
$
58,800
$
59,374
$
58,800
$
58,800
$
58,800
Off-Campus Support (12114)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Off-Campus Support (12114):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 66
October
2013-14
Estimated
2013-14
July
2014-15
$
112,504
127,100
1,407
190,029
128,529
14,585
$
114,277
83,690
400
196,782
135,101
2,550
46,927
$
114,277
136,162
400
196,782
153,471
2,550
32,927
$
114,377
80,393
400
197,182
137,183
2,550
46,927
Total - Center For Extended Ed (12115):
$
574,154
$
579,727
$
636,569
$
579,012
Center For Extended Ed Recovery (12117)
Operating Expenses
$
(360,000)
$
(360,000)
$
(360,000)
$
(360,000)
Total - Center For Extended Ed Recovery (12117):
$
(360,000)
$
(360,000)
$
(360,000)
$
(360,000)
$
13,896
79,697
39,629
378
$
13,947
81,152
32,981
-
$
13,947
79,170
32,287
-
$
14,195
76,499
31,743
-
$
133,600
$
128,080
$
125,404
$
122,437
TN Small Bus Dev Ctr (12400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Small Bus Dev Ctr (12400):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Computer Allocation Inst (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation Inst (12518):
CAMA (13150)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 67
October
2013-14
Estimated
2013-14
July
2014-15
$
29,187
229
64,293
35,639
1,620
99,743
4,689
$
242,693
-
$
299,942
-
$
233,950
-
$
235,400
$
242,693
$
299,942
$
233,950
$
3,250
200
4,114
828
(3,487)
$
900
530
1,450
823
6,567
$
900
530
1,450
823
6,567
$
10,000
Total - CAMA (13150):
$
4,905
$
10,270
$
10,270
$
10,000
CAMA Recovery (13151)
Operating Expenses
$
(2,785)
$
(10,270)
$
(10,270)
$
(10,000)
Total - CAMA Recovery (13151):
$
(2,785)
$
(10,270)
$
(10,270)
$
(10,000)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Other Community Serv (21100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 68
October
2013-14
Estimated
2013-14
July
2014-15
$
1,000
2,000
28,391
-
$
500
1,000
10,220
(3,620)
165,516
$
111,350
$
165,546
$
31,391
$
173,616
$
111,350
$
165,546
$
2,196
13,665
$
1,800
3,000
630
4,570
$
1,800
3,000
630
4,570
$
10,000
Total - Gentry Pool (30710):
$
15,861
$
10,000
$
10,000
$
10,000
Compensated Absences Allocation (70190)
Employee Benefits
$
77,958
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
77,958
$
-
$
-
$
-
Total - Other Community Serv (21100):
Gentry Pool (30710)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 69
October
2013-14
Estimated
2013-14
July
2014-15
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
Total
$
113,504
174,220
5,760
480,658
364,490
8,059
(97,178)
16,934
$
114,777
1,800
101,411
3,930
432,260
215,860
14,870
213,009
-
$
114,277
1,800
152,883
3,930
426,474
239,402
18,640
217,492
-
$
114,377
94,588
400
417,077
219,115
6,370
224,459
-
1,066,447
$
1,097,917
$
1,174,898
$
1,076,386
$
136,667
2,854
217,045
110,787
42,127
$
88,759
1,610
345,709
149,574
37,748
$
88,159
1,610
341,007
148,944
34,870
$
88,439
1,610
337,234
148,986
48,540
$
509,480
$
623,400
$
614,590
$
624,809
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Academic Computing (12200):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Computer Allocation Inst (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 70
October
2013-14
Estimated
2013-14
July
2014-15
$
33,356
261
73,477
40,731
1,851
113,993
5,359
$
277,363
-
$
342,790
-
$
267,371
-
Total - Computer Allocation Inst (12518):
$
269,028
$
277,363
$
342,790
$
267,371
Multi-Media Service (12520)
Salaries - Professional
Employee Benefits
$
46,292
19,201
$
46,953
16,202
$
47,103
16,262
$
47,053
16,469
Total - Multi-Media Service (12520):
$
65,493
$
63,155
$
63,365
$
63,522
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 71
October
2013-14
Estimated
2013-14
July
2014-15
$
70,594
2,655
54,282
94,271
78,328
1,773
36,853
$
70,694
5,500
55,083
98,647
79,666
1,910
45,180
$
12,694
5,500
55,083
109,647
63,216
1,910
41,130
$
40,000
55,483
96,747
67,281
1,910
55,260
Total - Testing Admin (12522):
$
338,756
$
356,680
$
289,180
$
316,681
Accreditation Fees (12526)
Travel
Operating Expenses
$
1,220
22,435
$
3,190
22,300
$
3,190
22,300
$
3,190
22,300
Total - Accreditation Fees (12526):
$
23,655
$
25,490
$
25,490
$
25,490
Membership Fees (12528)
Operating Expenses
$
153,858
$
72,170
$
72,170
$
72,170
Total - Membership Fees (12528):
$
153,858
$
72,170
$
72,170
$
72,170
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Other Acad Admin (12532)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 72
October
2013-14
Estimated
2013-14
July
2014-15
$
1,000
5,000
10,000
6,000
58,164
-
$
6,500
8,000
16,000
17,000
5,346
350,364
$
350,300
$
250,000
Total - Other Acad Admin (12532):
$
80,164
$
403,210
$
350,300
$
250,000
NCATE (12534)
Operating Expenses
$
-
$
5,000
$
5,000
$
5,000
Total - NCATE (12534):
$
-
$
5,000
$
5,000
$
5,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Institutional Effectiveness (12600)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 73
October
2013-14
Estimated
2013-14
July
2014-15
$
36,247
74,395
1,215
102,226
69,812
1,158
37,741
$
112,373
25,341
111,572
86,133
920
5,390
$
112,373
25,341
110,132
86,133
920
5,390
$
112,473
25,341
113,876
88,092
920
5,390
Total - Institutional Effectiveness (12600):
$
322,794
$
341,729
$
340,289
$
346,092
Program Evaluations (12700)
Travel
Operating Expenses
$
(2,182)
12,150
$
7,580
$
5,000
7,580
$
7,580
Total - Program Evaluations (12700):
$
9,968
$
7,580
$
12,580
$
7,580
$
1
32,465
-
$
2,010
5,830
$
32,010
5,830
$
5,830
$
32,466
$
7,840
$
37,840
$
5,830
Faculty Development (12705)
Employee Benefits
Travel
Operating Expenses
Total - Faculty Development (12705):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 74
October
2013-14
Estimated
2013-14
July
2014-15
university research (12710)
Operating Expenses
$
3,190
$
-
$
-
$
-
Total - university research (12710):
$
3,190
$
-
$
-
$
-
$
126,281
25,390
44,129
45,058
2,192
30,652
$
187,572
17,500
25,766
58,444
65,009
7,280
$
187,572
17,500
25,766
58,444
65,009
7,280
$
125,100
23,128
58,544
72,370
7,280
$
273,702
$
361,571
$
361,571
$
286,422
Dean Public Ser and Urban Affairs (13010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Public Ser and Urban Affairs (13010):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Dean of Liberal Arts (13100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Liberal Arts (13100):
Dean of Education (13300)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Education (13300):
PAGE 75
October
2013-14
Estimated
2013-14
July
2014-15
$
125,745
79,025
70,923
2,202
90,015
780
73,083
$
215,745
80,289
60,292
94,258
2,040
7,280
$
196,745
80,289
60,292
87,608
2,040
7,280
$
168,000
80,389
60,492
108,108
2,040
7,280
$
441,773
$
459,904
$
434,254
$
426,309
$
202,982
7,209
54,939
2,266
107,235
1,141
48,557
$
307,699
49,795
59,935
85,629
3,000
7,180
$
307,699
(66,655)
59,935
85,629
3,000
13,370
$
283,372
40,000
60,135
134,227
7,280
$
424,329
$
513,238
$
402,978
$
525,014
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Dean of Engineering (13400)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Engineering (13400):
Dean of Ag, Human, Natural Sciences (13500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Ag, Human, Natural Sciences (13500):
PAGE 76
October
2013-14
Estimated
2013-14
July
2014-15
$
213,385
1,426
64,553
86,076
30,563
$
255,179
65,503
110,657
7,280
$
249,445
65,503
108,650
7,280
$
249,846
65,603
110,407
7,280
$
396,003
$
438,619
$
430,878
$
433,136
$
119,684
54,278
27,104
1,728
52,488
238
28,656
$
95,760
51,451
27,599
34,596
72,424
640
2,555
$
95,760
54,951
27,599
1,096
61,929
640
21,700
$
95,820
47,951
27,699
34,596
72,123
640
7,280
$
284,176
$
285,025
$
263,675
$
286,109
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Dean of Health Sciences (13600)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Health Sciences (13600):
Dean of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Business (13700):
PAGE 77
October
2013-14
Estimated
2013-14
July
2014-15
$
148,905
110
35,613
49,164
1,259
37,458
$
145,664
36,243
62,707
2,440
5,480
$
95,664
36,243
45,207
2,440
5,710
$
136,872
36,343
60,625
640
7,280
$
272,509
$
252,534
$
185,264
$
241,760
$
35,701
2,738
247,241
101,341
51,023
$
166,728
3,000
266,884
113,276
13,280
$
153,515
3,000
266,884
105,531
4,500
8,840
$
169,800
277,296
156,484
7,280
$
438,044
$
563,168
$
542,270
$
610,860
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Division of Nursing (13800)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Division of Nursing (13800):
WRITE (17540)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - WRITE (17540):
PAGE 78
October
2013-14
Estimated
2013-14
July
2014-15
$
137,007
26,092
42,239
60,310
399
6,436
$
151,139
25,966
42,828
75,927
640
3,640
$
151,139
25,966
42,828
75,927
640
3,710
$
151,236
26,066
42,828
77,046
640
3,640
$
272,483
$
300,140
$
300,210
$
301,456
$
23,293
4,237
28,003
$
26,900
$
26,900
$
35,000
$
55,533
$
26,900
$
26,900
$
35,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Graduate Studies (18000):
Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Library (19000):
PAGE 79
October
2013-14
Estimated
2013-14
July
2014-15
$
214,387
128,185
3,225
70,321
164,059
14,015
63,379
$
244,959
113,264
2,570
106,510
159,693
1,910
78,400
$
244,959
121,964
2,570
93,474
165,093
21,910
44,300
$
245,259
116,151
2,570
106,710
163,842
1,910
83,800
$
657,571
$
707,306
$
694,270
$
720,242
$
139,346
733,916
354,945
13,054
327,617
620,109
13,868
1,400,581
253,125
$
107,242
760,894
380,531
11,250
347,089
548,330
4,770
127,340
1,640,223
$
102,242
760,894
386,218
11,250
347,239
548,623
4,770
127,520
1,640,223
$
40,000
762,494
383,817
11,250
341,689
534,800
4,770
127,340
1,640,223
$
3,856,561
$
3,927,669
$
3,928,979
$
3,846,383
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 80
October
2013-14
Estimated
2013-14
July
2014-15
Master Binding (19010)
Operating Expenses
$
-
$
1,250
$
1,250
$
1,250
Total - Master Binding (19010):
$
-
$
1,250
$
1,250
$
1,250
$
74,963
62,098
62,103
1,301
18,190
$
76,353
1,610
62,984
48,640
640
20,370
$
76,353
1,610
62,984
48,640
1,450
19,560
$
76,653
1,610
62,984
48,873
640
20,370
Total - Learning Resource Ct (19011):
$
218,655
$
210,597
$
210,597
$
211,130
Animal Science Lab (19500)
Operating Expenses
$
606
$
1,920
$
1,920
$
1,920
Total - Animal Science Lab (19500):
$
606
$
1,920
$
1,920
$
1,920
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Early Learning Ctr (19510)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510):
Radio Station WTST (19520)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Radio Station WTST (19520):
PAGE 81
October
2013-14
Estimated
2013-14
July
2014-15
$
18,348
3,360
84,765
44,928
8,222
$
19,384
86,157
36,520
4,160
$
19,384
86,157
36,520
7,160
$
19,484
86,257
37,009
4,160
$
159,623
$
146,221
$
149,221
$
146,910
$
24,168
3,780
19,615
27,159
26,950
9,158
$
24,580
46,738
24,597
600
8,500
$
24,580
46,738
24,597
600
12,724
$
24,629
46,838
25,013
9,100
$
110,830
$
105,015
$
109,239
$
105,580
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 82
October
2013-14
Estimated
2013-14
July
2014-15
$
51,464
18,088
10,716
$
4,500
52,191
19,587
19,110
$
4,500
52,191
19,587
15,560
$
4,500
52,191
18,267
19,110
$
80,268
$
95,388
$
91,838
$
94,068
$
(136,667)
(2,854)
(217,045)
(110,787)
(42,127)
$
-
$
-
$
-
Total - Admin Comp Recovery (40105):
$
(509,480)
$
-
$
-
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
(29,351)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(29,351)
$
-
$
-
$
-
Total - Curriculum Lab (19525):
Admin Comp Recovery (40105)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 83
October
2013-14
Estimated
2013-14
July
2014-15
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
1,535,563
1,003,939
918,008
49,472
1,381,193
1,769,047
71,478
2,225,503
258,484
$
2,067,254
998,009
977,273
21,540
1,826,048
1,854,175
24,710
1,170,850
1,640,223
$
1,909,807
877,059
975,060
21,540
1,767,670
1,793,105
85,020
1,219,424
1,640,223
$
1,817,778
955,463
962,888
21,540
1,806,789
1,940,022
17,300
1,096,091
1,640,223
Total
$
9,212,687
$
10,580,082
$
10,288,908
$
10,258,094
$
20,089
35,563
16,384
2,138
$
32,123
33,795
22,023
1,910
1,458
$
32,123
31,295
22,023
1,910
1,458
$
26,113
33,895
21,003
1,910
15,100
$
74,174
$
91,309
$
88,809
$
98,021
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Manager (11731):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Athletics Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 84
October
2013-14
Estimated
2013-14
July
2014-15
$
153,227
27,400
131,479
84,480
494,112
224,830
49,255
502,295
5,500
$
113,113
15,300
84,436
70,920
639,771
296,233
93,200
416,605
-
$
113,113
24,300
103,161
104,560
662,076
318,138
44,237
323,896
15,650
$
113,213
47,523
15,740
477,584
223,412
93,200
963,386
-
Total - Athletics Director (11733):
$
1,672,578
$
1,729,578
$
1,709,131
$
1,934,058
Athletics Compliance (11737)
Operating Expenses
$
54,070
$
52,500
$
52,500
$
50,000
Total - Athletics Compliance (11737):
$
54,070
$
52,500
$
52,500
$
50,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Athletic Trainer (11739)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
Academic Counselor (11741)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741):
PAGE 85
October
2013-14
Estimated
2013-14
July
2014-15
$
4,800
101,872
25,516
448
39,588
$
18,000
85,104
27,896
5,660
42,990
$
18,000
93,064
38,872
5,660
55,029
$
130,100
45,535
5,660
50,390
$
172,224
$
179,650
$
210,625
$
231,685
$
97,815
37,556
621
131,459
$
119,246
41,335
4,320
186,920
$
119,246
41,335
4,320
186,920
$
146,200
51,170
4,320
182,920
$
267,451
$
351,821
$
351,821
$
384,610
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Football (11751)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Football (11751):
Football Events (11755)
Travel
Operating Expenses
Capital Outlay
Total - Football Events (11755):
PAGE 86
October
2013-14
Estimated
2013-14
July
2014-15
$
1,200
298
717,663
276,480
217,880
1,361,929
$
2,711
2,550
739,366
246,040
346,923
972,535
$
2,711
2,550
717,288
248,900
317,923
1,069,464
$
739,556
258,844
286,425
1,252,330
$
2,575,450
$
2,310,125
$
2,358,836
$
2,537,155
$
23,690
803,313
27,039
$
26,461
542,460
-
$
59,994
520,927
-
$
26,461
542,460
-
$
854,042
$
568,921
$
580,921
$
568,921
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Men's Basketball (11763)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Basketball (11763):
Men's Golf (11771)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Golf (11771):
Men's Tennis (11773)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Tennis (11773):
PAGE 87
October
2013-14
Estimated
2013-14
July
2014-15
$
37,436
342,151
93,895
208,171
470,663
$
377,882
130,594
207,230
298,150
$
354,436
120,898
201,152
373,374
$
239,600
83,860
207,230
444,750
$
1,152,316
$
1,013,856
$
1,049,860
$
975,440
$
28,365
9,657
18,527
63,505
$
55,440
19,404
22,380
99,486
$
55,440
19,404
22,380
99,486
$
40,000
14,000
22,380
105,680
$
120,054
$
196,710
$
196,710
$
182,060
$
3,200
54,804
14,891
973
21,464
$
3,200
98,282
35,207
11,830
53,901
$
3,200
98,282
35,207
11,830
53,901
$
62,407
21,842
11,830
74,690
$
95,332
$
202,420
$
202,420
$
170,769
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Men's Track (11775)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Track (11775):
Women's Basketball (11781)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Basketball (11781):
Women's Tennis (11789)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Tennis (11789):
PAGE 88
October
2013-14
Estimated
2013-14
July
2014-15
$
31,354
15,375
8,797
5,647
115,121
$
15,606
5,381
45,670
157,790
$
15,606
5,381
45,670
157,790
$
15,756
5,514
45,670
180,990
$
176,294
$
224,447
$
224,447
$
247,930
$
9,000
331,113
67,226
127,336
380,990
$
20,700
276,779
102,839
181,936
279,475
$
20,700
276,779
102,839
202,536
301,475
$
253,079
88,578
181,936
395,310
$
915,665
$
861,729
$
904,329
$
918,903
$
12,927
4,382
10,234
50,937
$
13,137
4,533
21,710
76,430
$
14,337
5,373
21,710
73,190
$
13,162
4,607
21,710
110,180
$
78,480
$
115,810
$
114,610
$
149,659
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Women's Volleyball (11791)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Volleyball (11791):
Women's Track (11793)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Track (11793):
PAGE 89
October
2013-14
Estimated
2013-14
July
2014-15
$
7,200
79,129
21,541
60,581
231,687
$
18,000
82,141
34,635
65,240
310,540
$
20,400
86,500
35,475
70,240
291,798
$
86,665
30,333
65,240
382,340
$
400,138
$
510,556
$
504,413
$
564,578
$
7,200
80,310
29,003
94,502
163,699
$
3,200
106,566
38,014
114,620
190,465
$
3,200
10,080
106,566
41,542
89,620
201,857
$
81,666
28,583
114,620
244,910
$
374,714
$
452,865
$
452,865
$
469,779
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Women's Softball (11797)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Softball (11797):
Women's Golf (11799)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Women's Golf (11799):
PAGE 90
October
2013-14
Estimated
2013-14
July
2014-15
$
91,025
28,725
63,373
181,024
$
95,301
32,871
67,580
222,056
$
95,301
32,871
72,580
207,056
$
94,061
32,921
67,580
264,500
$
364,147
$
417,808
$
407,808
$
459,062
$
9,480
729
18,684
38,077
$
27,000
90,995
$
2,000
700
27,000
88,295
$
27,000
104,170
$
66,970
$
117,995
$
117,995
$
131,170
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Computer Allocation Inst (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation Inst (12518):
Man Center (12530)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Man Center (12530):
Women's Center (12531)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Women's Center (12531):
PAGE 91
October
2013-14
Estimated
2013-14
July
2014-15
$
41,695
327
91,847
50,913
2,314
142,492
6,698
$
346,705
-
$
428,489
-
$
334,214
-
$
336,286
$
346,705
$
428,489
$
334,214
$
41,593
22,857
17,812
7,542
$
43,138
47,785
23,478
22,975
$
20,638
47,785
23,478
22,975
$
43,888
47,885
32,120
20,000
$
89,804
$
137,376
$
114,876
$
143,893
$
7,159
3,133
-
$
52,780
13,330
25,000
$
40,780
13,330
25,000
$
52,880
18,508
20,000
$
10,292
$
91,110
$
79,110
$
91,388
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 92
October
2013-14
Estimated
2013-14
July
2014-15
$
81,214
144,477
33,219
442,427
295,489
10,980
77,554
$
85,005
172,001
29,850
487,931
251,077
4,841
55,218
$
85,005
169,743
40,850
440,495
243,486
18,183
90,290
$
85,105
149,316
10,260
492,076
254,274
2,841
108,928
$
1,085,360
$
1,085,923
$
1,088,052
$
1,102,800
$
268,196
17,691
532,333
331,606
25,240
96,132
$
260,694
5,310
604,836
300,700
30,061
87,472
$
271,994
5,310
573,336
293,635
30,061
114,472
$
252,994
5,310
606,036
300,661
30,061
87,472
Total - Admissions (12900):
$
1,271,198
$
1,289,073
$
1,288,808
$
1,282,534
Admissions Publications (12905)
Operating Expenses
$
76,995
$
100,000
$
100,000
$
100,000
Total - Admissions Publications (12905):
$
76,995
$
100,000
$
100,000
$
100,000
Total - Financial Aid (12800):
Admissions (12900)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Enrollment Services (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Services (12920):
University Call Center (12925)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - University Call Center (12925):
PAGE 93
October
2013-14
Estimated
2013-14
July
2014-15
$
47,833
24,299
47,176
130,763
65,658
5,759
39,033
$
148,993
38,338
174,532
125,095
18,704
39,989
$
148,993
38,338
68,620
111,104
18,954
155,999
$
147,653
28,798
41,579
76,311
18,704
51,659
$
360,521
$
545,651
$
542,008
$
364,704
$
65,909
44,980
48,201
1,710
$
86,109
45,649
41,815
12,950
$
61,865
45,649
34,329
12,950
$
85,251
45,749
45,850
5,000
$
160,800
$
186,523
$
154,793
$
181,850
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Records (12950):
Student Judicial Office (50020)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Judicial Office (50020):
PAGE 94
October
2013-14
Estimated
2013-14
July
2014-15
$
73,339
191,403
99,774
179,803
48,559
$
74,394
195,917
101,351
128,531
36,020
$
74,394
195,263
106,354
130,043
35,770
$
74,394
196,283
142,564
144,634
36,020
$
592,878
$
536,213
$
541,824
$
593,895
$
96,593
42,955
47,938
1,650
1,394
$
96,593
43,455
48,323
1,650
584
$
94,553
43,055
48,163
7,488
$
190,530
$
190,605
$
193,259
$
$
93,200
20,953
24,495
47,403
3,277
(3,073)
186,255
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Assoc VP Student Svc (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Student Svc (50100):
Director Campus Center (50120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Director Campus Center (50120):
PAGE 95
October
2013-14
Estimated
2013-14
July
2014-15
$
79,097
44,524
6,357
112,367
65,506
5,076
17,138
$
91,350
45,602
9,200
122,740
90,739
6,131
13,494
$
98,115
36,602
9,200
121,300
87,589
6,131
13,494
$
102,100
45,602
9,200
121,600
94,256
1,131
20,438
$
330,065
$
379,256
$
372,431
$
394,327
$
166,589
43,850
137,311
142,149
1,222
74,792
5,359
$
216,839
191,815
141,975
320
67,556
-
$
193,490
161,735
136,196
5,320
62,556
-
$
193,590
193,157
135,362
320
69,500
-
$
571,272
$
618,505
$
559,297
$
591,929
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
International Student Services (50150)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - International Student Services (50150):
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Disabled Student Services (50160):
PAGE 96
October
2013-14
Estimated
2013-14
July
2014-15
$
15,069
5,987
9,406
627
10,952
$
61,180
21,097
570
12,000
$
61,180
21,937
8,370
21,410
$
61,180
21,413
570
12,000
$
42,041
$
94,847
$
112,897
$
95,163
$
67,305
7,060
2,674
39,542
50,217
2,083
6,751
$
68,270
11,195
40,220
41,292
11,555
$
68,270
11,195
40,220
41,292
1,200
10,355
$
68,270
11,295
40,320
41,960
11,555
$
175,632
$
172,532
$
172,532
$
173,400
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Other Student Serv (50170)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 97
October
2013-14
Estimated
2013-14
July
2014-15
$
1,000
1,000
6,768
71,792
-
$
6,000
39,628
80,000
43,969
80,326
$
23,128
40,000
22,094
18,049
$
23,128
40,000
22,095
76,183
$
80,560
$
249,923
$
103,271
$
161,406
$
6,263
127,780
53,608
40,711
35,161
$
600
29,360
171,577
69,845
21,880
176,315
$
29,360
171,957
70,020
21,880
70,605
$
29,360
168,242
58,885
6,880
41,330
Total - Student Activities (50200):
$
263,523
$
469,577
$
363,822
$
304,697
Lecture Series (50220)
Travel
Operating Expenses
$
1,000
72,387
$
60,000
$
60,000
$
60,000
Total - Lecture Series (50220):
$
73,387
$
60,000
$
60,000
$
60,000
Total - Other Student Serv (50170):
Student Activities (50200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 98
October
2013-14
Estimated
2013-14
July
2014-15
$
9,687
666
288
$
9,500
13,000
7,875
36
$
9,500
13,000
7,875
36
$
22,500
7,875
36
Total - Child Care Center (50230):
$
10,641
$
30,411
$
30,411
$
30,411
Cultural Activities (50240)
Operating Expenses
$
9,531
$
10,330
$
10,330
$
10,330
Total - Cultural Activities (50240):
$
9,531
$
10,330
$
10,330
$
10,330
Concerts (50245)
Operating Expenses
$
-
$
75,000
$
75,000
$
75,000
Total - Concerts (50245):
$
-
$
75,000
$
75,000
$
75,000
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
-
$
1,340
5,030
$
1,340
5,030
$
1,340
5,030
Total - Ed Temple Seminar (50250):
$
-
$
6,370
$
6,370
$
6,370
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Parents Weekend (50260)
Operating Expenses
PAGE 99
October
2013-14
6,716
Estimated
2013-14
6,360
July
2014-15
360
6,360
Total - Parents Weekend (50260):
$
6,716
$
6,360
$
360
$
6,360
Homecoming (50270)
Travel
Operating Expenses
$
19,870
$
370
30,290
$
370
30,290
$
370
30,290
Total - Homecoming (50270):
$
19,870
$
30,660
$
30,660
$
30,660
$
15,535
$
11,500
4,025
6,475
$
11,500
4,025
726
5,749
$
22,000
$
15,535
$
22,000
$
22,000
$
22,000
Meter (50275)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Meter (50275):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 100
October
2013-14
Estimated
2013-14
July
2014-15
Yearbook (50280)
Operating Expenses
$
123
$
25,000
$
25,000
$
25,000
Total - Yearbook (50280):
$
123
$
25,000
$
25,000
$
25,000
Miss TSU (50290)
Operating Expenses
$
-
$
12,000
$
12,000
$
12,000
Total - Miss TSU (50290):
$
-
$
12,000
$
12,000
$
12,000
Mr. TSU (50295)
Operating Expenses
$
-
$
10,000
$
10,000
$
10,000
Total - Mr. TSU (50295):
$
-
$
10,000
$
10,000
$
10,000
$
16,379
300
1,269
17,483
12,486
$
6,900
12,121
160
23,350
15,420
$
6,900
37,649
2,543
15,750
15,420
$
457
160
23,350
15,420
$
47,917
$
57,951
$
78,262
$
39,387
Cheerleaders (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Cheerleaders (50300):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 101
October
2013-14
Estimated
2013-14
July
2014-15
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
650
78,532
$
8,920
60,830
$
8,920
60,830
$
8,920
60,830
Total - S A Fee Programmimg (50340):
$
79,182
$
69,750
$
69,750
$
69,750
S A Student Travel (50380)
Travel
$
1,058
$
17,770
$
17,770
$
17,620
Total - S A Student Travel (50380):
$
1,058
$
17,770
$
17,770
$
17,620
Catalogs (50390)
Operating Expenses
$
-
$
7,490
$
490
$
27,490
Total - Catalogs (50390):
$
-
$
7,490
$
490
$
27,490
Phi Kappa Phi (50400)
Travel
Operating Expenses
$
(215)
360
$
1,166
$
1,166
$
1,166
Total - Phi Kappa Phi (50400):
$
145
$
1,166
$
1,166
$
1,166
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 102
October
2013-14
Estimated
2013-14
July
2014-15
Model UN (50410)
Travel
$
3,207
$
3,220
$
3,220
$
3,220
Total - Model UN (50410):
$
3,207
$
3,220
$
3,220
$
3,220
$
39,252
42,904
23,556
10,943
$
50,820
43,532
32,685
8,540
$
53,057
43,412
32,415
8,540
$
44,962
43,632
31,008
8,540
$
116,655
$
135,577
$
137,424
$
128,142
$
65,771
22,711
1,182
204,752
83,635
5,775
25,109
$
72,826
24,705
8,490
209,053
98,891
6,805
23,059
$
72,826
24,705
8,490
182,767
98,960
7,205
28,059
$
73,126
24,905
8,490
193,337
101,979
6,805
23,059
$
408,935
$
443,829
$
423,012
$
431,701
Gentry Center Operations (50430)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Gentry Center Operations (50430):
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Career Center (50510):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 103
October
2013-14
Estimated
2013-14
July
2014-15
Grad and Prof School Fair (50515)
Operating Expenses
$
20,770
$
10,000
$
30,872
$
10,000
Total - Grad and Prof School Fair (50515):
$
20,770
$
10,000
$
30,872
$
10,000
$
7,060
1,544
135,277
37,488
295
5,121
$
11,195
201,822
83,342
320
15,000
$
11,195
175,895
74,267
320
11,625
$
11,295
233,053
85,522
320
15,000
$
186,785
$
311,679
$
273,302
$
345,190
$
9,932
12,262
79,511
34,866
11,772
149,680
$
6,000
8,000
117,906
42,762
9,100
83,900
$
6,000
5,000
117,906
42,762
3,100
121,525
$
118,106
41,337
9,100
100,000
$
298,023
$
267,668
$
296,293
$
268,543
Counseling Services (50520)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (50520):
First-Year Students (50530)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - First-Year Students (50530):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Health Services (50610)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 104
October
2013-14
Estimated
2013-14
July
2014-15
$
32,143
45,940
830
52,850
43,972
5,521
56,858
$
35,239
81,532
1,770
121,748
83,499
2,135
62,944
$
35,239
104,881
1,770
121,748
86,895
8,135
56,944
$
35,239
105,863
1,770
114,298
89,390
285
64,954
Total - Health Services (50610):
$
238,114
$
388,867
$
415,612
$
411,799
Compensated Absences Allocation (70190)
Employee Benefits
$
89,500
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
89,500
$
-
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 105
October
2013-14
Estimated
2013-14
July
2014-15
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
750,791
60,000
1,369,452
251,892
4,817,921
2,607,260
1,043,757
5,728,006
44,596
$
896,701
42,400
1,423,745
165,450
5,621,769
2,731,125
1,401,157
5,612,595
-
$
874,366
64,900
1,404,331
207,090
5,320,279
2,695,556
1,377,367
5,810,680
15,650
$
898,721
1,246,918
80,130
5,174,257
2,561,965
1,315,009
6,948,398
-
Total
$
16,673,675
$
17,894,942
$
17,770,219
$
18,225,398
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 106
October
2013-14
Estimated
2013-14
July
2014-15
Institutional Support (450)
President's Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
262,453
58,595
2,440
169,728
124,220
12,351
57,586
$
288,185
58,317
152,146
150,916
6,720
6,220
$
288,185
61,862
147,771
149,385
9,220
2,675
$
305,515
58,517
215,406
202,803
6,720
11,180
Total - President's Office (11000):
$
687,373
$
662,504
$
659,098
$
800,141
President's Other (11010)
Travel
Operating Expenses
$
25,212
75,374
$
-
$
-
$
-
Total - President's Other (11010):
$
100,586
$
-
$
-
$
-
President's Programs (11020)
Travel
Operating Expenses
$
1,544
23,937
$
12,140
20,550
$
12,140
20,550
$
2,140
30,550
Total - President's Programs (11020):
$
25,481
$
32,690
$
32,690
$
32,690
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Legal Counsel (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel (11100):
Institutional Planning (11150)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Institutional Planning (11150):
PAGE 107
October
2013-14
Estimated
2013-14
July
2014-15
$
106,231
26,578
102,250
71,402
2,533
6,491
$
109,639
26,977
104,539
83,175
2,390
6,390
$
109,639
26,977
107,179
84,099
5,790
9,826
$
109,739
27,177
104,739
84,579
390
8,390
$
315,485
$
333,110
$
343,510
$
335,014
$
102,364
230
1,320
28,629
22,448
$
118,695
2,640
41,855
23,380
$
118,695
7,265
43,474
23,380
$
40,000
1,440
14,504
25,000
$
154,991
$
186,570
$
192,814
$
80,944
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Internal Audit (11200):
EEO - Affirmative Action (11400)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - EEO - Affirmative Action (11400):
PAGE 108
October
2013-14
Estimated
2013-14
July
2014-15
$
79,264
33,711
64,565
68,583
633
4,607
$
80,515
34,203
65,488
62,174
3,290
1,400
$
80,515
34,203
65,488
62,174
2,990
1,700
$
80,615
34,303
65,488
63,142
5,000
5,000
$
251,363
$
247,070
$
247,070
$
253,548
$
85,663
46,625
56,190
1,829
6,853
$
86,931
49,604
47,088
2,810
3,220
$
86,931
49,604
47,088
3,315
7,165
$
87,031
49,704
47,857
610
5,420
$
197,160
$
189,653
$
194,103
$
190,622
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Diversity and International Affairs (11500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 109
October
2013-14
Estimated
2013-14
July
2014-15
$
94,982
17,960
47,079
-
$
24,306
98,788
42,471
-
$
93,888
24,306
4,900
42,471
300
$
98,888
28,322
44,524
10,000
$
160,021
$
165,565
$
165,865
$
181,734
$
471,057
8,301
32,021
172,087
174,506
11,373
136,231
10,628
$
451,749
67,155
37,170
122,930
171,264
5,940
40,340
-
$
372,019
28,155
37,170
177,130
193,664
20,940
86,060
-
$
425,259
67,443
240,110
256,484
5,940
120,000
-
Total - VP Academic Affairs (12000):
$
1,016,204
$
896,548
$
915,138
$
1,115,236
Faculty Senate (12001)
Operating Expenses
$
411
$
1,060
$
1,060
$
1,060
Total - Faculty Senate (12001):
$
411
$
1,060
$
1,060
$
1,060
Total - Diversity and International Affairs (11500):
VP Academic Affairs (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 110
October
2013-14
Estimated
2013-14
July
2014-15
Academic Affairs (12005)
Operating Expenses
$
13,763
$
-
$
-
$
-
Total - Academic Affairs (12005):
$
13,763
$
-
$
-
$
-
Staff Senate (12007)
Operating Expenses
$
5,789
$
1,060
$
1,060
$
1,060
Total - Staff Senate (12007):
$
5,789
$
1,060
$
1,060
$
1,060
$
45,864
359
101,031
56,005
2,545
156,738
7,368
$
381,371
-
$
471,334
-
$
367,631
-
$
369,910
$
381,371
$
471,334
$
367,631
Computer Allocation Inst (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation Inst (12518):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Business and Finance (20000):
Instit Self Study (20020)
Employee Benefits
Travel
Operating Expenses
Total - Instit Self Study (20020):
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget And Fin Planning Office (21000):
PAGE 111
October
2013-14
Estimated
2013-14
July
2014-15
$
154,631
33,230
49,765
3,778
9,585
$
158,353
33,859
66,311
4,770
27,975
$
158,353
33,859
66,311
7,270
13,175
$
158,453
32,459
66,819
4,770
30,000
$
250,989
$
291,268
$
278,968
$
292,501
$
10
8,041
1,435
$
5,000
5,000
$
10,000
-
$
5,000
5,000
$
9,486
$
10,000
$
10,000
$
10,000
$
88,794
20,997
98,368
77,221
157
6,407
$
90,199
21,302
79,142
63,895
1,750
13,730
$
90,199
17,384
75,316
63,224
1,750
11,030
$
90,299
20,825
79,442
66,698
1,750
13,730
$
291,944
$
270,018
$
258,903
$
272,744
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Other Gen Admin and Log (21200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Gen Admin and Log (21200):
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Finance and Accounting (22000):
PAGE 112
October
2013-14
Estimated
2013-14
July
2014-15
$
11,000
1,000
7,000
141,154
4,463
$
10,500
64,310
165,000
83,934
184,189
$
30,810
135,000
58,034
48,488
$
30,810
120,000
52,784
230,455
$
164,617
$
507,933
$
272,332
$
434,049
$
112,398
577,869
4,749
803,180
610,132
2,063
149,003
$
114,045
689,808
7,600
852,433
573,198
3,820
120,000
$
114,045
680,360
7,600
843,707
568,254
3,820
120,000
$
114,145
680,367
7,600
854,666
577,212
3,820
120,000
$
2,259,394
$
2,360,904
$
2,337,786
$
2,357,810
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Human Resources (24000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 113
October
2013-14
Estimated
2013-14
July
2014-15
$
104,506
75,230
1,811
288,964
156,111
1,034
66,963
$
106,056
122,653
6,170
284,582
179,822
1,270
64,843
$
106,056
99,885
6,170
283,311
171,407
1,270
64,843
$
106,156
103,493
6,170
325,275
187,224
1,270
61,850
Total - Human Resources (24000):
$
694,619
$
765,396
$
732,942
$
791,438
HR Advertisements (24010)
Operating Expenses
$
2,738
$
30,000
$
30,000
$
30,000
Total - HR Advertisements (24010):
$
2,738
$
30,000
$
30,000
$
30,000
Unemployment Insurance (24030)
Employee Benefits
Operating Expenses
$
147,441
-
$
240,000
-
$
240,000
-
$
300,000
Total - Unemployment Insurance (24030):
$
147,441
$
240,000
$
240,000
$
300,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 114
October
2013-14
Estimated
2013-14
July
2014-15
Background Checks (24035)
Operating Expenses
$
21,615
$
30,000
$
30,000
$
15,000
Total - Background Checks (24035):
$
21,615
$
30,000
$
30,000
$
15,000
FBMC Expenses (24040)
Operating Expenses
$
5,900
$
6,000
$
6,000
$
6,000
Total - FBMC Expenses (24040):
$
5,900
$
6,000
$
6,000
$
6,000
Employee Incentives (24050)
Operating Expenses
$
11,718
$
20,000
$
20,000
$
20,000
Total - Employee Incentives (24050):
$
11,718
$
20,000
$
20,000
$
20,000
$
64,099
172,076
97,464
2,082
25,685
$
72,826
65,223
121,757
89,741
1,270
26,170
$
72,826
65,223
106,757
84,491
11,270
36,420
$
72,826
65,203
109,957
86,795
1,270
26,470
$
361,406
$
376,987
$
376,987
$
362,521
Procurement (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Procurement (25000):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 115
October
2013-14
Estimated
2013-14
July
2014-15
Auction Services (25020)
Operating Expenses
$
-
$
1,750
$
1,750
$
1,750
Total - Auction Services (25020):
$
-
$
1,750
$
1,750
$
1,750
$
44,433
40,269
45,475
25,511
$
68,508
40,854
37,846
25,000
$
68,508
40,854
37,846
25,000
$
68,708
40,954
38,382
25,000
$
155,688
$
172,208
$
172,208
$
173,044
$
140,958
1,704
94,983
56,159
13,522
57,144
$
247,793
41,268
99,980
7,186
28,855
$
218,793
65,181
98,200
22,186
53,633
$
247,993
41,608
101,360
7,186
29,665
$
364,470
$
425,082
$
457,993
$
427,812
Central Receiving (25030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Central Receiving (25030):
VP Institutional Advancement (30000)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Institutional Advancement (30000):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Graduation Expense (30010)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Graduation Expense (30010):
Alumni Relations and Annual Giving (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Alumni Relations and Annual Giving (30200):
Publications (30400)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Publications (30400):
PAGE 116
October
2013-14
Estimated
2013-14
July
2014-15
$
2,250
468
235,920
$
156,180
$
2,500
875
200,505
$
206,180
$
238,638
$
156,180
$
203,880
$
206,180
$
713
1,593
150,801
56,041
6,604
66,173
$
40,000
159,727
67,536
4,574
15,619
$
8,800
184,927
65,436
4,574
23,719
$
40,000
158,587
69,505
4,574
17,563
$
281,925
$
287,456
$
287,456
$
290,229
$
36,951
12,744
29,352
$
75,912
26,181
84,570
$
75,912
26,181
84,256
$
76,012
26,604
84,570
79,047
186,663
186,349
187,186
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Development (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Development (30500):
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Media Relations (30600):
PAGE 117
October
2013-14
Estimated
2013-14
July
2014-15
$
31,758
8,346
158,880
82,090
6,855
44,922
(2,000)
$
32,224
299,812
115,569
2,283
23,249
-
$
103,747
32,224
198,819
115,569
3,283
22,249
-
$
106,600
32,324
198,439
118,077
14,283
23,249
-
$
330,851
$
473,137
$
475,891
$
492,972
$
80,975
21,794
789
181,399
102,318
917
52,849
$
82,190
25,000
287,450
136,204
1,680
82,190
$
82,190
23,080
283,200
136,204
1,680
81,876
$
82,490
25,300
287,450
138,334
1,680
182,190
$
441,041
$
614,714
$
608,230
$
717,444
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
VP for Administration (40000)
Salaries - Administrative
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP for Administration (40000):
Information Technology (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Information Technology (40100):
PAGE 118
October
2013-14
Estimated
2013-14
July
2014-15
$
75,057
5,853
44,155
24,760
584
$
264,655
12,600
57,918
5,000
19,551
$
264,916
12,600
60,775
58,688
12,602
102,529
$
262,376
99,875
126,788
5,000
30,000
$
150,409
$
359,724
$
512,110
$
524,039
$
280,280
411
492,441
330,208
23,137
524,649
66,981
$
117,497
305,697
320
580,160
348,886
16,270
1,457,487
80,000
$
117,497
306,442
320
306,667
326,264
26,270
1,568,554
55,000
$
311,981
320
138,504
157,670
1,270
565,575
-
$
1,718,107
$
2,906,317
$
2,707,014
$
1,175,320
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 119
October
2013-14
Estimated
2013-14
July
2014-15
Ellucian (40102)
Operating Expenses
$
-
$
-
$
-
$
856,981
Total - Ellucian (40102):
$
-
$
-
$
-
$
856,981
$
(416,947)
(3,266)
(918,465)
(509,131)
(23,137)
(1,424,909)
(66,981)
$
(3,467,025)
-
$
(3,498,883)
-
$
(3,342,121)
-
Total - Admin Comp Recovery (40105):
$
(3,362,836)
$
(3,467,025)
$
(3,498,883)
$
(3,342,121)
Banner (40110)
Operating Expenses
$
856,546
$
600,000
$
600,000
$
600,000
Total - Banner (40110):
$
856,546
$
600,000
$
600,000
$
600,000
Admin Comp Recovery (40105)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
MIS (40120)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - MIS (40120):
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50000):
PAGE 120
October
2013-14
Estimated
2013-14
July
2014-15
$
208,979
67,811
1,589
$
250,652
86,656
-
$
105,213
86,656
-
$
62,971
22,040
-
$
278,379
$
337,308
$
191,869
$
85,011
$
239,238
(889)
20,500
31,332
77,378
18,668
23,368
$
237,585
33,495
53,705
112,044
16,944
22,017
$
138,749
33,495
58,205
113,619
16,944
22,117
$
119,197
33,595
53,805
72,309
1,701
37,260
$
409,595
$
475,790
$
383,129
$
317,867
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 121
October
2013-14
Estimated
2013-14
July
2014-15
$
97,375
1,808,664
199,516
619,513
1,503
127,654
52,358
$
98,836
1,401,744
261,221
608,929
2,271
84,424
-
$
98,836
1,296,998
1,000
266,581
603,612
9,951
200,484
-
$
99,036
1,382,325
271,721
613,579
2,271
70,924
-
Total - TSU Police Dept (51000):
$
2,906,583
$
2,457,425
$
2,477,462
$
2,439,856
Parking Recovery (51100)
Operating Expenses
$
(367,448)
$
(460,000)
$
(460,000)
$
(460,000)
Total - Parking Recovery (51100):
$
(367,448)
$
(460,000)
$
(460,000)
$
(460,000)
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(450,000)
$
(450,000)
$
(450,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(450,000)
$
(450,000)
$
(450,000)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 122
October
2013-14
Estimated
2013-14
July
2014-15
Compensated Absences Allocation (70190)
Employee Benefits
$
76,246
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
76,246
$
-
$
-
$
-
Collection Expense (70235)
Operating Expenses
$
89,026
$
63,700
$
63,700
$
63,700
Total - Collection Expense (70235):
$
89,026
$
63,700
$
63,700
$
63,700
Bad Debts (70237)
Operating Expenses
$
1,483,000
$
250,000
$
250,000
$
250,000
Total - Bad Debts (70237):
$
1,483,000
$
250,000
$
250,000
$
250,000
External Audits Charges (70240)
Operating Expenses
$
288
$
40,000
$
40,000
$
40,000
Total - External Audits Charges (70240):
$
288
$
40,000
$
40,000
$
40,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 123
October
2013-14
Estimated
2013-14
July
2014-15
Banking Investment Expenses (70250)
Operating Expenses
$
250,485
$
333,000
$
333,000
$
333,000
Total - Banking Investment Expenses (70250):
$
250,485
$
333,000
$
333,000
$
333,000
Litigation Costs (70260)
Operating Expenses
$
113,423
$
100,000
$
258,000
$
100,000
Total - Litigation Costs (70260):
$
113,423
$
100,000
$
258,000
$
100,000
TBR Chargeback (70280)
Operating Expenses
$
113,800
$
541,037
$
543,937
$
545,237
Total - TBR Chargeback (70280):
$
113,800
$
541,037
$
543,937
$
545,237
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
90,082
$
-
$
-
$
-
Total - TBR Chargeback Internal Audit (70290):
$
90,082
$
-
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 124
October
2013-14
Estimated
2013-14
July
2014-15
Liability Insurance (70320)
Operating Expenses
$
731,900
$
500,000
$
500,000
$
500,000
Total - Liability Insurance (70320):
$
731,900
$
500,000
$
500,000
$
500,000
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
2,306,946
13,265
2,745,119
19,166
2,783,915
2,947,992
123,244
3,941,648
70,354
(2,000)
$
2,776,249
79,755
3,010,937
14,090
4,183,669
3,593,593
107,378
1,064,502
80,000
-
$
2,724,879
40,755
2,838,927
15,090
3,686,121
3,543,226
187,265
1,571,492
55,000
-
$
2,646,618
67,443
2,903,250
14,090
3,628,612
3,236,073
76,645
1,754,519
-
Total
$
$
14,910,173
$
14,662,755
$
14,327,250
Total - Institutional Support (450):
14,949,649
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 125
October
2013-14
Estimated
2013-14
July
2014-15
Physical Plant (500)
Computer Allocation Inst (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation Inst (12518):
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Facilities Management (23000):
$
16,678
131
36,739
20,364
925
56,995
2,679
$
138,678
-
$
-
$
133,682
-
$
134,511
$
138,678
$
-
$
133,682
$
107,112
134,622
5,854
215,471
165,917
34,325
53,356
$
108,692
126,259
600
218,640
156,769
5,890
82,810
$
108,692
125,859
600
217,680
155,579
13,278
72,437
$
108,792
111,724
600
218,840
153,775
5,890
82,810
$
716,657
$
699,660
$
694,125
$
682,431
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Emergency Management (23007)
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 126
October
2013-14
Estimated
2013-14
July
2014-15
$
-
$
55,105
18,550
-
$
55,105
18,550
-
$
55,105
19,287
5,000
Total - Emergency Management (23007):
$
-
$
73,655
$
73,655
$
79,392
Facilities Dev Fund (23110)
Operating Expenses
$
79,900
$
79,340
$
79,340
$
79,340
Total - Facilities Dev Fund (23110):
$
79,900
$
79,340
$
79,340
$
79,340
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
$
14,650
Total - Property Insurance (23115):
$
-
$
14,650
$
14,650
$
14,650
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Other Phy Plant Adm (23120)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Phy Plant Adm (23120):
Plan, Design, Constr (23125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Plan, Design, Constr (23125):
Electrical Maintenance (23205)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Electrical Maintenance (23205):
PAGE 127
October
2013-14
Estimated
2013-14
July
2014-15
$
8,000
4,000
49,025
11,387
$
500
30,500
8,500
13,825
279,735
$
294,604
$
428,760
$
72,412
$
333,060
$
294,604
$
428,760
$
37,943
208,901
107,029
5,000
$
39,095
211,942
86,604
10,500
$
39,095
211,222
86,604
10,500
$
39,195
212,522
88,101
10,500
$
358,873
$
348,141
$
347,421
$
350,318
$
169,290
74,162
122,709
$
185,847
64,245
116,310
$
184,106
63,635
116,310
$
189,632
66,371
116,310
$
366,161
$
366,402
$
364,051
$
372,313
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
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):
Plumbing Maintenance (23220)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Plumbing Maintenance (23220):
PAGE 128
October
2013-14
Estimated
2013-14
July
2014-15
$
128,357
121,041
125,626
19,807
$
107,554
122,884
79,610
36,050
$
114,621
122,524
82,084
33,550
$
124,606
123,084
86,692
44,050
$
394,831
$
346,098
$
352,779
$
378,432
$
60,270
36,293
7,211
$
57,676
19,895
9,460
$
57,676
19,895
7,460
$
49,274
17,246
9,460
$
103,774
$
87,031
$
85,031
$
75,980
$
125,608
60,441
15,414
$
119,925
41,398
19,520
$
119,925
41,398
24,020
$
120,525
42,184
19,520
$
201,463
$
180,843
$
185,343
$
182,229
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Bldg Access Control (23225)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Bldg Access Control (23225):
Masonry and Roofing (23230)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Masonry and Roofing (23230):
Custodial Services (23235)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Custodial Services (23235):
PAGE 129
October
2013-14
Estimated
2013-14
July
2014-15
$
33,434
7,238
10,220
$
76,003
40,000
40,468
15,000
$
66,503
20,000
30,138
15,000
$
68,290
40,000
37,902
3,500
$
50,892
$
171,471
$
131,641
$
149,692
$
25,555
21,386
-
$
25,205
8,694
-
$
25,205
8,694
-
$
25,305
8,857
3,500
$
46,941
$
33,899
$
33,899
$
37,662
$
55,852
35,420
1,491,234
$
55,143
19,038
1,640,000
$
55,143
19,038
1,640,000
$
54,943
19,230
1,665,000
$
1,582,506
$
1,714,181
$
1,714,181
$
1,739,173
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 130
October
2013-14
Estimated
2013-14
July
2014-15
Phys Plant Improvement (23240)
Operating Expenses
Capital Outlay
$
437,231
18,368
$
156,420
-
$
235,320
6,100
$
156,420
-
Total - Phys Plant Improvement (23240):
$
455,599
$
156,420
$
241,420
$
156,420
Presidents Home (23245)
Operating Expenses
$
41,185
$
55,230
$
72,480
$
15,000
Total - Presidents Home (23245):
$
41,185
$
55,230
$
72,480
$
15,000
$
269,351
111,925
140,260
42,269
$
295,996
113,507
141,761
110,580
$
278,947
113,387
135,794
110,580
$
289,712
113,607
141,162
43,880
$
563,805
$
661,844
$
638,708
$
588,361
Power Plant (23250)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Power Plant (23250):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
HVAC (23255)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 131
October
2013-14
Estimated
2013-14
July
2014-15
$
277,355
63,847
154,657
63,547
$
279,838
64,759
119,126
58,920
$
277,443
64,519
118,298
58,920
$
276,315
64,859
119,411
58,920
$
559,406
$
522,643
$
519,180
$
519,505
$
42,660
22,346
17,888
$
39,209
13,534
20,000
$
41,209
13,534
20,000
$
38,809
13,583
20,000
Total - Energy Mgmt System (23260):
$
82,894
$
72,743
$
74,743
$
72,392
Utilities Expense (23265)
Operating Expenses
$
6,224,727
$
5,701,550
$
5,553,550
$
6,466,320
Total - Utilities Expense (23265):
$
6,224,727
$
5,701,550
$
5,553,550
$
6,466,320
Total - HVAC (23255):
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
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):
PAGE 132
October
2013-14
Estimated
2013-14
July
2014-15
$
103,343
83,684
84,609
429,564
7,000
$
90,065
84,993
60,467
320
395,000
-
$
90,065
84,753
60,467
320
395,000
-
$
77,741
85,193
57,027
320
407,200
-
$
708,200
$
630,845
$
630,605
$
627,481
$
160,367
73,214
50
106,173
$
202,665
72,100
320
78,400
$
191,911
68,335
320
126,400
$
192,732
67,456
320
78,400
$
339,804
$
353,485
$
386,966
$
338,908
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 133
October
2013-14
Estimated
2013-14
July
2014-15
$
53,838
113,239
80,538
4,425
166,100
$
81,921
89,049
58,985
2,175
216,305
$
81,921
88,929
58,985
6,175
211,495
$
82,121
89,149
59,945
223,480
$
418,140
$
448,435
$
447,505
$
454,695
$
161,734
70,640
13,107
$
214,535
74,570
320
13,880
$
216,001
75,083
320
13,880
$
163,098
57,084
320
103,880
Total - Transportation (23420):
$
245,481
$
303,305
$
305,284
$
324,382
Transportation Recovery (23425)
Travel
Operating Expenses
$
(14,263)
(137,799)
$
(120,000)
$
(120,000)
$
(120,000)
Total - Transportation Recovery (23425):
$
(152,062)
$
(120,000)
$
(120,000)
$
(120,000)
Total - Safety and Envir Study (23415):
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Roads and Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 134
October
2013-14
Estimated
2013-14
July
2014-15
$
46,704
16,402
12,644
$
41,569
14,386
14,000
$
41,569
14,386
14,000
$
41,569
14,549
14,000
$
75,750
$
69,955
$
69,955
$
70,118
$
67,790
35,493
(59)
99,698
140,800
$
64,215
22,159
104,000
-
$
69,315
23,949
104,000
-
$
64,415
22,545
14,000
-
Total - Vehicle Maintenance (23435):
$
343,722
$
190,374
$
197,264
$
100,960
Vehicle Maint Recovery (23440)
Operating Expenses
$
(12,890)
$
(16,000)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(12,890)
$
(16,000)
$
(16,000)
$
(16,000)
Total - Roads and Signs (23430):
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 135
October
2013-14
Estimated
2013-14
July
2014-15
Central Gas Station (23445)
Operating Expenses
$
84,334
$
100,000
$
100,000
$
100,000
Total - Central Gas Station (23445):
$
84,334
$
100,000
$
100,000
$
100,000
Central Gas Stat Recovery (23450)
Operating Expenses
$
(77,792)
$
(106,000)
$
(100,000)
$
(106,000)
Total - Central Gas Stat Recovery (23450):
$
(77,792)
$
(106,000)
$
(100,000)
$
(106,000)
$
144,274
53,052
46,897
$
103,892
35,898
45,950
$
114,272
38,178
45,950
$
104,192
36,467
3,950
Total - Warehouse (23455):
$
244,223
$
185,740
$
198,400
$
144,609
Chemical Removal (23460)
Operating Expenses
$
7,916
$
14,560
$
14,560
$
9,560
Total - Chemical Removal (23460):
$
7,916
$
14,560
$
14,560
$
9,560
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 136
October
2013-14
Estimated
2013-14
July
2014-15
Transfer Aux Maint (23465)
Operating Expenses
Department Revenues
$
(467,604)
-
$
(700,000)
$
(700,000)
$
(700,000)
Total - Transfer Aux Maint (23465):
$
(467,604)
$
(700,000)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,546,876)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470):
$
(2,546,876)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
$
56,187
29,178
5,925
$
59,492
20,631
5,000
$
55,748
18,271
5,000
$
61,068
21,374
5,000
Total - Movable Property (23490):
$
91,290
$
85,123
$
79,019
$
87,442
Compensated Absences Allocation (70190)
Employee Benefits
$
16,574
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
16,574
$
-
$
-
$
-
Movable Property (23490)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 137
October
2013-14
Estimated
2013-14
July
2014-15
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
107,112
2,179,212
5,985
958,847
1,479,864
25,403
6,429,477
168,847
-
$
109,192
2,296,604
600
1,009,379
1,182,713
9,025
6,876,048
(700,000)
$
108,692
2,246,534
600
978,119
1,150,895
20,413
6,739,206
6,100
(700,000)
$
108,792
2,175,266
600
1,002,359
1,150,248
6,850
7,680,292
(700,000)
Total
$
11,354,747
$
10,783,561
$
10,550,559
$
11,424,407
Work Scholarship (12514)
Operating Expenses
$
177,644
$
233,140
$
233,140
$
233,140
Total - Work Scholarship (12514):
$
177,644
$
233,140
$
233,140
$
233,140
Scholarships and Fellowships (550)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 138
October
2013-14
Estimated
2013-14
July
2014-15
SREB Scholarship (12812)
Operating Expenses
$
19,487
$
25,000
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
19,487
$
25,000
$
25,000
$
25,000
TBR and UT PC191 (12814)
Operating Expenses
$
10,015
$
30,000
$
30,000
$
30,000
Total - TBR and UT PC191 (12814):
$
10,015
$
30,000
$
30,000
$
30,000
State Employees (12818)
Operating Expenses
$
559,414
$
600,000
$
600,000
$
600,000
Total - State Employees (12818):
$
559,414
$
600,000
$
600,000
$
600,000
Project Grad (12822)
Operating Expenses
$
10,000
$
17,000
$
17,000
$
17,000
Total - Project Grad (12822):
$
10,000
$
17,000
$
17,000
$
17,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 139
October
2013-14
Estimated
2013-14
July
2014-15
S A Fee Scholarship (12830)
Operating Expenses
$
-
$
12,000
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
-
$
12,000
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
40,295
$
-
$
-
$
-
Total - USDA Scholarship (12834):
$
40,295
$
-
$
-
$
-
Out of State Scholarships (12836)
Operating Expenses
$
1,248,823
$
1,222,080
$
1,222,080
$
1,222,080
Total - Out of State Scholarships (12836):
$
1,248,823
$
1,222,080
$
1,222,080
$
1,222,080
MNPS (12840)
Operating Expenses
$
-
$
5,000
$
5,000
$
5,000
Total - MNPS (12840):
$
-
$
5,000
$
5,000
$
5,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 140
October
2013-14
Estimated
2013-14
July
2014-15
Washington Center Scholarship (12850)
Operating Expenses
$
(2,008)
$
11,300
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
(2,008)
$
11,300
$
11,300
$
11,300
Xtreme Spring Break Scholarship (12860)
Operating Expenses
$
11,439
$
35,000
$
35,000
$
35,000
Total - Xtreme Spring Break Scholarship (12860):
$
11,439
$
35,000
$
35,000
$
35,000
Maymester Scholarship (12862)
Operating Expenses
$
803,588
$
1,000,000
$
1,000,000
$
1,000,000
Total - Maymester Scholarship (12862):
$
803,588
$
1,000,000
$
1,000,000
$
1,000,000
SUNsational Scholarship (12864)
Operating Expenses
$
600,964
$
400,000
$
400,000
$
600,000
Total - SUNsational Scholarship (12864):
$
600,964
$
400,000
$
400,000
$
600,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 141
October
2013-14
Estimated
2013-14
July
2014-15
Acad Bootcamp/Excel Scholarship (12866)
Operating Expenses
$
406,438
$
-
$
-
$
-
Total - Acad Bootcamp/Excel Scholarship (12866):
$
406,438
$
-
$
-
$
-
Textbook Scholarship (12868)
Operating Expenses
$
(20,000)
$
20,000
$
20,000
$
20,000
Total - Textbook Scholarship (12868):
$
(20,000)
$
20,000
$
20,000
$
20,000
TBR UT Employ Remission (70370)
Operating Expenses
$
325,852
$
300,000
$
300,000
$
300,000
Total - TBR UT Employ Remission (70370):
$
325,852
$
300,000
$
300,000
$
300,000
Tn Employee Remission (70380)
Operating Expenses
$
(2,945)
$
-
$
-
$
-
Total - Tn Employee Remission (70380):
$
(2,945)
$
-
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 142
October
2013-14
Estimated
2013-14
July
2014-15
Teachers Dependent Discounts (70390)
Operating Expenses
$
155,161
$
231,630
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
155,161
$
231,630
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
193,377
$
200,000
$
200,000
$
200,000
Total - State Employee Dep Discounts (70400):
$
193,377
$
200,000
$
200,000
$
200,000
Other Fee Discounts (70415)
Operating Expenses
$
416,633
$
300,000
$
300,000
$
400,000
Total - Other Fee Discounts (70415):
$
416,633
$
300,000
$
300,000
$
400,000
SEOG Institutional Matching (70450)
Operating Expenses
$
370,476
$
408,000
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
370,476
$
408,000
$
408,000
$
408,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 143
October
2013-14
Estimated
2013-14
July
2014-15
Total - Scholarships and Fellowships (550):
Operating Expenses
$
5,324,653
$
5,050,150
$
5,050,150
$
5,350,150
Total
$
5,324,653
$
5,050,150
$
5,050,150
$
5,350,150
$
4,979,550
29,392,998
9,424,370
613,394
14,245,504
21,019,834
1,962,840
28,122,380
728,829
(2,000)
$
6,165,623
31,222,288
9,486,896
519,460
16,618,018
21,345,726
2,452,683
27,943,844
1,980,763
(700,000)
$
5,844,714
31,116,800
9,457,458
598,888
15,802,624
21,084,182
2,664,580
29,029,234
1,981,413
(700,000)
$
5,792,573
29,774,277
9,000,104
227,390
15,443,973
21,303,828
2,122,479
31,232,133
1,640,223
(700,000)
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
$
110,487,699
$
117,035,301
$
116,879,893
$
115,836,980
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 144
October
2013-14
Estimated
2013-14
July
2014-15
E & G Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
2,331,708
$
1,001,700
$
1,001,700
$
1,552,900
Total E & G Mandatory Transfers:
$
2,331,708
$
1,001,700
$
1,001,700
$
1,552,900
Non-Mandatory Transfers
Transfers To Other Funds
Transfers From Unexpended Plant
$
531,401
-
$
535,800
(2,700,000)
$
535,800
(2,700,000)
$
-
Total E & G Non-Mandatory Transfers:
$
531,401
$
(2,164,200)
$
(2,164,200)
$
-
Total E & G Transfers
$
2,863,109
$
(1,162,500)
$
(1,162,500)
$
1,552,900
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
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
$
$
4,979,550
29,392,998
9,424,370
613,394
14,245,504
21,019,834
1,962,840
28,122,380
728,829
(2,000)
2,863,109
113,350,808
PAGE 145
October
2013-14
$
$
6,165,623
31,222,288
9,486,896
519,460
16,618,018
21,345,726
2,452,683
27,943,844
1,980,763
(700,000)
(1,162,500)
115,872,801
Estimated
2013-14
$
$
5,844,714
31,116,800
9,457,458
598,888
15,802,624
21,084,182
2,664,580
29,029,234
1,981,413
(700,000)
(1,162,500)
115,717,393
July
2014-15
$
$
5,792,573
29,774,277
9,000,104
227,390
15,443,973
21,303,828
2,122,479
31,232,133
1,640,223
(700,000)
1,552,900
117,389,880
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 146
October
2013-14
Estimated
2013-14
July
2014-15
Auxiliaries
Auxiliary Enterprises (700)
Other Auxiliary (21300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
6,201
1,912
$
500
13,000
8,000
7,525
1,300
1,026,842
$
1,300
1,177,568
$
1,300
1,230,722
Total - Other Auxiliary (21300):
$
8,113
$
1,057,167
$
1,178,868
$
1,232,022
Vending - Pepsi Cola (21350)
Operating Expenses
$
(12,850)
$
-
$
-
$
-
Total - Vending - Pepsi Cola (21350):
$
(12,850)
$
-
$
-
$
-
$
28,860
17,137
632,204
$
28,486
9,836
686,341
$
28,486
9,836
686,341
$
28,586
10,005
698,545
$
678,201
$
724,663
$
724,663
$
737,136
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Housing Custodial (23475):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 147
October
2013-14
Estimated
2013-14
July
2014-15
Parking Lots (23485)
Operating Expenses
$
502,840
$
460,000
$
433,270
$
430,000
Total - Parking Lots (23485):
$
502,840
$
460,000
$
433,270
$
430,000
$
-
$
-
$
19,800
6,930
-
$
30,000
$
-
$
-
$
26,730
$
30,000
$
39,389
1,365
13,291
(10,815)
15,051
12,935
$
36,961
12,784
308,256
-
$
36,961
12,784
308,256
-
$
32,221
11,277
314,790
-
$
71,216
$
358,001
$
358,001
$
358,288
Parking Services (23487)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Parking Services (23487):
Copying Service (25060)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Copying Service (25060):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 148
October
2013-14
Estimated
2013-14
July
2014-15
Copying Recovery (25070)
Operating Expenses
$
(5,388)
$
(358,001)
$
(358,001)
$
(358,288)
Total - Copying Recovery (25070):
$
(5,388)
$
(358,001)
$
(358,001)
$
(358,288)
Contract Copying (25080)
Operating Expenses
$
33,176
$
87,530
$
87,530
$
87,530
Total - Contract Copying (25080):
$
33,176
$
87,530
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
$
(50,814)
$
(87,530)
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090):
$
(50,814)
$
(87,530)
$
(87,530)
$
(87,530)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
PAGE 149
October
2013-14
Estimated
2013-14
July
2014-15
$
186,036
2,828
38,480
108,526
63,434
26,766
72,476
$
196,891
39,012
82,129
300
173,369
-
$
196,891
39,012
82,129
300
173,369
-
$
190,070
39,012
80,179
300
183,170
-
Total - Post Office (25100):
$
498,546
$
491,701
$
491,701
$
492,731
Bookstore (25110)
Operating Expenses
$
41,125
$
75,000
$
75,000
$
75,000
Total - Bookstore (25110):
$
41,125
$
75,000
$
75,000
$
75,000
Food Service (25120)
Operating Expenses
Capital Outlay
$
4,353,231
-
$
4,206,700
-
$
4,201,620
5,080
$
4,206,700
-
Total - Food Service (25120):
$
4,353,231
$
4,206,700
$
4,206,700
$
4,206,700
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Auxiliary Services (25500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
PAGE 150
October
2013-14
Estimated
2013-14
July
2014-15
$
100,868
10,000
25,170
85,998
35,344
$
102,336
40,000
49,304
85,000
-
$
102,336
1,630
38,370
49,304
85,000
-
$
102,336
40,000
49,818
6,500
-
$
257,380
$
276,640
$
276,640
$
198,654
$
114,646
209,837
119,458
181,425
7,650
103,443
$
119,018
207,016
112,762
970,690
125,000
-
$
119,018
208,216
113,182
969,070
125,000
-
$
119,738
207,436
114,511
1,095,690
-
Total - Telecommunication Services (40200):
$
736,459
$
1,534,486
$
1,534,486
$
1,537,375
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,108,442)
$
(1,530,628)
$
(1,534,486)
$
(1,537,375)
Total - Telecomm Student Info Recov (40201):
$
(1,108,442)
$
(1,530,628)
$
(1,534,486)
$
(1,537,375)
Total - Auxiliary Services (25500):
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Dir Of Residence Life (52000)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Of Residence Life (52000):
Housing Maintenance (52010)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Housing Maintenance (52010):
PAGE 151
October
2013-14
Estimated
2013-14
July
2014-15
$
41,017
147,714
79,353
10,585
59,300
369,512
$
37,274
5,040
270,345
106,545
7,230
274,100
-
$
37,274
42,115
301,929
117,640
7,230
294,315
-
$
30,274
195,356
78,971
7,230
341,917
-
$
707,481
$
700,534
$
800,503
$
653,748
$
74,521
40,699
316,265
27,078
$
75,876
26,170
590
336,600
-
$
75,876
26,170
590
336,600
-
$
75,776
26,522
590
337,950
-
$
458,563
$
439,236
$
439,236
$
440,838
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
PAGE 152
October
2013-14
Estimated
2013-14
July
2014-15
$
248,380
101,210
35,578
35,823
$
675,580
225,920
88,240
-
$
595,552
228,393
88,240
-
$
656,993
229,948
205,740
-
Total - Housing Security (52020):
$
420,991
$
989,740
$
912,185
$
1,092,681
Housing Cable Serv (52040)
Operating Expenses
$
218,286
$
235,000
$
235,000
$
255,365
Total - Housing Cable Serv (52040):
$
218,286
$
235,000
$
235,000
$
255,365
Housing Phone Serv (52050)
Operating Expenses
$
459,606
$
490,730
$
490,730
$
490,730
Total - Housing Phone Serv (52050):
$
459,606
$
490,730
$
490,730
$
490,730
Laundry Services (52055)
Operating Expenses
$
50,760
$
50,760
$
50,760
$
50,760
Total - Laundry Services (52055):
$
50,760
$
50,760
$
50,760
$
50,760
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 153
October
2013-14
Estimated
2013-14
July
2014-15
Housing CWSP (52070)
Salaries - Students
Employee Benefits
$
28,856
-
$
39,840
13,944
$
39,840
13,944
$
39,840
-
Total - Housing CWSP (52070):
$
28,856
$
53,784
$
53,784
$
39,840
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
$
35,155
38,092
$
50,000
120,000
$
75,000
95,000
$
170,000
Total - Housing Computer Operations (52080):
$
73,247
$
170,000
$
170,000
$
170,000
$
18,282
49,381
8,721
112
319,714
$
24,000
75,783
26,524
288,080
$
12,668
24,000
75,783
30,958
243,503
$
80,100
28,035
312,080
$
396,210
$
414,387
$
386,912
$
420,215
Hale Hall (52100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Hale Hall (52100):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Watson Hall (52110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Watson Hall (52110):
Boyd Hall (52120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Boyd Hall (52120):
PAGE 154
October
2013-14
Estimated
2013-14
July
2014-15
$
16,251
16,537
6,200
322,889
$
14,200
18,000
94,200
37,940
350,255
$
38,868
18,000
102,200
49,374
10,000
282,013
$
80,000
28,000
408,460
$
361,877
$
514,595
$
500,455
$
516,460
$
19,757
18,137
69,674
28,927
337,920
$
37,515
18,000
80,963
41,306
177,278
$
37,515
18,000
80,963
41,306
177,278
$
76,124
26,643
288,950
$
474,415
$
355,062
$
355,062
$
391,717
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Eppse Hall (52130)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Eppse Hall (52130):
Wilson Hall (52140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Wilson Hall (52140):
PAGE 155
October
2013-14
Estimated
2013-14
July
2014-15
$
22,833
7,661
285,874
$
18,000
64,675
22,400
262,800
$
18,000
77,375
26,845
450
242,005
$
45,975
16,091
306,450
$
316,368
$
367,875
$
364,675
$
368,516
$
2,238
32,410
76,042
24,491
457,577
$
33,000
189,083
65,754
374,396
$
33,000
210,151
73,128
21,000
305,554
$
162,515
56,880
445,630
$
592,758
$
662,233
$
642,833
$
665,025
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Rudolph Res Ctr (52150)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Rudolph Res Ctr (52150):
New Residence Center (52160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - New Residence Center (52160):
PAGE 156
October
2013-14
Estimated
2013-14
July
2014-15
$
27,704
41,472
15,215
425,283
$
30,000
92,798
32,264
305,830
$
30,000
105,466
36,698
285,528
$
73,015
25,555
355,000
$
509,674
$
460,892
$
457,692
$
453,570
$
6,122
19,980
23,950
5,552
346
448,851
$
34,585
24,000
94,200
45,075
3,000
247,488
$
45,240
24,000
106,868
53,233
3,000
154,116
$
21,648
80,000
35,577
3,000
374,010
$
504,801
$
448,348
$
386,457
$
514,235
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Ford Complex (52170)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 157
October
2013-14
Estimated
2013-14
July
2014-15
$
1,202
23,655
68,962
26,443
639,057
$
30,000
109,517
37,975
306,906
$
30,000
122,185
42,409
289,804
$
109,917
38,471
380,830
Total - Ford Complex (52170):
$
759,319
$
484,398
$
484,398
$
529,218
Compensated Absences Allocation (70190)
Employee Benefits
$
22,116
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
22,116
$
-
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 158
October
2013-14
Estimated
2013-14
July
2014-15
Total - Auxiliary Enterprises (700):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
100,868
762,168
224,623
774,882
656,371
11,043
9,122,088
112,368
593,710
$
102,836
1,269,386
289,880
1,365,592
956,157
12,420
10,012,032
125,000
-
$
102,336
1,248,879
351,955
1,468,518
1,015,348
43,870
9,783,268
130,080
-
$
102,336
1,155,306
39,840
1,189,450
856,483
12,420
11,099,326
-
Total
$
12,358,121
$
14,133,303
$
14,144,254
$
14,455,161
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
Total Auxiliary Expenditures
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
PAGE 159
October
2013-14
Estimated
2013-14
July
2014-15
$
100,868
762,168
224,623
774,882
656,371
11,043
9,122,088
112,368
593,710
$
102,836
1,269,386
289,880
1,365,592
956,157
12,420
10,012,032
125,000
-
$
102,336
1,248,879
351,955
1,468,518
1,015,348
43,870
9,783,268
130,080
-
$
102,336
1,155,306
39,840
1,189,450
856,483
12,420
11,099,326
-
$
12,358,121
$
14,133,303
$
14,144,254
$
14,455,161
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 160
October
2013-14
Estimated
2013-14
July
2014-15
Auxiliary Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
1,894,946
$
1,953,250
$
1,953,250
$
1,933,930
Total Auxiliary Mandatory Transfers:
$
1,894,946
$
1,953,250
$
1,953,250
$
1,933,930
Transfers To Unexpended Plant
Transfers To Renew and Replace
$
1,538,783
861,800
$
165,830
644,870
$
130,130
643,570
$
318,450
668,820
Total Auxiliary Non-Mandatory Transfers:
$
2,400,583
$
810,700
$
773,700
$
987,270
Total Auxiliary Transfers
$
4,295,529
$
2,763,950
$
2,726,950
$
2,921,200
Non-Mandatory Transfers
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 161
October
2013-14
Estimated
2013-14
July
2014-15
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
$
100,868
762,168
224,623
774,882
656,371
11,043
9,122,088
112,368
593,710
4,295,529
$
102,836
1,269,386
289,880
1,365,592
956,157
12,420
10,012,032
125,000
2,763,950
$
102,336
1,248,879
351,955
1,468,518
1,015,348
43,870
9,783,268
130,080
2,726,950
$
102,336
1,155,306
39,840
1,189,450
856,483
12,420
11,099,326
2,921,200
Total
$
16,653,650
$
16,897,253
$
16,871,204
$
17,376,361
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAIL BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2012-13
PAGE 162
October
2013-14
Estimated
2013-14
July
2014-15
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
$
5,080,418
29,392,998
10,186,538
838,017
15,020,386
21,676,205
1,973,883
37,244,468
841,197
591,710
7,158,638
$
Total
$
130,004,458
$
6,268,459
31,222,288
10,756,282
809,340
17,983,610
22,301,883
2,465,103
37,955,876
2,105,763
(700,000)
1,601,450
132,770,054
$
$
5,947,050
31,116,800
10,706,337
950,843
17,271,142
22,099,530
2,708,450
38,812,502
2,111,493
(700,000)
1,564,450
132,588,597
$
$
5,894,909
29,774,277
10,155,410
267,230
16,633,423
22,160,311
2,134,899
42,331,459
1,640,223
(700,000)
4,474,100
134,766,241